Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:06:03 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_300623APB_FTO_221533
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-20-001-012-002/3435
(DANAPUR) 		1520001012NRG24300620230835499 30/06/2023 Channamma 1520001012WL008535 Channamma 00045 BARB0GANGAV 2248 2248 Processed 10/07/2023 3284882217 CHANNAMMA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-002/3435
(DANAPUR) 		1520001012NRG24300620230835501 30/06/2023 Prashanth 1520001012WL008535 Prashanth 00045 BARB0GANGAV 2248 2248 Processed 10/07/2023 3284882219 PRASHANTH BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-012-002/3435
(DANAPUR) 		1520001012NRG24300620230835500 30/06/2023 Shivaganga 1520001012WL008535 Shivaganga 00045 BARB0GANGAV 2248 2248 Processed 10/07/2023 3284882218 SHIVAGANGA DO SOMARAJA BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-012-002/949
(DANAPUR) 		1520001012NRG24300620230835588 30/06/2023 Galeppa 1520001012WL008535 Galeppa 00045 BARB0GANGAV 2248 2248 Processed 10/07/2023 3284882216 GALEPPA BANK OF BARODA(606985)
SubTotal 8992 8992
5 GANGAVATHI KN-20-001-012-002/550
(DANAPUR) 		1520001012NRG24300620230835553 30/06/2023 Gangadhara 1520001012WL008535 Gangadhara 00048 BKID0008487 2248 2248 Processed 10/07/2023 3284882091 GANGADHAR S/O RAMANNA BANK OF INDIA(508505)
SubTotal 2248 2248
6 GANGAVATHI KN-20-001-012-002/301
(DANAPUR) 		1520001012NRG24300620230835452 30/06/2023 Eramma 1520001012WL008535 Eramma 00078 CNRB0000547 2248 2248 Processed 10/07/2023 3284882094 ERAMMA CANARA BANK(508532)
SubTotal 2248 2248
7 GANGAVATHI KN-20-001-012-002/371
(DANAPUR) 		1520001012NRG24300620230835525 30/06/2023 Durugamma 1520001012WL008535 Durugamma 00078 CNRB0010631 2248 2248 Processed 10/07/2023 3284882095 DURUGAMMA CANARA BANK(508532)
SubTotal 2248 2248
8 GANGAVATHI KN-20-001-012-002/123
(DANAPUR) 		1520001012NRG24300620230835408 30/06/2023 Siddamma 1520001012WL008535 Siddamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882142 SIDDAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/125
(DANAPUR) 		1520001012NRG24300620230835410 30/06/2023 Hanumesh 1520001012WL008535 Hanumesh 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882121 HANUMESH CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/125
(DANAPUR) 		1520001012NRG24300620230835409 30/06/2023 Mallamma 1520001012WL008535 Mallamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882134 MALLAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-002/129
(DANAPUR) 		1520001012NRG24300620230835413 30/06/2023 Anjineya 1520001012WL008535 Anjineya 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882190 MR ANJANEYA ANJANEYA STATE BANK OF INDIA(508548)
12 GANGAVATHI KN-20-001-012-002/129
(DANAPUR) 		1520001012NRG24300620230835412 30/06/2023 Mallamma 1520001012WL008535 Mallamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882067 MALLAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/129
(DANAPUR) 		1520001012NRG24300620230835411 30/06/2023 Siddappa 1520001012WL008535 Siddappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882083 SIDDAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/165
(DANAPUR) 		1520001012NRG24300620230835414 30/06/2023 Galemma 1520001012WL008535 Galemma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882147 GALEMMA GENERAL POST OFFICE(607245)
15 GANGAVATHI KN-20-001-012-002/165
(DANAPUR) 		1520001012NRG24300620230835415 30/06/2023 Lakshmesha 1520001012WL008535 Lakshmesha 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882164 LAKSHMESHA KADLI CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/175
(DANAPUR) 		1520001012NRG24300620230835417 30/06/2023 Galemma 1520001012WL008535 Galemma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882152 GALLEMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/175
(DANAPUR) 		1520001012NRG24300620230835418 30/06/2023 Hulugappa 1520001012WL008535 Hulugappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882139 HULAGAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/175
(DANAPUR) 		1520001012NRG24300620230835419 30/06/2023 Rupa 1520001012WL008535 Rupa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882175 RUPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/206
(DANAPUR) 		1520001012NRG24300620230835420 30/06/2023 Durugappa 1520001012WL008535 Durugappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882141 DURUGAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/212
(DANAPUR) 		1520001012NRG24300620230835423 30/06/2023 Yamanamma 1520001012WL008535 Yamanamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882122 YAMUNAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/213
(DANAPUR) 		1520001012NRG24300620230835424 30/06/2023 Hanumantha 1520001012WL008535 Hanumantha 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882087 MR HANUMANTHAPPA GANGAPPA TOGARI STATE BANK OF INDIA(508548)
22 GANGAVATHI KN-20-001-012-002/214
(DANAPUR) 		1520001012NRG24300620230835427 30/06/2023 Pakeeramma 1520001012WL008535 Pakeeramma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882148 PAKIRAMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/215
(DANAPUR) 		1520001012NRG24300620230835428 30/06/2023 Huligemma 1520001012WL008535 Huligemma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882107 BHEEMAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/215
(DANAPUR) 		1520001012NRG24300620230835431 30/06/2023 Huligemma 1520001012WL008535 Huligemma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882143 HULIGEMMA GENERAL POST OFFICE(607245)
25 GANGAVATHI KN-20-001-012-002/220
(DANAPUR) 		1520001012NRG24300620230835432 30/06/2023 Nagaraj 1520001012WL008535 Nagaraj 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882089 NAGESH CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/221
(DANAPUR) 		1520001012NRG24300620230835434 30/06/2023 Sagaramma 1520001012WL008535 Sagaramma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882118 SARAGAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/222
(DANAPUR) 		1520001012NRG24300620230835437 30/06/2023 Basappa 1520001012WL008535 Basappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882085 BASAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/223
(DANAPUR) 		1520001012NRG24300620230835439 30/06/2023 Hanumanthappa 1520001012WL008535 Hanumanthappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882133 HANMANTHAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/223
(DANAPUR) 		1520001012NRG24300620230835441 30/06/2023 mallesh 1520001012WL008535 mallesh 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882072 MALLESH CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/239
(DANAPUR) 		1520001012NRG24300620230835443 30/06/2023 Channamalamma 1520001012WL008535 Channamalamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882181 CHANNAMALLAMMA KARNATAKA BANK LTD(607270)
31 GANGAVATHI KN-20-001-012-002/239
(DANAPUR) 		1520001012NRG24300620230835442 30/06/2023 Virupakshappa 1520001012WL008535 Virupakshappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882177 MR C H VIRUPAKSHA GOUDA SO SHIVABASAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
32 GANGAVATHI KN-20-001-012-002/244
(DANAPUR) 		1520001012NRG24300620230835446 30/06/2023 Manamma 1520001012WL008535 Manamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882179 MANAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/300
(DANAPUR) 		1520001012NRG24300620230835449 30/06/2023 Hanumanti 1520001012WL008535 Hanumanti 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882112 HANUMANTHI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/301
(DANAPUR) 		1520001012NRG24300620230835451 30/06/2023 huligemma 1520001012WL008535 huligemma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882119 HULIGEMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/301
(DANAPUR) 		1520001012NRG24300620230835450 30/06/2023 Ningappa 1520001012WL008535 Ningappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882184 NINGAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/302
(DANAPUR) 		1520001012NRG24300620230835453 30/06/2023 Dyamamma 1520001012WL008535 Dyamamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882128 DYAMAVVA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/302
(DANAPUR) 		1520001012NRG24300620230835454 30/06/2023 Hanumesh 1520001012WL008535 Hanumesh 00078 CNRB0011802 1927 1927 Processed 10/07/2023 3284882117 HANUMESH CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/310
(DANAPUR) 		1520001012NRG24300620230835456 30/06/2023 Ambamma 1520001012WL008535 Ambamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882130 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-012-002/310
(DANAPUR) 		1520001012NRG24300620230835455 30/06/2023 Husenappa 1520001012WL008535 Husenappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882182 HUSENAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/3155
(DANAPUR) 		1520001012NRG24300620230835457 30/06/2023 Ningamma 1520001012WL008535 Ningamma 00078 CNRB0011802 1927 1927 Processed 10/07/2023 3284882165 NINGAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/3207
(DANAPUR) 		1520001012NRG24300620230835460 30/06/2023 gururajendra 1520001012WL008535 gururajendra 00078 CNRB0011802 1927 1927 Processed 10/07/2023 3284882076 GURURAJENDRA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/323
(DANAPUR) 		1520001012NRG24300620230835462 30/06/2023 Galemma 1520001012WL008535 Galemma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882162 SMT GALEMMA GENERAL POST OFFICE(607245)
43 GANGAVATHI KN-20-001-012-002/3238
(DANAPUR) 		1520001012NRG24300620230835464 30/06/2023 Durugamma 1520001012WL008535 Durugamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882188 DURGAMMA GENERAL POST OFFICE(607245)
44 GANGAVATHI KN-20-001-012-002/3238
(DANAPUR) 		1520001012NRG24300620230835463 30/06/2023 Yallamma 1520001012WL008535 Yallamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882108 YALLAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/3239
(DANAPUR) 		1520001012NRG24300620230835466 30/06/2023 Tippamma 1520001012WL008535 Tippamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882126 THIPPAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
46 GANGAVATHI KN-20-001-012-002/326
(DANAPUR) 		1520001012NRG24300620230835467 30/06/2023 Nagamma 1520001012WL008535 Nagamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882088 NAGAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/329
(DANAPUR) 		1520001012NRG24300620230835475 30/06/2023 Sharanamma 1520001012WL008535 Sharanamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882159 SHARANAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/329
(DANAPUR) 		1520001012NRG24300620230835476 30/06/2023 sharanappa 1520001012WL008535 sharanappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882176 SHARANAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/3381
(DANAPUR) 		1520001012NRG24300620230835483 30/06/2023 M Ayyappa 1520001012WL008535 M Ayyappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882110 AYYAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/340
(DANAPUR) 		1520001012NRG24300620230835488 30/06/2023 Hanumesh K 1520001012WL008535 Hanumesh K 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882109 HANUMESH K CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/340
(DANAPUR) 		1520001012NRG24300620230835487 30/06/2023 Siddamma 1520001012WL008535 Siddamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882137 SIDDAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/3410
(DANAPUR) 		1520001012NRG24300620230835490 30/06/2023 Parvathi 1520001012WL008535 Parvathi 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882183 PARVATHI CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/3411
(DANAPUR) 		1520001012NRG24300620230835493 30/06/2023 Neelappa 1520001012WL008535 Neelappa 00078 CNRB0011802 1927 1927 Processed 10/07/2023 3284882172 NILAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/342
(DANAPUR) 		1520001012NRG24300620230835494 30/06/2023 Gangamma 1520001012WL008535 Gangamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882129 SMT GANGAMMA GENERAL POST OFFICE(607245)
55 GANGAVATHI KN-20-001-012-002/342
(DANAPUR) 		1520001012NRG24300620230835495 30/06/2023 Venkatesha 1520001012WL008535 Venkatesha 00078 CNRB0011802 2248 2248 Processed 11/07/2023 3284882093 B VENKATESHA NINGAPPA UNION BANK OF INDIA(508500)
56 GANGAVATHI KN-20-001-012-002/3441
(DANAPUR) 		1520001012NRG24300620230835502 30/06/2023 Gademma 1520001012WL008535 Gademma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882116 GADEMMA HANUMESH CHOUDAKI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/3445
(DANAPUR) 		1520001012NRG24300620230835504 30/06/2023 K Sharada 1520001012WL008535 K Sharada 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882125 SHARADAD K K CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/347
(DANAPUR) 		1520001012NRG24300620230835506 30/06/2023 Malamma 1520001012WL008535 Malamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882166 JAYAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/347
(DANAPUR) 		1520001012NRG24300620230835507 30/06/2023 Sandeep 1520001012WL008535 Sandeep 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882123 SANDEEP CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/348
(DANAPUR) 		1520001012NRG24300620230835508 30/06/2023 Doddabasappa 1520001012WL008535 Doddabasappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882090 DODDABASAPPA BANK OF BARODA(606985)
61 GANGAVATHI KN-20-001-012-002/348-A
(DANAPUR) 		1520001012NRG24300620230835510 30/06/2023 Kantenna 1520001012WL008535 Kantenna 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882168 KANTENNA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-002/349
(DANAPUR) 		1520001012NRG24300620230835512 30/06/2023 Nagaraja 1520001012WL008535 Nagaraja 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882157 H NAGARAJ CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/351
(DANAPUR) 		1520001012NRG24300620230835514 30/06/2023 Erappa 1520001012WL008535 Erappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882150 ERAPPA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-002/351
(DANAPUR) 		1520001012NRG24300620230835515 30/06/2023 Mallamma 1520001012WL008535 Mallamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882163 MALLAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/355
(DANAPUR) 		1520001012NRG24300620230835518 30/06/2023 Galemma 1520001012WL008535 Galemma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882178 GALEEMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-002/358
(DANAPUR) 		1520001012NRG24300620230835522 30/06/2023 Shiva gyanappa 1520001012WL008535 Shiva gyanappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882169 SHIVA GYANAPPA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/372
(DANAPUR) 		1520001012NRG24300620230835526 30/06/2023 Yamanappa 1520001012WL008535 Yamanappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882160 YAMANAPPA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/374
(DANAPUR) 		1520001012NRG24300620230835528 30/06/2023 Devappa 1520001012WL008535 Devappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882136 DEVAPPA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/374
(DANAPUR) 		1520001012NRG24300620230835529 30/06/2023 Durugamma 1520001012WL008535 Durugamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882113 DURUGAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/375
(DANAPUR) 		1520001012NRG24300620230835530 30/06/2023 Somayya 1520001012WL008535 Somayya 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882158 SOMAPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-002/375
(DANAPUR) 		1520001012NRG24300620230835531 30/06/2023 Yankamma 1520001012WL008535 Yankamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882174 YANKAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/376
(DANAPUR) 		1520001012NRG24300620230835533 30/06/2023 hanuamantha 1520001012WL008535 hanuamantha 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882145 NINGAMMA IDBI BANK(607095)
73 GANGAVATHI KN-20-001-012-002/376
(DANAPUR) 		1520001012NRG24300620230835534 30/06/2023 Hanumantha 1520001012WL008535 Hanumantha 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882146 HANUMANTHA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-012-002/376-A
(DANAPUR) 		1520001012NRG24300620230835536 30/06/2023 Tayamma 1520001012WL008535 Tayamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882111 TAYAMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-002/378
(DANAPUR) 		1520001012NRG24300620230835538 30/06/2023 Durugamma 1520001012WL008535 Durugamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882155 DURUGAMMA WO MOTI HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-012-002/378-A
(DANAPUR) 		1520001012NRG24300620230835539 30/06/2023 Mallamma 1520001012WL008535 Mallamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882127 MALLAMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-002/381
(DANAPUR) 		1520001012NRG24300620230835541 30/06/2023 Kariyamma 1520001012WL008535 Kariyamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882073 KARIYAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-012-002/438
(DANAPUR) 		1520001012NRG24300620230835546 30/06/2023 Nagamma 1520001012WL008535 Nagamma 00078 CNRB0011802 1927 1927 Processed 10/07/2023 3284882077 NAGAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-012-002/438
(DANAPUR) 		1520001012NRG24300620230835545 30/06/2023 Neelappa 1520001012WL008535 Neelappa 00078 CNRB0011802 1927 1927 Processed 10/07/2023 3284882135 NEELAPPA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-012-002/452
(DANAPUR) 		1520001012NRG24300620230835547 30/06/2023 Parvatemma 1520001012WL008535 Parvatemma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882170 PARVATEMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/483
(DANAPUR) 		1520001012NRG24300620230835549 30/06/2023 Chanda bi 1520001012WL008535 Chanda bi 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882078 CHAND BI WO LALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
82 GANGAVATHI KN-20-001-012-002/483
(DANAPUR) 		1520001012NRG24300620230835550 30/06/2023 Gudabasha 1520001012WL008535 Gudabasha 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882120 GUDA BASHA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-012-002/483
(DANAPUR) 		1520001012NRG24300620230835548 30/06/2023 Lalasab 1520001012WL008535 Lalasab 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882140 LALASAB CANARA BANK(508532)
84 GANGAVATHI KN-20-001-012-002/548
(DANAPUR) 		1520001012NRG24300620230835551 30/06/2023 Durugappa 1520001012WL008535 Durugappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882086 DURUGAPPA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-002/594
(DANAPUR) 		1520001012NRG24300620230835555 30/06/2023 Thayappa 1520001012WL008535 Thayappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882132 TAYAPPA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-012-002/634
(DANAPUR) 		1520001012NRG24300620230835558 30/06/2023 Anusha 1520001012WL008535 Anusha 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882171 ANUSHABAYI RATHOD CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-002/634
(DANAPUR) 		1520001012NRG24300620230835557 30/06/2023 Murti 1520001012WL008535 Murti 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882173 MURTHI RATHOD RATHOD CANARA BANK(508532)
88 GANGAVATHI KN-20-001-012-002/650
(DANAPUR) 		1520001012NRG24300620230835562 30/06/2023 Ambamma 1520001012WL008535 Ambamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882156 AMBAMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-012-002/670
(DANAPUR) 		1520001012NRG24300620230835565 30/06/2023 Lingaraja 1520001012WL008535 Lingaraja 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882082 LINGA RAJ CANARA BANK(508532)
90 GANGAVATHI KN-20-001-012-002/715
(DANAPUR) 		1520001012NRG24300620230835567 30/06/2023 Uduchappa 1520001012WL008535 Uduchappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882138 Mr. K UDACHAPPA . INDIAN BANK(607105)
91 GANGAVATHI KN-20-001-012-002/741
(DANAPUR) 		1520001012NRG24300620230835570 30/06/2023 Honnurappa 1520001012WL008535 Honnurappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882084 HONNURAPPA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-002/741
(DANAPUR) 		1520001012NRG24300620230835569 30/06/2023 Sharadamma 1520001012WL008535 Sharadamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882081 SHARADAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-012-002/834
(DANAPUR) 		1520001012NRG24300620230835572 30/06/2023 Santosh 1520001012WL008535 Santosh 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882124 T SANTOSH CANARA BANK(508532)
94 GANGAVATHI KN-20-001-012-002/834
(DANAPUR) 		1520001012NRG24300620230835571 30/06/2023 T Kavita 1520001012WL008535 T Kavita 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882114 T KAVITA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-012-002/836
(DANAPUR) 		1520001012NRG24300620230835574 30/06/2023 C H Annapuranammna 1520001012WL008535 C H Annapuranammna 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882074 C H ANNAPURNAMMA ANNAPURNAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-012-002/836
(DANAPUR) 		1520001012NRG24300620230835573 30/06/2023 Eramma 1520001012WL008535 Eramma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882075 C H ERAMMA ERAMMA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-012-002/859
(DANAPUR) 		1520001012NRG24300620230835576 30/06/2023 Asha 1520001012WL008535 Asha 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882080 E ASHA ALIAS SUVARNA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-002/859
(DANAPUR) 		1520001012NRG24300620230835577 30/06/2023 Eramma 1520001012WL008535 Eramma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882153 ERAMMA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-012-002/859
(DANAPUR) 		1520001012NRG24300620230835575 30/06/2023 Ramanna 1520001012WL008535 Ramanna 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882154 RAMANNA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-012-002/904
(DANAPUR) 		1520001012NRG24300620230835579 30/06/2023 Maharaja 1520001012WL008535 Maharaja 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882161 MAHARAJ CANARA BANK(508532)
101 GANGAVATHI KN-20-001-012-002/943
(DANAPUR) 		1520001012NRG24300620230835583 30/06/2023 Hanumesha 1520001012WL008535 Hanumesha 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882151 HANUMESHA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-012-002/943
(DANAPUR) 		1520001012NRG24300620230835585 30/06/2023 Phakeeramma 1520001012WL008535 Phakeeramma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882071 PHAKEERAMMA GENERAL POST OFFICE(607245)
103 GANGAVATHI KN-20-001-012-002/949
(DANAPUR) 		1520001012NRG24300620230835586 30/06/2023 Chidanandappa 1520001012WL008535 Chidanandappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882144 CHIDANANDAPPA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-012-002/969
(DANAPUR) 		1520001012NRG24300620230835589 30/06/2023 Sanna durugappa 1520001012WL008535 Sanna durugappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882149 MR K DURUGAPPA STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-012-002/975
(DANAPUR) 		1520001012NRG24300620230835592 30/06/2023 Eramma 1520001012WL008535 Eramma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882180 ERAMMA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-012-002/975
(DANAPUR) 		1520001012NRG24300620230835591 30/06/2023 Huleshappa 1520001012WL008535 Huleshappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882167 HULLESHAPPA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-012-002/978
(DANAPUR) 		1520001012NRG24300620230835593 30/06/2023 Akkamahadevi 1520001012WL008535 Akkamahadevi 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284882079 AKKAMAHADEVI C H BANK OF BARODA(606985)
SubTotal 222874 222874
108 GANGAVATHI KN-20-001-012-002/213
(DANAPUR) 		1520001012NRG24300620230835425 30/06/2023 Chamundamma 1520001012WL008535 Chamundamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882200 CHAMUNDEMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-012-002/220
(DANAPUR) 		1520001012NRG24300620230835433 30/06/2023 Shantamma 1520001012WL008535 Shantamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882207 SHANTHAMMA G CANARA BANK(508532)
110 GANGAVATHI KN-20-001-012-002/221
(DANAPUR) 		1520001012NRG24300620230835435 30/06/2023 Huchhamma 1520001012WL008535 Huchhamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882228 HUCHCHAMMA DO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-012-002/221
(DANAPUR) 		1520001012NRG24300620230835436 30/06/2023 Mudiyappa 1520001012WL008535 Mudiyappa 00078 CNRB0011827 2248 2248 Rejected 10/07/2023 3284882103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 GANGAVATHI KN-20-001-012-002/222
(DANAPUR) 		1520001012NRG24300620230835438 30/06/2023 Hanumamma 1520001012WL008535 Hanumamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882196 HANUMAMMA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-012-002/239
(DANAPUR) 		1520001012NRG24300620230835444 30/06/2023 C H Netravati 1520001012WL008535 C H Netravati 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882205 C H NETRAVATI CANARA BANK(508532)
114 GANGAVATHI KN-20-001-012-002/292
(DANAPUR) 		1520001012NRG24300620230835447 30/06/2023 Shankramma 1520001012WL008535 Shankramma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882066 SMT SHANKRAMMA GENERAL POST OFFICE(607245)
115 GANGAVATHI KN-20-001-012-002/3163
(DANAPUR) 		1520001012NRG24300620230835458 30/06/2023 Channappa 1520001012WL008535 Channappa 00078 CNRB0011827 1927 1927 Processed 10/07/2023 3284882192 CHANNAPPA MADIG CANARA BANK(508532)
116 GANGAVATHI KN-20-001-012-002/3239
(DANAPUR) 		1520001012NRG24300620230835465 30/06/2023 Maruti 1520001012WL008535 Maruti 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882201 Mr. MARUTHI . INDIAN BANK(607105)
117 GANGAVATHI KN-20-001-012-002/3286
(DANAPUR) 		1520001012NRG24300620230835472 30/06/2023 Shivappa 1520001012WL008535 Shivappa 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882232 SRI SHIVANNA GENERAL POST OFFICE(607245)
118 GANGAVATHI KN-20-001-012-002/3292
(DANAPUR) 		1520001012NRG24300620230835477 30/06/2023 Basappa Kalgundi 1520001012WL008535 Basappa Kalgundi 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882208 BASAPPA KALGUDI CANARA BANK(508532)
119 GANGAVATHI KN-20-001-012-002/3292
(DANAPUR) 		1520001012NRG24300620230835478 30/06/2023 Shankramma 1520001012WL008535 Shankramma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882233 SHANKRAMMA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-012-002/3293
(DANAPUR) 		1520001012NRG24300620230835479 30/06/2023 Bhavani 1520001012WL008535 Bhavani 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882193 BHAVANI CANARA BANK(508532)
121 GANGAVATHI KN-20-001-012-002/3354
(DANAPUR) 		1520001012NRG24300620230835480 30/06/2023 K Erappa 1520001012WL008535 K Erappa 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882198 K ERAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
122 GANGAVATHI KN-20-001-012-002/338
(DANAPUR) 		1520001012NRG24300620230835482 30/06/2023 Hanumamma 1520001012WL008535 Hanumamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882194 HANUMAMMA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-012-002/339
(DANAPUR) 		1520001012NRG24300620230835486 30/06/2023 Hanumanti 1520001012WL008535 Hanumanti 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882202 HANUMANTHI CANARA BANK(508532)
124 GANGAVATHI KN-20-001-012-002/340
(DANAPUR) 		1520001012NRG24300620230835489 30/06/2023 Neelamma 1520001012WL008535 Neelamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882069 NEELAMMA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-012-002/3410
(DANAPUR) 		1520001012NRG24300620230835491 30/06/2023 Nagaraj 1520001012WL008535 Nagaraj 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882191 NAGARAJA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-012-002/3411
(DANAPUR) 		1520001012NRG24300620230835492 30/06/2023 Laxmi 1520001012WL008535 Laxmi 00078 CNRB0011827 1927 1927 Processed 10/07/2023 3284882206 LAXMI CANARA BANK(508532)
127 GANGAVATHI KN-20-001-012-002/342
(DANAPUR) 		1520001012NRG24300620230835496 30/06/2023 Padmavathi 1520001012WL008535 Padmavathi 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882186 PADMAVATHI CANARA BANK(508532)
128 GANGAVATHI KN-20-001-012-002/348-A
(DANAPUR) 		1520001012NRG24300620230835511 30/06/2023 Iramma 1520001012WL008535 Iramma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882203 ERAMMA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-012-002/354
(DANAPUR) 		1520001012NRG24300620230835516 30/06/2023 Yamanamma 1520001012WL008535 Yamanamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882204 YAMUNAMMA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-012-002/358
(DANAPUR) 		1520001012NRG24300620230835521 30/06/2023 Ayyamma 1520001012WL008535 Ayyamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882199 AYYAMMA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-012-002/358
(DANAPUR) 		1520001012NRG24300620230835523 30/06/2023 K Prakash 1520001012WL008535 K Prakash 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882209 PRAKASH K IDBI BANK(607095)
132 GANGAVATHI KN-20-001-012-002/371
(DANAPUR) 		1520001012NRG24300620230835524 30/06/2023 Bhimesh 1520001012WL008535 Bhimesh 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882231 BHEEMESH CANARA BANK(508532)
133 GANGAVATHI KN-20-001-012-002/381
(DANAPUR) 		1520001012NRG24300620230835542 30/06/2023 Huligemma 1520001012WL008535 Huligemma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882195 HULIGEMMA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-012-002/594
(DANAPUR) 		1520001012NRG24300620230835556 30/06/2023 Kenchappa 1520001012WL008535 Kenchappa 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882065 KENCHAMMA HARIJANA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-012-002/650
(DANAPUR) 		1520001012NRG24300620230835563 30/06/2023 Basavaraj 1520001012WL008535 Basavaraj 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882197 BASAVARAJ CANARA BANK(508532)
136 GANGAVATHI KN-20-001-012-002/650
(DANAPUR) 		1520001012NRG24300620230835564 30/06/2023 Galeppa 1520001012WL008535 Galeppa 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882189 GALEPPA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-012-002/715
(DANAPUR) 		1520001012NRG24300620230835568 30/06/2023 Neelamma 1520001012WL008535 Neelamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882187 NEELAMMA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-012-002/889
(DANAPUR) 		1520001012NRG24300620230835578 30/06/2023 Galemma 1520001012WL008535 Galemma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882070 GALEMMA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-012-002/943
(DANAPUR) 		1520001012NRG24300620230835584 30/06/2023 Ayyamma 1520001012WL008535 Ayyamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882068 AYYAMMA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-012-002/969
(DANAPUR) 		1520001012NRG24300620230835590 30/06/2023 Kamalamma 1520001012WL008535 Kamalamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284882185 KAMALAMMA CANARA BANK(508532)
SubTotal 73542 73542
141 GANGAVATHI KN-20-001-012-002/548
(DANAPUR) 		1520001012NRG24300620230835552 30/06/2023 Gangamma 1520001012WL008535 Gangamma 00089 CBIN0283552 2248 2248 Processed 10/07/2023 3284882092 Mrs. GANGAMMA W/O DURUGAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 2248 2248
142 GANGAVATHI KN-20-001-012-002/213
(DANAPUR) 		1520001012NRG24300620230835426 30/06/2023 Ramesh 1520001012WL008535 Ramesh 00165 IBKL0001543 2248 2248 Processed 10/07/2023 3284882104 RAMESH TOGARI IDBI BANK(607095)
143 GANGAVATHI KN-20-001-012-002/355
(DANAPUR) 		1520001012NRG24300620230835519 30/06/2023 Chandrashekar 1520001012WL008535 Chandrashekar 00165 IBKL0001543 2248 2248 Processed 10/07/2023 3284882106 CHANDRASHEKHARA IDBI BANK(607095)
144 GANGAVATHI KN-20-001-012-002/376-A
(DANAPUR) 		1520001012NRG24300620230835537 30/06/2023 Hanumesh 1520001012WL008535 Hanumesh 00165 IBKL0001543 2248 2248 Processed 10/07/2023 3284882105 HANUMESH IDBI BANK(607095)
SubTotal 6744 6744
145 GANGAVATHI KN-20-001-012-002/3424
(DANAPUR) 		1520001012NRG24300620230835498 30/06/2023 Malappa 1520001012WL008535 Malappa 00176 IDIB000G114 2248 2248 Processed 10/07/2023 3284882230 Mr. Malappa INDIAN BANK(607105)
SubTotal 2248 2248
146 GANGAVATHI KN-20-001-012-002/3270
(DANAPUR) 		1520001012NRG24300620230835471 30/06/2023 Hanumesh 1520001012WL008535 Hanumesh 00177 IOBA0002855 2248 2248 Processed 10/07/2023 3284882213 MR HANUMESH HANUMESH STATE BANK OF INDIA(508548)
147 GANGAVATHI KN-20-001-012-002/550
(DANAPUR) 		1520001012NRG24300620230835554 30/06/2023 Hampamma 1520001012WL008535 Hampamma 00177 IOBA0002855 2248 2248 Processed 10/07/2023 3284882212 HAMPAMMA CANARA BANK(508532)
SubTotal 4496 4496
148 GANGAVATHI KN-20-001-012-002/326
(DANAPUR) 		1520001012NRG24300620230835468 30/06/2023 Sharanappa 1520001012WL008535 Sharanappa 00225 KARB0000262 2248 2248 Processed 10/07/2023 3284882211 SHARANAPPA KARNATAKA BANK LTD(607270)
SubTotal 2248 2248
149 GANGAVATHI KN-20-001-012-002/165
(DANAPUR) 		1520001012NRG24300620230835416 30/06/2023 Mallayya 1520001012WL008535 Mallayya 00415 SBIN0009752 2248 2248 Processed 10/07/2023 3284882229 MR MALAYYA STATE BANK OF INDIA(508548)
150 GANGAVATHI KN-20-001-012-002/215
(DANAPUR) 		1520001012NRG24300620230835429 30/06/2023 Manjamma 1520001012WL008535 Manjamma 00415 SBIN0009752 2248 2248 Processed 10/07/2023 3284882221 MISS MANJULA MANJULA STATE BANK OF INDIA(508548)
151 GANGAVATHI KN-20-001-012-002/3208
(DANAPUR) 		1520001012NRG24300620230835461 30/06/2023 Mudakappa 1520001012WL008535 Mudakappa 00415 SBIN0009752 2248 2248 Processed 10/07/2023 3284882210 MR MUDAKAPPA BAVIKATTI STATE BANK OF INDIA(508548)
152 GANGAVATHI KN-20-001-012-002/375
(DANAPUR) 		1520001012NRG24300620230835532 30/06/2023 Bandeppa 1520001012WL008535 Bandeppa 00415 SBIN0009752 2248 2248 Processed 10/07/2023 3284882223 MR BANDEPPA BANDEPPA STATE BANK OF INDIA(508548)
153 GANGAVATHI KN-20-001-012-002/376
(DANAPUR) 		1520001012NRG24300620230835535 30/06/2023 Manjunath 1520001012WL008535 Manjunath 00415 SBIN0009752 2248 2248 Processed 10/07/2023 3284882222 MR MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
154 GANGAVATHI KN-20-001-012-002/378-A
(DANAPUR) 		1520001012NRG24300620230835540 30/06/2023 Mutturaja 1520001012WL008535 Mutturaja 00415 SBIN0009752 2248 2248 Processed 10/07/2023 3284882214 MR MUTTURAJA KURIKAYI STATE BANK OF INDIA(508548)
155 GANGAVATHI KN-20-001-012-002/647
(DANAPUR) 		1520001012NRG24300620230835559 30/06/2023 Durugappa 1520001012WL008535 Durugappa 00415 SBIN0009752 2248 2248 Processed 10/07/2023 3284882215 MR DURUGAPPA RAMAPPA STATE BANK OF INDIA(508548)
SubTotal 15736 15736
156 GANGAVATHI KN-20-001-012-002/212
(DANAPUR) 		1520001012NRG24300620230835422 30/06/2023 Galeppa 1520001012WL008535 Galeppa 00415 SBIN0020288 2248 2248 Processed 10/07/2023 3284882226 GALEPPA S/O HANMANTHAPPA BHAVIKATTI SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 2248 2248
157 GANGAVATHI KN-20-001-012-002/3445
(DANAPUR) 		1520001012NRG24300620230835503 30/06/2023 Eramma 1520001012WL008535 Eramma 00415 SBIN0021578 2248 2248 Processed 10/07/2023 3284882227 SMT ERAMMA GENERAL POST OFFICE(607245)
158 GANGAVATHI KN-20-001-012-002/355
(DANAPUR) 		1520001012NRG24300620230835520 30/06/2023 Renukamma 1520001012WL008535 Renukamma 00415 SBIN0021578 2248 2248 Processed 10/07/2023 3284882220 MRS RENUKAMMA STATE BANK OF INDIA(508548)
SubTotal 4496 4496
159 GANGAVATHI KN-20-001-012-002/244
(DANAPUR) 		1520001012NRG24300620230835445 30/06/2023 Kamalamma 1520001012WL008535 Kamalamma 00434 SYNB0001802 2248 2248 Processed 10/07/2023 3284882131 SMT KAMALAMMA GENERAL POST OFFICE(607245)
160 GANGAVATHI KN-20-001-012-002/292
(DANAPUR) 		1520001012NRG24300620230835448 30/06/2023 Marutesh 1520001012WL008535 Marutesh 00434 SYNB0001802 2248 2248 Processed 10/07/2023 3284882115 MARUTESH CANARA BANK(508532)
SubTotal 4496 4496
161 GANGAVATHI KN-20-001-012-002/904
(DANAPUR) 		1520001012NRG24300620230835580 30/06/2023 Kavith 1520001012WL008535 Kavith 00468 UBIN0559954 2248 2248 Processed 11/07/2023 3284882225 KAVITA BAGODI MAHARAJA BAGODI UNION BANK OF INDIA(508500)
SubTotal 2248 2248
162 GANGAVATHI KN-20-001-012-002/949
(DANAPUR) 		1520001012NRG24300620230835587 30/06/2023 Narasamma 1520001012WL008535 Narasamma 00468 UBIN0912042 2248 2248 Processed 11/07/2023 3284882224 NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
163 GANGAVATHI KN-20-001-012-002/3469
(DANAPUR) 		1520001012NRG24300620230835505 30/06/2023 Pakiramma 1520001012WL008535 Pakiramma 00555 YESB0000753 2248 2248 Processed 10/07/2023 3284882096 PAKIRAMMA GENERAL POST OFFICE(607245)
SubTotal 2248 2248
164 GANGAVATHI KN-20-001-012-002/206
(DANAPUR) 		1520001012NRG24300620230835421 30/06/2023 Huligemma 1520001012WL008535 Huligemma 00652 PKGB0010643 2248 2248 Processed 10/07/2023 3284882098 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2248 2248
165 GANGAVATHI KN-20-001-012-002/3270
(DANAPUR) 		1520001012NRG24300620230835470 30/06/2023 Ganagamma 1520001012WL008535 Ganagamma 00652 PKGB0010737 2248 2248 Processed 11/07/2023 3284882101 GANGAMMA UNION BANK OF INDIA(508500)
166 GANGAVATHI KN-20-001-012-002/329
(DANAPUR) 		1520001012NRG24300620230835474 30/06/2023 K Nagappa 1520001012WL008535 K Nagappa 00652 PKGB0010737 2248 2248 Rejected 10/07/2023 3284882102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 GANGAVATHI KN-20-001-012-002/349
(DANAPUR) 		1520001012NRG24300620230835513 30/06/2023 Sharanamma 1520001012WL008535 Sharanamma 00652 PKGB0010737 2248 2248 Processed 10/07/2023 3284882100 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-012-002/647
(DANAPUR) 		1520001012NRG24300620230835561 30/06/2023 Hampamm 1520001012WL008535 Hampamm 00652 PKGB0010737 2248 2248 Processed 10/07/2023 3284882099 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8992 8992
169 GANGAVATHI KN-20-001-012-002/354
(DANAPUR) 		1520001012NRG24300620230835517 30/06/2023 Hanumesh 1520001012WL008535 Hanumesh 00666 IDFB0080352 2248 2248 Processed 10/07/2023 3284882097 MR T HANUMESH STATE BANK OF INDIA(508548)
SubTotal 2248 2248
Total 377344 377344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_300623APB_FTO_221533 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 8992
2 GANGAVATHI KN1520001012_300623APB_FTO_221533 Bank of India BKID0008487 Gangavati 2248
3 GANGAVATHI KN1520001012_300623APB_FTO_221533 Canara Bank CNRB0000547 GANGAVATHI 2248
4 GANGAVATHI KN1520001012_300623APB_FTO_221533 Canara Bank CNRB0010631 Kesarahatti 2248
5 GANGAVATHI KN1520001012_300623APB_FTO_221533 Canara Bank CNRB0011802 Gangavathi 222874
6 GANGAVATHI KN1520001012_300623APB_FTO_221533 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 73542
7 GANGAVATHI KN1520001012_300623APB_FTO_221533 Central Bank Of India CBIN0283552 GANGAVATHI 2248
8 GANGAVATHI KN1520001012_300623APB_FTO_221533 IDBI Bank IBKL0001543 Gangavati 6744
9 GANGAVATHI KN1520001012_300623APB_FTO_221533 Indian Bank IDIB000G114 Gangavathi 2248
10 GANGAVATHI KN1520001012_300623APB_FTO_221533 Indian Overseas Bank IOBA0002855 GANGAVATHI 4496
11 GANGAVATHI KN1520001012_300623APB_FTO_221533 KARNATAKA BANK KARB0000262 GANGAVATHI 2248
12 GANGAVATHI KN1520001012_300623APB_FTO_221533 State Bank of India SBIN0009752 GANGAVATHI 15736
13 GANGAVATHI KN1520001012_300623APB_FTO_221533 State Bank of India SBIN0020288 GANGAVATI ADB 2248
14 GANGAVATHI KN1520001012_300623APB_FTO_221533 State Bank of India SBIN0021578 MUSTUR 4496
15 GANGAVATHI KN1520001012_300623APB_FTO_221533 Syndicate Bank SYNB0001802 GANGAVATHI 2248
16 GANGAVATHI KN1520001012_300623APB_FTO_221533 Syndicate Bank SYNB0001802 Syndicate Bank Gangavathi 2248
17 GANGAVATHI KN1520001012_300623APB_FTO_221533 Union Bank of India UBIN0559954 KOPPAL 2248
18 GANGAVATHI KN1520001012_300623APB_FTO_221533 Union Bank of India UBIN0912042 GANGAVATI 2248
19 GANGAVATHI KN1520001012_300623APB_FTO_221533 Yes Bank Ltd. YESB0000753 Karatgi Karnataka 2248
20 GANGAVATHI KN1520001012_300623APB_FTO_221533 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2248
21 GANGAVATHI KN1520001012_300623APB_FTO_221533 Pragathi Krishna Gramin Bank PKGB0010737 Marali 8992
22 GANGAVATHI KN1520001012_300623APB_FTO_221533 IDFC Bank IDFB0080352 GANGAVATHI 2248

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