Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:13:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_310523APB_FTO_139844
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) 		1520001012NRG24300520230452425 31/05/2023 Venkatesh 1520001012WL004820 Venkatesh 00045 BARB0GANGAV 2248 2248 Processed 07/06/2023 2268227533 K VENKATESH SO KORI ERAPPA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-002/865
(DANAPUR) 		1520001012NRG24300520230452500 31/05/2023 Shivakumar 1520001012WL004820 Shivakumar 00045 BARB0GANGAV 2248 2248 Processed 07/06/2023 2268227534 B SHIVAKUMAR SO SHARANAPPA BAKAR BANK OF BARODA(606985)
SubTotal 4496 4496
3 GANGAVATHI KN-20-001-012-002/421
(DANAPUR) 		1520001012NRG24300520230452452 31/05/2023 Subana bi 1520001012WL004820 Subana bi 00048 BKID0008487 2248 2248 Processed 07/06/2023 2268227546 SUBANA BI BANK OF INDIA(508505)
SubTotal 2248 2248
4 GANGAVATHI KN-20-001-012-002/101
(DANAPUR) 		1520001012NRG24300520230452341 31/05/2023 Gowramma 1520001012WL004820 Gowramma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227517 GOURAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-002/13
(DANAPUR) 		1520001012NRG24300520230452344 31/05/2023 H Kumar 1520001012WL004820 H Kumar 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227552 Mr. H.Kumar INDIAN BANK(607105)
6 GANGAVATHI KN-20-001-012-002/131
(DANAPUR) 		1520001012NRG24300520230452347 31/05/2023 Pundalikappa 1520001012WL004820 Pundalikappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227557 PUNDALEEKAPPA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/131
(DANAPUR) 		1520001012NRG24300520230452345 31/05/2023 Ratnamma 1520001012WL004820 Ratnamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227502 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-012-002/135
(DANAPUR) 		1520001012NRG24300520230452348 31/05/2023 mallamma 1520001012WL004820 mallamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227549 MALLAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/138
(DANAPUR) 		1520001012NRG24300520230452350 31/05/2023 Basavaraj 1520001012WL004820 Basavaraj 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227481 BASAVARAJ CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/138
(DANAPUR) 		1520001012NRG24300520230452351 31/05/2023 H Manjunath 1520001012WL004820 H Manjunath 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227567 MR H MANJUNATH STATE BANK OF INDIA(508548)
11 GANGAVATHI KN-20-001-012-002/138
(DANAPUR) 		1520001012NRG24300520230452349 31/05/2023 Rudramma 1520001012WL004820 Rudramma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227511 RUDRAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/140
(DANAPUR) 		1520001012NRG24300520230452354 31/05/2023 Ravichandra 1520001012WL004820 Ravichandra 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227560 RAVICHANDRA GENERAL POST OFFICE(607245)
13 GANGAVATHI KN-20-001-012-002/140
(DANAPUR) 		1520001012NRG24300520230452353 31/05/2023 Shobha 1520001012WL004820 Shobha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227503 SHOBHA H CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/140
(DANAPUR) 		1520001012NRG24300520230452352 31/05/2023 Umesh 1520001012WL004820 Umesh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227523 UMESH KARADI KARADI CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/17
(DANAPUR) 		1520001012NRG24300520230452355 31/05/2023 Sugirappa 1520001012WL004820 Sugirappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227488 SOOGEERAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/216-A
(DANAPUR) 		1520001012NRG24300520230452358 31/05/2023 Ramesh 1520001012WL004820 Ramesh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227483 RAMESH CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/216-A
(DANAPUR) 		1520001012NRG24300520230452359 31/05/2023 Sushmitha 1520001012WL004820 Sushmitha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227550 SHARADA G CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/220
(DANAPUR) 		1520001012NRG24300520230452360 31/05/2023 Nagaraj 1520001012WL004820 Nagaraj 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227485 NAGESH CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/222
(DANAPUR) 		1520001012NRG24300520230452362 31/05/2023 Basappa 1520001012WL004820 Basappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227491 BASAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/222
(DANAPUR) 		1520001012NRG24300520230452364 31/05/2023 Nagappa 1520001012WL004820 Nagappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227554 NAGAPPA GENERAL POST OFFICE(607245)
21 GANGAVATHI KN-20-001-012-002/223
(DANAPUR) 		1520001012NRG24300520230452366 31/05/2023 Hanumanthappa 1520001012WL004820 Hanumanthappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227573 HANMANTHAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/223
(DANAPUR) 		1520001012NRG24300520230452368 31/05/2023 mallesh 1520001012WL004820 mallesh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227526 MALLESH CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/231
(DANAPUR) 		1520001012NRG24300520230452369 31/05/2023 Hampamma 1520001012WL004820 Hampamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227547 HAMPAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/232-A
(DANAPUR) 		1520001012NRG24300520230452371 31/05/2023 yamanamma 1520001012WL004820 yamanamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227561 YAMANAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/240
(DANAPUR) 		1520001012NRG24300520230452372 31/05/2023 Kariyappa 1520001012WL004820 Kariyappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227498 KARIYAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/27-A
(DANAPUR) 		1520001012NRG24300520230452375 31/05/2023 Syanaja begam 1520001012WL004820 Syanaja begam 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227501 SAINAJA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GANGAVATHI KN-20-001-012-002/3008
(DANAPUR) 		1520001012NRG24300520230452379 31/05/2023 Santosha 1520001012WL004820 Santosha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227472 SANTOSH CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/3024
(DANAPUR) 		1520001012NRG24300520230452381 31/05/2023 Fathima 1520001012WL004820 Fathima 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227470 FATIMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/3024
(DANAPUR) 		1520001012NRG24300520230452380 31/05/2023 Khajavali 1520001012WL004820 Khajavali 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227480 KHAJA VALI CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/3168
(DANAPUR) 		1520001012NRG24300520230452382 31/05/2023 Raghvendra 1520001012WL004820 Raghvendra 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227473 B RAGHAVENDRA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/3178
(DANAPUR) 		1520001012NRG24300520230452386 31/05/2023 nasima 1520001012WL004820 nasima 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227507 NASIMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/3179
(DANAPUR) 		1520001012NRG24300520230452388 31/05/2023 Gururaj 1520001012WL004820 Gururaj 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227504 GURURAJ B CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/3179
(DANAPUR) 		1520001012NRG24300520230452390 31/05/2023 Iramma 1520001012WL004820 Iramma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227568 SMT ERAMMA GENERAL POST OFFICE(607245)
34 GANGAVATHI KN-20-001-012-002/3179
(DANAPUR) 		1520001012NRG24300520230452389 31/05/2023 Mariyamma 1520001012WL004820 Mariyamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227569 MARIYAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/3214
(DANAPUR) 		1520001012NRG24300520230452394 31/05/2023 Akkamahadive 1520001012WL004820 Akkamahadive 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227551 AKKAMAHADEVI CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/3222
(DANAPUR) 		1520001012NRG24300520230452396 31/05/2023 B Baskara rao 1520001012WL004820 B Baskara rao 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227528 B BASKARA RAO RAO CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/3222
(DANAPUR) 		1520001012NRG24300520230452397 31/05/2023 B Varalakshmi 1520001012WL004820 B Varalakshmi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227476 B VARALAKSHMI CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/3237
(DANAPUR) 		1520001012NRG24300520230452398 31/05/2023 sharanappa 1520001012WL004820 sharanappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227515 SHARANAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/3251
(DANAPUR) 		1520001012NRG24300520230452403 31/05/2023 Maruthi 1520001012WL004820 Maruthi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227563 MARUTHI CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/3254
(DANAPUR) 		1520001012NRG24300520230452408 31/05/2023 bheemappa 1520001012WL004820 bheemappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227527 BHIMAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/3254
(DANAPUR) 		1520001012NRG24300520230452409 31/05/2023 Hampamma 1520001012WL004820 Hampamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227500 SMT HAMPAMMA GENERAL POST OFFICE(607245)
42 GANGAVATHI KN-20-001-012-002/3294
(DANAPUR) 		1520001012NRG24300520230452412 31/05/2023 Laxmi 1520001012WL004820 Laxmi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227478 LAXMI CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/3302
(DANAPUR) 		1520001012NRG24300520230452413 31/05/2023 Moulasab 1520001012WL004820 Moulasab 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227516 MOULA SAB SAB CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/3302
(DANAPUR) 		1520001012NRG24300520230452414 31/05/2023 Salema bi 1520001012WL004820 Salema bi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227510 SALEEMA BI CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/3358
(DANAPUR) 		1520001012NRG24300520230452423 31/05/2023 Sahana Poorma 1520001012WL004820 Sahana Poorma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227474 SAHANA POORMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/3358
(DANAPUR) 		1520001012NRG24300520230452422 31/05/2023 Viswanatha Poorma 1520001012WL004820 Viswanatha Poorma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227558 VISHWANATH POORMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/3359
(DANAPUR) 		1520001012NRG24300520230452424 31/05/2023 Anjanamma 1520001012WL004820 Anjanamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227508 ANJANAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/3361
(DANAPUR) 		1520001012NRG24300520230452426 31/05/2023 Parvati 1520001012WL004820 Parvati 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227512 PARVATI S HDFC BANK LTD(607152)
49 GANGAVATHI KN-20-001-012-002/3444
(DANAPUR) 		1520001012NRG24300520230452436 31/05/2023 Veeresh Bakara 1520001012WL004820 Veeresh Bakara 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227521 VIRESH CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/3462
(DANAPUR) 		1520001012NRG24300520230452439 31/05/2023 Parvati 1520001012WL004820 Parvati 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227555 MRS PARVATI PARVATI STATE BANK OF INDIA(508548)
51 GANGAVATHI KN-20-001-012-002/365
(DANAPUR) 		1520001012NRG24300520230452442 31/05/2023 S Bheemanna 1520001012WL004820 S Bheemanna 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227506 S BHIMAPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/366
(DANAPUR) 		1520001012NRG24300520230452444 31/05/2023 Hanmeshappa 1520001012WL004820 Hanmeshappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227556 HANMESHAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/381
(DANAPUR) 		1520001012NRG24300520230452447 31/05/2023 Kariyamma 1520001012WL004820 Kariyamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227525 KARIYAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/401
(DANAPUR) 		1520001012NRG24300520230452450 31/05/2023 Kanaimi Sathyanarayanayana 1520001012WL004820 Kanaimi Sathyanarayanayana 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227495 K SATHYNARAYAN CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/421
(DANAPUR) 		1520001012NRG24300520230452451 31/05/2023 Moulasab 1520001012WL004820 Moulasab 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227496 SMT MOULA SAB GENERAL POST OFFICE(607245)
56 GANGAVATHI KN-20-001-012-002/422
(DANAPUR) 		1520001012NRG24300520230452453 31/05/2023 M.Mohammod ali 1520001012WL004820 M.Mohammod ali 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227479 MOHAMMED ALI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/422
(DANAPUR) 		1520001012NRG24300520230452455 31/05/2023 Roshan Jameer 1520001012WL004820 Roshan Jameer 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227499 ROSHAN JAMEER CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/422
(DANAPUR) 		1520001012NRG24300520230452454 31/05/2023 Shyamidabegm 1520001012WL004820 Shyamidabegm 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227493 SHAMIDABEE CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/423
(DANAPUR) 		1520001012NRG24300520230452456 31/05/2023 Husenamma 1520001012WL004820 Husenamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227564 HUSENABI CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/430
(DANAPUR) 		1520001012NRG24300520230452457 31/05/2023 H Manjunatha 1520001012WL004820 H Manjunatha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227489 H MANJUNATHA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/452
(DANAPUR) 		1520001012NRG24300520230452461 31/05/2023 Parvatemma 1520001012WL004820 Parvatemma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227509 PARVATEMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-002/473
(DANAPUR) 		1520001012NRG24300520230452462 31/05/2023 Rajasab 1520001012WL004820 Rajasab 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227492 RAJASAB CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/473
(DANAPUR) 		1520001012NRG24300520230452463 31/05/2023 Saina begam 1520001012WL004820 Saina begam 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227513 SAINA BEGUM BEGUM CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-002/481-A
(DANAPUR) 		1520001012NRG24300520230452465 31/05/2023 Gouramma 1520001012WL004820 Gouramma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227570 GOURAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/481-A
(DANAPUR) 		1520001012NRG24300520230452466 31/05/2023 Hanumantharay 1520001012WL004820 Hanumantharay 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227524 HANUMANTHARAY CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-002/485
(DANAPUR) 		1520001012NRG24300520230452468 31/05/2023 Beera Lingappa 1520001012WL004820 Beera Lingappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227559 BEERALINGA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/485
(DANAPUR) 		1520001012NRG24300520230452469 31/05/2023 Shantha 1520001012WL004820 Shantha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227565 SHANTHA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/549
(DANAPUR) 		1520001012NRG24300520230452473 31/05/2023 Amaresh Hiremath 1520001012WL004820 Amaresh Hiremath 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227518 AMARESHA HIREMATH GUNDAYYA SWAMI UNION BANK OF INDIA(508500)
69 GANGAVATHI KN-20-001-012-002/549
(DANAPUR) 		1520001012NRG24300520230452470 31/05/2023 Gundayya swami 1520001012WL004820 Gundayya swami 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227494 G A HIREMATH CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/549
(DANAPUR) 		1520001012NRG24300520230452471 31/05/2023 Sharadamma 1520001012WL004820 Sharadamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227519 SHARADAMMA GUNDAYYA SWAMI UNION BANK OF INDIA(508500)
71 GANGAVATHI KN-20-001-012-002/599
(DANAPUR) 		1520001012NRG24300520230452474 31/05/2023 Sharanappa 1520001012WL004820 Sharanappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227497 SHARANAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/62
(DANAPUR) 		1520001012NRG24300520230452476 31/05/2023 Ayyamma 1520001012WL004820 Ayyamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227566 AYYAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/62
(DANAPUR) 		1520001012NRG24300520230452475 31/05/2023 Gopalakrishna 1520001012WL004820 Gopalakrishna 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227482 GOPALAKRISHNA BANK OF INDIA(508505)
74 GANGAVATHI KN-20-001-012-002/694
(DANAPUR) 		1520001012NRG24300520230452477 31/05/2023 Sannappa 1520001012WL004820 Sannappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227484 SANNEPPA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-002/706
(DANAPUR) 		1520001012NRG24300520230452478 31/05/2023 Moula Sab 1520001012WL004820 Moula Sab 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227477 MOULA SAB CANARA BANK(508532)
76 GANGAVATHI KN-20-001-012-002/715
(DANAPUR) 		1520001012NRG24300520230452481 31/05/2023 Uduchappa 1520001012WL004820 Uduchappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227486 Mr. K UDACHAPPA . INDIAN BANK(607105)
77 GANGAVATHI KN-20-001-012-002/739
(DANAPUR) 		1520001012NRG24300520230452483 31/05/2023 Gukka Hanumesh 1520001012WL004820 Gukka Hanumesh 00078 CNRB0011802 2248 2248 Rejected 07/06/2023 2268227562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 GANGAVATHI KN-20-001-012-002/739
(DANAPUR) 		1520001012NRG24300520230452484 31/05/2023 Shantamma 1520001012WL004820 Shantamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227505 SHANTAMMA . ICICI BANK LTD(508534)
79 GANGAVATHI KN-20-001-012-002/813
(DANAPUR) 		1520001012NRG24300520230452491 31/05/2023 Padmavati 1520001012WL004820 Padmavati 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227475 PADMAVATHI CANARA BANK(508532)
80 GANGAVATHI KN-20-001-012-002/813
(DANAPUR) 		1520001012NRG24300520230452490 31/05/2023 Ramkrishna 1520001012WL004820 Ramkrishna 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227471 V RAMAKRISHNA VELLA CHETTI BANK OF INDIA(508505)
81 GANGAVATHI KN-20-001-012-002/819
(DANAPUR) 		1520001012NRG24300520230452492 31/05/2023 Channamma 1520001012WL004820 Channamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227487 CHANNAMMA GENERAL POST OFFICE(607245)
82 GANGAVATHI KN-20-001-012-002/821
(DANAPUR) 		1520001012NRG24300520230452493 31/05/2023 Mariyamma 1520001012WL004820 Mariyamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227490 MARIYAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-012-002/854
(DANAPUR) 		1520001012NRG24300520230452494 31/05/2023 Siddesha 1520001012WL004820 Siddesha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227571 SIDDESH CANARA BANK(508532)
84 GANGAVATHI KN-20-001-012-002/854
(DANAPUR) 		1520001012NRG24300520230452495 31/05/2023 Vishalakshamma 1520001012WL004820 Vishalakshamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227553 VISHALAKSHAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-002/864
(DANAPUR) 		1520001012NRG24300520230452496 31/05/2023 Hanumesha 1520001012WL004820 Hanumesha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227572 HANUMESHAPPA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-012-002/865
(DANAPUR) 		1520001012NRG24300520230452499 31/05/2023 Channamma 1520001012WL004820 Channamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227520 CHANNAMMA CANARA BANK(508532)
SubTotal 186584 186584
87 GANGAVATHI KN-20-001-012-002/17
(DANAPUR) 		1520001012NRG24300520230452356 31/05/2023 Ningamma 1520001012WL004820 Ningamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227578 NINGAMMA AXIS BANK(607153)
88 GANGAVATHI KN-20-001-012-002/220
(DANAPUR) 		1520001012NRG24300520230452361 31/05/2023 Shantamma 1520001012WL004820 Shantamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227587 SHANTHAMMA G CANARA BANK(508532)
89 GANGAVATHI KN-20-001-012-002/222
(DANAPUR) 		1520001012NRG24300520230452363 31/05/2023 Hanumamma 1520001012WL004820 Hanumamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227580 HANUMAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-012-002/240
(DANAPUR) 		1520001012NRG24300520230452373 31/05/2023 Gangamma 1520001012WL004820 Gangamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227588 GANGAMMA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-012-002/3008
(DANAPUR) 		1520001012NRG24300520230452378 31/05/2023 Palakshamma 1520001012WL004820 Palakshamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227589 PALAKSHAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-002/3187
(DANAPUR) 		1520001012NRG24300520230452391 31/05/2023 Neelamma 1520001012WL004820 Neelamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227576 B NILAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-012-002/3251
(DANAPUR) 		1520001012NRG24300520230452404 31/05/2023 Sudha 1520001012WL004820 Sudha 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227584 SUDHA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-012-002/3252
(DANAPUR) 		1520001012NRG24300520230452405 31/05/2023 Siddappa 1520001012WL004820 Siddappa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227577 SIDDAPPA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-012-002/3286
(DANAPUR) 		1520001012NRG24300520230452410 31/05/2023 Shivappa 1520001012WL004820 Shivappa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227581 SRI SHIVANNA GENERAL POST OFFICE(607245)
96 GANGAVATHI KN-20-001-012-002/3354
(DANAPUR) 		1520001012NRG24300520230452421 31/05/2023 K Erappa 1520001012WL004820 K Erappa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227583 K ERAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
97 GANGAVATHI KN-20-001-012-002/3394
(DANAPUR) 		1520001012NRG24300520230452433 31/05/2023 Asabandeppa 1520001012WL004820 Asabandeppa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227582 ASABANDEPPA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-002/3462
(DANAPUR) 		1520001012NRG24300520230452440 31/05/2023 Venkatesh 1520001012WL004820 Venkatesh 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227574 MR B VENKATESH STATE BANK OF INDIA(508548)
99 GANGAVATHI KN-20-001-012-002/364
(DANAPUR) 		1520001012NRG24300520230452441 31/05/2023 Padmavathi 1520001012WL004820 Padmavathi 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227575 PADMAVATI SHARANAPPA UNION BANK OF INDIA(508500)
100 GANGAVATHI KN-20-001-012-002/365
(DANAPUR) 		1520001012NRG24300520230452443 31/05/2023 S Bhagyalakshmi 1520001012WL004820 S Bhagyalakshmi 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227531 A BHAGYALAXMI BHIMAPPA UNION BANK OF INDIA(508500)
101 GANGAVATHI KN-20-001-012-002/381
(DANAPUR) 		1520001012NRG24300520230452448 31/05/2023 Huligemma 1520001012WL004820 Huligemma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227579 HULIGEMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-012-002/430
(DANAPUR) 		1520001012NRG24300520230452458 31/05/2023 H Ravikuma 1520001012WL004820 H Ravikuma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227585 RAVI KUMAR H UNION BANK OF INDIA(508500)
103 GANGAVATHI KN-20-001-012-002/473
(DANAPUR) 		1520001012NRG24300520230452464 31/05/2023 Yamanamma 1520001012WL004820 Yamanamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227586 YAMANAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-012-002/549
(DANAPUR) 		1520001012NRG24300520230452472 31/05/2023 Srikanta 1520001012WL004820 Srikanta 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227532 MR SRIKANTH HIREMATH STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-012-002/715
(DANAPUR) 		1520001012NRG24300520230452482 31/05/2023 Neelamma 1520001012WL004820 Neelamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227530 NEELAMMA CANARA BANK(508532)
SubTotal 42712 42712
106 GANGAVATHI KN-20-001-012-002/3343
(DANAPUR) 		1520001012NRG24300520230452419 31/05/2023 Sharannappa 1520001012WL004820 Sharannappa 00168 ICIC0000865 2248 2248 Processed 07/06/2023 2268227467 SHARANAPPA . ICICI BANK LTD(508534)
SubTotal 2248 2248
107 GANGAVATHI KN-20-001-012-002/3178
(DANAPUR) 		1520001012NRG24300520230452387 31/05/2023 Bibihazira 1520001012WL004820 Bibihazira 00176 IDIB000G114 2248 2248 Processed 07/06/2023 2268227545 Mr. Bibihazira INDIAN BANK(607105)
108 GANGAVATHI KN-20-001-012-002/3214
(DANAPUR) 		1520001012NRG24300520230452395 31/05/2023 Basavaraj 1520001012WL004820 Basavaraj 00176 IDIB000G114 2248 2248 Processed 07/06/2023 2268227544 Mr. BASAVARAJ INDIAN BANK(607105)
109 GANGAVATHI KN-20-001-012-002/3249
(DANAPUR) 		1520001012NRG24300520230452402 31/05/2023 Manjul 1520001012WL004820 Manjul 00176 IDIB000G114 2248 2248 Processed 07/06/2023 2268227542 Mr. Nivedit INDIAN BANK(607105)
110 GANGAVATHI KN-20-001-012-002/3394
(DANAPUR) 		1520001012NRG24300520230452434 31/05/2023 Sridevi 1520001012WL004820 Sridevi 00176 IDIB000G114 2248 2248 Processed 07/06/2023 2268227543 Mr. Sridevi INDIAN BANK(607105)
111 GANGAVATHI KN-20-001-012-002/366
(DANAPUR) 		1520001012NRG24300520230452446 31/05/2023 Venkatesh 1520001012WL004820 Venkatesh 00176 IDIB000G114 2248 2248 Processed 07/06/2023 2268227540 Mr. VENKATESH . INDIAN BANK(607105)
SubTotal 11240 11240
112 GANGAVATHI KN-20-001-012-002/3310
(DANAPUR) 		1520001012NRG24300520230452415 31/05/2023 CH Satyanarayan 1520001012WL004820 CH Satyanarayan 00177 IOBA0002855 2248 2248 Processed 07/06/2023 2268227595 CH SATHYANARAYANA INDIAN OVERSEAS BANK(508541)
SubTotal 2248 2248
113 GANGAVATHI KN-20-001-012-002/3249
(DANAPUR) 		1520001012NRG24300520230452400 31/05/2023 Pampapathi 1520001012WL004820 Pampapathi 00225 KARB0000262 2248 2248 Processed 07/06/2023 2268227593 Mr. PAMPAPATHI . INDIAN BANK(607105)
114 GANGAVATHI KN-20-001-012-002/3310
(DANAPUR) 		1520001012NRG24300520230452417 31/05/2023 Sujarani 1520001012WL004820 Sujarani 00225 KARB0000262 2248 2248 Processed 07/06/2023 2268227591 C H SUJARANI KARNATAKA BANK LTD(607270)
115 GANGAVATHI KN-20-001-012-002/792
(DANAPUR) 		1520001012NRG24300520230452485 31/05/2023 Nagesh rao 1520001012WL004820 Nagesh rao 00225 KARB0000262 2248 2248 Processed 07/06/2023 2268227594 NAGESH RAO KARNATAKA BANK LTD(607270)
SubTotal 6744 6744
116 GANGAVATHI KN-20-001-012-002/231
(DANAPUR) 		1520001012NRG24300520230452370 31/05/2023 Mallesh 1520001012WL004820 Mallesh 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268227597 MR K MALLESHA STATE BANK OF INDIA(508548)
117 GANGAVATHI KN-20-001-012-002/3254
(DANAPUR) 		1520001012NRG24300520230452407 31/05/2023 amaresh bhavikatti 1520001012WL004820 amaresh bhavikatti 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268227596 B AMARESHAPPA AMARESHAPPA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-012-002/3372
(DANAPUR) 		1520001012NRG24300520230452429 31/05/2023 Veerabhadrappa 1520001012WL004820 Veerabhadrappa 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268227598 MR VEERABHADRAPPA V STATE BANK OF INDIA(508548)
119 GANGAVATHI KN-20-001-012-002/3373
(DANAPUR) 		1520001012NRG24300520230452432 31/05/2023 Suvarnamma 1520001012WL004820 Suvarnamma 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268227600 MRS SUVARNAMMA W O VIRUPAKSH GOWDA STATE BANK OF INDIA(508548)
120 GANGAVATHI KN-20-001-012-002/706
(DANAPUR) 		1520001012NRG24300520230452480 31/05/2023 sageer 1520001012WL004820 sageer 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268227536 SAGEER AHMED MGF MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-012-002/808
(DANAPUR) 		1520001012NRG24300520230452489 31/05/2023 Murali Kiranraj 1520001012WL004820 Murali Kiranraj 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268227590 MR R KIRAN RAJ STATE BANK OF INDIA(508548)
SubTotal 13488 13488
122 GANGAVATHI KN-20-001-012-002/3444
(DANAPUR) 		1520001012NRG24300520230452435 31/05/2023 Geetha 1520001012WL004820 Geetha 00415 SBIN0015452 2248 2248 Processed 07/06/2023 2268227599 MISS G GEETHA STATE BANK OF INDIA(508548)
SubTotal 2248 2248
123 GANGAVATHI KN-20-001-012-002/3006
(DANAPUR) 		1520001012NRG24300520230452376 31/05/2023 Suryanarayana Raju nagamani 1520001012WL004820 Suryanarayana Raju nagamani 00415 SBIN0020288 2248 2248 Processed 07/06/2023 2268227537 NAGAMANI CANARA BANK(508532)
124 GANGAVATHI KN-20-001-012-002/808
(DANAPUR) 		1520001012NRG24300520230452488 31/05/2023 Vijayalaxmi 1520001012WL004820 Vijayalaxmi 00415 SBIN0020288 2248 2248 Processed 07/06/2023 2268227539 R VIJAYALAKSHMI GENERAL POST OFFICE(607245)
SubTotal 4496 4496
125 GANGAVATHI KN-20-001-012-002/481-A
(DANAPUR) 		1520001012NRG24300520230452467 31/05/2023 Nagaraj 1520001012WL004820 Nagaraj 00415 SBIN0021578 2248 2248 Processed 07/06/2023 2268227535 NAGARAJ BANK OF INDIA(508505)
SubTotal 2248 2248
126 GANGAVATHI KN-20-001-012-002/3008
(DANAPUR) 		1520001012NRG24300520230452377 31/05/2023 Ayyana gouda 1520001012WL004820 Ayyana gouda 00415 SBIN0040615 2248 2248 Processed 07/06/2023 2268227538 AYYANA GOUDA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-012-002/3249
(DANAPUR) 		1520001012NRG24300520230452401 31/05/2023 Vijaykumar 1520001012WL004820 Vijaykumar 00415 SBIN0040615 2248 2248 Processed 07/06/2023 2268227541 MR VIJAYAKUMAR D STATE BANK OF INDIA(508548)
SubTotal 4496 4496
128 GANGAVATHI KN-20-001-012-002/101
(DANAPUR) 		1520001012NRG24300520230452342 31/05/2023 Shivashankrayya 1520001012WL004820 Shivashankrayya 00434 SYNB0001802 2248 2248 Processed 07/06/2023 2268227522 SHIVA SHANKRAYYA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-012-002/13
(DANAPUR) 		1520001012NRG24300520230452343 31/05/2023 Hanumamma 1520001012WL004820 Hanumamma 00434 SYNB0001802 2248 2248 Processed 07/06/2023 2268227514 HANUMAMMA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-012-002/222
(DANAPUR) 		1520001012NRG24300520230452365 31/05/2023 Ningaraj 1520001012WL004820 Ningaraj 00434 SYNB0001802 2248 2248 Processed 07/06/2023 2268227548 NINGARAJ CANARA BANK(508532)
SubTotal 6744 6744
131 GANGAVATHI KN-20-001-012-002/3343
(DANAPUR) 		1520001012NRG24300520230452420 31/05/2023 Ambamma 1520001012WL004820 Ambamma 00468 UBIN0801551 2248 2248 Processed 07/06/2023 2268227465 AMBAMMA UNION BANK OF INDIA(508500)
132 GANGAVATHI KN-20-001-012-002/3343
(DANAPUR) 		1520001012NRG24300520230452418 31/05/2023 Malleswaramma 1520001012WL004820 Malleswaramma 00468 UBIN0801551 2248 2248 Processed 07/06/2023 2268227466 MALLESHWARAMMA UNION BANK OF INDIA(508500)
SubTotal 4496 4496
133 GANGAVATHI KN-20-001-012-002/3192
(DANAPUR) 		1520001012NRG24300520230452392 31/05/2023 sharanappa 1520001012WL004820 sharanappa 00652 PKGB0010736 2248 2248 Processed 07/06/2023 2268227592 SRI SHARANAPPA GENERAL POST OFFICE(607245)
SubTotal 2248 2248
134 GANGAVATHI KN-20-001-012-002/3192
(DANAPUR) 		1520001012NRG24300520230452393 31/05/2023 Ningamma 1520001012WL004820 Ningamma 00652 PKGB0010737 2248 2248 Rejected 07/06/2023 2268227468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 GANGAVATHI KN-20-001-012-002/3310
(DANAPUR) 		1520001012NRG24300520230452416 31/05/2023 Ramadevi 1520001012WL004820 Ramadevi 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2268227529 RAMADEVI . INDIAN OVERSEAS BANK(508541)
136 GANGAVATHI KN-20-001-012-002/865
(DANAPUR) 		1520001012NRG24300520230452498 31/05/2023 Sharanappa 1520001012WL004820 Sharanappa 00652 PKGB0010737 2248 2248 Rejected 07/06/2023 2268227469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6744 6744
Total 305728 305728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_310523APB_FTO_139844 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 4496
2 GANGAVATHI KN1520001012_310523APB_FTO_139844 Bank of India BKID0008487 Gangavati 2248
3 GANGAVATHI KN1520001012_310523APB_FTO_139844 Canara Bank CNRB0011802 Gangavathi 186584
4 GANGAVATHI KN1520001012_310523APB_FTO_139844 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 42712
5 GANGAVATHI KN1520001012_310523APB_FTO_139844 ICICI BANK ICIC0000865 GANGAVATHI 2248
6 GANGAVATHI KN1520001012_310523APB_FTO_139844 Indian Bank IDIB000G114 Gangavathi 11240
7 GANGAVATHI KN1520001012_310523APB_FTO_139844 Indian Overseas Bank IOBA0002855 GANGAVATHI 2248
8 GANGAVATHI KN1520001012_310523APB_FTO_139844 KARNATAKA BANK KARB0000262 GANGAVATHI 6744
9 GANGAVATHI KN1520001012_310523APB_FTO_139844 State Bank of India SBIN0009752 GANGAVATHI 13488
10 GANGAVATHI KN1520001012_310523APB_FTO_139844 State Bank of India SBIN0015452 YELUBENCHI 2248
11 GANGAVATHI KN1520001012_310523APB_FTO_139844 State Bank of India SBIN0020288 GANGAVATI ADB 4496
12 GANGAVATHI KN1520001012_310523APB_FTO_139844 State Bank of India SBIN0021578 MUSTUR 2248
13 GANGAVATHI KN1520001012_310523APB_FTO_139844 State Bank of India SBIN0040615 GANGAVATHI 4496
14 GANGAVATHI KN1520001012_310523APB_FTO_139844 Syndicate Bank SYNB0001802 GANGAVATHI 6744
15 GANGAVATHI KN1520001012_310523APB_FTO_139844 Union Bank of India UBIN0801551 Gangavathi 4496
16 GANGAVATHI KN1520001012_310523APB_FTO_139844 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2248
17 GANGAVATHI KN1520001012_310523APB_FTO_139844 Pragathi Krishna Gramin Bank PKGB0010737 Marali 6744

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