Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:43:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_230623APB_FTO_205445
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-20-001-012-001/396
(DANAPUR) 		1520001012NRG24230620230747845 23/06/2023 Honnurappa 1520001012WL007637 Honnurappa 00045 BARB0GANGAV 2248 2248 Processed 30/06/2023 2866592423 HONNURAPPA SO JAMBANNA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-001/608
(DANAPUR) 		1520001012NRG24230620230747894 23/06/2023 Nagaraj 1520001012WL007637 Nagaraj 00045 BARB0GANGAV 2248 2248 Processed 30/06/2023 2866592424 NAGESH BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-012-001/664
(DANAPUR) 		1520001012NRG24230620230747914 23/06/2023 Basamma 1520001012WL007637 Basamma 00045 BARB0GANGAV 1927 1927 Processed 30/06/2023 2866592425 BASAMMA BANK OF BARODA(606985)
SubTotal 6423 6423
4 GANGAVATHI KN-20-001-012-001/153
(DANAPUR) 		1520001012NRG24230620230747735 23/06/2023 Kamalappa 1520001012WL007637 Kamalappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592313 KAMALAPPA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-001/3137
(DANAPUR) 		1520001012NRG24230620230747759 23/06/2023 Rajeswari 1520001012WL007637 Rajeswari 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592307 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GANGAVATHI KN-20-001-012-001/3280
(DANAPUR) 		1520001012NRG24230620230747780 23/06/2023 Sharanappa 1520001012WL007637 Sharanappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592346 SHARNAPPA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-001/3295
(DANAPUR) 		1520001012NRG24230620230747792 23/06/2023 Basavaraj 1520001012WL007637 Basavaraj 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592378 BASAVARAJ CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-001/3299
(DANAPUR) 		1520001012NRG24230620230747799 23/06/2023 Karibasava 1520001012WL007637 Karibasava 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592351 KARIBASAVA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-001/3303
(DANAPUR) 		1520001012NRG24230620230747800 23/06/2023 Nagaraja 1520001012WL007637 Nagaraja 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592343 NAGARAJ CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-001/3352
(DANAPUR) 		1520001012NRG24230620230747814 23/06/2023 Huligemma 1520001012WL007637 Huligemma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592308 HULIGEMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-001/3362
(DANAPUR) 		1520001012NRG24230620230747820 23/06/2023 Gangamma 1520001012WL007637 Gangamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592301 MR GANGAMMA N STATE BANK OF INDIA(508548)
12 GANGAVATHI KN-20-001-012-001/3362
(DANAPUR) 		1520001012NRG24230620230747819 23/06/2023 Shivakumar 1520001012WL007637 Shivakumar 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592310 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
13 GANGAVATHI KN-20-001-012-001/3372
(DANAPUR) 		1520001012NRG24230620230747829 23/06/2023 Mahebub 1520001012WL007637 Mahebub 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592302 MR MABUSAB STATE BANK OF INDIA(508548)
14 GANGAVATHI KN-20-001-012-001/387
(DANAPUR) 		1520001012NRG24230620230747836 23/06/2023 Shrikantha 1520001012WL007637 Shrikantha 00078 CNRB0011802 321 321 Processed 30/06/2023 2866592306 SHRIKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GANGAVATHI KN-20-001-012-001/388
(DANAPUR) 		1520001012NRG24230620230747837 23/06/2023 Sharanappa 1520001012WL007637 Sharanappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592341 SHARANAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-001/389
(DANAPUR) 		1520001012NRG24230620230747839 23/06/2023 Shivamma 1520001012WL007637 Shivamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592316 SHIVAMMA GENERAL POST OFFICE(607245)
17 GANGAVATHI KN-20-001-012-001/395
(DANAPUR) 		1520001012NRG24230620230747842 23/06/2023 Gangamma 1520001012WL007637 Gangamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592342 GANGAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-001/401
(DANAPUR) 		1520001012NRG24230620230747847 23/06/2023 Bhagya 1520001012WL007637 Bhagya 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592296 BHAGYA UNION BANK OF INDIA(508500)
19 GANGAVATHI KN-20-001-012-001/401
(DANAPUR) 		1520001012NRG24230620230747846 23/06/2023 Yamanamma 1520001012WL007637 Yamanamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592340 YAMANAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-001/404
(DANAPUR) 		1520001012NRG24230620230747849 23/06/2023 Basavaraja 1520001012WL007637 Basavaraja 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592337 BASAVARAJ CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-001/528
(DANAPUR) 		1520001012NRG24230620230747857 23/06/2023 Basamma 1520001012WL007637 Basamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592298 BASAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-001/530
(DANAPUR) 		1520001012NRG24230620230747860 23/06/2023 Durugamma 1520001012WL007637 Durugamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592319 Durgamma CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-001/535
(DANAPUR) 		1520001012NRG24230620230747861 23/06/2023 Durugamma 1520001012WL007637 Durugamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592315 Duragamma FINCARE SMALL FINANCE BANK LTD(608304)
24 GANGAVATHI KN-20-001-012-001/538
(DANAPUR) 		1520001012NRG24230620230747864 23/06/2023 Husenamma 1520001012WL007637 Husenamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592323 D Husenamma CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-001/577
(DANAPUR) 		1520001012NRG24230620230747871 23/06/2023 Ambrappa 1520001012WL007637 Ambrappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592381 Amarappa CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-001/579
(DANAPUR) 		1520001012NRG24230620230747874 23/06/2023 Lakshmi 1520001012WL007637 Lakshmi 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592312 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GANGAVATHI KN-20-001-012-001/579
(DANAPUR) 		1520001012NRG24230620230747873 23/06/2023 Raju Harijan 1520001012WL007637 Raju Harijan 00078 CNRB0011802 642 642 Processed 30/06/2023 2866592327 Raju CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-001/581
(DANAPUR) 		1520001012NRG24230620230747876 23/06/2023 Gangamma 1520001012WL007637 Gangamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592309 GANGAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-001/581
(DANAPUR) 		1520001012NRG24230620230747875 23/06/2023 Virupanna 1520001012WL007637 Virupanna 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592333 VIRUPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-012-001/583
(DANAPUR) 		1520001012NRG24230620230747877 23/06/2023 Hulagappa 1520001012WL007637 Hulagappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592331 B HULUGAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-001/597
(DANAPUR) 		1520001012NRG24230620230747882 23/06/2023 Pathappa 1520001012WL007637 Pathappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592314 MR PATHAPPA STATE BANK OF INDIA(508548)
32 GANGAVATHI KN-20-001-012-001/599
(DANAPUR) 		1520001012NRG24230620230747887 23/06/2023 Dadasab 1520001012WL007637 Dadasab 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592334 MR DADE SAB BHASA SAB STATE BANK OF INDIA(508548)
33 GANGAVATHI KN-20-001-012-001/599
(DANAPUR) 		1520001012NRG24230620230747888 23/06/2023 meharunnisa 1520001012WL007637 meharunnisa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592335 MEHARUNNISA GENERAL POST OFFICE(607245)
34 GANGAVATHI KN-20-001-012-001/602
(DANAPUR) 		1520001012NRG24230620230747891 23/06/2023 Bullamma 1520001012WL007637 Bullamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2866592300 MRS BULLAMMA WO PHAKIRAPPA STATE BANK OF INDIA(508548)
35 GANGAVATHI KN-20-001-012-001/619
(DANAPUR) 		1520001012NRG24230620230747898 23/06/2023 Nirmala 1520001012WL007637 Nirmala 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592303 NIRMALA S CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-001/623
(DANAPUR) 		1520001012NRG24230620230747899 23/06/2023 Mariyappa 1520001012WL007637 Mariyappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592320 MARIYAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-001/625
(DANAPUR) 		1520001012NRG24230620230747902 23/06/2023 Durugappa 1520001012WL007637 Durugappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592330 DURUGAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-001/633
(DANAPUR) 		1520001012NRG24230620230747905 23/06/2023 pakiramma 1520001012WL007637 pakiramma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592321 PHAKIRAMMA GENERAL POST OFFICE(607245)
39 GANGAVATHI KN-20-001-012-001/638
(DANAPUR) 		1520001012NRG24230620230747906 23/06/2023 Nagamma 1520001012WL007637 Nagamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2866592317 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-012-001/661
(DANAPUR) 		1520001012NRG24230620230747911 23/06/2023 Rudrappa 1520001012WL007637 Rudrappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592380 MR RUDRAPPA HANUMANTHAPPA KAKKARGOL STATE BANK OF INDIA(508548)
41 GANGAVATHI KN-20-001-012-001/696
(DANAPUR) 		1520001012NRG24230620230747916 23/06/2023 Tayamma 1520001012WL007637 Tayamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592328 Thayamma CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-001/71
(DANAPUR) 		1520001012NRG24230620230747920 23/06/2023 Kanteppa 1520001012WL007637 Kanteppa 00078 CNRB0011802 321 321 Processed 30/06/2023 2866592339 KANTEPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-001/78
(DANAPUR) 		1520001012NRG24230620230747923 23/06/2023 Yamanamma 1520001012WL007637 Yamanamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592322 YAMANAMMA PAKIRAPPA UNION BANK OF INDIA(508500)
44 GANGAVATHI KN-20-001-012-001/79
(DANAPUR) 		1520001012NRG24230620230747925 23/06/2023 Huligemma 1520001012WL007637 Huligemma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592336 HULIGEMMA HULLUGAPPA UNION BANK OF INDIA(508500)
45 GANGAVATHI KN-20-001-012-001/890
(DANAPUR) 		1520001012NRG24230620230747928 23/06/2023 Husenappa 1520001012WL007637 Husenappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592318 Husenappa CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-001/898
(DANAPUR) 		1520001012NRG24230620230747932 23/06/2023 Laxmi 1520001012WL007637 Laxmi 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2866592324 VEERESH B KARNATAKA BANK LTD(607270)
47 GANGAVATHI KN-20-001-012-001/898
(DANAPUR) 		1520001012NRG24230620230747931 23/06/2023 Laxmi 1520001012WL007637 Laxmi 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592344 LAXMI CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-001/90
(DANAPUR) 		1520001012NRG24230620230747933 23/06/2023 Ningamma 1520001012WL007637 Ningamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592338 NINGAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-001/909
(DANAPUR) 		1520001012NRG24230620230747936 23/06/2023 Parvatemma 1520001012WL007637 Parvatemma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592326 Parvthemma CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-001/927
(DANAPUR) 		1520001012NRG24230620230747948 23/06/2023 Eshappa 1520001012WL007637 Eshappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592329 Eshappa CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-001/93
(DANAPUR) 		1520001012NRG24230620230747952 23/06/2023 Gangadhara 1520001012WL007637 Gangadhara 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592350 VIRUPPANNA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-001/93
(DANAPUR) 		1520001012NRG24230620230747950 23/06/2023 Virupanna 1520001012WL007637 Virupanna 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592325 Virupanna CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-001/985-A
(DANAPUR) 		1520001012NRG24230620230747957 23/06/2023 Hanumanti 1520001012WL007637 Hanumanti 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592305 HANUMANTHI GENERAL POST OFFICE(607245)
54 GANGAVATHI KN-20-001-012-001/99
(DANAPUR) 		1520001012NRG24230620230747959 23/06/2023 Ambramma 1520001012WL007637 Ambramma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592332 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GANGAVATHI KN-20-001-012-001/993
(DANAPUR) 		1520001012NRG24230620230747961 23/06/2023 Phakeeramma 1520001012WL007637 Phakeeramma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866592304 FAKIRAMMA CANARA BANK(508532)
SubTotal 110473 110473
56 GANGAVATHI KN-20-001-012-001/100
(DANAPUR) 		1520001012NRG24230620230747725 23/06/2023 Nilamma 1520001012WL007637 Nilamma 00078 CNRB0011807 1927 1927 Processed 30/06/2023 2866592388 NEELAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-001/135
(DANAPUR) 		1520001012NRG24230620230747726 23/06/2023 Ningappa 1520001012WL007637 Ningappa 00078 CNRB0011807 1927 1927 Processed 30/06/2023 2866592386 NINGAPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-001/142
(DANAPUR) 		1520001012NRG24230620230747728 23/06/2023 Fakiramma 1520001012WL007637 Fakiramma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592370 MASTER PHAKEERAMMA STATE BANK OF INDIA(508548)
59 GANGAVATHI KN-20-001-012-001/146
(DANAPUR) 		1520001012NRG24230620230747730 23/06/2023 Basamma 1520001012WL007637 Basamma 00078 CNRB0011807 1927 1927 Processed 30/06/2023 2866592372 Mrs. BASAMMA . INDIAN BANK(607105)
60 GANGAVATHI KN-20-001-012-001/151
(DANAPUR) 		1520001012NRG24230620230747731 23/06/2023 Durugappa 1520001012WL007637 Durugappa 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592355 DURUGAPPA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-001/151
(DANAPUR) 		1520001012NRG24230620230747732 23/06/2023 Lakshmi 1520001012WL007637 Lakshmi 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592364 LAXMI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-001/3131
(DANAPUR) 		1520001012NRG24230620230747747 23/06/2023 Basavaraj 1520001012WL007637 Basavaraj 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592352 BASAVARAJ CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-001/3279
(DANAPUR) 		1520001012NRG24230620230747779 23/06/2023 Ratnamma 1520001012WL007637 Ratnamma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592365 RATNAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-001/3280
(DANAPUR) 		1520001012NRG24230620230747781 23/06/2023 Parvatemma 1520001012WL007637 Parvatemma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592363 PARWATHI CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-001/3290
(DANAPUR) 		1520001012NRG24230620230747787 23/06/2023 Gangamma 1520001012WL007637 Gangamma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592362 GANGAMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-001/3296
(DANAPUR) 		1520001012NRG24230620230747795 23/06/2023 Lakshmi 1520001012WL007637 Lakshmi 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592371 LAXMI CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-001/3299
(DANAPUR) 		1520001012NRG24230620230747798 23/06/2023 Amajappa 1520001012WL007637 Amajappa 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592379 AMAJAPPA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-001/3341
(DANAPUR) 		1520001012NRG24230620230747804 23/06/2023 Ambamma 1520001012WL007637 Ambamma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592376 MISS AMBAMMA NIRUPADI STATE BANK OF INDIA(508548)
69 GANGAVATHI KN-20-001-012-001/3347
(DANAPUR) 		1520001012NRG24230620230747812 23/06/2023 Huligemma 1520001012WL007637 Huligemma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592356 HULIGEMMA GENERAL POST OFFICE(607245)
70 GANGAVATHI KN-20-001-012-001/3366
(DANAPUR) 		1520001012NRG24230620230747822 23/06/2023 Basavaraj H 1520001012WL007637 Basavaraj H 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592375 MR BASAVARAJ H STATE BANK OF INDIA(508548)
71 GANGAVATHI KN-20-001-012-001/396
(DANAPUR) 		1520001012NRG24230620230747844 23/06/2023 B Basavaraj 1520001012WL007637 B Basavaraj 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592354 B BASAVARAJA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-001/396
(DANAPUR) 		1520001012NRG24230620230747843 23/06/2023 Jambanna 1520001012WL007637 Jambanna 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592368 JAMBANNA BANK OF INDIA(508505)
73 GANGAVATHI KN-20-001-012-001/527
(DANAPUR) 		1520001012NRG24230620230747855 23/06/2023 Pakirappa 1520001012WL007637 Pakirappa 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592384 FAKEERAPPA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-012-001/541-A
(DANAPUR) 		1520001012NRG24230620230747866 23/06/2023 Nandisha 1520001012WL007637 Nandisha 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592369 Nandish . IDFC BANK LIMITED(608117)
75 GANGAVATHI KN-20-001-012-001/565
(DANAPUR) 		1520001012NRG24230620230747867 23/06/2023 Veeranagouda 1520001012WL007637 Veeranagouda 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592383 VIRUNA GOUDA P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
76 GANGAVATHI KN-20-001-012-001/588
(DANAPUR) 		1520001012NRG24230620230747878 23/06/2023 Virupanna 1520001012WL007637 Virupanna 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592387 VIRUPANNA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-001/596
(DANAPUR) 		1520001012NRG24230620230747881 23/06/2023 Malliakrjun 1520001012WL007637 Malliakrjun 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592377 NETRAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-012-001/597
(DANAPUR) 		1520001012NRG24230620230747883 23/06/2023 Iramma 1520001012WL007637 Iramma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592359 IRAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-012-001/616-A
(DANAPUR) 		1520001012NRG24230620230747896 23/06/2023 Huligemma 1520001012WL007637 Huligemma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592360 HULIGEMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-012-001/616-A
(DANAPUR) 		1520001012NRG24230620230747895 23/06/2023 Yamanappa 1520001012WL007637 Yamanappa 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592353 YAMANAPPA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-001/623
(DANAPUR) 		1520001012NRG24230620230747900 23/06/2023 Kamalamma 1520001012WL007637 Kamalamma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592382 KAMALAMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-012-001/624
(DANAPUR) 		1520001012NRG24230620230747901 23/06/2023 HUligemma 1520001012WL007637 HUligemma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592367 HULIGEMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-012-001/633
(DANAPUR) 		1520001012NRG24230620230747904 23/06/2023 Parvathi 1520001012WL007637 Parvathi 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592361 PARVATI CANARA BANK(508532)
84 GANGAVATHI KN-20-001-012-001/87
(DANAPUR) 		1520001012NRG24230620230747927 23/06/2023 Meenakshi 1520001012WL007637 Meenakshi 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592358 MEENAKSHI CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-001/92
(DANAPUR) 		1520001012NRG24230620230747947 23/06/2023 Lakshmi 1520001012WL007637 Lakshmi 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592357 LAKSHMI CANARA BANK(508532)
86 GANGAVATHI KN-20-001-012-001/927
(DANAPUR) 		1520001012NRG24230620230747949 23/06/2023 Huligemma 1520001012WL007637 Huligemma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592373 HULIGEMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-001/93
(DANAPUR) 		1520001012NRG24230620230747951 23/06/2023 Eramma 1520001012WL007637 Eramma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592374 ERAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-012-001/930
(DANAPUR) 		1520001012NRG24230620230747953 23/06/2023 Gangamma 1520001012WL007637 Gangamma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592385 GANGAMMA GENERAL POST OFFICE(607245)
89 GANGAVATHI KN-20-001-012-001/995
(DANAPUR) 		1520001012NRG24230620230747962 23/06/2023 Nagappa 1520001012WL007637 Nagappa 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866592366 NAGAPPA CANARA BANK(508532)
SubTotal 75469 75469
90 GANGAVATHI KN-20-001-012-001/153
(DANAPUR) 		1520001012NRG24230620230747736 23/06/2023 Lakshmi 1520001012WL007637 Lakshmi 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866592404 LACHAMAMMA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-012-001/3126
(DANAPUR) 		1520001012NRG24230620230747744 23/06/2023 Ambamma 1520001012WL007637 Ambamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866592399 AMBAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-001/3126
(DANAPUR) 		1520001012NRG24230620230747743 23/06/2023 Sanna hanumantha 1520001012WL007637 Sanna hanumantha 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866592396 SANNA HANUMANTHAPPA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-012-001/3137
(DANAPUR) 		1520001012NRG24230620230747758 23/06/2023 Sharadamma 1520001012WL007637 Sharadamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866592393 SHARADAMMA GENERAL POST OFFICE(607245)
94 GANGAVATHI KN-20-001-012-001/3215
(DANAPUR) 		1520001012NRG24230620230747761 23/06/2023 Mabubi 1520001012WL007637 Mabubi 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866592394 MABUBI CANARA BANK(508532)
95 GANGAVATHI KN-20-001-012-001/3220
(DANAPUR) 		1520001012NRG24230620230747765 23/06/2023 Jhothi 1520001012WL007637 Jhothi 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866592395 JYOTHI AMBRESH UNION BANK OF INDIA(508500)
96 GANGAVATHI KN-20-001-012-001/3276
(DANAPUR) 		1520001012NRG24230620230747772 23/06/2023 Shanthamma 1520001012WL007637 Shanthamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866592392 MR SHANTHAMMA HANUMANTHAPPA STATE BANK OF INDIA(508548)
97 GANGAVATHI KN-20-001-012-001/3283
(DANAPUR) 		1520001012NRG24230620230747782 23/06/2023 Nagaraja 1520001012WL007637 Nagaraja 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866592402 NAGARAJ CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-001/3291
(DANAPUR) 		1520001012NRG24230620230747788 23/06/2023 Sharanappa 1520001012WL007637 Sharanappa 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866592407 SHARANAPPA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-012-001/3296
(DANAPUR) 		1520001012NRG24230620230747793 23/06/2023 Somamma 1520001012WL007637 Somamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866592391 SOMAMMA GENERAL POST OFFICE(607245)
100 GANGAVATHI KN-20-001-012-001/3303
(DANAPUR) 		1520001012NRG24230620230747801 23/06/2023 Basamma 1520001012WL007637 Basamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866592403 BASAMMA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-012-001/526-A
(DANAPUR) 		1520001012NRG24230620230747853 23/06/2023 Pakirappa 1520001012WL007637 Pakirappa 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866592405 PHAKIRAPPA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-012-001/536
(DANAPUR) 		1520001012NRG24230620230747862 23/06/2023 Phakeerappa 1520001012WL007637 Phakeerappa 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866592400 HANUMAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-012-001/625
(DANAPUR) 		1520001012NRG24230620230747903 23/06/2023 Purnamma 1520001012WL007637 Purnamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866592398 PURNIMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-012-001/71
(DANAPUR) 		1520001012NRG24230620230747921 23/06/2023 Lakshmi 1520001012WL007637 Lakshmi 00078 CNRB0011827 964 964 Processed 30/06/2023 2866592401 LAXMI CANARA BANK(508532)
SubTotal 32436 32436
105 GANGAVATHI KN-20-001-012-001/403
(DANAPUR) 		1520001012NRG24230620230747848 23/06/2023 Lakshmana 1520001012WL007637 Lakshmana 00105 CORP0001204 2248 2248 Processed 30/06/2023 2866592448 LAKSHMANA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
106 GANGAVATHI KN-20-001-012-001/3063
(DANAPUR) 		1520001012NRG24230620230747741 23/06/2023 Pavitra 1520001012WL007637 Pavitra 00176 IDIB000G114 2248 2248 Processed 30/06/2023 2866592457 Mrs. PAVITHRA . INDIAN BANK(607105)
107 GANGAVATHI KN-20-001-012-001/3296
(DANAPUR) 		1520001012NRG24230620230747794 23/06/2023 Durugappa 1520001012WL007637 Durugappa 00176 IDIB000G114 2248 2248 Processed 30/06/2023 2866592276 Mr. DURUGAPPA INDIAN BANK(607105)
108 GANGAVATHI KN-20-001-012-001/638
(DANAPUR) 		1520001012NRG24230620230747907 23/06/2023 Bhimappa 1520001012WL007637 Bhimappa 00176 IDIB000G114 1927 1927 Processed 30/06/2023 2866592274 Mr. BHIMAPPA . INDIAN BANK(607105)
109 GANGAVATHI KN-20-001-012-001/985-A
(DANAPUR) 		1520001012NRG24230620230747958 23/06/2023 Hanumanti 1520001012WL007637 Hanumanti 00176 IDIB000G114 2248 2248 Processed 30/06/2023 2866592275 Mr. UMESH INDIAN BANK(607105)
SubTotal 8671 8671
110 GANGAVATHI KN-20-001-012-001/528
(DANAPUR) 		1520001012NRG24230620230747859 23/06/2023 Bheemanna 1520001012WL007637 Bheemanna 00225 KARB0000262 2248 2248 Processed 30/06/2023 2866592411 BHIMANNA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-012-001/608
(DANAPUR) 		1520001012NRG24230620230747893 23/06/2023 Duragappa 1520001012WL007637 Duragappa 00225 KARB0000262 2248 2248 Processed 30/06/2023 2866592410 DURUGAPPA KARNATAKA BANK LTD(607270)
112 GANGAVATHI KN-20-001-012-001/608
(DANAPUR) 		1520001012NRG24230620230747892 23/06/2023 Huligemma 1520001012WL007637 Huligemma 00225 KARB0000262 2248 2248 Processed 30/06/2023 2866592406 HULIGEMMA KARNATAKA BANK LTD(607270)
113 GANGAVATHI KN-20-001-012-001/984
(DANAPUR) 		1520001012NRG24230620230747956 23/06/2023 Yamnura 1520001012WL007637 Yamnura 00225 KARB0000262 2248 2248 Processed 30/06/2023 2866592277 YAMANURA KARNATAKA BANK LTD(607270)
SubTotal 8992 8992
114 GANGAVATHI KN-20-001-012-001/3360
(DANAPUR) 		1520001012NRG24230620230747815 23/06/2023 Tayappa 1520001012WL007637 Tayappa 00227 KVBL0001320 2248 2248 Processed 30/06/2023 2866592297 THAYAPPA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-012-001/3361
(DANAPUR) 		1520001012NRG24230620230747817 23/06/2023 Irappa Sanna 1520001012WL007637 Irappa Sanna 00227 KVBL0001320 2248 2248 Processed 30/06/2023 2866592299 SANNA IRAPPA KARUR VYSA BANK(607100)
SubTotal 4496 4496
116 GANGAVATHI KN-20-001-012-001/3132
(DANAPUR) 		1520001012NRG24230620230747751 23/06/2023 Vinoda S 1520001012WL007637 Vinoda S 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2866592415 MR VINODA S STATE BANK OF INDIA(508548)
117 GANGAVATHI KN-20-001-012-001/3220
(DANAPUR) 		1520001012NRG24230620230747766 23/06/2023 Ambresh 1520001012WL007637 Ambresh 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2866592450 AMBRESH CHANNAPPA UNION BANK OF INDIA(508500)
118 GANGAVATHI KN-20-001-012-001/3274
(DANAPUR) 		1520001012NRG24230620230747768 23/06/2023 bheemappa 1520001012WL007637 bheemappa 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2866592256 BHIMAPPA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-012-001/3275
(DANAPUR) 		1520001012NRG24230620230747770 23/06/2023 Gopalappa 1520001012WL007637 Gopalappa 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2866592260 MR GOPALA UMMAPPA STATE BANK OF INDIA(508548)
120 GANGAVATHI KN-20-001-012-001/3283
(DANAPUR) 		1520001012NRG24230620230747783 23/06/2023 Hampamma 1520001012WL007637 Hampamma 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2866592458 MRS HAMPAMMA STATE BANK OF INDIA(508548)
121 GANGAVATHI KN-20-001-012-001/3287
(DANAPUR) 		1520001012NRG24230620230747785 23/06/2023 Somappa 1520001012WL007637 Somappa 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2866592270 MR GANGAMMA SWAMAPPA STATE BANK OF INDIA(508548)
122 GANGAVATHI KN-20-001-012-001/3287
(DANAPUR) 		1520001012NRG24230620230747784 23/06/2023 Somappa 1520001012WL007637 Somappa 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2866592257 MR SOMAPPA BUVANALI VANNURAPPA STATE BANK OF INDIA(508548)
123 GANGAVATHI KN-20-001-012-001/3305
(DANAPUR) 		1520001012NRG24230620230747802 23/06/2023 bheemesh 1520001012WL007637 bheemesh 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2866592418 BHEEMESH UNION BANK OF INDIA(508500)
124 GANGAVATHI KN-20-001-012-001/3382
(DANAPUR) 		1520001012NRG24230620230747833 23/06/2023 Phakirappa 1520001012WL007637 Phakirappa 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2866592409 MR PHAKIRAPPA S O AMBRAPPA AGOLI STATE BANK OF INDIA(508548)
125 GANGAVATHI KN-20-001-012-001/528
(DANAPUR) 		1520001012NRG24230620230747858 23/06/2023 Dharmaraja 1520001012WL007637 Dharmaraja 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2866592420 MR DHARMARAJ STATE BANK OF INDIA(508548)
126 GANGAVATHI KN-20-001-012-001/598
(DANAPUR) 		1520001012NRG24230620230747886 23/06/2023 Eramma 1520001012WL007637 Eramma 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2866592416 MS ERAMMA STATE BANK OF INDIA(508548)
127 GANGAVATHI KN-20-001-012-001/661
(DANAPUR) 		1520001012NRG24230620230747912 23/06/2023 Madevi 1520001012WL007637 Madevi 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2866592427 MRS MADEVAMMA STATE BANK OF INDIA(508548)
128 GANGAVATHI KN-20-001-012-001/661
(DANAPUR) 		1520001012NRG24230620230747913 23/06/2023 Manjunatha 1520001012WL007637 Manjunatha 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2866592417 MR MANJUNATH STATE BANK OF INDIA(508548)
129 GANGAVATHI KN-20-001-012-001/696
(DANAPUR) 		1520001012NRG24230620230747918 23/06/2023 Ganesh 1520001012WL007637 Ganesh 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2866592419 MR GANESH STATE BANK OF INDIA(508548)
130 GANGAVATHI KN-20-001-012-001/696
(DANAPUR) 		1520001012NRG24230620230747917 23/06/2023 Hanumesh 1520001012WL007637 Hanumesh 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2866592437 MR HANUMESH HANUMESH STATE BANK OF INDIA(508548)
131 GANGAVATHI KN-20-001-012-001/71
(DANAPUR) 		1520001012NRG24230620230747922 23/06/2023 Suresh 1520001012WL007637 Suresh 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2866592408 MR SURESH S O KANTEPPA STATE BANK OF INDIA(508548)
132 GANGAVATHI KN-20-001-012-001/92
(DANAPUR) 		1520001012NRG24230620230747946 23/06/2023 K. honnurappa 1520001012WL007637 K. honnurappa 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2866592421 MR HONNURAPPA K STATE BANK OF INDIA(508548)
SubTotal 38216 38216
133 GANGAVATHI KN-20-001-012-001/155
(DANAPUR) 		1520001012NRG24230620230747737 23/06/2023 Drakshani 1520001012WL007637 Drakshani 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592269 MRS DRAKSHANI KANTHEPPA STATE BANK OF INDIA(508548)
134 GANGAVATHI KN-20-001-012-001/3127
(DANAPUR) 		1520001012NRG24230620230747745 23/06/2023 Suvarna 1520001012WL007637 Suvarna 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592452 MRS SUVARNA STATE BANK OF INDIA(508548)
135 GANGAVATHI KN-20-001-012-001/3131
(DANAPUR) 		1520001012NRG24230620230747748 23/06/2023 Neelamma 1520001012WL007637 Neelamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592433 MRS NEELAMMA BASAVARAJ STATE BANK OF INDIA(508548)
136 GANGAVATHI KN-20-001-012-001/3132
(DANAPUR) 		1520001012NRG24230620230747750 23/06/2023 Geetha 1520001012WL007637 Geetha 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592429 MISS GEETA BHIMAPPA STATE BANK OF INDIA(508548)
137 GANGAVATHI KN-20-001-012-001/3139
(DANAPUR) 		1520001012NRG24230620230747760 23/06/2023 Yankamma 1520001012WL007637 Yankamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592439 MRS YANKAMMA YANKAMMA STATE BANK OF INDIA(508548)
138 GANGAVATHI KN-20-001-012-001/3274
(DANAPUR) 		1520001012NRG24230620230747769 23/06/2023 Nagaveni 1520001012WL007637 Nagaveni 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592273 MRS NAGAVENI WO BHIMAPPA STATE BANK OF INDIA(508548)
139 GANGAVATHI KN-20-001-012-001/3277
(DANAPUR) 		1520001012NRG24230620230747774 23/06/2023 Veeresh 1520001012WL007637 Veeresh 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592253 MR VEERESH DYAMAPPA AGOLI STATE BANK OF INDIA(508548)
140 GANGAVATHI KN-20-001-012-001/3291
(DANAPUR) 		1520001012NRG24230620230747789 23/06/2023 Huligemma 1520001012WL007637 Huligemma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592456 MRS HULIGEMMA SHARANAPPA STATE BANK OF INDIA(508548)
141 GANGAVATHI KN-20-001-012-001/3297
(DANAPUR) 		1520001012NRG24230620230747796 23/06/2023 Papamma 1520001012WL007637 Papamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592249 PAPAMMA GENERAL POST OFFICE(607245)
142 GANGAVATHI KN-20-001-012-001/3342
(DANAPUR) 		1520001012NRG24230620230747805 23/06/2023 Erappa 1520001012WL007637 Erappa 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592261 MR ERAPPA AMBRAPPA STATE BANK OF INDIA(508548)
143 GANGAVATHI KN-20-001-012-001/3342
(DANAPUR) 		1520001012NRG24230620230747806 23/06/2023 Lakshmi 1520001012WL007637 Lakshmi 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592428 MRS LAXMI ERAPPA STATE BANK OF INDIA(508548)
144 GANGAVATHI KN-20-001-012-001/3343
(DANAPUR) 		1520001012NRG24230620230747808 23/06/2023 Devamma 1520001012WL007637 Devamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592455 MRS DEVAMMA DEVAMMA STATE BANK OF INDIA(508548)
145 GANGAVATHI KN-20-001-012-001/3343
(DANAPUR) 		1520001012NRG24230620230747807 23/06/2023 Gangappa 1520001012WL007637 Gangappa 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592265 MR GANGAPPA STATE BANK OF INDIA(508548)
146 GANGAVATHI KN-20-001-012-001/3347
(DANAPUR) 		1520001012NRG24230620230747811 23/06/2023 Hanumanthappa 1520001012WL007637 Hanumanthappa 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592459 HANUMANTAPPA KAKKARAGOLA GENERAL POST OFFICE(607245)
147 GANGAVATHI KN-20-001-012-001/3352
(DANAPUR) 		1520001012NRG24230620230747813 23/06/2023 Hanumesh 1520001012WL007637 Hanumesh 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592272 MR HANUMESH STATE BANK OF INDIA(508548)
148 GANGAVATHI KN-20-001-012-001/3361
(DANAPUR) 		1520001012NRG24230620230747818 23/06/2023 Netravathi 1520001012WL007637 Netravathi 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592451 MRS NETRAVATI STATE BANK OF INDIA(508548)
149 GANGAVATHI KN-20-001-012-001/3363
(DANAPUR) 		1520001012NRG24230620230747821 23/06/2023 Rudresh 1520001012WL007637 Rudresh 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592267 Rudresh . IDFC BANK LIMITED(608117)
150 GANGAVATHI KN-20-001-012-001/3366
(DANAPUR) 		1520001012NRG24230620230747823 23/06/2023 Netravathi 1520001012WL007637 Netravathi 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592442 MRS NETHRAVATHI NETHRAVATHI STATE BANK OF INDIA(508548)
151 GANGAVATHI KN-20-001-012-001/388
(DANAPUR) 		1520001012NRG24230620230747838 23/06/2023 Durugappa 1520001012WL007637 Durugappa 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592432 MRS DURUGAMMA KAMPLI STATE BANK OF INDIA(508548)
152 GANGAVATHI KN-20-001-012-001/527
(DANAPUR) 		1520001012NRG24230620230747856 23/06/2023 Iramma 1520001012WL007637 Iramma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592259 MRS ERAMMA FAKEERAPPA STATE BANK OF INDIA(508548)
153 GANGAVATHI KN-20-001-012-001/575
(DANAPUR) 		1520001012NRG24230620230747870 23/06/2023 Nirmal 1520001012WL007637 Nirmal 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592266 MR NIRMALA HANUMANTAPPA STATE BANK OF INDIA(508548)
154 GANGAVATHI KN-20-001-012-001/588
(DANAPUR) 		1520001012NRG24230620230747879 23/06/2023 Channamma 1520001012WL007637 Channamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592441 MR CHANNAMMA CHANNAMMA STATE BANK OF INDIA(508548)
155 GANGAVATHI KN-20-001-012-001/598
(DANAPUR) 		1520001012NRG24230620230747885 23/06/2023 Lakshmamma 1520001012WL007637 Lakshmamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592263 MRS SANNA LAKSHMI NINGAPPA STATE BANK OF INDIA(508548)
156 GANGAVATHI KN-20-001-012-001/598
(DANAPUR) 		1520001012NRG24230620230747884 23/06/2023 Ningappa 1520001012WL007637 Ningappa 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592258 MR NINGAPPA TIMMAPPA STATE BANK OF INDIA(508548)
157 GANGAVATHI KN-20-001-012-001/600
(DANAPUR) 		1520001012NRG24230620230747890 23/06/2023 basappa 1520001012WL007637 basappa 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592254 BASAPPA GENERAL POST OFFICE(607245)
158 GANGAVATHI KN-20-001-012-001/600
(DANAPUR) 		1520001012NRG24230620230747889 23/06/2023 Shivamma 1520001012WL007637 Shivamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592264 MRS SHIVAMMA BASAPPA STATE BANK OF INDIA(508548)
159 GANGAVATHI KN-20-001-012-001/640
(DANAPUR) 		1520001012NRG24230620230747909 23/06/2023 S Phakiramma 1520001012WL007637 S Phakiramma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592255 MRS SANNA PAKEERAMMA STATE BANK OF INDIA(508548)
160 GANGAVATHI KN-20-001-012-001/697
(DANAPUR) 		1520001012NRG24230620230747919 23/06/2023 Huligemma 1520001012WL007637 Huligemma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592251 HULIGEMMA GENERAL POST OFFICE(607245)
161 GANGAVATHI KN-20-001-012-001/890
(DANAPUR) 		1520001012NRG24230620230747929 23/06/2023 Ambamma 1520001012WL007637 Ambamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592435 Ambamma FINCARE SMALL FINANCE BANK LTD(608304)
162 GANGAVATHI KN-20-001-012-001/894-A
(DANAPUR) 		1520001012NRG24230620230747930 23/06/2023 Gouramma 1520001012WL007637 Gouramma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592449 MRS GOURAMMA D HUSSAENAMMA STATE BANK OF INDIA(508548)
163 GANGAVATHI KN-20-001-012-001/930
(DANAPUR) 		1520001012NRG24230620230747954 23/06/2023 Kumar 1520001012WL007637 Kumar 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592430 MR KUMAR ERANNA STATE BANK OF INDIA(508548)
164 GANGAVATHI KN-20-001-012-001/99
(DANAPUR) 		1520001012NRG24230620230747960 23/06/2023 Bhagamma 1520001012WL007637 Bhagamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592440 MRS BHAGAMMA BHAGAMMA STATE BANK OF INDIA(508548)
165 GANGAVATHI KN-20-001-012-001/995
(DANAPUR) 		1520001012NRG24230620230747963 23/06/2023 Gangamma 1520001012WL007637 Gangamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866592454 MRS GANGAMMA NAGAPPA SHINGRI STATE BANK OF INDIA(508548)
SubTotal 74184 74184
166 GANGAVATHI KN-20-001-012-001/152
(DANAPUR) 		1520001012NRG24230620230747733 23/06/2023 Nagamma 1520001012WL007637 Nagamma 00415 SBIN0021578 2248 2248 Processed 30/06/2023 2866592445 NAGAMMA KANTEPPA UNION BANK OF INDIA(508500)
167 GANGAVATHI KN-20-001-012-001/152
(DANAPUR) 		1520001012NRG24230620230747734 23/06/2023 Parvathi 1520001012WL007637 Parvathi 00415 SBIN0021578 2248 2248 Processed 30/06/2023 2866592422 MISS PARVATHI KANTEPPA STATE BANK OF INDIA(508548)
168 GANGAVATHI KN-20-001-012-001/3062
(DANAPUR) 		1520001012NRG24230620230747739 23/06/2023 Hanumant 1520001012WL007637 Hanumant 00415 SBIN0021578 2248 2248 Processed 30/06/2023 2866592444 MR HANUMANTA STATE BANK OF INDIA(508548)
169 GANGAVATHI KN-20-001-012-001/3062
(DANAPUR) 		1520001012NRG24230620230747740 23/06/2023 Hanumanti 1520001012WL007637 Hanumanti 00415 SBIN0021578 2248 2248 Processed 30/06/2023 2866592431 MRS HANUMANTHI HANUMANTA STATE BANK OF INDIA(508548)
170 GANGAVATHI KN-20-001-012-001/3132
(DANAPUR) 		1520001012NRG24230620230747749 23/06/2023 Beemappa 1520001012WL007637 Beemappa 00415 SBIN0021578 2248 2248 Processed 30/06/2023 2866592262 MR BHEEMAPPA STATE BANK OF INDIA(508548)
171 GANGAVATHI KN-20-001-012-001/3275
(DANAPUR) 		1520001012NRG24230620230747771 23/06/2023 Nelamma 1520001012WL007637 Nelamma 00415 SBIN0021578 2248 2248 Processed 30/06/2023 2866592443 MRS NILAMMA STATE BANK OF INDIA(508548)
172 GANGAVATHI KN-20-001-012-001/3276
(DANAPUR) 		1520001012NRG24230620230747773 23/06/2023 Kanakappa 1520001012WL007637 Kanakappa 00415 SBIN0021578 2248 2248 Processed 30/06/2023 2866592446 MR KANAKAPPA STATE BANK OF INDIA(508548)
173 GANGAVATHI KN-20-001-012-001/3289
(DANAPUR) 		1520001012NRG24230620230747786 23/06/2023 Yankamma 1520001012WL007637 Yankamma 00415 SBIN0021578 2248 2248 Processed 30/06/2023 2866592436 MRS YANKAMMA YANKAMMA STATE BANK OF INDIA(508548)
174 GANGAVATHI KN-20-001-012-001/3378
(DANAPUR) 		1520001012NRG24230620230747831 23/06/2023 Shankar 1520001012WL007637 Shankar 00415 SBIN0021578 2248 2248 Processed 30/06/2023 2866592271 MR SHANKAR SANNA PATAPPA STATE BANK OF INDIA(508548)
175 GANGAVATHI KN-20-001-012-001/3382
(DANAPUR) 		1520001012NRG24230620230747832 23/06/2023 Sharadamma 1520001012WL007637 Sharadamma 00415 SBIN0021578 2248 2248 Processed 30/06/2023 2866592447 MRS SHARADAMMA STATE BANK OF INDIA(508548)
176 GANGAVATHI KN-20-001-012-001/3396
(DANAPUR) 		1520001012NRG24230620230747834 23/06/2023 M Soundarya 1520001012WL007637 M Soundarya 00415 SBIN0021578 2248 2248 Processed 30/06/2023 2866592426 MISS M SOUNDARYA STATE BANK OF INDIA(508548)
177 GANGAVATHI KN-20-001-012-001/640
(DANAPUR) 		1520001012NRG24230620230747908 23/06/2023 Sannadurugappa 1520001012WL007637 Sannadurugappa 00415 SBIN0021578 2248 2248 Processed 30/06/2023 2866592268 MR DURAGAPPA NAGANAHALLI STATE BANK OF INDIA(508548)
178 GANGAVATHI KN-20-001-012-001/664
(DANAPUR) 		1520001012NRG24230620230747915 23/06/2023 Sharanappa 1520001012WL007637 Sharanappa 00415 SBIN0021578 2248 2248 Rejected 30/06/2023 2866592434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 GANGAVATHI KN-20-001-012-001/916
(DANAPUR) 		1520001012NRG24230620230747944 23/06/2023 Ambanna 1520001012WL007637 Ambanna 00415 SBIN0021578 2248 2248 Processed 30/06/2023 2866592438 MR AMBANNA AMBANNA STATE BANK OF INDIA(508548)
SubTotal 31472 31472
180 GANGAVATHI KN-20-001-012-001/3277
(DANAPUR) 		1520001012NRG24230620230747775 23/06/2023 Shivamma 1520001012WL007637 Shivamma 00415 SBIN0040630 2248 2248 Processed 30/06/2023 2866592453 MRS SHIVAMMA DODDAVEERESH STATE BANK OF INDIA(508548)
181 GANGAVATHI KN-20-001-012-001/3278
(DANAPUR) 		1520001012NRG24230620230747776 23/06/2023 Mallesh 1520001012WL007637 Mallesh 00415 SBIN0040630 2248 2248 Processed 30/06/2023 2866592250 MR MALLESHI VIRUPANNA HEROOR STATE BANK OF INDIA(508548)
182 GANGAVATHI KN-20-001-012-001/3279
(DANAPUR) 		1520001012NRG24230620230747778 23/06/2023 kiresh 1520001012WL007637 kiresh 00415 SBIN0040630 2248 2248 Processed 30/06/2023 2866592252 MR KIRESH VIRUPANNA HEROOR STATE BANK OF INDIA(508548)
SubTotal 6744 6744
183 GANGAVATHI KN-20-001-012-001/155
(DANAPUR) 		1520001012NRG24230620230747738 23/06/2023 Kantheppa 1520001012WL007637 Kantheppa 00434 SYNB0001802 2248 2248 Processed 30/06/2023 2866592345 Kanteppa CANARA BANK(508532)
184 GANGAVATHI KN-20-001-012-001/3378
(DANAPUR) 		1520001012NRG24230620230747830 23/06/2023 N Lalitha 1520001012WL007637 N Lalitha 00434 SYNB0001802 2248 2248 Processed 30/06/2023 2866592348 N LALITHA LALITHA CANARA BANK(508532)
185 GANGAVATHI KN-20-001-012-001/616-A
(DANAPUR) 		1520001012NRG24230620230747897 23/06/2023 Ramachandra 1520001012WL007637 Ramachandra 00434 SYNB0001802 2248 2248 Processed 30/06/2023 2866592349 RAMACHANDRA CANARA BANK(508532)
186 GANGAVATHI KN-20-001-012-001/654
(DANAPUR) 		1520001012NRG24230620230747910 23/06/2023 Jambunath 1520001012WL007637 Jambunath 00434 SYNB0001802 2248 2248 Processed 30/06/2023 2866592311 HSJAMBUNATHA SINGH STATE BANK OF INDIA(508548)
187 GANGAVATHI KN-20-001-012-001/78
(DANAPUR) 		1520001012NRG24230620230747924 23/06/2023 Rajeshwari 1520001012WL007637 Rajeshwari 00434 SYNB0001802 2248 2248 Processed 30/06/2023 2866592347 RAJESHWARI CANARA BANK(508532)
SubTotal 11240 11240
188 GANGAVATHI KN-20-001-012-001/3127
(DANAPUR) 		1520001012NRG24230620230747746 23/06/2023 Honnurappa 1520001012WL007637 Honnurappa 00434 SYNB0001827 2248 2248 Processed 30/06/2023 2866592397 HONNURAPPA CANARA BANK(508532)
SubTotal 2248 2248
189 GANGAVATHI KN-20-001-012-001/3215
(DANAPUR) 		1520001012NRG24230620230747762 23/06/2023 Shamida Sab 1520001012WL007637 Shamida Sab 00468 UBIN0828645 2248 2248 Processed 30/06/2023 2866592413 SHAMEED SAB UNION BANK OF INDIA(508500)
190 GANGAVATHI KN-20-001-012-001/3216
(DANAPUR) 		1520001012NRG24230620230747764 23/06/2023 Bhogesh 1520001012WL007637 Bhogesh 00468 UBIN0828645 1927 1927 Processed 30/06/2023 2866592414 BHOGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-012-001/3216
(DANAPUR) 		1520001012NRG24230620230747763 23/06/2023 Tayamma 1520001012WL007637 Tayamma 00468 UBIN0828645 1927 1927 Processed 30/06/2023 2866592412 TAYAMMA UNION BANK OF INDIA(508500)
SubTotal 6102 6102
192 GANGAVATHI KN-20-001-012-001/910
(DANAPUR) 		1520001012NRG24230620230747938 23/06/2023 Mukappa 1520001012WL007637 Mukappa 00522 CNRB000PGB1 642 642 Rejected 30/06/2023 2866592278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 642 642
193 GANGAVATHI KN-20-001-012-001/3346
(DANAPUR) 		1520001012NRG24230620230747809 23/06/2023 Najeera sab 1520001012WL007637 Najeera sab 00652 PKGB0010546 1606 1606 Processed 30/06/2023 2866592279 NAJEERSAB SO BASHUSAB HEBBAL RO BASAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-012-001/3346
(DANAPUR) 		1520001012NRG24230620230747810 23/06/2023 Thahera bhegam 1520001012WL007637 Thahera bhegam 00652 PKGB0010546 2248 2248 Processed 30/06/2023 2866592280 THAHERA BEGUAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3854 3854
195 GANGAVATHI KN-20-001-012-001/913
(DANAPUR) 		1520001012NRG24230620230747942 23/06/2023 Akash 1520001012WL007637 Akash 00652 PKGB0010736 1285 1285 Processed 30/06/2023 2866592390 AKASHA CANARA BANK(508532)
196 GANGAVATHI KN-20-001-012-001/913
(DANAPUR) 		1520001012NRG24230620230747941 23/06/2023 Channabasava 1520001012WL007637 Channabasava 00652 PKGB0010736 1285 1285 Processed 30/06/2023 2866592389 CHANNABASAVA CANARA BANK(508532)
SubTotal 2570 2570
197 GANGAVATHI KN-20-001-012-001/3294
(DANAPUR) 		1520001012NRG24230620230747791 23/06/2023 Hulugamma 1520001012WL007637 Hulugamma 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2866592289 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-012-001/3294
(DANAPUR) 		1520001012NRG24230620230747790 23/06/2023 Hulugappa 1520001012WL007637 Hulugappa 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2866592285 HULUGAPPA SINGRI SO SANNA HANUMANTHAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-012-001/3298
(DANAPUR) 		1520001012NRG24230620230747797 23/06/2023 Virupamma 1520001012WL007637 Virupamma 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2866592284 VIRUPAMMA SINGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-012-001/3370
(DANAPUR) 		1520001012NRG24230620230747827 23/06/2023 Rajama 1520001012WL007637 Rajama 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2866592287 RAJAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-012-001/3370
(DANAPUR) 		1520001012NRG24230620230747826 23/06/2023 Roshan Jameer 1520001012WL007637 Roshan Jameer 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2866592288 ROSHAN JAMEER PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-012-001/3396
(DANAPUR) 		1520001012NRG24230620230747835 23/06/2023 Hanumantappa Herur 1520001012WL007637 Hanumantappa Herur 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2866592292 HANUMANTHAPPA HEROOR UNION BANK OF INDIA(508500)
203 GANGAVATHI KN-20-001-012-001/389
(DANAPUR) 		1520001012NRG24230620230747840 23/06/2023 Basavaraj 1520001012WL007637 Basavaraj 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2866592291 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-012-001/393-A
(DANAPUR) 		1520001012NRG24230620230747841 23/06/2023 Parvin 1520001012WL007637 Parvin 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2866592281 PHARWIN BEGUM MAHMAD UNION BANK OF INDIA(508500)
205 GANGAVATHI KN-20-001-012-001/404
(DANAPUR) 		1520001012NRG24230620230747850 23/06/2023 Renukamma 1520001012WL007637 Renukamma 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2866592283 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-012-001/519
(DANAPUR) 		1520001012NRG24230620230747852 23/06/2023 Neelamma 1520001012WL007637 Neelamma 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2866592293 NEELAMMA CANARA BANK(508532)
207 GANGAVATHI KN-20-001-012-001/901
(DANAPUR) 		1520001012NRG24230620230747935 23/06/2023 Moulamma 1520001012WL007637 Moulamma 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2866592282 MOULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-012-001/910
(DANAPUR) 		1520001012NRG24230620230747939 23/06/2023 Lakshmi 1520001012WL007637 Lakshmi 00652 PKGB0010737 642 642 Processed 30/06/2023 2866592290 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 GANGAVATHI KN-20-001-012-001/916
(DANAPUR) 		1520001012NRG24230620230747945 23/06/2023 Balaram 1520001012WL007637 Balaram 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2866592286 BALARAMAA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 GANGAVATHI KN-20-001-012-001/916
(DANAPUR) 		1520001012NRG24230620230747943 23/06/2023 Huligemma 1520001012WL007637 Huligemma 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2866592294 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 29866 29866
211 GANGAVATHI KN-20-001-012-001/3372
(DANAPUR) 		1520001012NRG24230620230747828 23/06/2023 Gousiya Begum 1520001012WL007637 Gousiya Begum 00652 PKGB0010983 2248 2248 Processed 30/06/2023 2866592295 MS GOUSIYA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2248 2248
Total 458594 458594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_230623APB_FTO_205445 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 6423
2 GANGAVATHI KN1520001012_230623APB_FTO_205445 Canara Bank CNRB0011802 Gangavathi 110473
3 GANGAVATHI KN1520001012_230623APB_FTO_205445 Canara Bank CNRB0011807 Sriramnagar 75469
4 GANGAVATHI KN1520001012_230623APB_FTO_205445 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 32436
5 GANGAVATHI KN1520001012_230623APB_FTO_205445 CORPORATION BANK CORP0001204 GANGAVATHI 2248
6 GANGAVATHI KN1520001012_230623APB_FTO_205445 Indian Bank IDIB000G114 Gangavathi 8671
7 GANGAVATHI KN1520001012_230623APB_FTO_205445 KARNATAKA BANK KARB0000262 GANGAVATHI 8992
8 GANGAVATHI KN1520001012_230623APB_FTO_205445 Karur Vysya Bank KVBL0001320 GANGAVATHI 4496
9 GANGAVATHI KN1520001012_230623APB_FTO_205445 State Bank of India SBIN0009752 GANGAVATHI 38216
10 GANGAVATHI KN1520001012_230623APB_FTO_205445 State Bank of India SBIN0020288 GANGAVATI ADB 74184
11 GANGAVATHI KN1520001012_230623APB_FTO_205445 State Bank of India SBIN0021578 MUSTUR 31472
12 GANGAVATHI KN1520001012_230623APB_FTO_205445 State Bank of India SBIN0040630 KARATAGI 6744
13 GANGAVATHI KN1520001012_230623APB_FTO_205445 Syndicate Bank SYNB0001802 GANGAVATHI 11240
14 GANGAVATHI KN1520001012_230623APB_FTO_205445 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 2248
15 GANGAVATHI KN1520001012_230623APB_FTO_205445 Union Bank of India UBIN0828645 Sriramnagar 6102
16 GANGAVATHI KN1520001012_230623APB_FTO_205445 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 642
17 GANGAVATHI KN1520001012_230623APB_FTO_205445 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 3854
18 GANGAVATHI KN1520001012_230623APB_FTO_205445 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2570
19 GANGAVATHI KN1520001012_230623APB_FTO_205445 Pragathi Krishna Gramin Bank PKGB0010737 Marali 29866
20 GANGAVATHI KN1520001012_230623APB_FTO_205445 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 2248

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