Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:28:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_260723APB_FTO_295645
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-20-001-005-001/1
(AGOLI) 		1520001005NRG24260720231021514 26/07/2023 Husenamma 1520001005WL011192 Husenamma 00045 BARB0GANGAV 1995 1995 Processed 25/08/2023 4839877510 Husenamma BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-005-001/100
(AGOLI) 		1520001005NRG24260720231021518 26/07/2023 Ambavva 1520001005WL011192 Ambavva 00045 BARB0GANGAV 1995 1995 Processed 25/08/2023 4839877505 Ambavva BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-005-001/112
(AGOLI) 		1520001005NRG24260720231021524 26/07/2023 Shivamma 1520001005WL011192 Shivamma 00045 BARB0GANGAV 1995 1995 Processed 25/08/2023 4839877506 Shivamma BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-005-001/16
(AGOLI) 		1520001005NRG24260720231021532 26/07/2023 Basamma 1520001005WL011192 Basamma 00045 BARB0GANGAV 1995 1995 Processed 25/08/2023 4839877519 Basamma BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-005-001/2323-A
(AGOLI) 		1520001005NRG24260720231021557 26/07/2023 Gangamma 1520001005WL011192 Gangamma 00045 BARB0GANGAV 1995 1995 Processed 25/08/2023 4839877504 Gangavva BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-005-001/429
(AGOLI) 		1520001005NRG24260720231021608 26/07/2023 Susilamma 1520001005WL011192 Susilamma 00045 BARB0GANGAV 1995 1995 Processed 25/08/2023 4839877512 Susilamma BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-005-001/433
(AGOLI) 		1520001005NRG24260720231021688 26/07/2023 Durugappa 1520001005WL011194 Durugappa 00045 BARB0GANGAV 1425 1425 Processed 25/08/2023 4839877509 Durugappa BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-005-001/5
(AGOLI) 		1520001005NRG24260720231021619 26/07/2023 Devamma 1520001005WL011192 Devamma 00045 BARB0GANGAV 1995 1995 Processed 25/08/2023 4839877508 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-005-001/5
(AGOLI) 		1520001005NRG24260720231021618 26/07/2023 Durugappa 1520001005WL011192 Durugappa 00045 BARB0GANGAV 1995 1995 Processed 25/08/2023 4839877511 Duragamma BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-005-001/601
(AGOLI) 		1520001005NRG24260720231021655 26/07/2023 Indremma 1520001005WL011192 Indremma 00045 BARB0GANGAV 1995 1995 Processed 25/08/2023 4839877503 INDREMMA BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-005-001/85
(AGOLI) 		1520001005NRG24260720231021692 26/07/2023 Indreppa 1520001005WL011194 Indreppa 00045 BARB0GANGAV 1425 1425 Processed 25/08/2023 4839877507 Indrappa BANK OF BARODA(606985)
SubTotal 20805 20805
12 GANGAVATHI KN-20-001-005-001/10
(AGOLI) 		1520001005NRG24260720231021517 26/07/2023 Earamma 1520001005WL011192 Earamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877419 ERAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-005-001/107
(AGOLI) 		1520001005NRG24260720231021521 26/07/2023 Durugamma 1520001005WL011192 Durugamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877415 DURUGAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-005-001/107-A
(AGOLI) 		1520001005NRG24260720231021522 26/07/2023 Nagamma 1520001005WL011192 Nagamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877497 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-005-001/112
(AGOLI) 		1520001005NRG24260720231021523 26/07/2023 Yamanurappa 1520001005WL011192 Yamanurappa 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877471 DURAGAMMA GENERAL POST OFFICE(607245)
16 GANGAVATHI KN-20-001-005-001/114
(AGOLI) 		1520001005NRG24260720231021525 26/07/2023 Indremma 1520001005WL011192 Indremma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877424 SMT INDRAMMA W O SHIVAPUTRAPPA KURI CANARA BANK(508532)
17 GANGAVATHI KN-20-001-005-001/12
(AGOLI) 		1520001005NRG24260720231021526 26/07/2023 Fakiramma 1520001005WL011192 Fakiramma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877457 FAKEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 GANGAVATHI KN-20-001-005-001/13
(AGOLI) 		1520001005NRG24260720231021529 26/07/2023 Hanumavva 1520001005WL011192 Hanumavva 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877397 HANUMAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-005-001/13
(AGOLI) 		1520001005NRG24260720231021530 26/07/2023 Hanumavva 1520001005WL011192 Hanumavva 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877398 HANAMAVVA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-005-001/14
(AGOLI) 		1520001005NRG24260720231021531 26/07/2023 Amaravva 1520001005WL011192 Amaravva 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877413 AMBARAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-005-001/16-B
(AGOLI) 		1520001005NRG24260720231021534 26/07/2023 Renuka 1520001005WL011192 Renuka 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877385 Renuka BANK OF BARODA(606985)
22 GANGAVATHI KN-20-001-005-001/17
(AGOLI) 		1520001005NRG24260720231021536 26/07/2023 GEETHA 1520001005WL011192 GEETHA 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877464 GEETHA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-005-001/17
(AGOLI) 		1520001005NRG24260720231021535 26/07/2023 Mallamma 1520001005WL011192 Mallamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877449 MRS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
24 GANGAVATHI KN-20-001-005-001/20
(AGOLI) 		1520001005NRG24260720231021684 26/07/2023 Yamanurappa 1520001005WL011194 Yamanurappa 00078 CNRB0000547 1425 1425 Processed 25/08/2023 4839877441 YAMANURAPPA S O SANNA HANUMAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-005-001/2034
(AGOLI) 		1520001005NRG24260720231021540 26/07/2023 Amaregouda 1520001005WL011192 Amaregouda 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877368 Sharanamma . IDFC BANK LIMITED(608117)
26 GANGAVATHI KN-20-001-005-001/2034
(AGOLI) 		1520001005NRG24260720231021539 26/07/2023 Renukamma 1520001005WL011192 Renukamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877394 RENUKAA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-005-001/2041
(AGOLI) 		1520001005NRG24260720231021541 26/07/2023 Nandini 1520001005WL011192 Nandini 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877374 NANDINI W O VINOD KUMAR CANARA BANK(508532)
28 GANGAVATHI KN-20-001-005-001/2065
(AGOLI) 		1520001005NRG24260720231021685 26/07/2023 Manjappa 1520001005WL011194 Manjappa 00078 CNRB0000547 1425 1425 Processed 25/08/2023 4839877379 MANJAPPA KANKI S O DURUGAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-005-001/2079
(AGOLI) 		1520001005NRG24260720231021543 26/07/2023 Huligemma 1520001005WL011192 Huligemma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877381 HULIGEMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-005-001/2117
(AGOLI) 		1520001005NRG24260720231021544 26/07/2023 Nilamma 1520001005WL011192 Nilamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877495 NILAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-005-001/2153
(AGOLI) 		1520001005NRG24260720231021546 26/07/2023 Parvatamma 1520001005WL011192 Parvatamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877382 PARAMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-005-001/2170
(AGOLI) 		1520001005NRG24260720231021547 26/07/2023 Nirmala 1520001005WL011192 Nirmala 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877402 NIRMALA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-005-001/2219
(AGOLI) 		1520001005NRG24260720231021548 26/07/2023 Devamma 1520001005WL011192 Devamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877386 DEVAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-005-001/2222
(AGOLI) 		1520001005NRG24260720231021549 26/07/2023 Saroja 1520001005WL011192 Saroja 00078 CNRB0000547 1710 1710 Processed 25/08/2023 4839877432 SAROJA W O NINGAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-005-001/2262
(AGOLI) 		1520001005NRG24260720231021550 26/07/2023 Yallamma 1520001005WL011192 Yallamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877416 YALLAMMA W O NAGAPPA VADDER CANARA BANK(508532)
36 GANGAVATHI KN-20-001-005-001/2281
(AGOLI) 		1520001005NRG24260720231021551 26/07/2023 Devamma 1520001005WL011192 Devamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877387 DEVAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-005-001/2282
(AGOLI) 		1520001005NRG24260720231021552 26/07/2023 Durugamma 1520001005WL011192 Durugamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877468 DURUGAMMA ARAPURA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-005-001/2283
(AGOLI) 		1520001005NRG24260720231021553 26/07/2023 Kenchamma 1520001005WL011192 Kenchamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877462 KENCHAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-005-001/2283
(AGOLI) 		1520001005NRG24260720231021554 26/07/2023 Yallamma 1520001005WL011192 Yallamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877406 YALLAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-005-001/2295
(AGOLI) 		1520001005NRG24260720231021555 26/07/2023 Hanumamma 1520001005WL011192 Hanumamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877396 HANUMAMMA GENERAL POST OFFICE(607245)
41 GANGAVATHI KN-20-001-005-001/2338
(AGOLI) 		1520001005NRG24260720231021559 26/07/2023 Ratnamma 1520001005WL011192 Ratnamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877498 RATNAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-005-001/2339
(AGOLI) 		1520001005NRG24260720231021560 26/07/2023 Lakshmi 1520001005WL011192 Lakshmi 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877500 MISS LAKSHMI HANUMAPPA STATE BANK OF INDIA(508548)
43 GANGAVATHI KN-20-001-005-001/2354
(AGOLI) 		1520001005NRG24260720231021561 26/07/2023 Manjula 1520001005WL011192 Manjula 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877412 MANJULA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-005-001/242
(AGOLI) 		1520001005NRG24260720231021564 26/07/2023 Hanumamma 1520001005WL011192 Hanumamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877455 HANUMAVVA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-005-001/243
(AGOLI) 		1520001005NRG24260720231021566 26/07/2023 Nagamma 1520001005WL011192 Nagamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877444 NAGAMMA B HDFC BANK LTD(607152)
46 GANGAVATHI KN-20-001-005-001/246
(AGOLI) 		1520001005NRG24260720231021567 26/07/2023 Durugamma 1520001005WL011192 Durugamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877443 DURAGAMMA YAMANAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-005-001/246
(AGOLI) 		1520001005NRG24260720231021568 26/07/2023 Hanumanti 1520001005WL011192 Hanumanti 00078 CNRB0000547 1425 1425 Processed 25/08/2023 4839877459 HANUMAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-005-001/247
(AGOLI) 		1520001005NRG24260720231021569 26/07/2023 Ambruth 1520001005WL011192 Ambruth 00078 CNRB0000547 1710 1710 Processed 25/08/2023 4839877446 AMBRUTA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-005-001/247
(AGOLI) 		1520001005NRG24260720231021570 26/07/2023 Anjinemma 1520001005WL011192 Anjinemma 00078 CNRB0000547 1995 1995 Rejected 25/08/2023 4839877447 Aadhaar Number not Mapped to Account Number
50 GANGAVATHI KN-20-001-005-001/247-A
(AGOLI) 		1520001005NRG24260720231021572 26/07/2023 K Pooja 1520001005WL011192 K Pooja 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877499 K POOJA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-005-001/27
(AGOLI) 		1520001005NRG24260720231021574 26/07/2023 Durugamma 1520001005WL011192 Durugamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877404 DURUGAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-005-001/27-B
(AGOLI) 		1520001005NRG24260720231021577 26/07/2023 Jyothi 1520001005WL011192 Jyothi 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877467 JYOTHI MAADINALA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-005-001/270
(AGOLI) 		1520001005NRG24260720231021686 26/07/2023 Dyamamma 1520001005WL011194 Dyamamma 00078 CNRB0000547 1425 1425 Processed 25/08/2023 4839877384 DYAMAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-005-001/275
(AGOLI) 		1520001005NRG24260720231021578 26/07/2023 Eramma 1520001005WL011192 Eramma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877410 ERAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-005-001/28
(AGOLI) 		1520001005NRG24260720231021579 26/07/2023 Annamma 1520001005WL011192 Annamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877376 ANNAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-005-001/29-A
(AGOLI) 		1520001005NRG24260720231021580 26/07/2023 Drakshayani 1520001005WL011192 Drakshayani 00078 CNRB0000547 1995 1995 Rejected 25/08/2023 4839877429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 GANGAVATHI KN-20-001-005-001/3
(AGOLI) 		1520001005NRG24260720231021583 26/07/2023 Ayyamma 1520001005WL011192 Ayyamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877401 AYYAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-005-001/3
(AGOLI) 		1520001005NRG24260720231021582 26/07/2023 Yamanamma 1520001005WL011192 Yamanamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877369 YAMANAMMA W O MUTTANNA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-005-001/305
(AGOLI) 		1520001005NRG24260720231021584 26/07/2023 Ratnamma 1520001005WL011192 Ratnamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877423 RATHNAMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-005-001/375
(AGOLI) 		1520001005NRG24260720231021589 26/07/2023 Bhimavva 1520001005WL011192 Bhimavva 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877463 Dyamavva BANK OF BARODA(606985)
61 GANGAVATHI KN-20-001-005-001/375
(AGOLI) 		1520001005NRG24260720231021590 26/07/2023 Manjamma 1520001005WL011192 Manjamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877430 MANJAMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-005-001/386
(AGOLI) 		1520001005NRG24260720231021591 26/07/2023 Hanumavva 1520001005WL011192 Hanumavva 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877390 HANUMAVVA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-005-001/386
(AGOLI) 		1520001005NRG24260720231021592 26/07/2023 Manjula 1520001005WL011192 Manjula 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877428 MANJULA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-005-001/39
(AGOLI) 		1520001005NRG24260720231021594 26/07/2023 Yamanamma 1520001005WL011192 Yamanamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877408 YAMANAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-005-001/4
(AGOLI) 		1520001005NRG24260720231021596 26/07/2023 Anjanamma 1520001005WL011192 Anjanamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877448 ANJANAMMA W O DYAMAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-005-001/4
(AGOLI) 		1520001005NRG24260720231021597 26/07/2023 Durugamma 1520001005WL011192 Durugamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877395 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-005-001/404
(AGOLI) 		1520001005NRG24260720231021598 26/07/2023 Annamma 1520001005WL011192 Annamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877420 HONNAVVA W O YALLAPPA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-005-001/404
(AGOLI) 		1520001005NRG24260720231021599 26/07/2023 Siddamma 1520001005WL011192 Siddamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877421 SIDDAMMA W O YALLAPPA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-005-001/407-A
(AGOLI) 		1520001005NRG24260720231021600 26/07/2023 Laxmamma 1520001005WL011192 Laxmamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877393 LAXMAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-005-001/419
(AGOLI) 		1520001005NRG24260720231021687 26/07/2023 Rudrappa 1520001005WL011194 Rudrappa 00078 CNRB0000547 1425 1425 Processed 25/08/2023 4839877451 Rudrappa . IDFC BANK LIMITED(608117)
71 GANGAVATHI KN-20-001-005-001/42
(AGOLI) 		1520001005NRG24260720231021602 26/07/2023 Ramappa 1520001005WL011192 Ramappa 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877456 HANUMAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-005-001/42
(AGOLI) 		1520001005NRG24260720231021603 26/07/2023 Ratnamma 1520001005WL011192 Ratnamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877433 RATNAMMA CHOUDAKI FMG SHIVAPUTHRAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-005-001/424
(AGOLI) 		1520001005NRG24260720231021605 26/07/2023 Shantamma 1520001005WL011192 Shantamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877425 SMT SHANTAMMA W O NAGAPPA KENGERI CANARA BANK(508532)
74 GANGAVATHI KN-20-001-005-001/425
(AGOLI) 		1520001005NRG24260720231021606 26/07/2023 Nagaranta 1520001005WL011192 Nagaranta 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877392 NAGARATNA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-005-001/431
(AGOLI) 		1520001005NRG24260720231021610 26/07/2023 Eramma 1520001005WL011192 Eramma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877366 ERAMMA W O RAMANNA HADAPAD CANARA BANK(508532)
76 GANGAVATHI KN-20-001-005-001/431
(AGOLI) 		1520001005NRG24260720231021609 26/07/2023 Shantamma 1520001005WL011192 Shantamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877399 Shantamma BANK OF BARODA(606985)
77 GANGAVATHI KN-20-001-005-001/433
(AGOLI) 		1520001005NRG24260720231021611 26/07/2023 Basamma 1520001005WL011192 Basamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877422 BASAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-005-001/44-A
(AGOLI) 		1520001005NRG24260720231021612 26/07/2023 Geetha 1520001005WL011192 Geetha 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877371 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-005-001/45
(AGOLI) 		1520001005NRG24260720231021613 26/07/2023 Neelamma 1520001005WL011192 Neelamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877470 NEELAMMA W O HANAMANTAPPA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-005-001/46
(AGOLI) 		1520001005NRG24260720231021614 26/07/2023 Bettappa 1520001005WL011192 Bettappa 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877473 Laxamamma . IDFC BANK LIMITED(608117)
81 GANGAVATHI KN-20-001-005-001/46
(AGOLI) 		1520001005NRG24260720231021615 26/07/2023 Manjula 1520001005WL011192 Manjula 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877377 MANJULA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-005-001/540
(AGOLI) 		1520001005NRG24260720231021689 26/07/2023 Prabhakar 1520001005WL011194 Prabhakar 00078 CNRB0000547 1425 1425 Rejected 25/08/2023 4839877466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 GANGAVATHI KN-20-001-005-001/540
(AGOLI) 		1520001005NRG24260720231021623 26/07/2023 Renukamma 1520001005WL011192 Renukamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877388 RENUKAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-005-001/541
(AGOLI) 		1520001005NRG24260720231021625 26/07/2023 Huligemma 1520001005WL011192 Huligemma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877370 HULIGEMMA W O NAGAPPA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-005-001/541
(AGOLI) 		1520001005NRG24260720231021626 26/07/2023 Ravikumar 1520001005WL011192 Ravikumar 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877465 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 GANGAVATHI KN-20-001-005-001/542
(AGOLI) 		1520001005NRG24260720231021690 26/07/2023 Nagappa 1520001005WL011194 Nagappa 00078 CNRB0000547 1425 1425 Processed 25/08/2023 4839877452 NAGAPPA S O MALLAPPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-005-001/556
(AGOLI) 		1520001005NRG24260720231021627 26/07/2023 Hanumamma 1520001005WL011192 Hanumamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877461 HANUMAMMA N HDFC BANK LTD(607152)
88 GANGAVATHI KN-20-001-005-001/556
(AGOLI) 		1520001005NRG24260720231021628 26/07/2023 Jayamma 1520001005WL011192 Jayamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877427 JAYAMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-005-001/557-A
(AGOLI) 		1520001005NRG24260720231021630 26/07/2023 Eramma 1520001005WL011192 Eramma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877493 ERAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-005-001/563
(AGOLI) 		1520001005NRG24260720231021636 26/07/2023 Bhagymma 1520001005WL011192 Bhagymma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877494 BHAGYAMMA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-005-001/563
(AGOLI) 		1520001005NRG24260720231021634 26/07/2023 Hanumamma 1520001005WL011192 Hanumamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877375 HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 GANGAVATHI KN-20-001-005-001/563
(AGOLI) 		1520001005NRG24260720231021635 26/07/2023 Sarada 1520001005WL011192 Sarada 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877389 SARADAA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-005-001/564
(AGOLI) 		1520001005NRG24260720231021638 26/07/2023 Kanakamma 1520001005WL011192 Kanakamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877431 Kanakamma Hattigudda BANK OF BARODA(606985)
94 GANGAVATHI KN-20-001-005-001/565
(AGOLI) 		1520001005NRG24260720231021640 26/07/2023 Raziya begam 1520001005WL011192 Raziya begam 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877411 RAJIYABEGUM CANARA BANK(508532)
95 GANGAVATHI KN-20-001-005-001/566
(AGOLI) 		1520001005NRG24260720231021642 26/07/2023 Eramma 1520001005WL011192 Eramma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877496 ERAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-005-001/567
(AGOLI) 		1520001005NRG24260720231021643 26/07/2023 chandramma 1520001005WL011192 chandramma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877373 CHANDRAMMA GENERAL POST OFFICE(607245)
97 GANGAVATHI KN-20-001-005-001/569
(AGOLI) 		1520001005NRG24260720231021645 26/07/2023 Huligemma 1520001005WL011192 Huligemma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877405 HULIGEMMA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-005-001/569
(AGOLI) 		1520001005NRG24260720231021644 26/07/2023 Ningamma 1520001005WL011192 Ningamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877364 SMT NINGAMMA W O MALLAPPA KENGERI CANARA BANK(508532)
99 GANGAVATHI KN-20-001-005-001/571
(AGOLI) 		1520001005NRG24260720231021646 26/07/2023 Renukamma 1520001005WL011192 Renukamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877453 RENUKAMMA W O VIRUPANNA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-005-001/572
(AGOLI) 		1520001005NRG24260720231021691 26/07/2023 Nagappa 1520001005WL011194 Nagappa 00078 CNRB0000547 1425 1425 Processed 25/08/2023 4839877372 NAGAPPA UNION BANK OF INDIA(508500)
101 GANGAVATHI KN-20-001-005-001/576
(AGOLI) 		1520001005NRG24260720231021649 26/07/2023 Huligemma 1520001005WL011192 Huligemma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877442 HULIGEMMA SHIVALINGAPPA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-005-001/58
(AGOLI) 		1520001005NRG24260720231021650 26/07/2023 Renukamma 1520001005WL011192 Renukamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877380 RENUKAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-005-001/6
(AGOLI) 		1520001005NRG24260720231021651 26/07/2023 Galemma 1520001005WL011192 Galemma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877445 GALEMMA DURAGAPPA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-005-001/60
(AGOLI) 		1520001005NRG24260720231021654 26/07/2023 Durugamma 1520001005WL011192 Durugamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877417 Durugamma BANK OF BARODA(606985)
105 GANGAVATHI KN-20-001-005-001/66
(AGOLI) 		1520001005NRG24260720231021658 26/07/2023 Nirmala 1520001005WL011192 Nirmala 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877418 NIRMALA BANK OF BARODA(606985)
106 GANGAVATHI KN-20-001-005-001/69
(AGOLI) 		1520001005NRG24260720231021660 26/07/2023 Basamma 1520001005WL011192 Basamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877403 BASAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-005-001/69
(AGOLI) 		1520001005NRG24260720231021661 26/07/2023 Hanumavva 1520001005WL011192 Hanumavva 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877414 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
108 GANGAVATHI KN-20-001-005-001/71-A
(AGOLI) 		1520001005NRG24260720231021662 26/07/2023 Yamanamma 1520001005WL011192 Yamanamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877400 YAMANAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-005-001/73
(AGOLI) 		1520001005NRG24260720231021663 26/07/2023 Huligemma 1520001005WL011192 Huligemma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877365 HULIGEMMA W O VIRUPANNA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-005-001/73
(AGOLI) 		1520001005NRG24260720231021664 26/07/2023 Jyoti 1520001005WL011192 Jyoti 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877407 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-005-001/78
(AGOLI) 		1520001005NRG24260720231021666 26/07/2023 Basamma 1520001005WL011192 Basamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877426 BASAMMA W O HANUMANTHAPPA KENGERI CANARA BANK(508532)
112 GANGAVATHI KN-20-001-005-001/79
(AGOLI) 		1520001005NRG24260720231021667 26/07/2023 Channamma 1520001005WL011192 Channamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877437 CHANNAMMA GENERAL POST OFFICE(607245)
113 GANGAVATHI KN-20-001-005-001/85
(AGOLI) 		1520001005NRG24260720231021669 26/07/2023 Suvarna 1520001005WL011192 Suvarna 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877409 SUVARNA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-005-001/88
(AGOLI) 		1520001005NRG24260720231021671 26/07/2023 Durugappa 1520001005WL011192 Durugappa 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877472 Parvatemma BANK OF BARODA(606985)
115 GANGAVATHI KN-20-001-005-001/89
(AGOLI) 		1520001005NRG24260720231021672 26/07/2023 Devamma 1520001005WL011192 Devamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877378 DEVAMMA W O HANUMANTAPPA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-005-001/90
(AGOLI) 		1520001005NRG24260720231021675 26/07/2023 Hanumantappa 1520001005WL011192 Hanumantappa 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877438 HANUMANTHAPPA GENERAL POST OFFICE(607245)
117 GANGAVATHI KN-20-001-005-001/95
(AGOLI) 		1520001005NRG24260720231021693 26/07/2023 Endreppa 1520001005WL011194 Endreppa 00078 CNRB0000547 1425 1425 Processed 25/08/2023 4839877440 INDREPPA DURUGAPPA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-005-001/95
(AGOLI) 		1520001005NRG24260720231021677 26/07/2023 Nagamma 1520001005WL011192 Nagamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877383 NAGAMMA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-005-001/97
(AGOLI) 		1520001005NRG24260720231021679 26/07/2023 Durugappa 1520001005WL011192 Durugappa 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4839877439 FAKEERAMMA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-005-002/130
(AGOLI) 		1520001005NRG24260720231021695 26/07/2023 Basamma 1520001005WL011194 Basamma 00078 CNRB0000547 1425 1425 Processed 25/08/2023 4839877454 Basamma BANK OF BARODA(606985)
121 GANGAVATHI KN-20-001-005-002/2042
(AGOLI) 		1520001005NRG24260720231021696 26/07/2023 Sharanamma 1520001005WL011194 Sharanamma 00078 CNRB0000547 1425 1425 Processed 25/08/2023 4839877434 M SHARANAMMA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-005-002/2089
(AGOLI) 		1520001005NRG24260720231021698 26/07/2023 Huligemma 1520001005WL011194 Huligemma 00078 CNRB0000547 1425 1425 Processed 25/08/2023 4839877391 HULIGEMMA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-005-002/423
(AGOLI) 		1520001005NRG24260720231021702 26/07/2023 Nagappa 1520001005WL011194 Nagappa 00078 CNRB0000547 1425 1425 Processed 25/08/2023 4839877436 NAGESH SHEKHARAPPA JADHAV CANARA BANK(508532)
124 GANGAVATHI KN-20-001-005-003/2046
(AGOLI) 		1520001005NRG24260720231021703 26/07/2023 Premilamma 1520001005WL011194 Premilamma 00078 CNRB0000547 1425 1425 Processed 25/08/2023 4839877450 PREMILAMMA CANARA BANK(508532)
SubTotal 216885 216885
125 GANGAVATHI KN-20-001-005-001/236
(AGOLI) 		1520001005NRG24260720231021562 26/07/2023 Pallavi 1520001005WL011192 Pallavi 00176 IDIB000G114 1995 1995 Processed 25/08/2023 4839877518 Mr. Pallavi . INDIAN BANK(607105)
126 GANGAVATHI KN-20-001-005-001/299
(AGOLI) 		1520001005NRG24260720231021581 26/07/2023 Ramamma 1520001005WL011192 Ramamma 00176 IDIB000G114 1995 1995 Processed 25/08/2023 4839877513 RAMAVVA BANK OF BARODA(606985)
SubTotal 3990 3990
127 GANGAVATHI KN-20-001-005-001/1-A
(AGOLI) 		1520001005NRG24260720231021516 26/07/2023 Durugamma 1520001005WL011192 Durugamma 00415 SBIN0009752 1995 1995 Processed 25/08/2023 4839877517 DURUGAMMA W O DURUGAPPA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-005-001/39-A
(AGOLI) 		1520001005NRG24260720231021595 26/07/2023 Hanumamma 1520001005WL011192 Hanumamma 00415 SBIN0009752 1995 1995 Processed 25/08/2023 4839877502 MRS HANUMAMMA W O HANUMANTAPPA NEREBENCH STATE BANK OF INDIA(508548)
SubTotal 3990 3990
129 GANGAVATHI KN-20-001-005-001/6
(AGOLI) 		1520001005NRG24260720231021653 26/07/2023 RENUKAMMA 1520001005WL011192 RENUKAMMA 00415 SBIN0020204 1995 1995 Processed 25/08/2023 4839877516 MISS HULIGEMMA STATE BANK OF INDIA(508548)
130 GANGAVATHI KN-20-001-005-002/2309
(AGOLI) 		1520001005NRG24260720231021699 26/07/2023 Basamma 1520001005WL011194 Basamma 00415 SBIN0020204 1425 1425 Processed 25/08/2023 4839877515 BASAMMA MAREPPA UNION BANK OF INDIA(508500)
SubTotal 3420 3420
131 GANGAVATHI KN-20-001-005-001/12
(AGOLI) 		1520001005NRG24260720231021527 26/07/2023 ssss 1520001005WL011192 ssss 00468 UBIN0559954 1995 1995 Processed 25/08/2023 4839877514 SAVITA CANARA BANK(508532)
SubTotal 1995 1995
132 GANGAVATHI KN-20-001-005-001/559
(AGOLI) 		1520001005NRG24260720231021631 26/07/2023 Renukamma 1520001005WL011192 Renukamma 00468 UBIN0918491 1995 1995 Processed 25/08/2023 4839877501 RENUKAMMA GENERAL POST OFFICE(607245)
SubTotal 1995 1995
133 GANGAVATHI KN-20-001-005-001/1-A
(AGOLI) 		1520001005NRG24260720231021515 26/07/2023 Huligemma 1520001005WL011192 Huligemma 00652 PKGB0010546 1995 1995 Processed 25/08/2023 4839877490 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-005-001/20
(AGOLI) 		1520001005NRG24260720231021537 26/07/2023 Huligemma 1520001005WL011192 Huligemma 00652 PKGB0010546 1995 1995 Processed 25/08/2023 4839877492 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-005-001/562
(AGOLI) 		1520001005NRG24260720231021633 26/07/2023 Bharamamma 1520001005WL011192 Bharamamma 00652 PKGB0010546 1995 1995 Processed 25/08/2023 4839877488 BHARAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-005-001/63
(AGOLI) 		1520001005NRG24260720231021656 26/07/2023 Sharanamma 1520001005WL011192 Sharanamma 00652 PKGB0010546 1995 1995 Processed 25/08/2023 4839877489 Sharanamma BANK OF BARODA(606985)
137 GANGAVATHI KN-20-001-005-001/87
(AGOLI) 		1520001005NRG24260720231021670 26/07/2023 Analaxmamma 1520001005WL011192 Analaxmamma 00652 PKGB0010546 1995 1995 Processed 25/08/2023 4839877491 ANALAKSHAVVA W O NINGAPPA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-005-001/92
(AGOLI) 		1520001005NRG24260720231021676 26/07/2023 Huligemma 1520001005WL011192 Huligemma 00652 PKGB0010546 1995 1995 Processed 25/08/2023 4839877487 Huligemma BANK OF BARODA(606985)
SubTotal 11970 11970
139 GANGAVATHI KN-20-001-005-001/39
(AGOLI) 		1520001005NRG24260720231021593 26/07/2023 Balappa 1520001005WL011192 Balappa 00652 PKGB0010643 1995 1995 Processed 25/08/2023 4839877469 MRS BHARAMAMMA BHARAMAMMA STATE BANK OF INDIA(508548)
140 GANGAVATHI KN-20-001-005-001/48
(AGOLI) 		1520001005NRG24260720231021617 26/07/2023 Shivamma 1520001005WL011192 Shivamma 00652 PKGB0010643 1995 1995 Rejected 25/08/2023 4839877458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 GANGAVATHI KN-20-001-005-001/566
(AGOLI) 		1520001005NRG24260720231021641 26/07/2023 Gangamma 1520001005WL011192 Gangamma 00652 PKGB0010643 1995 1995 Rejected 25/08/2023 4839877367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5985 5985
142 GANGAVATHI KN-20-001-005-001/242
(AGOLI) 		1520001005NRG24260720231021565 26/07/2023 Laxmamma 1520001005WL011192 Laxmamma 00652 PKGB0010736 1995 1995 Processed 25/08/2023 4839877460 LAKSHAMAMMA DO YAMNURAPPA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-005-001/35
(AGOLI) 		1520001005NRG24260720231021587 26/07/2023 Durugamma 1520001005WL011192 Durugamma 00652 PKGB0010736 1995 1995 Processed 25/08/2023 4839877435 DURUGAMMA H M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3990 3990
144 GANGAVATHI KN-20-001-005-001/103
(AGOLI) 		1520001005NRG24260720231021519 26/07/2023 Hanumavva 1520001005WL011192 Hanumavva 00666 IDFB0080352 1995 1995 Processed 25/08/2023 4839877477 Hanumamma . IDFC BANK LIMITED(608117)
145 GANGAVATHI KN-20-001-005-001/2065
(AGOLI) 		1520001005NRG24260720231021542 26/07/2023 Shantamma 1520001005WL011192 Shantamma 00666 IDFB0080352 1995 1995 Processed 25/08/2023 4839877480 SHANTAMMA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-005-001/25
(AGOLI) 		1520001005NRG24260720231021573 26/07/2023 Hanumamma 1520001005WL011192 Hanumamma 00666 IDFB0080352 1995 1995 Processed 25/08/2023 4839877485 Hanumamma . IDFC BANK LIMITED(608117)
147 GANGAVATHI KN-20-001-005-001/35
(AGOLI) 		1520001005NRG24260720231021586 26/07/2023 Phakiramma 1520001005WL011192 Phakiramma 00666 IDFB0080352 1995 1995 Processed 25/08/2023 4839877476 Phakiramma . IDFC BANK LIMITED(608117)
148 GANGAVATHI KN-20-001-005-001/41-A
(AGOLI) 		1520001005NRG24260720231021601 26/07/2023 Durugamma 1520001005WL011192 Durugamma 00666 IDFB0080352 1995 1995 Processed 25/08/2023 4839877484 DURUGAMMA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-005-001/422
(AGOLI) 		1520001005NRG24260720231021604 26/07/2023 Renukamma 1520001005WL011192 Renukamma 00666 IDFB0080352 1995 1995 Processed 25/08/2023 4839877479 Renuka . IDFC BANK LIMITED(608117)
150 GANGAVATHI KN-20-001-005-001/54
(AGOLI) 		1520001005NRG24260720231021622 26/07/2023 Shantavva 1520001005WL011192 Shantavva 00666 IDFB0080352 1995 1995 Processed 25/08/2023 4839877478 Shantamma . IDFC BANK LIMITED(608117)
151 GANGAVATHI KN-20-001-005-001/557
(AGOLI) 		1520001005NRG24260720231021629 26/07/2023 Durugamma 1520001005WL011192 Durugamma 00666 IDFB0080352 1995 1995 Processed 25/08/2023 4839877482 DURAGAMMA GENERAL POST OFFICE(607245)
152 GANGAVATHI KN-20-001-005-001/560
(AGOLI) 		1520001005NRG24260720231021632 26/07/2023 Galemma 1520001005WL011192 Galemma 00666 IDFB0080352 1995 1995 Processed 25/08/2023 4839877475 Galemma . IDFC BANK LIMITED(608117)
153 GANGAVATHI KN-20-001-005-001/575
(AGOLI) 		1520001005NRG24260720231021648 26/07/2023 Manjula 1520001005WL011192 Manjula 00666 IDFB0080352 1995 1995 Processed 25/08/2023 4839877483 MANJULA CANARA BANK(508532)
154 GANGAVATHI KN-20-001-005-001/64
(AGOLI) 		1520001005NRG24260720231021657 26/07/2023 Hanumamma 1520001005WL011192 Hanumamma 00666 IDFB0080352 1995 1995 Processed 25/08/2023 4839877486 RAMAMMA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-005-001/89
(AGOLI) 		1520001005NRG24260720231021673 26/07/2023 Laxmavva 1520001005WL011192 Laxmavva 00666 IDFB0080352 1995 1995 Processed 25/08/2023 4839877481 LAXMAVVA GENERAL POST OFFICE(607245)
156 GANGAVATHI KN-20-001-005-002/2089
(AGOLI) 		1520001005NRG24260720231021697 26/07/2023 Veeresh 1520001005WL011194 Veeresh 00666 IDFB0080352 1425 1425 Processed 25/08/2023 4839877474 Veeresha BANK OF BARODA(606985)
SubTotal 25365 25365
157 GANGAVATHI KN-20-001-005-001/16-A
(AGOLI) 		1520001005NRG24260720231021533 26/07/2023 Gouramma Kattimani 1520001005WL011192 Gouramma Kattimani 00691 IPOS0000001 1995 1995 Processed 25/08/2023 4839877361 GOURAMMA KATTIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
158 GANGAVATHI KN-20-001-005-001/2337
(AGOLI) 		1520001005NRG24260720231021558 26/07/2023 Laxmi 1520001005WL011192 Laxmi 00691 IPOS0000001 1995 1995 Processed 25/08/2023 4839877358 LAXMI CANARA BANK(508532)
159 GANGAVATHI KN-20-001-005-001/27-A
(AGOLI) 		1520001005NRG24260720231021575 26/07/2023 Neelamma 1520001005WL011192 Neelamma 00691 IPOS0000001 1995 1995 Processed 25/08/2023 4839877359 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 GANGAVATHI KN-20-001-005-001/35-A
(AGOLI) 		1520001005NRG24260720231021588 26/07/2023 Rekha 1520001005WL011192 Rekha 00691 IPOS0000001 1995 1995 Processed 25/08/2023 4839877360 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 GANGAVATHI KN-20-001-005-001/89-A
(AGOLI) 		1520001005NRG24260720231021674 26/07/2023 Hanumanti 1520001005WL011192 Hanumanti 00691 IPOS0000001 1995 1995 Processed 25/08/2023 4839877357 HANUMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
162 GANGAVATHI KN-20-001-005-002/2356
(AGOLI) 		1520001005NRG24260720231021701 26/07/2023 Beerappa 1520001005WL011194 Beerappa 00691 IPOS0000001 1425 1425 Processed 25/08/2023 4839877363 BEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
163 GANGAVATHI KN-20-001-005-002/2356
(AGOLI) 		1520001005NRG24260720231021700 26/07/2023 Sharanamma 1520001005WL011194 Sharanamma 00691 IPOS0000001 1425 1425 Processed 25/08/2023 4839877362 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12825 12825
Total 313215 313215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_260723APB_FTO_295645 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 20805
2 GANGAVATHI KN1520001005_260723APB_FTO_295645 Canara Bank CNRB0000547 Canara Bank Gvt 5985
3 GANGAVATHI KN1520001005_260723APB_FTO_295645 Canara Bank CNRB0000547 GANGAVATHI 210900
4 GANGAVATHI KN1520001005_260723APB_FTO_295645 Indian Bank IDIB000G114 Gangavathi 3990
5 GANGAVATHI KN1520001005_260723APB_FTO_295645 State Bank of India SBIN0009752 GANGAVATHI 3990
6 GANGAVATHI KN1520001005_260723APB_FTO_295645 State Bank of India SBIN0020204 GANGAVATHI 3420
7 GANGAVATHI KN1520001005_260723APB_FTO_295645 Union Bank of India UBIN0559954 KOPPAL 1995
8 GANGAVATHI KN1520001005_260723APB_FTO_295645 Union Bank of India UBIN0918491 Kukanapalli 1995
9 GANGAVATHI KN1520001005_260723APB_FTO_295645 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 11970
10 GANGAVATHI KN1520001005_260723APB_FTO_295645 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 5985
11 GANGAVATHI KN1520001005_260723APB_FTO_295645 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 3990
12 GANGAVATHI KN1520001005_260723APB_FTO_295645 IDFC Bank IDFB0080352 GANGAVATHI 25365
13 GANGAVATHI KN1520001005_260723APB_FTO_295645 India Post Payments Bank IPOS0000001 KOPPAL 12825

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