Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:03:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_230623APB_FTO_206087
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-012-002/3435
(DANAPUR) 		1520001012NRG24230620230748467 23/06/2023 Channamma 1520001012WL007653 Channamma 00045 BARB0GANGAV 1606 1606 Processed 30/06/2023 2863058492 CHANNAMMA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-002/3435
(DANAPUR) 		1520001012NRG24230620230748469 23/06/2023 Prashanth 1520001012WL007653 Prashanth 00045 BARB0GANGAV 1606 1606 Processed 30/06/2023 2863058494 PRASHANTH BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-012-002/3435
(DANAPUR) 		1520001012NRG24230620230748468 23/06/2023 Shivaganga 1520001012WL007653 Shivaganga 00045 BARB0GANGAV 1606 1606 Processed 30/06/2023 2863058493 SHIVAGANGA DO SOMARAJA BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-012-002/949
(DANAPUR) 		1520001012NRG24230620230748554 23/06/2023 Galeppa 1520001012WL007653 Galeppa 00045 BARB0GANGAV 1285 1285 Processed 30/06/2023 2863058491 GALEPPA BANK OF BARODA(606985)
SubTotal 6103 6103
5 GANGAVATHI KN-20-001-012-002/550
(DANAPUR) 		1520001012NRG24230620230748521 23/06/2023 Gangadhara 1520001012WL007653 Gangadhara 00048 BKID0008487 2248 2248 Processed 30/06/2023 2863058506 GANGADHAR S/O RAMANNA BANK OF INDIA(508505)
SubTotal 2248 2248
6 GANGAVATHI KN-20-001-012-002/301
(DANAPUR) 		1520001012NRG24230620230748420 23/06/2023 Eramma 1520001012WL007653 Eramma 00078 CNRB0000547 2248 2248 Processed 30/06/2023 2863058507 ERAMMA CANARA BANK(508532)
SubTotal 2248 2248
7 GANGAVATHI KN-20-001-012-002/371
(DANAPUR) 		1520001012NRG24230620230748493 23/06/2023 Durugamma 1520001012WL007653 Durugamma 00078 CNRB0010631 1606 1606 Processed 30/06/2023 2863058579 DURUGAMMA CANARA BANK(508532)
SubTotal 1606 1606
8 GANGAVATHI KN-20-001-012-002/123
(DANAPUR) 		1520001012NRG24230620230748377 23/06/2023 Siddamma 1520001012WL007653 Siddamma 00078 CNRB0011802 964 964 Processed 30/06/2023 2863058552 SIDDAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/125
(DANAPUR) 		1520001012NRG24230620230748378 23/06/2023 Mallamma 1520001012WL007653 Mallamma 00078 CNRB0011802 964 964 Processed 30/06/2023 2863058542 MALLAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/129
(DANAPUR) 		1520001012NRG24230620230748382 23/06/2023 Anjineya 1520001012WL007653 Anjineya 00078 CNRB0011802 964 964 Processed 30/06/2023 2863058456 MR ANJANEYA ANJANEYA STATE BANK OF INDIA(508548)
11 GANGAVATHI KN-20-001-012-002/129
(DANAPUR) 		1520001012NRG24230620230748381 23/06/2023 Mallamma 1520001012WL007653 Mallamma 00078 CNRB0011802 964 964 Processed 30/06/2023 2863058463 MALLAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/129
(DANAPUR) 		1520001012NRG24230620230748380 23/06/2023 Siddappa 1520001012WL007653 Siddappa 00078 CNRB0011802 964 964 Processed 30/06/2023 2863058572 SIDDAPPA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/165
(DANAPUR) 		1520001012NRG24230620230748383 23/06/2023 Galemma 1520001012WL007653 Galemma 00078 CNRB0011802 964 964 Processed 30/06/2023 2863058558 GALEMMA GENERAL POST OFFICE(607245)
14 GANGAVATHI KN-20-001-012-002/165
(DANAPUR) 		1520001012NRG24230620230748384 23/06/2023 Lakshmesha 1520001012WL007653 Lakshmesha 00078 CNRB0011802 1285 1285 Processed 30/06/2023 2863058421 LAKSHMESHA KADLI CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/175
(DANAPUR) 		1520001012NRG24230620230748386 23/06/2023 Galemma 1520001012WL007653 Galemma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863058564 GALLEMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/175
(DANAPUR) 		1520001012NRG24230620230748387 23/06/2023 Hulugappa 1520001012WL007653 Hulugappa 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863058549 HULAGAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/175
(DANAPUR) 		1520001012NRG24230620230748388 23/06/2023 Rupa 1520001012WL007653 Rupa 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863058435 RUPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/206
(DANAPUR) 		1520001012NRG24230620230748389 23/06/2023 Durugappa 1520001012WL007653 Durugappa 00078 CNRB0011802 964 964 Processed 30/06/2023 2863058551 DURUGAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/212
(DANAPUR) 		1520001012NRG24230620230748392 23/06/2023 Yamanamma 1520001012WL007653 Yamanamma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058531 YAMUNAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/213
(DANAPUR) 		1520001012NRG24230620230748393 23/06/2023 Hanumantha 1520001012WL007653 Hanumantha 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058554 MR HANUMANTHAPPA GANGAPPA TOGARI STATE BANK OF INDIA(508548)
21 GANGAVATHI KN-20-001-012-002/214
(DANAPUR) 		1520001012NRG24230620230748396 23/06/2023 Pakeeramma 1520001012WL007653 Pakeeramma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058559 PAKIRAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/215
(DANAPUR) 		1520001012NRG24230620230748397 23/06/2023 Huligemma 1520001012WL007653 Huligemma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058519 BHEEMAMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/215
(DANAPUR) 		1520001012NRG24230620230748400 23/06/2023 Huligemma 1520001012WL007653 Huligemma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058553 HULIGEMMA GENERAL POST OFFICE(607245)
24 GANGAVATHI KN-20-001-012-002/220
(DANAPUR) 		1520001012NRG24230620230748401 23/06/2023 Nagaraj 1520001012WL007653 Nagaraj 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058545 NAGESH CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/221
(DANAPUR) 		1520001012NRG24230620230748403 23/06/2023 Sagaramma 1520001012WL007653 Sagaramma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058529 SARAGAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/222
(DANAPUR) 		1520001012NRG24230620230748406 23/06/2023 Basappa 1520001012WL007653 Basappa 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058567 BASAPPA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/223
(DANAPUR) 		1520001012NRG24230620230748408 23/06/2023 Hanumanthappa 1520001012WL007653 Hanumanthappa 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058576 HANMANTHAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/223
(DANAPUR) 		1520001012NRG24230620230748410 23/06/2023 mallesh 1520001012WL007653 mallesh 00078 CNRB0011802 1285 1285 Processed 30/06/2023 2863058444 MALLESH CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/239
(DANAPUR) 		1520001012NRG24230620230748412 23/06/2023 Channamalamma 1520001012WL007653 Channamalamma 00078 CNRB0011802 1285 1285 Processed 30/06/2023 2863058446 CHANNAMALLAMMA KARNATAKA BANK LTD(607270)
30 GANGAVATHI KN-20-001-012-002/239
(DANAPUR) 		1520001012NRG24230620230748411 23/06/2023 Virupakshappa 1520001012WL007653 Virupakshappa 00078 CNRB0011802 1285 1285 Processed 30/06/2023 2863058438 MR C H VIRUPAKSHA GOUDA SO SHIVABASAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
31 GANGAVATHI KN-20-001-012-002/244
(DANAPUR) 		1520001012NRG24230620230748415 23/06/2023 Manamma 1520001012WL007653 Manamma 00078 CNRB0011802 1285 1285 Processed 30/06/2023 2863058443 MANAMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/300
(DANAPUR) 		1520001012NRG24230620230748418 23/06/2023 Hanumanti 1520001012WL007653 Hanumanti 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863058578 HANUMANTHI CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/301
(DANAPUR) 		1520001012NRG24230620230748419 23/06/2023 huligemma 1520001012WL007653 huligemma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863058577 HULIGEMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/302
(DANAPUR) 		1520001012NRG24230620230748421 23/06/2023 Dyamamma 1520001012WL007653 Dyamamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863058537 DYAMAVVA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/302
(DANAPUR) 		1520001012NRG24230620230748422 23/06/2023 Hanumesh 1520001012WL007653 Hanumesh 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058528 HANUMESH CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/310
(DANAPUR) 		1520001012NRG24230620230748424 23/06/2023 Ambamma 1520001012WL007653 Ambamma 00078 CNRB0011802 1285 1285 Processed 30/06/2023 2863058539 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-012-002/310
(DANAPUR) 		1520001012NRG24230620230748423 23/06/2023 Husenappa 1520001012WL007653 Husenappa 00078 CNRB0011802 1285 1285 Processed 30/06/2023 2863058448 HUSENAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/3155
(DANAPUR) 		1520001012NRG24230620230748425 23/06/2023 Ningamma 1520001012WL007653 Ningamma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058422 NINGAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/3207
(DANAPUR) 		1520001012NRG24230620230748428 23/06/2023 gururajendra 1520001012WL007653 gururajendra 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863058437 GURURAJENDRA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/323
(DANAPUR) 		1520001012NRG24230620230748430 23/06/2023 Galemma 1520001012WL007653 Galemma 00078 CNRB0011802 1285 1285 Processed 30/06/2023 2863058418 SMT GALEMMA GENERAL POST OFFICE(607245)
41 GANGAVATHI KN-20-001-012-002/3238
(DANAPUR) 		1520001012NRG24230620230748432 23/06/2023 Durugamma 1520001012WL007653 Durugamma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058454 DURGAMMA GENERAL POST OFFICE(607245)
42 GANGAVATHI KN-20-001-012-002/3238
(DANAPUR) 		1520001012NRG24230620230748431 23/06/2023 Yallamma 1520001012WL007653 Yallamma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058520 YALLAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/3239
(DANAPUR) 		1520001012NRG24230620230748434 23/06/2023 Tippamma 1520001012WL007653 Tippamma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058535 THIPPAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
44 GANGAVATHI KN-20-001-012-002/326
(DANAPUR) 		1520001012NRG24230620230748435 23/06/2023 Nagamma 1520001012WL007653 Nagamma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058548 NAGAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/329
(DANAPUR) 		1520001012NRG24230620230748443 23/06/2023 Sharanamma 1520001012WL007653 Sharanamma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058574 SHARANAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/329
(DANAPUR) 		1520001012NRG24230620230748444 23/06/2023 sharanappa 1520001012WL007653 sharanappa 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058436 SHARANAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/3381
(DANAPUR) 		1520001012NRG24230620230748451 23/06/2023 M Ayyappa 1520001012WL007653 M Ayyappa 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058522 AYYAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/340
(DANAPUR) 		1520001012NRG24230620230748456 23/06/2023 Hanumesh K 1520001012WL007653 Hanumesh K 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058521 HANUMESH K CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/340
(DANAPUR) 		1520001012NRG24230620230748455 23/06/2023 Siddamma 1520001012WL007653 Siddamma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058546 SIDDAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/3410
(DANAPUR) 		1520001012NRG24230620230748458 23/06/2023 Parvathi 1520001012WL007653 Parvathi 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058449 PARVATHI CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/3411
(DANAPUR) 		1520001012NRG24230620230748461 23/06/2023 Neelappa 1520001012WL007653 Neelappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863058430 NILAPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/342
(DANAPUR) 		1520001012NRG24230620230748462 23/06/2023 Gangamma 1520001012WL007653 Gangamma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058538 SMT GANGAMMA GENERAL POST OFFICE(607245)
53 GANGAVATHI KN-20-001-012-002/342
(DANAPUR) 		1520001012NRG24230620230748463 23/06/2023 Venkatesha 1520001012WL007653 Venkatesha 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058447 B VENKATESHA NINGAPPA UNION BANK OF INDIA(508500)
54 GANGAVATHI KN-20-001-012-002/3441
(DANAPUR) 		1520001012NRG24230620230748470 23/06/2023 Gademma 1520001012WL007653 Gademma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058527 GADEMMA HANUMESH CHOUDAKI CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/3445
(DANAPUR) 		1520001012NRG24230620230748472 23/06/2023 K Sharada 1520001012WL007653 K Sharada 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058534 SHARADAD K K CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/347
(DANAPUR) 		1520001012NRG24230620230748474 23/06/2023 Malamma 1520001012WL007653 Malamma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058424 JAYAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/347
(DANAPUR) 		1520001012NRG24230620230748475 23/06/2023 Sandeep 1520001012WL007653 Sandeep 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058532 SANDEEP CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/348
(DANAPUR) 		1520001012NRG24230620230748476 23/06/2023 Doddabasappa 1520001012WL007653 Doddabasappa 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058544 DODDABASAPPA BANK OF BARODA(606985)
59 GANGAVATHI KN-20-001-012-002/348-A
(DANAPUR) 		1520001012NRG24230620230748478 23/06/2023 Kantenna 1520001012WL007653 Kantenna 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058427 KANTENNA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/349
(DANAPUR) 		1520001012NRG24230620230748480 23/06/2023 Nagaraja 1520001012WL007653 Nagaraja 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058571 H NAGARAJ CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/351
(DANAPUR) 		1520001012NRG24230620230748482 23/06/2023 Erappa 1520001012WL007653 Erappa 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058562 ERAPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-002/351
(DANAPUR) 		1520001012NRG24230620230748483 23/06/2023 Mallamma 1520001012WL007653 Mallamma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058420 MALLAMMA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/355
(DANAPUR) 		1520001012NRG24230620230748486 23/06/2023 Galemma 1520001012WL007653 Galemma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058441 GALEEMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-002/358
(DANAPUR) 		1520001012NRG24230620230748490 23/06/2023 Shiva gyanappa 1520001012WL007653 Shiva gyanappa 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058428 SHIVA GYANAPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/372
(DANAPUR) 		1520001012NRG24230620230748494 23/06/2023 Yamanappa 1520001012WL007653 Yamanappa 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058580 YAMANAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-002/374
(DANAPUR) 		1520001012NRG24230620230748496 23/06/2023 Devappa 1520001012WL007653 Devappa 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058543 DEVAPPA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/374
(DANAPUR) 		1520001012NRG24230620230748497 23/06/2023 Durugamma 1520001012WL007653 Durugamma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058524 DURUGAMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/375
(DANAPUR) 		1520001012NRG24230620230748498 23/06/2023 Somayya 1520001012WL007653 Somayya 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058573 SOMAPPA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/375
(DANAPUR) 		1520001012NRG24230620230748499 23/06/2023 Yankamma 1520001012WL007653 Yankamma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058432 YANKAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/376
(DANAPUR) 		1520001012NRG24230620230748501 23/06/2023 hanuamantha 1520001012WL007653 hanuamantha 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058556 NINGAMMA IDBI BANK(607095)
71 GANGAVATHI KN-20-001-012-002/376
(DANAPUR) 		1520001012NRG24230620230748502 23/06/2023 Hanumantha 1520001012WL007653 Hanumantha 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058557 HANUMANTHA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/376-A
(DANAPUR) 		1520001012NRG24230620230748504 23/06/2023 Tayamma 1520001012WL007653 Tayamma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058523 TAYAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/378
(DANAPUR) 		1520001012NRG24230620230748506 23/06/2023 Durugamma 1520001012WL007653 Durugamma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058568 DURUGAMMA WO MOTI HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-012-002/378-A
(DANAPUR) 		1520001012NRG24230620230748507 23/06/2023 Mallamma 1520001012WL007653 Mallamma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058536 MALLAMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-002/381
(DANAPUR) 		1520001012NRG24230620230748509 23/06/2023 Kariyamma 1520001012WL007653 Kariyamma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058442 KARIYAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-012-002/438
(DANAPUR) 		1520001012NRG24230620230748514 23/06/2023 Nagamma 1520001012WL007653 Nagamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863058434 NAGAMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-002/438
(DANAPUR) 		1520001012NRG24230620230748513 23/06/2023 Neelappa 1520001012WL007653 Neelappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863058575 NEELAPPA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-012-002/452
(DANAPUR) 		1520001012NRG24230620230748515 23/06/2023 Parvatemma 1520001012WL007653 Parvatemma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058429 PARVATEMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-012-002/483
(DANAPUR) 		1520001012NRG24230620230748517 23/06/2023 Chanda bi 1520001012WL007653 Chanda bi 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863058433 CHAND BI WO LALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-012-002/483
(DANAPUR) 		1520001012NRG24230620230748518 23/06/2023 Gudabasha 1520001012WL007653 Gudabasha 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863058530 GUDA BASHA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/483
(DANAPUR) 		1520001012NRG24230620230748516 23/06/2023 Lalasab 1520001012WL007653 Lalasab 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863058550 LALASAB CANARA BANK(508532)
82 GANGAVATHI KN-20-001-012-002/548
(DANAPUR) 		1520001012NRG24230620230748519 23/06/2023 Durugappa 1520001012WL007653 Durugappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863058560 DURUGAPPA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-012-002/594
(DANAPUR) 		1520001012NRG24230620230748523 23/06/2023 Thayappa 1520001012WL007653 Thayappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863058541 TAYAPPA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-012-002/634
(DANAPUR) 		1520001012NRG24230620230748525 23/06/2023 Murti 1520001012WL007653 Murti 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863058431 MURTHI RATHOD RATHOD CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-002/650
(DANAPUR) 		1520001012NRG24230620230748529 23/06/2023 Ambamma 1520001012WL007653 Ambamma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058569 AMBAMMA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-012-002/670
(DANAPUR) 		1520001012NRG24230620230748532 23/06/2023 Lingaraja 1520001012WL007653 Lingaraja 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863058581 LINGA RAJ CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-002/715
(DANAPUR) 		1520001012NRG24230620230748534 23/06/2023 Uduchappa 1520001012WL007653 Uduchappa 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058547 Mr. K UDACHAPPA . INDIAN BANK(607105)
88 GANGAVATHI KN-20-001-012-002/741
(DANAPUR) 		1520001012NRG24230620230748537 23/06/2023 Honnurappa 1520001012WL007653 Honnurappa 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058570 HONNURAPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-012-002/741
(DANAPUR) 		1520001012NRG24230620230748536 23/06/2023 Sharadamma 1520001012WL007653 Sharadamma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058419 SHARADAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-012-002/834
(DANAPUR) 		1520001012NRG24230620230748539 23/06/2023 Santosh 1520001012WL007653 Santosh 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058533 T SANTOSH CANARA BANK(508532)
91 GANGAVATHI KN-20-001-012-002/834
(DANAPUR) 		1520001012NRG24230620230748538 23/06/2023 T Kavita 1520001012WL007653 T Kavita 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058525 T KAVITA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-002/836
(DANAPUR) 		1520001012NRG24230620230748541 23/06/2023 C H Annapuranammna 1520001012WL007653 C H Annapuranammna 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058440 C H ANNAPURNAMMA ANNAPURNAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-012-002/836
(DANAPUR) 		1520001012NRG24230620230748540 23/06/2023 Eramma 1520001012WL007653 Eramma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058439 C H ERAMMA ERAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-012-002/859
(DANAPUR) 		1520001012NRG24230620230748543 23/06/2023 Asha 1520001012WL007653 Asha 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058423 E ASHA ALIAS SUVARNA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-012-002/859
(DANAPUR) 		1520001012NRG24230620230748544 23/06/2023 Eramma 1520001012WL007653 Eramma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058565 ERAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-012-002/859
(DANAPUR) 		1520001012NRG24230620230748542 23/06/2023 Ramanna 1520001012WL007653 Ramanna 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058566 RAMANNA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-012-002/904
(DANAPUR) 		1520001012NRG24230620230748546 23/06/2023 Maharaja 1520001012WL007653 Maharaja 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863058582 MAHARAJ CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-002/943
(DANAPUR) 		1520001012NRG24230620230748549 23/06/2023 Hanumesha 1520001012WL007653 Hanumesha 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058563 HANUMESHA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-012-002/943
(DANAPUR) 		1520001012NRG24230620230748551 23/06/2023 Phakeeramma 1520001012WL007653 Phakeeramma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863058450 PHAKEERAMMA GENERAL POST OFFICE(607245)
100 GANGAVATHI KN-20-001-012-002/949
(DANAPUR) 		1520001012NRG24230620230748552 23/06/2023 Chidanandappa 1520001012WL007653 Chidanandappa 00078 CNRB0011802 1285 1285 Processed 30/06/2023 2863058555 CHIDANANDAPPA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-012-002/969
(DANAPUR) 		1520001012NRG24230620230748555 23/06/2023 Sanna durugappa 1520001012WL007653 Sanna durugappa 00078 CNRB0011802 1285 1285 Processed 30/06/2023 2863058561 MR K DURUGAPPA STATE BANK OF INDIA(508548)
102 GANGAVATHI KN-20-001-012-002/975
(DANAPUR) 		1520001012NRG24230620230748558 23/06/2023 Eramma 1520001012WL007653 Eramma 00078 CNRB0011802 1285 1285 Processed 30/06/2023 2863058445 ERAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-012-002/975
(DANAPUR) 		1520001012NRG24230620230748557 23/06/2023 Huleshappa 1520001012WL007653 Huleshappa 00078 CNRB0011802 1285 1285 Processed 30/06/2023 2863058425 HULLESHAPPA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-012-002/978
(DANAPUR) 		1520001012NRG24230620230748559 23/06/2023 Akkamahadevi 1520001012WL007653 Akkamahadevi 00078 CNRB0011802 1285 1285 Processed 30/06/2023 2863058426 AKKAMAHADEVI C H BANK OF BARODA(606985)
SubTotal 157708 157708
105 GANGAVATHI KN-20-001-012-002/213
(DANAPUR) 		1520001012NRG24230620230748394 23/06/2023 Chamundamma 1520001012WL007653 Chamundamma 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058475 CHAMUNDEMMA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-012-002/220
(DANAPUR) 		1520001012NRG24230620230748402 23/06/2023 Shantamma 1520001012WL007653 Shantamma 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058482 SHANTHAMMA G CANARA BANK(508532)
107 GANGAVATHI KN-20-001-012-002/221
(DANAPUR) 		1520001012NRG24230620230748404 23/06/2023 Huchhamma 1520001012WL007653 Huchhamma 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058503 HUCHCHAMMA DO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-012-002/221
(DANAPUR) 		1520001012NRG24230620230748405 23/06/2023 Mudiyappa 1520001012WL007653 Mudiyappa 00078 CNRB0011827 1606 1606 Rejected 30/06/2023 2863058515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 GANGAVATHI KN-20-001-012-002/222
(DANAPUR) 		1520001012NRG24230620230748407 23/06/2023 Hanumamma 1520001012WL007653 Hanumamma 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058469 HANUMAMMA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-012-002/239
(DANAPUR) 		1520001012NRG24230620230748413 23/06/2023 C H Netravati 1520001012WL007653 C H Netravati 00078 CNRB0011827 1285 1285 Processed 30/06/2023 2863058480 C H NETRAVATI CANARA BANK(508532)
111 GANGAVATHI KN-20-001-012-002/292
(DANAPUR) 		1520001012NRG24230620230748416 23/06/2023 Shankramma 1520001012WL007653 Shankramma 00078 CNRB0011827 1927 1927 Processed 30/06/2023 2863058465 SMT SHANKRAMMA GENERAL POST OFFICE(607245)
112 GANGAVATHI KN-20-001-012-002/3163
(DANAPUR) 		1520001012NRG24230620230748426 23/06/2023 Channappa 1520001012WL007653 Channappa 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058458 CHANNAPPA MADIG CANARA BANK(508532)
113 GANGAVATHI KN-20-001-012-002/3239
(DANAPUR) 		1520001012NRG24230620230748433 23/06/2023 Maruti 1520001012WL007653 Maruti 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058476 Mr. MARUTHI . INDIAN BANK(607105)
114 GANGAVATHI KN-20-001-012-002/3286
(DANAPUR) 		1520001012NRG24230620230748440 23/06/2023 Shivappa 1520001012WL007653 Shivappa 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058470 SRI SHIVANNA GENERAL POST OFFICE(607245)
115 GANGAVATHI KN-20-001-012-002/3292
(DANAPUR) 		1520001012NRG24230620230748445 23/06/2023 Basappa Kalgundi 1520001012WL007653 Basappa Kalgundi 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058483 BASAPPA KALGUDI CANARA BANK(508532)
116 GANGAVATHI KN-20-001-012-002/3292
(DANAPUR) 		1520001012NRG24230620230748446 23/06/2023 Shankramma 1520001012WL007653 Shankramma 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058467 SHANKRAMMA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-012-002/3293
(DANAPUR) 		1520001012NRG24230620230748447 23/06/2023 Bhavani 1520001012WL007653 Bhavani 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058462 BHAVANI CANARA BANK(508532)
118 GANGAVATHI KN-20-001-012-002/3354
(DANAPUR) 		1520001012NRG24230620230748448 23/06/2023 K Erappa 1520001012WL007653 K Erappa 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058472 K ERAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
119 GANGAVATHI KN-20-001-012-002/338
(DANAPUR) 		1520001012NRG24230620230748450 23/06/2023 Hanumamma 1520001012WL007653 Hanumamma 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058464 HANUMAMMA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-012-002/339
(DANAPUR) 		1520001012NRG24230620230748454 23/06/2023 Hanumanti 1520001012WL007653 Hanumanti 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058477 HANUMANTHI CANARA BANK(508532)
121 GANGAVATHI KN-20-001-012-002/340
(DANAPUR) 		1520001012NRG24230620230748457 23/06/2023 Neelamma 1520001012WL007653 Neelamma 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058460 NEELAMMA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-012-002/3410
(DANAPUR) 		1520001012NRG24230620230748459 23/06/2023 Nagaraj 1520001012WL007653 Nagaraj 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058457 NAGARAJA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-012-002/3411
(DANAPUR) 		1520001012NRG24230620230748460 23/06/2023 Laxmi 1520001012WL007653 Laxmi 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863058481 LAXMI CANARA BANK(508532)
124 GANGAVATHI KN-20-001-012-002/342
(DANAPUR) 		1520001012NRG24230620230748464 23/06/2023 Padmavathi 1520001012WL007653 Padmavathi 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058452 PADMAVATHI CANARA BANK(508532)
125 GANGAVATHI KN-20-001-012-002/348-A
(DANAPUR) 		1520001012NRG24230620230748479 23/06/2023 Iramma 1520001012WL007653 Iramma 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058478 ERAMMA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-012-002/354
(DANAPUR) 		1520001012NRG24230620230748484 23/06/2023 Yamanamma 1520001012WL007653 Yamanamma 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058479 YAMUNAMMA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-012-002/358
(DANAPUR) 		1520001012NRG24230620230748489 23/06/2023 Ayyamma 1520001012WL007653 Ayyamma 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058473 AYYAMMA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-012-002/358
(DANAPUR) 		1520001012NRG24230620230748491 23/06/2023 K Prakash 1520001012WL007653 K Prakash 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058484 PRAKASH K IDBI BANK(607095)
129 GANGAVATHI KN-20-001-012-002/371
(DANAPUR) 		1520001012NRG24230620230748492 23/06/2023 Bhimesh 1520001012WL007653 Bhimesh 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058474 BHEEMESH CANARA BANK(508532)
130 GANGAVATHI KN-20-001-012-002/381
(DANAPUR) 		1520001012NRG24230620230748510 23/06/2023 Huligemma 1520001012WL007653 Huligemma 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058468 HULIGEMMA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-012-002/594
(DANAPUR) 		1520001012NRG24230620230748524 23/06/2023 Kenchappa 1520001012WL007653 Kenchappa 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863058466 KENCHAMMA HARIJANA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-012-002/650
(DANAPUR) 		1520001012NRG24230620230748530 23/06/2023 Basavaraj 1520001012WL007653 Basavaraj 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058471 BASAVARAJ CANARA BANK(508532)
133 GANGAVATHI KN-20-001-012-002/650
(DANAPUR) 		1520001012NRG24230620230748531 23/06/2023 Galeppa 1520001012WL007653 Galeppa 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058455 GALEPPA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-012-002/715
(DANAPUR) 		1520001012NRG24230620230748535 23/06/2023 Neelamma 1520001012WL007653 Neelamma 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058453 NEELAMMA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-012-002/889
(DANAPUR) 		1520001012NRG24230620230748545 23/06/2023 Galemma 1520001012WL007653 Galemma 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058459 GALEMMA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-012-002/943
(DANAPUR) 		1520001012NRG24230620230748550 23/06/2023 Ayyamma 1520001012WL007653 Ayyamma 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2863058461 AYYAMMA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-012-002/969
(DANAPUR) 		1520001012NRG24230620230748556 23/06/2023 Kamalamma 1520001012WL007653 Kamalamma 00078 CNRB0011827 1285 1285 Processed 30/06/2023 2863058451 KAMALAMMA CANARA BANK(508532)
SubTotal 53961 53961
138 GANGAVATHI KN-20-001-012-002/548
(DANAPUR) 		1520001012NRG24230620230748520 23/06/2023 Gangamma 1520001012WL007653 Gangamma 00089 CBIN0283552 2248 2248 Processed 30/06/2023 2863058495 Mrs. GANGAMMA W/O DURUGAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 2248 2248
139 GANGAVATHI KN-20-001-012-002/213
(DANAPUR) 		1520001012NRG24230620230748395 23/06/2023 Ramesh 1520001012WL007653 Ramesh 00165 IBKL0001543 1606 1606 Processed 30/06/2023 2863058516 RAMESH TOGARI IDBI BANK(607095)
140 GANGAVATHI KN-20-001-012-002/355
(DANAPUR) 		1520001012NRG24230620230748487 23/06/2023 Chandrashekar 1520001012WL007653 Chandrashekar 00165 IBKL0001543 1606 1606 Processed 30/06/2023 2863058518 CHANDRASHEKHARA IDBI BANK(607095)
141 GANGAVATHI KN-20-001-012-002/376-A
(DANAPUR) 		1520001012NRG24230620230748505 23/06/2023 Hanumesh 1520001012WL007653 Hanumesh 00165 IBKL0001543 1606 1606 Processed 30/06/2023 2863058517 HANUMESH IDBI BANK(607095)
SubTotal 4818 4818
142 GANGAVATHI KN-20-001-012-002/3424
(DANAPUR) 		1520001012NRG24230620230748466 23/06/2023 Malappa 1520001012WL007653 Malappa 00176 IDIB000G114 1606 1606 Processed 30/06/2023 2863058505 Mr. Malappa INDIAN BANK(607105)
SubTotal 1606 1606
143 GANGAVATHI KN-20-001-012-002/3270
(DANAPUR) 		1520001012NRG24230620230748439 23/06/2023 Hanumesh 1520001012WL007653 Hanumesh 00177 IOBA0002855 1606 1606 Processed 30/06/2023 2863058488 MR HANUMESH HANUMESH STATE BANK OF INDIA(508548)
144 GANGAVATHI KN-20-001-012-002/550
(DANAPUR) 		1520001012NRG24230620230748522 23/06/2023 Hampamma 1520001012WL007653 Hampamma 00177 IOBA0002855 2248 2248 Processed 30/06/2023 2863058487 HAMPAMMA CANARA BANK(508532)
SubTotal 3854 3854
145 GANGAVATHI KN-20-001-012-002/326
(DANAPUR) 		1520001012NRG24230620230748436 23/06/2023 Sharanappa 1520001012WL007653 Sharanappa 00225 KARB0000262 1606 1606 Processed 30/06/2023 2863058486 SHARANAPPA KARNATAKA BANK LTD(607270)
SubTotal 1606 1606
146 GANGAVATHI KN-20-001-012-002/165
(DANAPUR) 		1520001012NRG24230620230748385 23/06/2023 Mallayya 1520001012WL007653 Mallayya 00415 SBIN0009752 964 964 Processed 30/06/2023 2863058504 MR MALAYYA STATE BANK OF INDIA(508548)
147 GANGAVATHI KN-20-001-012-002/215
(DANAPUR) 		1520001012NRG24230620230748398 23/06/2023 Manjamma 1520001012WL007653 Manjamma 00415 SBIN0009752 1606 1606 Processed 30/06/2023 2863058497 MISS MANJULA MANJULA STATE BANK OF INDIA(508548)
148 GANGAVATHI KN-20-001-012-002/3208
(DANAPUR) 		1520001012NRG24230620230748429 23/06/2023 Mudakappa 1520001012WL007653 Mudakappa 00415 SBIN0009752 1285 1285 Processed 30/06/2023 2863058485 MR MUDAKAPPA BAVIKATTI STATE BANK OF INDIA(508548)
149 GANGAVATHI KN-20-001-012-002/375
(DANAPUR) 		1520001012NRG24230620230748500 23/06/2023 Bandeppa 1520001012WL007653 Bandeppa 00415 SBIN0009752 1606 1606 Processed 30/06/2023 2863058499 MR BANDEPPA BANDEPPA STATE BANK OF INDIA(508548)
150 GANGAVATHI KN-20-001-012-002/376
(DANAPUR) 		1520001012NRG24230620230748503 23/06/2023 Manjunath 1520001012WL007653 Manjunath 00415 SBIN0009752 1606 1606 Processed 30/06/2023 2863058498 MR MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
151 GANGAVATHI KN-20-001-012-002/378-A
(DANAPUR) 		1520001012NRG24230620230748508 23/06/2023 Mutturaja 1520001012WL007653 Mutturaja 00415 SBIN0009752 1606 1606 Processed 30/06/2023 2863058489 MR MUTTURAJA KURIKAYI STATE BANK OF INDIA(508548)
152 GANGAVATHI KN-20-001-012-002/647
(DANAPUR) 		1520001012NRG24230620230748526 23/06/2023 Durugappa 1520001012WL007653 Durugappa 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2863058490 MR DURUGAPPA RAMAPPA STATE BANK OF INDIA(508548)
SubTotal 10921 10921
153 GANGAVATHI KN-20-001-012-002/212
(DANAPUR) 		1520001012NRG24230620230748391 23/06/2023 Galeppa 1520001012WL007653 Galeppa 00415 SBIN0020288 1606 1606 Processed 30/06/2023 2863058501 GALEPPA S/O HANMANTHAPPA BHAVIKATTI SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 1606 1606
154 GANGAVATHI KN-20-001-012-002/3445
(DANAPUR) 		1520001012NRG24230620230748471 23/06/2023 Eramma 1520001012WL007653 Eramma 00415 SBIN0021578 1606 1606 Processed 30/06/2023 2863058502 SMT ERAMMA GENERAL POST OFFICE(607245)
155 GANGAVATHI KN-20-001-012-002/355
(DANAPUR) 		1520001012NRG24230620230748488 23/06/2023 Renukamma 1520001012WL007653 Renukamma 00415 SBIN0021578 1606 1606 Processed 30/06/2023 2863058496 MRS RENUKAMMA STATE BANK OF INDIA(508548)
SubTotal 3212 3212
156 GANGAVATHI KN-20-001-012-002/244
(DANAPUR) 		1520001012NRG24230620230748414 23/06/2023 Kamalamma 1520001012WL007653 Kamalamma 00434 SYNB0001802 1285 1285 Processed 30/06/2023 2863058540 SMT KAMALAMMA GENERAL POST OFFICE(607245)
157 GANGAVATHI KN-20-001-012-002/292
(DANAPUR) 		1520001012NRG24230620230748417 23/06/2023 Marutesh 1520001012WL007653 Marutesh 00434 SYNB0001802 2248 2248 Processed 30/06/2023 2863058526 MARUTESH CANARA BANK(508532)
SubTotal 3533 3533
158 GANGAVATHI KN-20-001-012-002/949
(DANAPUR) 		1520001012NRG24230620230748553 23/06/2023 Narasamma 1520001012WL007653 Narasamma 00468 UBIN0912042 1285 1285 Processed 30/06/2023 2863058500 NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 1285 1285
159 GANGAVATHI KN-20-001-012-002/3469
(DANAPUR) 		1520001012NRG24230620230748473 23/06/2023 Pakiramma 1520001012WL007653 Pakiramma 00555 YESB0000753 1606 1606 Processed 30/06/2023 2863058508 PAKIRAMMA GENERAL POST OFFICE(607245)
SubTotal 1606 1606
160 GANGAVATHI KN-20-001-012-002/206
(DANAPUR) 		1520001012NRG24230620230748390 23/06/2023 Huligemma 1520001012WL007653 Huligemma 00652 PKGB0010643 1606 1606 Processed 30/06/2023 2863058510 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1606 1606
161 GANGAVATHI KN-20-001-012-002/3270
(DANAPUR) 		1520001012NRG24230620230748438 23/06/2023 Ganagamma 1520001012WL007653 Ganagamma 00652 PKGB0010737 1606 1606 Processed 30/06/2023 2863058513 GANGAMMA UNION BANK OF INDIA(508500)
162 GANGAVATHI KN-20-001-012-002/329
(DANAPUR) 		1520001012NRG24230620230748442 23/06/2023 K Nagappa 1520001012WL007653 K Nagappa 00652 PKGB0010737 1606 1606 Rejected 30/06/2023 2863058514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 GANGAVATHI KN-20-001-012-002/349
(DANAPUR) 		1520001012NRG24230620230748481 23/06/2023 Sharanamma 1520001012WL007653 Sharanamma 00652 PKGB0010737 1606 1606 Processed 30/06/2023 2863058512 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-012-002/647
(DANAPUR) 		1520001012NRG24230620230748528 23/06/2023 Hampamm 1520001012WL007653 Hampamm 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863058511 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7066 7066
165 GANGAVATHI KN-20-001-012-002/354
(DANAPUR) 		1520001012NRG24230620230748485 23/06/2023 Hanumesh 1520001012WL007653 Hanumesh 00666 IDFB0080352 1606 1606 Processed 30/06/2023 2863058509 MR T HANUMESH STATE BANK OF INDIA(508548)
SubTotal 1606 1606
Total 270447 270447

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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_206087 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 6103
2 GANGAVATHI KN1520001012_230623APB_FTO_206087 Bank of India BKID0008487 Gangavati 2248
3 GANGAVATHI KN1520001012_230623APB_FTO_206087 Canara Bank CNRB0000547 GANGAVATHI 2248
4 GANGAVATHI KN1520001012_230623APB_FTO_206087 Canara Bank CNRB0010631 Kesarahatti 1606
5 GANGAVATHI KN1520001012_230623APB_FTO_206087 Canara Bank CNRB0011802 Gangavathi 157708
6 GANGAVATHI KN1520001012_230623APB_FTO_206087 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 53961
7 GANGAVATHI KN1520001012_230623APB_FTO_206087 Central Bank Of India CBIN0283552 GANGAVATHI 2248
8 GANGAVATHI KN1520001012_230623APB_FTO_206087 IDBI Bank IBKL0001543 Gangavati 4818
9 GANGAVATHI KN1520001012_230623APB_FTO_206087 Indian Bank IDIB000G114 Gangavathi 1606
10 GANGAVATHI KN1520001012_230623APB_FTO_206087 Indian Overseas Bank IOBA0002855 GANGAVATHI 3854
11 GANGAVATHI KN1520001012_230623APB_FTO_206087 KARNATAKA BANK KARB0000262 GANGAVATHI 1606
12 GANGAVATHI KN1520001012_230623APB_FTO_206087 State Bank of India SBIN0009752 GANGAVATHI 10921
13 GANGAVATHI KN1520001012_230623APB_FTO_206087 State Bank of India SBIN0020288 GANGAVATI ADB 1606
14 GANGAVATHI KN1520001012_230623APB_FTO_206087 State Bank of India SBIN0021578 MUSTUR 3212
15 GANGAVATHI KN1520001012_230623APB_FTO_206087 Syndicate Bank SYNB0001802 GANGAVATHI 2248
16 GANGAVATHI KN1520001012_230623APB_FTO_206087 Syndicate Bank SYNB0001802 Syndicate Bank Gangavathi 1285
17 GANGAVATHI KN1520001012_230623APB_FTO_206087 Union Bank of India UBIN0912042 GANGAVATI 1285
18 GANGAVATHI KN1520001012_230623APB_FTO_206087 Yes Bank Ltd. YESB0000753 Karatgi Karnataka 1606
19 GANGAVATHI KN1520001012_230623APB_FTO_206087 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1606
20 GANGAVATHI KN1520001012_230623APB_FTO_206087 Pragathi Krishna Gramin Bank PKGB0010737 Marali 7066
21 GANGAVATHI KN1520001012_230623APB_FTO_206087 IDFC Bank IDFB0080352 GANGAVATHI 1606

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