Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:12:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_080623APB_FTO_165759
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) 		1520001012NRG24080620230586244 08/06/2023 Honnurappa 1520001012WL005982 Honnurappa 00045 BARB0GANGAV 2248 2248 Processed 15/06/2023 2565888834 HONNURAPPA SO JAMBANNA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-001/608
(DANAPUR) 		1520001012NRG24080620230586292 08/06/2023 Nagaraj 1520001012WL005982 Nagaraj 00045 BARB0GANGAV 2248 2248 Processed 15/06/2023 2565888831 NAGESH BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-012-001/664
(DANAPUR) 		1520001012NRG24080620230586314 08/06/2023 Basamma 1520001012WL005982 Basamma 00045 BARB0GANGAV 2248 2248 Processed 15/06/2023 2565888847 BASAMMA BANK OF BARODA(606985)
SubTotal 6744 6744
4 GANGAVATHI KN-20-001-012-001/153
(DANAPUR) 		1520001012NRG24080620230586130 08/06/2023 Kamalappa 1520001012WL005982 Kamalappa 00078 CNRB0011802 1927 1927 Processed 15/06/2023 2565888705 KAMALAPPA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-001/3137
(DANAPUR) 		1520001012NRG24080620230586154 08/06/2023 Rajeswari 1520001012WL005982 Rajeswari 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888696 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GANGAVATHI KN-20-001-012-001/3280
(DANAPUR) 		1520001012NRG24080620230586175 08/06/2023 Sharanappa 1520001012WL005982 Sharanappa 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888761 SHARNAPPA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-001/3295
(DANAPUR) 		1520001012NRG24080620230586187 08/06/2023 Basavaraj 1520001012WL005982 Basavaraj 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888845 BASAVARAJ CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-001/3299
(DANAPUR) 		1520001012NRG24080620230586194 08/06/2023 Karibasava 1520001012WL005982 Karibasava 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888766 KARIBASAVA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-001/3303
(DANAPUR) 		1520001012NRG24080620230586195 08/06/2023 Nagaraja 1520001012WL005982 Nagaraja 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888758 NAGARAJ CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-001/3352
(DANAPUR) 		1520001012NRG24080620230586211 08/06/2023 Huligemma 1520001012WL005982 Huligemma 00078 CNRB0011802 1927 1927 Processed 15/06/2023 2565888697 HULIGEMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-001/3362
(DANAPUR) 		1520001012NRG24080620230586216 08/06/2023 Gangamma 1520001012WL005982 Gangamma 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888690 MR GANGAMMA N STATE BANK OF INDIA(508548)
12 GANGAVATHI KN-20-001-012-001/3362
(DANAPUR) 		1520001012NRG24080620230586215 08/06/2023 Shivakumar 1520001012WL005982 Shivakumar 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888699 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
13 GANGAVATHI KN-20-001-012-001/3372
(DANAPUR) 		1520001012NRG24080620230586225 08/06/2023 Mahebub 1520001012WL005982 Mahebub 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888692 MR MABUSAB STATE BANK OF INDIA(508548)
14 GANGAVATHI KN-20-001-012-001/387
(DANAPUR) 		1520001012NRG24080620230586233 08/06/2023 Hulugappa 1520001012WL005982 Hulugappa 00078 CNRB0011802 964 964 Processed 15/06/2023 2565888721 HULUGAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-001/387
(DANAPUR) 		1520001012NRG24080620230586234 08/06/2023 Kanakamma 1520001012WL005982 Kanakamma 00078 CNRB0011802 1285 1285 Processed 15/06/2023 2565888723 KANAKAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-001/387
(DANAPUR) 		1520001012NRG24080620230586235 08/06/2023 Shrikantha 1520001012WL005982 Shrikantha 00078 CNRB0011802 964 964 Processed 15/06/2023 2565888695 SHRIKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 GANGAVATHI KN-20-001-012-001/388
(DANAPUR) 		1520001012NRG24080620230586236 08/06/2023 Sharanappa 1520001012WL005982 Sharanappa 00078 CNRB0011802 1927 1927 Processed 15/06/2023 2565888756 SHARANAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-001/389
(DANAPUR) 		1520001012NRG24080620230586238 08/06/2023 Shivamma 1520001012WL005982 Shivamma 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888708 SHIVAMMA GENERAL POST OFFICE(607245)
19 GANGAVATHI KN-20-001-012-001/395
(DANAPUR) 		1520001012NRG24080620230586241 08/06/2023 Gangamma 1520001012WL005982 Gangamma 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888757 GANGAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-001/401
(DANAPUR) 		1520001012NRG24080620230586246 08/06/2023 Bhagya 1520001012WL005982 Bhagya 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888685 BHAGYA UNION BANK OF INDIA(508500)
21 GANGAVATHI KN-20-001-012-001/401
(DANAPUR) 		1520001012NRG24080620230586245 08/06/2023 Yamanamma 1520001012WL005982 Yamanamma 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888755 YAMANAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-001/404
(DANAPUR) 		1520001012NRG24080620230586248 08/06/2023 Basavaraja 1520001012WL005982 Basavaraja 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888753 BASAVARAJ CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-001/528
(DANAPUR) 		1520001012NRG24080620230586256 08/06/2023 Basamma 1520001012WL005982 Basamma 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888691 BASAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-001/530
(DANAPUR) 		1520001012NRG24080620230586259 08/06/2023 Durugamma 1520001012WL005982 Durugamma 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888711 Durgamma CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-001/535
(DANAPUR) 		1520001012NRG24080620230586262 08/06/2023 Durugamma 1520001012WL005982 Durugamma 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888707 Duragamma FINCARE SMALL FINANCE BANK LTD(608304)
26 GANGAVATHI KN-20-001-012-001/538
(DANAPUR) 		1520001012NRG24080620230586265 08/06/2023 Husenamma 1520001012WL005982 Husenamma 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888714 D Husenamma CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-001/577
(DANAPUR) 		1520001012NRG24080620230586269 08/06/2023 Ambrappa 1520001012WL005982 Ambrappa 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888704 Amarappa CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-001/579
(DANAPUR) 		1520001012NRG24080620230586272 08/06/2023 Lakshmi 1520001012WL005982 Lakshmi 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888701 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GANGAVATHI KN-20-001-012-001/579
(DANAPUR) 		1520001012NRG24080620230586271 08/06/2023 Raju Harijan 1520001012WL005982 Raju Harijan 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888717 Raju CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-001/581
(DANAPUR) 		1520001012NRG24080620230586274 08/06/2023 Gangamma 1520001012WL005982 Gangamma 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888698 GANGAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-001/581
(DANAPUR) 		1520001012NRG24080620230586273 08/06/2023 Virupanna 1520001012WL005982 Virupanna 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888726 VIRUPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GANGAVATHI KN-20-001-012-001/583
(DANAPUR) 		1520001012NRG24080620230586275 08/06/2023 Hulagappa 1520001012WL005982 Hulagappa 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888724 B HULUGAPPA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-001/597
(DANAPUR) 		1520001012NRG24080620230586280 08/06/2023 Pathappa 1520001012WL005982 Pathappa 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888702 MR PATHAPPA STATE BANK OF INDIA(508548)
34 GANGAVATHI KN-20-001-012-001/599
(DANAPUR) 		1520001012NRG24080620230586285 08/06/2023 Dadasab 1520001012WL005982 Dadasab 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888749 MR DADE SAB BHASA SAB STATE BANK OF INDIA(508548)
35 GANGAVATHI KN-20-001-012-001/599
(DANAPUR) 		1520001012NRG24080620230586286 08/06/2023 meharunnisa 1520001012WL005982 meharunnisa 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888751 MEHARUNNISA GENERAL POST OFFICE(607245)
36 GANGAVATHI KN-20-001-012-001/602
(DANAPUR) 		1520001012NRG24080620230586289 08/06/2023 Bullamma 1520001012WL005982 Bullamma 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888689 MRS BULLAMMA WO PHAKIRAPPA STATE BANK OF INDIA(508548)
37 GANGAVATHI KN-20-001-012-001/623
(DANAPUR) 		1520001012NRG24080620230586296 08/06/2023 Mariyappa 1520001012WL005982 Mariyappa 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888712 MARIYAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-001/625
(DANAPUR) 		1520001012NRG24080620230586299 08/06/2023 Durugappa 1520001012WL005982 Durugappa 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888722 DURUGAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-001/633
(DANAPUR) 		1520001012NRG24080620230586305 08/06/2023 pakiramma 1520001012WL005982 pakiramma 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888713 PHAKIRAMMA GENERAL POST OFFICE(607245)
40 GANGAVATHI KN-20-001-012-001/638
(DANAPUR) 		1520001012NRG24080620230586306 08/06/2023 Nagamma 1520001012WL005982 Nagamma 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888709 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-012-001/661
(DANAPUR) 		1520001012NRG24080620230586311 08/06/2023 Rudrappa 1520001012WL005982 Rudrappa 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888706 MR RUDRAPPA HANUMANTHAPPA KAKKARGOL STATE BANK OF INDIA(508548)
42 GANGAVATHI KN-20-001-012-001/696
(DANAPUR) 		1520001012NRG24080620230586315 08/06/2023 Tayamma 1520001012WL005982 Tayamma 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888718 Thayamma CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-001/71
(DANAPUR) 		1520001012NRG24080620230586319 08/06/2023 Kanteppa 1520001012WL005982 Kanteppa 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888750 KANTEPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-001/78
(DANAPUR) 		1520001012NRG24080620230586322 08/06/2023 Yamanamma 1520001012WL005982 Yamanamma 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888846 YAMANAMMA PAKIRAPPA UNION BANK OF INDIA(508500)
45 GANGAVATHI KN-20-001-012-001/79
(DANAPUR) 		1520001012NRG24080620230586324 08/06/2023 Huligemma 1520001012WL005982 Huligemma 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888752 HULIGEMMA HULLUGAPPA UNION BANK OF INDIA(508500)
46 GANGAVATHI KN-20-001-012-001/890
(DANAPUR) 		1520001012NRG24080620230586329 08/06/2023 Husenappa 1520001012WL005982 Husenappa 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888710 Husenappa CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-001/898
(DANAPUR) 		1520001012NRG24080620230586332 08/06/2023 Laxmi 1520001012WL005982 Laxmi 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888759 LAXMI CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-001/898
(DANAPUR) 		1520001012NRG24080620230586333 08/06/2023 Laxmi 1520001012WL005982 Laxmi 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888715 VEERESH B KARNATAKA BANK LTD(607270)
49 GANGAVATHI KN-20-001-012-001/90
(DANAPUR) 		1520001012NRG24080620230586334 08/06/2023 Ningamma 1520001012WL005982 Ningamma 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888754 NINGAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-001/909
(DANAPUR) 		1520001012NRG24080620230586337 08/06/2023 Parvatemma 1520001012WL005982 Parvatemma 00078 CNRB0011802 1927 1927 Processed 15/06/2023 2565888716 Parvthemma CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-001/927
(DANAPUR) 		1520001012NRG24080620230586353 08/06/2023 Eshappa 1520001012WL005982 Eshappa 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888720 Eshappa CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-001/93
(DANAPUR) 		1520001012NRG24080620230586357 08/06/2023 Gangadhara 1520001012WL005982 Gangadhara 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888765 VIRUPPANNA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-001/93
(DANAPUR) 		1520001012NRG24080620230586355 08/06/2023 Virupanna 1520001012WL005982 Virupanna 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888719 Virupanna CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-001/936
(DANAPUR) 		1520001012NRG24080620230586360 08/06/2023 Hampamma 1520001012WL005982 Hampamma 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888748 SMT HAMPAMMA GENERAL POST OFFICE(607245)
55 GANGAVATHI KN-20-001-012-001/985-A
(DANAPUR) 		1520001012NRG24080620230586363 08/06/2023 Hanumanti 1520001012WL005982 Hanumanti 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888694 HANUMANTHI GENERAL POST OFFICE(607245)
56 GANGAVATHI KN-20-001-012-001/99
(DANAPUR) 		1520001012NRG24080620230586365 08/06/2023 Ambramma 1520001012WL005982 Ambramma 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888725 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-012-001/993
(DANAPUR) 		1520001012NRG24080620230586367 08/06/2023 Phakeeramma 1520001012WL005982 Phakeeramma 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888693 FAKIRAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-001/997
(DANAPUR) 		1520001012NRG24080620230586372 08/06/2023 Moulappa 1520001012WL005982 Moulappa 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2565888703 MR MOULAPPA STATE BANK OF INDIA(508548)
SubTotal 118825 118825
59 GANGAVATHI KN-20-001-012-001/100
(DANAPUR) 		1520001012NRG24080620230586120 08/06/2023 Hanumanthappa 1520001012WL005982 Hanumanthappa 00078 CNRB0011807 1927 1927 Processed 15/06/2023 2565888795 MR HANUMANTAPPA KIDADUR HANUMANTAPPA STATE BANK OF INDIA(508548)
60 GANGAVATHI KN-20-001-012-001/100
(DANAPUR) 		1520001012NRG24080620230586118 08/06/2023 Nilamma 1520001012WL005982 Nilamma 00078 CNRB0011807 1927 1927 Processed 15/06/2023 2565888798 NEELAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-001/135
(DANAPUR) 		1520001012NRG24080620230586122 08/06/2023 Ningappa 1520001012WL005982 Ningappa 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888840 NINGAPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-001/146
(DANAPUR) 		1520001012NRG24080620230586124 08/06/2023 Basamma 1520001012WL005982 Basamma 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888786 Mrs. BASAMMA . INDIAN BANK(607105)
63 GANGAVATHI KN-20-001-012-001/151
(DANAPUR) 		1520001012NRG24080620230586125 08/06/2023 Durugappa 1520001012WL005982 Durugappa 00078 CNRB0011807 1927 1927 Processed 15/06/2023 2565888844 DURUGAPPA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-001/151
(DANAPUR) 		1520001012NRG24080620230586126 08/06/2023 Lakshmi 1520001012WL005982 Lakshmi 00078 CNRB0011807 1927 1927 Processed 15/06/2023 2565888780 LAXMI CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-001/152
(DANAPUR) 		1520001012NRG24080620230586127 08/06/2023 Kanteppa 1520001012WL005982 Kanteppa 00078 CNRB0011807 1606 1606 Processed 15/06/2023 2565888839 KANTHEPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-001/3131
(DANAPUR) 		1520001012NRG24080620230586142 08/06/2023 Basavaraj 1520001012WL005982 Basavaraj 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888843 BASAVARAJ CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-001/3279
(DANAPUR) 		1520001012NRG24080620230586174 08/06/2023 Ratnamma 1520001012WL005982 Ratnamma 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888777 RATNAMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-001/3280
(DANAPUR) 		1520001012NRG24080620230586176 08/06/2023 Parvatemma 1520001012WL005982 Parvatemma 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888779 PARWATHI CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-001/3290
(DANAPUR) 		1520001012NRG24080620230586182 08/06/2023 Gangamma 1520001012WL005982 Gangamma 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888776 GANGAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-001/3296
(DANAPUR) 		1520001012NRG24080620230586190 08/06/2023 Lakshmi 1520001012WL005982 Lakshmi 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888785 LAXMI CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-001/3299
(DANAPUR) 		1520001012NRG24080620230586193 08/06/2023 Amajappa 1520001012WL005982 Amajappa 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888794 AMAJAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-001/3337
(DANAPUR) 		1520001012NRG24080620230586199 08/06/2023 Venkoba 1520001012WL005982 Venkoba 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888778 VENKOB CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-001/3341
(DANAPUR) 		1520001012NRG24080620230586201 08/06/2023 Ambamma 1520001012WL005982 Ambamma 00078 CNRB0011807 1927 1927 Processed 15/06/2023 2565888791 MISS AMBAMMA NIRUPADI STATE BANK OF INDIA(508548)
74 GANGAVATHI KN-20-001-012-001/3347
(DANAPUR) 		1520001012NRG24080620230586209 08/06/2023 Huligemma 1520001012WL005982 Huligemma 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888769 HULIGEMMA GENERAL POST OFFICE(607245)
75 GANGAVATHI KN-20-001-012-001/3366
(DANAPUR) 		1520001012NRG24080620230586218 08/06/2023 Basavaraj H 1520001012WL005982 Basavaraj H 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888788 MR BASAVARAJ H STATE BANK OF INDIA(508548)
76 GANGAVATHI KN-20-001-012-001/396
(DANAPUR) 		1520001012NRG24080620230586243 08/06/2023 B Basavaraj 1520001012WL005982 B Basavaraj 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888768 B BASAVARAJA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-001/396
(DANAPUR) 		1520001012NRG24080620230586242 08/06/2023 Jambanna 1520001012WL005982 Jambanna 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888783 JAMBANNA BANK OF INDIA(508505)
78 GANGAVATHI KN-20-001-012-001/527
(DANAPUR) 		1520001012NRG24080620230586254 08/06/2023 Pakirappa 1520001012WL005982 Pakirappa 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888841 FAKEERAPPA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-012-001/532
(DANAPUR) 		1520001012NRG24080620230586260 08/06/2023 Huligemma 1520001012WL005982 Huligemma 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888790 HULIGEMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-012-001/541-A
(DANAPUR) 		1520001012NRG24080620230586267 08/06/2023 Nandisha 1520001012WL005982 Nandisha 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888784 Nandish . IDFC BANK LIMITED(608117)
81 GANGAVATHI KN-20-001-012-001/588
(DANAPUR) 		1520001012NRG24080620230586276 08/06/2023 Virupanna 1520001012WL005982 Virupanna 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888797 VIRUPANNA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-012-001/596
(DANAPUR) 		1520001012NRG24080620230586279 08/06/2023 Malliakrjun 1520001012WL005982 Malliakrjun 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888792 NETRAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-012-001/597
(DANAPUR) 		1520001012NRG24080620230586281 08/06/2023 Iramma 1520001012WL005982 Iramma 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888773 IRAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-012-001/616-A
(DANAPUR) 		1520001012NRG24080620230586294 08/06/2023 Huligemma 1520001012WL005982 Huligemma 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888774 HULIGEMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-001/616-A
(DANAPUR) 		1520001012NRG24080620230586293 08/06/2023 Yamanappa 1520001012WL005982 Yamanappa 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888767 YAMANAPPA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-012-001/623
(DANAPUR) 		1520001012NRG24080620230586297 08/06/2023 Kamalamma 1520001012WL005982 Kamalamma 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888793 KAMALAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-001/624
(DANAPUR) 		1520001012NRG24080620230586298 08/06/2023 HUligemma 1520001012WL005982 HUligemma 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888782 HULIGEMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-012-001/633
(DANAPUR) 		1520001012NRG24080620230586304 08/06/2023 Parvathi 1520001012WL005982 Parvathi 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888775 PARVATI CANARA BANK(508532)
89 GANGAVATHI KN-20-001-012-001/87
(DANAPUR) 		1520001012NRG24080620230586328 08/06/2023 Meenakshi 1520001012WL005982 Meenakshi 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888772 MEENAKSHI CANARA BANK(508532)
90 GANGAVATHI KN-20-001-012-001/92
(DANAPUR) 		1520001012NRG24080620230586348 08/06/2023 Lakshmi 1520001012WL005982 Lakshmi 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888770 LAKSHMI CANARA BANK(508532)
91 GANGAVATHI KN-20-001-012-001/923
(DANAPUR) 		1520001012NRG24080620230586350 08/06/2023 Huligemma 1520001012WL005982 Huligemma 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888771 HULIGEMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-001/927
(DANAPUR) 		1520001012NRG24080620230586354 08/06/2023 Huligemma 1520001012WL005982 Huligemma 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888787 HULIGEMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-012-001/93
(DANAPUR) 		1520001012NRG24080620230586356 08/06/2023 Eramma 1520001012WL005982 Eramma 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888842 ERAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-012-001/930
(DANAPUR) 		1520001012NRG24080620230586358 08/06/2023 Gangamma 1520001012WL005982 Gangamma 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888796 GANGAMMA GENERAL POST OFFICE(607245)
95 GANGAVATHI KN-20-001-012-001/995
(DANAPUR) 		1520001012NRG24080620230586370 08/06/2023 Nagappa 1520001012WL005982 Nagappa 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888781 NAGAPPA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-012-001/997
(DANAPUR) 		1520001012NRG24080620230586373 08/06/2023 Mangamma 1520001012WL005982 Mangamma 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2565888789 MANGAMMA CANARA BANK(508532)
SubTotal 83177 83177
97 GANGAVATHI KN-20-001-012-001/153
(DANAPUR) 		1520001012NRG24080620230586131 08/06/2023 Lakshmi 1520001012WL005982 Lakshmi 00078 CNRB0011827 2248 2248 Processed 15/06/2023 2565888811 LACHAMAMMA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-001/3126
(DANAPUR) 		1520001012NRG24080620230586139 08/06/2023 Ambamma 1520001012WL005982 Ambamma 00078 CNRB0011827 2248 2248 Processed 15/06/2023 2565888807 AMBAMMA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-012-001/3126
(DANAPUR) 		1520001012NRG24080620230586138 08/06/2023 Sanna hanumantha 1520001012WL005982 Sanna hanumantha 00078 CNRB0011827 2248 2248 Processed 15/06/2023 2565888835 SANNA HANUMANTHAPPA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-012-001/3137
(DANAPUR) 		1520001012NRG24080620230586153 08/06/2023 Sharadamma 1520001012WL005982 Sharadamma 00078 CNRB0011827 2248 2248 Processed 15/06/2023 2565888802 SHARADAMMA GENERAL POST OFFICE(607245)
101 GANGAVATHI KN-20-001-012-001/3215
(DANAPUR) 		1520001012NRG24080620230586158 08/06/2023 Mabubi 1520001012WL005982 Mabubi 00078 CNRB0011827 2248 2248 Processed 15/06/2023 2565888837 MABUBI CANARA BANK(508532)
102 GANGAVATHI KN-20-001-012-001/3220
(DANAPUR) 		1520001012NRG24080620230586162 08/06/2023 Jhothi 1520001012WL005982 Jhothi 00078 CNRB0011827 2248 2248 Processed 15/06/2023 2565888836 JYOTHI AMBRESH UNION BANK OF INDIA(508500)
103 GANGAVATHI KN-20-001-012-001/3276
(DANAPUR) 		1520001012NRG24080620230586169 08/06/2023 Shanthamma 1520001012WL005982 Shanthamma 00078 CNRB0011827 2248 2248 Processed 15/06/2023 2565888838 MR SHANTHAMMA HANUMANTHAPPA STATE BANK OF INDIA(508548)
104 GANGAVATHI KN-20-001-012-001/3283
(DANAPUR) 		1520001012NRG24080620230586177 08/06/2023 Nagaraja 1520001012WL005982 Nagaraja 00078 CNRB0011827 2248 2248 Processed 15/06/2023 2565888809 NAGARAJ CANARA BANK(508532)
105 GANGAVATHI KN-20-001-012-001/3291
(DANAPUR) 		1520001012NRG24080620230586183 08/06/2023 Sharanappa 1520001012WL005982 Sharanappa 00078 CNRB0011827 2248 2248 Processed 15/06/2023 2565888813 SHARANAPPA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-012-001/3296
(DANAPUR) 		1520001012NRG24080620230586188 08/06/2023 Somamma 1520001012WL005982 Somamma 00078 CNRB0011827 2248 2248 Processed 15/06/2023 2565888801 SOMAMMA GENERAL POST OFFICE(607245)
107 GANGAVATHI KN-20-001-012-001/3303
(DANAPUR) 		1520001012NRG24080620230586196 08/06/2023 Basamma 1520001012WL005982 Basamma 00078 CNRB0011827 2248 2248 Processed 15/06/2023 2565888810 BASAMMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-012-001/526-A
(DANAPUR) 		1520001012NRG24080620230586252 08/06/2023 Pakirappa 1520001012WL005982 Pakirappa 00078 CNRB0011827 2248 2248 Processed 15/06/2023 2565888812 PHAKIRAPPA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-012-001/536
(DANAPUR) 		1520001012NRG24080620230586263 08/06/2023 Phakeerappa 1520001012WL005982 Phakeerappa 00078 CNRB0011827 2248 2248 Processed 15/06/2023 2565888804 HANUMAMMA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-012-001/625
(DANAPUR) 		1520001012NRG24080620230586300 08/06/2023 Purnamma 1520001012WL005982 Purnamma 00078 CNRB0011827 2248 2248 Processed 15/06/2023 2565888805 PURNIMA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-012-001/71
(DANAPUR) 		1520001012NRG24080620230586320 08/06/2023 Lakshmi 1520001012WL005982 Lakshmi 00078 CNRB0011827 2248 2248 Processed 15/06/2023 2565888808 LAXMI CANARA BANK(508532)
112 GANGAVATHI KN-20-001-012-001/994
(DANAPUR) 		1520001012NRG24080620230586368 08/06/2023 durugamma 1520001012WL005982 durugamma 00078 CNRB0011827 2248 2248 Processed 15/06/2023 2565888806 DURUGAMMA CANARA BANK(508532)
SubTotal 35968 35968
113 GANGAVATHI KN-20-001-012-001/403
(DANAPUR) 		1520001012NRG24080620230586247 08/06/2023 Lakshmana 1520001012WL005982 Lakshmana 00105 CORP0001204 2248 2248 Processed 15/06/2023 2565888871 LAKSHMANA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
114 GANGAVATHI KN-20-001-012-001/3063
(DANAPUR) 		1520001012NRG24080620230586136 08/06/2023 Pavitra 1520001012WL005982 Pavitra 00176 IDIB000G114 2248 2248 Processed 15/06/2023 2565888880 Mrs. PAVITHRA . INDIAN BANK(607105)
115 GANGAVATHI KN-20-001-012-001/3296
(DANAPUR) 		1520001012NRG24080620230586189 08/06/2023 Durugappa 1520001012WL005982 Durugappa 00176 IDIB000G114 2248 2248 Processed 15/06/2023 2565888912 Mr. DURUGAPPA INDIAN BANK(607105)
116 GANGAVATHI KN-20-001-012-001/638
(DANAPUR) 		1520001012NRG24080620230586307 08/06/2023 Bhimappa 1520001012WL005982 Bhimappa 00176 IDIB000G114 2248 2248 Processed 15/06/2023 2565888910 Mr. BHIMAPPA . INDIAN BANK(607105)
117 GANGAVATHI KN-20-001-012-001/985-A
(DANAPUR) 		1520001012NRG24080620230586364 08/06/2023 Hanumanti 1520001012WL005982 Hanumanti 00176 IDIB000G114 2248 2248 Processed 15/06/2023 2565888911 Mr. UMESH INDIAN BANK(607105)
SubTotal 8992 8992
118 GANGAVATHI KN-20-001-012-001/528
(DANAPUR) 		1520001012NRG24080620230586258 08/06/2023 Bheemanna 1520001012WL005982 Bheemanna 00225 KARB0000262 2248 2248 Processed 15/06/2023 2565888818 BHIMANNA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-012-001/608
(DANAPUR) 		1520001012NRG24080620230586291 08/06/2023 Duragappa 1520001012WL005982 Duragappa 00225 KARB0000262 2248 2248 Processed 15/06/2023 2565888817 DURUGAPPA KARNATAKA BANK LTD(607270)
120 GANGAVATHI KN-20-001-012-001/608
(DANAPUR) 		1520001012NRG24080620230586290 08/06/2023 Huligemma 1520001012WL005982 Huligemma 00225 KARB0000262 2248 2248 Processed 15/06/2023 2565888816 HULIGEMMA KARNATAKA BANK LTD(607270)
121 GANGAVATHI KN-20-001-012-001/984
(DANAPUR) 		1520001012NRG24080620230586362 08/06/2023 Yamnura 1520001012WL005982 Yamnura 00225 KARB0000262 2248 2248 Processed 15/06/2023 2565888913 YAMANURA KARNATAKA BANK LTD(607270)
SubTotal 8992 8992
122 GANGAVATHI KN-20-001-012-001/3140
(DANAPUR) 		1520001012NRG24080620230586157 08/06/2023 Laxmi 1520001012WL005982 Laxmi 00227 KVBL0001320 2248 2248 Processed 15/06/2023 2565888688 LAXMI HULAGAPPA UNION BANK OF INDIA(508500)
123 GANGAVATHI KN-20-001-012-001/3140
(DANAPUR) 		1520001012NRG24080620230586156 08/06/2023 Sharanappa 1520001012WL005982 Sharanappa 00227 KVBL0001320 2248 2248 Processed 15/06/2023 2565888687 MR SHARANAPPA SO HULUGAPPA NAGANAHALLI STATE BANK OF INDIA(508548)
124 GANGAVATHI KN-20-001-012-001/3360
(DANAPUR) 		1520001012NRG24080620230586212 08/06/2023 Tayappa 1520001012WL005982 Tayappa 00227 KVBL0001320 2248 2248 Processed 15/06/2023 2565888686 THAYAPPA CANARA BANK(508532)
SubTotal 6744 6744
125 GANGAVATHI KN-20-001-012-001/100
(DANAPUR) 		1520001012NRG24080620230586121 08/06/2023 Devappa 1520001012WL005982 Devappa 00415 SBIN0009752 1927 1927 Processed 15/06/2023 2565888829 MR DEVAPPA STATE BANK OF INDIA(508548)
126 GANGAVATHI KN-20-001-012-001/3132
(DANAPUR) 		1520001012NRG24080620230586146 08/06/2023 Vinoda S 1520001012WL005982 Vinoda S 00415 SBIN0009752 2248 2248 Processed 15/06/2023 2565888822 MR VINODA S STATE BANK OF INDIA(508548)
127 GANGAVATHI KN-20-001-012-001/3220
(DANAPUR) 		1520001012NRG24080620230586163 08/06/2023 Ambresh 1520001012WL005982 Ambresh 00415 SBIN0009752 2248 2248 Processed 15/06/2023 2565888873 AMBRESH CHANNAPPA UNION BANK OF INDIA(508500)
128 GANGAVATHI KN-20-001-012-001/3274
(DANAPUR) 		1520001012NRG24080620230586165 08/06/2023 bheemappa 1520001012WL005982 bheemappa 00415 SBIN0009752 2248 2248 Processed 15/06/2023 2565888890 BHIMAPPA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-012-001/3275
(DANAPUR) 		1520001012NRG24080620230586167 08/06/2023 Gopalappa 1520001012WL005982 Gopalappa 00415 SBIN0009752 2248 2248 Processed 15/06/2023 2565888895 MR GOPALA UMMAPPA STATE BANK OF INDIA(508548)
130 GANGAVATHI KN-20-001-012-001/3283
(DANAPUR) 		1520001012NRG24080620230586178 08/06/2023 Hampamma 1520001012WL005982 Hampamma 00415 SBIN0009752 2248 2248 Processed 15/06/2023 2565888881 MRS HAMPAMMA STATE BANK OF INDIA(508548)
131 GANGAVATHI KN-20-001-012-001/3287
(DANAPUR) 		1520001012NRG24080620230586179 08/06/2023 Somappa 1520001012WL005982 Somappa 00415 SBIN0009752 2248 2248 Processed 15/06/2023 2565888891 MR SOMAPPA BUVANALI VANNURAPPA STATE BANK OF INDIA(508548)
132 GANGAVATHI KN-20-001-012-001/3287
(DANAPUR) 		1520001012NRG24080620230586180 08/06/2023 Somappa 1520001012WL005982 Somappa 00415 SBIN0009752 2248 2248 Processed 15/06/2023 2565888906 MR GANGAMMA SWAMAPPA STATE BANK OF INDIA(508548)
133 GANGAVATHI KN-20-001-012-001/3305
(DANAPUR) 		1520001012NRG24080620230586197 08/06/2023 bheemesh 1520001012WL005982 bheemesh 00415 SBIN0009752 2248 2248 Processed 15/06/2023 2565888827 BHEEMESH UNION BANK OF INDIA(508500)
134 GANGAVATHI KN-20-001-012-001/3382
(DANAPUR) 		1520001012NRG24080620230586230 08/06/2023 Phakirappa 1520001012WL005982 Phakirappa 00415 SBIN0009752 2248 2248 Processed 15/06/2023 2565888815 MR PHAKIRAPPA S O AMBRAPPA AGOLI STATE BANK OF INDIA(508548)
135 GANGAVATHI KN-20-001-012-001/528
(DANAPUR) 		1520001012NRG24080620230586257 08/06/2023 Dharmaraja 1520001012WL005982 Dharmaraja 00415 SBIN0009752 2248 2248 Processed 15/06/2023 2565888830 MR DHARMARAJ STATE BANK OF INDIA(508548)
136 GANGAVATHI KN-20-001-012-001/532
(DANAPUR) 		1520001012NRG24080620230586261 08/06/2023 Nagaraj 1520001012WL005982 Nagaraj 00415 SBIN0009752 2248 2248 Processed 15/06/2023 2565888823 MR NAGARAJ STATE BANK OF INDIA(508548)
137 GANGAVATHI KN-20-001-012-001/598
(DANAPUR) 		1520001012NRG24080620230586284 08/06/2023 Eramma 1520001012WL005982 Eramma 00415 SBIN0009752 2248 2248 Processed 15/06/2023 2565888825 MS ERAMMA STATE BANK OF INDIA(508548)
138 GANGAVATHI KN-20-001-012-001/661
(DANAPUR) 		1520001012NRG24080620230586312 08/06/2023 Madevi 1520001012WL005982 Madevi 00415 SBIN0009752 2248 2248 Processed 15/06/2023 2565888849 MRS MADEVAMMA STATE BANK OF INDIA(508548)
139 GANGAVATHI KN-20-001-012-001/661
(DANAPUR) 		1520001012NRG24080620230586313 08/06/2023 Manjunatha 1520001012WL005982 Manjunatha 00415 SBIN0009752 2248 2248 Processed 15/06/2023 2565888826 MR MANJUNATH STATE BANK OF INDIA(508548)
140 GANGAVATHI KN-20-001-012-001/696
(DANAPUR) 		1520001012NRG24080620230586317 08/06/2023 Ganesh 1520001012WL005982 Ganesh 00415 SBIN0009752 2248 2248 Processed 15/06/2023 2565888828 MR GANESH STATE BANK OF INDIA(508548)
141 GANGAVATHI KN-20-001-012-001/696
(DANAPUR) 		1520001012NRG24080620230586316 08/06/2023 Hanumesh 1520001012WL005982 Hanumesh 00415 SBIN0009752 2248 2248 Processed 15/06/2023 2565888860 MR HANUMESH HANUMESH STATE BANK OF INDIA(508548)
142 GANGAVATHI KN-20-001-012-001/71
(DANAPUR) 		1520001012NRG24080620230586321 08/06/2023 Suresh 1520001012WL005982 Suresh 00415 SBIN0009752 2248 2248 Processed 15/06/2023 2565888814 MR SURESH S O KANTEPPA STATE BANK OF INDIA(508548)
143 GANGAVATHI KN-20-001-012-001/86
(DANAPUR) 		1520001012NRG24080620230586326 08/06/2023 Nagaveni 1520001012WL005982 Nagaveni 00415 SBIN0009752 2248 2248 Processed 15/06/2023 2565888824 MS NAGAVENI STATE BANK OF INDIA(508548)
144 GANGAVATHI KN-20-001-012-001/92
(DANAPUR) 		1520001012NRG24080620230586347 08/06/2023 K. honnurappa 1520001012WL005982 K. honnurappa 00415 SBIN0009752 2248 2248 Processed 15/06/2023 2565888832 MR HONNURAPPA K STATE BANK OF INDIA(508548)
SubTotal 44639 44639
145 GANGAVATHI KN-20-001-012-001/100
(DANAPUR) 		1520001012NRG24080620230586119 08/06/2023 Shivamma 1520001012WL005982 Shivamma 00415 SBIN0020288 1927 1927 Processed 15/06/2023 2565888893 MS B SIVAMMA STATE BANK OF INDIA(508548)
146 GANGAVATHI KN-20-001-012-001/155
(DANAPUR) 		1520001012NRG24080620230586132 08/06/2023 Drakshani 1520001012WL005982 Drakshani 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888905 MRS DRAKSHANI KANTHEPPA STATE BANK OF INDIA(508548)
147 GANGAVATHI KN-20-001-012-001/3127
(DANAPUR) 		1520001012NRG24080620230586140 08/06/2023 Suvarna 1520001012WL005982 Suvarna 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888875 MRS SUVARNA STATE BANK OF INDIA(508548)
148 GANGAVATHI KN-20-001-012-001/3131
(DANAPUR) 		1520001012NRG24080620230586143 08/06/2023 Neelamma 1520001012WL005982 Neelamma 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888859 MRS NEELAMMA BASAVARAJ STATE BANK OF INDIA(508548)
149 GANGAVATHI KN-20-001-012-001/3132
(DANAPUR) 		1520001012NRG24080620230586145 08/06/2023 Geetha 1520001012WL005982 Geetha 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888851 MISS GEETA BHIMAPPA STATE BANK OF INDIA(508548)
150 GANGAVATHI KN-20-001-012-001/3139
(DANAPUR) 		1520001012NRG24080620230586155 08/06/2023 Yankamma 1520001012WL005982 Yankamma 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888858 MRS YANKAMMA YANKAMMA STATE BANK OF INDIA(508548)
151 GANGAVATHI KN-20-001-012-001/3274
(DANAPUR) 		1520001012NRG24080620230586166 08/06/2023 Nagaveni 1520001012WL005982 Nagaveni 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888909 MRS NAGAVENI WO BHIMAPPA STATE BANK OF INDIA(508548)
152 GANGAVATHI KN-20-001-012-001/3277
(DANAPUR) 		1520001012NRG24080620230586171 08/06/2023 Veeresh 1520001012WL005982 Veeresh 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888887 MR VEERESH DYAMAPPA AGOLI STATE BANK OF INDIA(508548)
153 GANGAVATHI KN-20-001-012-001/3291
(DANAPUR) 		1520001012NRG24080620230586184 08/06/2023 Huligemma 1520001012WL005982 Huligemma 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888879 MRS HULIGEMMA SHARANAPPA STATE BANK OF INDIA(508548)
154 GANGAVATHI KN-20-001-012-001/3297
(DANAPUR) 		1520001012NRG24080620230586191 08/06/2023 Papamma 1520001012WL005982 Papamma 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888886 PAPAMMA GENERAL POST OFFICE(607245)
155 GANGAVATHI KN-20-001-012-001/3342
(DANAPUR) 		1520001012NRG24080620230586202 08/06/2023 Erappa 1520001012WL005982 Erappa 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888896 MR ERAPPA AMBRAPPA STATE BANK OF INDIA(508548)
156 GANGAVATHI KN-20-001-012-001/3342
(DANAPUR) 		1520001012NRG24080620230586203 08/06/2023 Lakshmi 1520001012WL005982 Lakshmi 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888850 MRS LAXMI ERAPPA STATE BANK OF INDIA(508548)
157 GANGAVATHI KN-20-001-012-001/3343
(DANAPUR) 		1520001012NRG24080620230586205 08/06/2023 Devamma 1520001012WL005982 Devamma 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888878 MRS DEVAMMA DEVAMMA STATE BANK OF INDIA(508548)
158 GANGAVATHI KN-20-001-012-001/3343
(DANAPUR) 		1520001012NRG24080620230586204 08/06/2023 Gangappa 1520001012WL005982 Gangappa 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888900 MR GANGAPPA STATE BANK OF INDIA(508548)
159 GANGAVATHI KN-20-001-012-001/3347
(DANAPUR) 		1520001012NRG24080620230586208 08/06/2023 Hanumanthappa 1520001012WL005982 Hanumanthappa 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888882 HANUMANTAPPA KAKKARAGOLA GENERAL POST OFFICE(607245)
160 GANGAVATHI KN-20-001-012-001/3352
(DANAPUR) 		1520001012NRG24080620230586210 08/06/2023 Hanumesh 1520001012WL005982 Hanumesh 00415 SBIN0020288 1927 1927 Processed 15/06/2023 2565888908 MR HANUMESH STATE BANK OF INDIA(508548)
161 GANGAVATHI KN-20-001-012-001/3361
(DANAPUR) 		1520001012NRG24080620230586214 08/06/2023 Netravathi 1520001012WL005982 Netravathi 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888874 MRS NETRAVATI STATE BANK OF INDIA(508548)
162 GANGAVATHI KN-20-001-012-001/3363
(DANAPUR) 		1520001012NRG24080620230586217 08/06/2023 Rudresh 1520001012WL005982 Rudresh 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888903 Rudresh . IDFC BANK LIMITED(608117)
163 GANGAVATHI KN-20-001-012-001/3366
(DANAPUR) 		1520001012NRG24080620230586219 08/06/2023 Netravathi 1520001012WL005982 Netravathi 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888864 MRS NETHRAVATHI NETHRAVATHI STATE BANK OF INDIA(508548)
164 GANGAVATHI KN-20-001-012-001/388
(DANAPUR) 		1520001012NRG24080620230586237 08/06/2023 Durugappa 1520001012WL005982 Durugappa 00415 SBIN0020288 1927 1927 Processed 15/06/2023 2565888855 MRS DURUGAMMA KAMPLI STATE BANK OF INDIA(508548)
165 GANGAVATHI KN-20-001-012-001/527
(DANAPUR) 		1520001012NRG24080620230586255 08/06/2023 Iramma 1520001012WL005982 Iramma 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888894 MRS ERAMMA FAKEERAPPA STATE BANK OF INDIA(508548)
166 GANGAVATHI KN-20-001-012-001/575
(DANAPUR) 		1520001012NRG24080620230586268 08/06/2023 Nirmal 1520001012WL005982 Nirmal 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888901 MR NIRMALA HANUMANTAPPA STATE BANK OF INDIA(508548)
167 GANGAVATHI KN-20-001-012-001/588
(DANAPUR) 		1520001012NRG24080620230586277 08/06/2023 Channamma 1520001012WL005982 Channamma 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888863 MR CHANNAMMA CHANNAMMA STATE BANK OF INDIA(508548)
168 GANGAVATHI KN-20-001-012-001/598
(DANAPUR) 		1520001012NRG24080620230586283 08/06/2023 Lakshmamma 1520001012WL005982 Lakshmamma 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888898 MRS SANNA LAKSHMI NINGAPPA STATE BANK OF INDIA(508548)
169 GANGAVATHI KN-20-001-012-001/598
(DANAPUR) 		1520001012NRG24080620230586282 08/06/2023 Ningappa 1520001012WL005982 Ningappa 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888892 MR NINGAPPA TIMMAPPA STATE BANK OF INDIA(508548)
170 GANGAVATHI KN-20-001-012-001/600
(DANAPUR) 		1520001012NRG24080620230586288 08/06/2023 basappa 1520001012WL005982 basappa 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888888 BASAPPA GENERAL POST OFFICE(607245)
171 GANGAVATHI KN-20-001-012-001/600
(DANAPUR) 		1520001012NRG24080620230586287 08/06/2023 Shivamma 1520001012WL005982 Shivamma 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888899 MRS SHIVAMMA BASAPPA STATE BANK OF INDIA(508548)
172 GANGAVATHI KN-20-001-012-001/640
(DANAPUR) 		1520001012NRG24080620230586309 08/06/2023 S Phakiramma 1520001012WL005982 S Phakiramma 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888889 MRS SANNA PAKEERAMMA STATE BANK OF INDIA(508548)
173 GANGAVATHI KN-20-001-012-001/697
(DANAPUR) 		1520001012NRG24080620230586318 08/06/2023 Huligemma 1520001012WL005982 Huligemma 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888883 HULIGEMMA GENERAL POST OFFICE(607245)
174 GANGAVATHI KN-20-001-012-001/86
(DANAPUR) 		1520001012NRG24080620230586325 08/06/2023 Shantamma 1520001012WL005982 Shantamma 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888885 MRS SHANTAMMA GOVINDAPPA BUNALLI STATE BANK OF INDIA(508548)
175 GANGAVATHI KN-20-001-012-001/890
(DANAPUR) 		1520001012NRG24080620230586330 08/06/2023 Ambamma 1520001012WL005982 Ambamma 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888856 Ambamma FINCARE SMALL FINANCE BANK LTD(608304)
176 GANGAVATHI KN-20-001-012-001/894-A
(DANAPUR) 		1520001012NRG24080620230586331 08/06/2023 Gouramma 1520001012WL005982 Gouramma 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888872 MRS GOURAMMA D HUSSAENAMMA STATE BANK OF INDIA(508548)
177 GANGAVATHI KN-20-001-012-001/923
(DANAPUR) 		1520001012NRG24080620230586351 08/06/2023 Tayappa 1520001012WL005982 Tayappa 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888902 MR THAYAPPA SO THIMMAPPA STATE BANK OF INDIA(508548)
178 GANGAVATHI KN-20-001-012-001/930
(DANAPUR) 		1520001012NRG24080620230586359 08/06/2023 Kumar 1520001012WL005982 Kumar 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888852 MR KUMAR ERANNA STATE BANK OF INDIA(508548)
179 GANGAVATHI KN-20-001-012-001/99
(DANAPUR) 		1520001012NRG24080620230586366 08/06/2023 Bhagamma 1520001012WL005982 Bhagamma 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888862 MRS BHAGAMMA BHAGAMMA STATE BANK OF INDIA(508548)
180 GANGAVATHI KN-20-001-012-001/995
(DANAPUR) 		1520001012NRG24080620230586371 08/06/2023 Gangamma 1520001012WL005982 Gangamma 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2565888877 MRS GANGAMMA NAGAPPA SHINGRI STATE BANK OF INDIA(508548)
SubTotal 79965 79965
181 GANGAVATHI KN-20-001-012-001/152
(DANAPUR) 		1520001012NRG24080620230586128 08/06/2023 Nagamma 1520001012WL005982 Nagamma 00415 SBIN0021578 1927 1927 Processed 15/06/2023 2565888868 NAGAMMA KANTEPPA UNION BANK OF INDIA(508500)
182 GANGAVATHI KN-20-001-012-001/152
(DANAPUR) 		1520001012NRG24080620230586129 08/06/2023 Parvathi 1520001012WL005982 Parvathi 00415 SBIN0021578 1927 1927 Processed 15/06/2023 2565888833 MISS PARVATHI KANTEPPA STATE BANK OF INDIA(508548)
183 GANGAVATHI KN-20-001-012-001/3062
(DANAPUR) 		1520001012NRG24080620230586134 08/06/2023 Hanumant 1520001012WL005982 Hanumant 00415 SBIN0021578 2248 2248 Processed 15/06/2023 2565888867 MR HANUMANTA STATE BANK OF INDIA(508548)
184 GANGAVATHI KN-20-001-012-001/3062
(DANAPUR) 		1520001012NRG24080620230586135 08/06/2023 Hanumanti 1520001012WL005982 Hanumanti 00415 SBIN0021578 2248 2248 Processed 15/06/2023 2565888853 MRS HANUMANTHI HANUMANTA STATE BANK OF INDIA(508548)
185 GANGAVATHI KN-20-001-012-001/3132
(DANAPUR) 		1520001012NRG24080620230586144 08/06/2023 Beemappa 1520001012WL005982 Beemappa 00415 SBIN0021578 2248 2248 Processed 15/06/2023 2565888897 MR BHEEMAPPA STATE BANK OF INDIA(508548)
186 GANGAVATHI KN-20-001-012-001/3275
(DANAPUR) 		1520001012NRG24080620230586168 08/06/2023 Nelamma 1520001012WL005982 Nelamma 00415 SBIN0021578 2248 2248 Processed 15/06/2023 2565888865 MRS NILAMMA STATE BANK OF INDIA(508548)
187 GANGAVATHI KN-20-001-012-001/3276
(DANAPUR) 		1520001012NRG24080620230586170 08/06/2023 Kanakappa 1520001012WL005982 Kanakappa 00415 SBIN0021578 2248 2248 Processed 15/06/2023 2565888869 MR KANAKAPPA STATE BANK OF INDIA(508548)
188 GANGAVATHI KN-20-001-012-001/3289
(DANAPUR) 		1520001012NRG24080620230586181 08/06/2023 Yankamma 1520001012WL005982 Yankamma 00415 SBIN0021578 2248 2248 Processed 15/06/2023 2565888857 MRS YANKAMMA YANKAMMA STATE BANK OF INDIA(508548)
189 GANGAVATHI KN-20-001-012-001/3337
(DANAPUR) 		1520001012NRG24080620230586200 08/06/2023 Ranjeetha 1520001012WL005982 Ranjeetha 00415 SBIN0021578 2248 2248 Processed 15/06/2023 2565888866 MR RANJITHA STATE BANK OF INDIA(508548)
190 GANGAVATHI KN-20-001-012-001/3378
(DANAPUR) 		1520001012NRG24080620230586227 08/06/2023 Shankar 1520001012WL005982 Shankar 00415 SBIN0021578 2248 2248 Processed 15/06/2023 2565888907 MR SHANKAR SANNA PATAPPA STATE BANK OF INDIA(508548)
191 GANGAVATHI KN-20-001-012-001/3379
(DANAPUR) 		1520001012NRG24080620230586228 08/06/2023 Parvatamma 1520001012WL005982 Parvatamma 00415 SBIN0021578 2248 2248 Processed 15/06/2023 2565888854 MRS PARVATAMMA SOMAPPA STATE BANK OF INDIA(508548)
192 GANGAVATHI KN-20-001-012-001/3382
(DANAPUR) 		1520001012NRG24080620230586229 08/06/2023 Sharadamma 1520001012WL005982 Sharadamma 00415 SBIN0021578 2248 2248 Processed 15/06/2023 2565888870 MRS SHARADAMMA STATE BANK OF INDIA(508548)
193 GANGAVATHI KN-20-001-012-001/3396
(DANAPUR) 		1520001012NRG24080620230586231 08/06/2023 M Soundarya 1520001012WL005982 M Soundarya 00415 SBIN0021578 2248 2248 Processed 15/06/2023 2565888848 MISS M SOUNDARYA STATE BANK OF INDIA(508548)
194 GANGAVATHI KN-20-001-012-001/640
(DANAPUR) 		1520001012NRG24080620230586308 08/06/2023 Sannadurugappa 1520001012WL005982 Sannadurugappa 00415 SBIN0021578 2248 2248 Processed 15/06/2023 2565888904 MR DURAGAPPA NAGANAHALLI STATE BANK OF INDIA(508548)
195 GANGAVATHI KN-20-001-012-001/916
(DANAPUR) 		1520001012NRG24080620230586345 08/06/2023 Ambanna 1520001012WL005982 Ambanna 00415 SBIN0021578 1927 1927 Processed 15/06/2023 2565888861 MR AMBANNA AMBANNA STATE BANK OF INDIA(508548)
SubTotal 32757 32757
196 GANGAVATHI KN-20-001-012-001/3277
(DANAPUR) 		1520001012NRG24080620230586172 08/06/2023 Shivamma 1520001012WL005982 Shivamma 00415 SBIN0040630 2248 2248 Processed 15/06/2023 2565888876 MRS SHIVAMMA DODDAVEERESH STATE BANK OF INDIA(508548)
197 GANGAVATHI KN-20-001-012-001/3279
(DANAPUR) 		1520001012NRG24080620230586173 08/06/2023 kiresh 1520001012WL005982 kiresh 00415 SBIN0040630 2248 2248 Processed 15/06/2023 2565888884 MR KIRESH VIRUPANNA HEROOR STATE BANK OF INDIA(508548)
SubTotal 4496 4496
198 GANGAVATHI KN-20-001-012-001/155
(DANAPUR) 		1520001012NRG24080620230586133 08/06/2023 Kantheppa 1520001012WL005982 Kantheppa 00434 SYNB0001802 2248 2248 Processed 15/06/2023 2565888760 Kanteppa CANARA BANK(508532)
199 GANGAVATHI KN-20-001-012-001/3378
(DANAPUR) 		1520001012NRG24080620230586226 08/06/2023 N Lalitha 1520001012WL005982 N Lalitha 00434 SYNB0001802 2248 2248 Processed 15/06/2023 2565888763 N LALITHA LALITHA CANARA BANK(508532)
200 GANGAVATHI KN-20-001-012-001/616-A
(DANAPUR) 		1520001012NRG24080620230586295 08/06/2023 Ramachandra 1520001012WL005982 Ramachandra 00434 SYNB0001802 2248 2248 Processed 15/06/2023 2565888764 RAMACHANDRA CANARA BANK(508532)
201 GANGAVATHI KN-20-001-012-001/654
(DANAPUR) 		1520001012NRG24080620230586310 08/06/2023 Jambunath 1520001012WL005982 Jambunath 00434 SYNB0001802 2248 2248 Processed 15/06/2023 2565888700 HSJAMBUNATHA SINGH STATE BANK OF INDIA(508548)
202 GANGAVATHI KN-20-001-012-001/78
(DANAPUR) 		1520001012NRG24080620230586323 08/06/2023 Rajeshwari 1520001012WL005982 Rajeshwari 00434 SYNB0001802 2248 2248 Processed 15/06/2023 2565888762 RAJESHWARI CANARA BANK(508532)
SubTotal 11240 11240
203 GANGAVATHI KN-20-001-012-001/3127
(DANAPUR) 		1520001012NRG24080620230586141 08/06/2023 Honnurappa 1520001012WL005982 Honnurappa 00434 SYNB0001827 2248 2248 Processed 15/06/2023 2565888803 HONNURAPPA CANARA BANK(508532)
SubTotal 2248 2248
204 GANGAVATHI KN-20-001-012-001/3215
(DANAPUR) 		1520001012NRG24080620230586159 08/06/2023 Shamida Sab 1520001012WL005982 Shamida Sab 00468 UBIN0828645 2248 2248 Processed 15/06/2023 2565888820 SHAMEED SAB UNION BANK OF INDIA(508500)
205 GANGAVATHI KN-20-001-012-001/3216
(DANAPUR) 		1520001012NRG24080620230586161 08/06/2023 Bhogesh 1520001012WL005982 Bhogesh 00468 UBIN0828645 1927 1927 Processed 15/06/2023 2565888821 BHOGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-012-001/3216
(DANAPUR) 		1520001012NRG24080620230586160 08/06/2023 Tayamma 1520001012WL005982 Tayamma 00468 UBIN0828645 1927 1927 Processed 15/06/2023 2565888819 TAYAMMA UNION BANK OF INDIA(508500)
SubTotal 6102 6102
207 GANGAVATHI KN-20-001-012-001/910
(DANAPUR) 		1520001012NRG24080620230586339 08/06/2023 Mukappa 1520001012WL005982 Mukappa 00522 CNRB000PGB1 1927 1927 Rejected 15/06/2023 2565888666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1927 1927
208 GANGAVATHI KN-20-001-012-001/3346
(DANAPUR) 		1520001012NRG24080620230586206 08/06/2023 Najeera sab 1520001012WL005982 Najeera sab 00652 PKGB0010546 2248 2248 Processed 15/06/2023 2565888668 NAJEERSAB SO BASHUSAB HEBBAL RO BASAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 GANGAVATHI KN-20-001-012-001/3346
(DANAPUR) 		1520001012NRG24080620230586207 08/06/2023 Thahera bhegam 1520001012WL005982 Thahera bhegam 00652 PKGB0010546 2248 2248 Processed 15/06/2023 2565888669 THAHERA BEGUAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4496 4496
210 GANGAVATHI KN-20-001-012-001/913
(DANAPUR) 		1520001012NRG24080620230586343 08/06/2023 Akash 1520001012WL005982 Akash 00652 PKGB0010736 1927 1927 Processed 15/06/2023 2565888800 AKASHA CANARA BANK(508532)
211 GANGAVATHI KN-20-001-012-001/913
(DANAPUR) 		1520001012NRG24080620230586342 08/06/2023 Channabasava 1520001012WL005982 Channabasava 00652 PKGB0010736 1927 1927 Processed 15/06/2023 2565888799 CHANNABASAVA CANARA BANK(508532)
SubTotal 3854 3854
212 GANGAVATHI KN-20-001-012-001/3294
(DANAPUR) 		1520001012NRG24080620230586186 08/06/2023 Hulugamma 1520001012WL005982 Hulugamma 00652 PKGB0010737 2248 2248 Processed 15/06/2023 2565888675 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-012-001/3294
(DANAPUR) 		1520001012NRG24080620230586185 08/06/2023 Hulugappa 1520001012WL005982 Hulugappa 00652 PKGB0010737 2248 2248 Processed 15/06/2023 2565888674 HULUGAPPA SINGRI SO SANNA HANUMANTHAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-012-001/3298
(DANAPUR) 		1520001012NRG24080620230586192 08/06/2023 Virupamma 1520001012WL005982 Virupamma 00652 PKGB0010737 2248 2248 Processed 15/06/2023 2565888673 VIRUPAMMA SINGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-012-001/3370
(DANAPUR) 		1520001012NRG24080620230586223 08/06/2023 Rajama 1520001012WL005982 Rajama 00652 PKGB0010737 2248 2248 Processed 15/06/2023 2565888677 RAJAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 GANGAVATHI KN-20-001-012-001/3370
(DANAPUR) 		1520001012NRG24080620230586222 08/06/2023 Roshan Jameer 1520001012WL005982 Roshan Jameer 00652 PKGB0010737 2248 2248 Processed 15/06/2023 2565888678 ROSHAN JAMEER PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-012-001/3396
(DANAPUR) 		1520001012NRG24080620230586232 08/06/2023 Hanumantappa Herur 1520001012WL005982 Hanumantappa Herur 00652 PKGB0010737 2248 2248 Processed 15/06/2023 2565888681 HANUMANTHAPPA HEROOR UNION BANK OF INDIA(508500)
218 GANGAVATHI KN-20-001-012-001/389
(DANAPUR) 		1520001012NRG24080620230586239 08/06/2023 Basavaraj 1520001012WL005982 Basavaraj 00652 PKGB0010737 2248 2248 Processed 15/06/2023 2565888680 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-012-001/393-A
(DANAPUR) 		1520001012NRG24080620230586240 08/06/2023 Parvin 1520001012WL005982 Parvin 00652 PKGB0010737 2248 2248 Processed 15/06/2023 2565888670 PHARWIN BEGUM MAHMAD UNION BANK OF INDIA(508500)
220 GANGAVATHI KN-20-001-012-001/404
(DANAPUR) 		1520001012NRG24080620230586249 08/06/2023 Renukamma 1520001012WL005982 Renukamma 00652 PKGB0010737 2248 2248 Processed 15/06/2023 2565888672 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-012-001/519
(DANAPUR) 		1520001012NRG24080620230586251 08/06/2023 Neelamma 1520001012WL005982 Neelamma 00652 PKGB0010737 2248 2248 Processed 15/06/2023 2565888682 NEELAMMA CANARA BANK(508532)
222 GANGAVATHI KN-20-001-012-001/901
(DANAPUR) 		1520001012NRG24080620230586336 08/06/2023 Moulamma 1520001012WL005982 Moulamma 00652 PKGB0010737 1927 1927 Processed 15/06/2023 2565888671 MOULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-012-001/910
(DANAPUR) 		1520001012NRG24080620230586340 08/06/2023 Lakshmi 1520001012WL005982 Lakshmi 00652 PKGB0010737 2248 2248 Processed 15/06/2023 2565888679 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-012-001/916
(DANAPUR) 		1520001012NRG24080620230586346 08/06/2023 Balaram 1520001012WL005982 Balaram 00652 PKGB0010737 2248 2248 Processed 15/06/2023 2565888676 BALARAMAA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-012-001/916
(DANAPUR) 		1520001012NRG24080620230586344 08/06/2023 Huligemma 1520001012WL005982 Huligemma 00652 PKGB0010737 1927 1927 Processed 15/06/2023 2565888683 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30830 30830
226 GANGAVATHI KN-20-001-012-001/3372
(DANAPUR) 		1520001012NRG24080620230586224 08/06/2023 Gousiya Begum 1520001012WL005982 Gousiya Begum 00652 PKGB0010983 2248 2248 Processed 15/06/2023 2565888684 MS GOUSIYA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2248 2248
227 GANGAVATHI KN-20-001-012-001/628
(DANAPUR) 		1520001012NRG24080620230586303 08/06/2023 Eramma 1520001012WL005982 Eramma 00666 IDFB0080352 2248 2248 Processed 15/06/2023 2565888667 Earamma . IDFC BANK LIMITED(608117)
SubTotal 2248 2248
Total 498740 498740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_080623APB_FTO_165759 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 6744
2 GANGAVATHI KN1520001012_080623APB_FTO_165759 Canara Bank CNRB0011802 Gangavathi 118825
3 GANGAVATHI KN1520001012_080623APB_FTO_165759 Canara Bank CNRB0011807 Sriramnagar 83177
4 GANGAVATHI KN1520001012_080623APB_FTO_165759 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 35968
5 GANGAVATHI KN1520001012_080623APB_FTO_165759 CORPORATION BANK CORP0001204 GANGAVATHI 2248
6 GANGAVATHI KN1520001012_080623APB_FTO_165759 Indian Bank IDIB000G114 Gangavathi 8992
7 GANGAVATHI KN1520001012_080623APB_FTO_165759 KARNATAKA BANK KARB0000262 GANGAVATHI 8992
8 GANGAVATHI KN1520001012_080623APB_FTO_165759 Karur Vysya Bank KVBL0001320 GANGAVATHI 6744
9 GANGAVATHI KN1520001012_080623APB_FTO_165759 State Bank of India SBIN0009752 GANGAVATHI 44639
10 GANGAVATHI KN1520001012_080623APB_FTO_165759 State Bank of India SBIN0020288 GANGAVATI ADB 79965
11 GANGAVATHI KN1520001012_080623APB_FTO_165759 State Bank of India SBIN0021578 MUSTUR 32757
12 GANGAVATHI KN1520001012_080623APB_FTO_165759 State Bank of India SBIN0040630 KARATAGI 4496
13 GANGAVATHI KN1520001012_080623APB_FTO_165759 Syndicate Bank SYNB0001802 GANGAVATHI 11240
14 GANGAVATHI KN1520001012_080623APB_FTO_165759 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 2248
15 GANGAVATHI KN1520001012_080623APB_FTO_165759 Union Bank of India UBIN0828645 Sriramnagar 6102
16 GANGAVATHI KN1520001012_080623APB_FTO_165759 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1927
17 GANGAVATHI KN1520001012_080623APB_FTO_165759 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 4496
18 GANGAVATHI KN1520001012_080623APB_FTO_165759 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 3854
19 GANGAVATHI KN1520001012_080623APB_FTO_165759 Pragathi Krishna Gramin Bank PKGB0010737 Marali 30830
20 GANGAVATHI KN1520001012_080623APB_FTO_165759 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 2248
21 GANGAVATHI KN1520001012_080623APB_FTO_165759 IDFC Bank IDFB0080352 GANGAVATHI 2248

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