Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:29:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_110523APB_FTO_72190
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-005-003/2172
(AGOLI) 		1520001005NRG24110520230247220 11/05/2023 Hanumamma 1520001005WL002972 Hanumamma 00032 UTIB0000617 2079 2079 Processed 24/05/2023 1818392058 HANUMAVVA GENERAL POST OFFICE(607245)
2 GANGAVATHI KN-20-001-005-003/607
(AGOLI) 		1520001005NRG24110520230247623 11/05/2023 Durugavva 1520001005WL002972 Durugavva 00032 UTIB0000617 1485 1485 Processed 24/05/2023 1818392056 DURUGAVVA AXIS BANK(607153)
3 GANGAVATHI KN-20-001-005-003/63
(AGOLI) 		1520001005NRG24110520230247657 11/05/2023 Yamanappa 1520001005WL002972 Yamanappa 00032 UTIB0000617 1485 1485 Processed 24/05/2023 1818392057 MR YAMANAPPA SO MALIYAPPA STATE BANK OF INDIA(508548)
SubTotal 5049 5049
4 GANGAVATHI KN-20-001-005-003/499
(AGOLI) 		1520001005NRG24110520230247431 11/05/2023 Muttanna 1520001005WL002972 Muttanna 00032 UTIB0000706 2079 2079 Processed 24/05/2023 1818392103 MUTTANNA S O SANNADURUGUPPA NELAJERI CANARA BANK(508532)
SubTotal 2079 2079
5 GANGAVATHI KN-20-001-005-003/102
(AGOLI) 		1520001005NRG24110520230247070 11/05/2023 Channamm 1520001005WL002972 Channamm 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392038 Channamma BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-005-003/109
(AGOLI) 		1520001005NRG24110520230247076 11/05/2023 Durugamma 1520001005WL002972 Durugamma 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1818392027 DURUGAMMA GENERAL POST OFFICE(607245)
7 GANGAVATHI KN-20-001-005-003/114
(AGOLI) 		1520001005NRG24110520230247086 11/05/2023 Maibusab 1520001005WL002972 Maibusab 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818391870 Mohinuddeenasab BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-005-003/115
(AGOLI) 		1520001005NRG24110520230247089 11/05/2023 Ramajanabee 1520001005WL002972 Ramajanabee 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818391864 Ramajana Bi BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-005-003/122
(AGOLI) 		1520001005NRG24110520230247094 11/05/2023 Yankobha 1520001005WL002972 Yankobha 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392091 YANKOBA S/O DURUGAPPAHIREMANI BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-005-003/134
(AGOLI) 		1520001005NRG24110520230247104 11/05/2023 Husenappa 1520001005WL002972 Husenappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392034 Husenappa BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-005-003/138
(AGOLI) 		1520001005NRG24110520230247116 11/05/2023 Yallappa 1520001005WL002972 Yallappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392141 Yallappa BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-005-003/150
(AGOLI) 		1520001005NRG24110520230247129 11/05/2023 maddanamma 1520001005WL002972 maddanamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392109 Maddanamma BANK OF BARODA(606985)
13 GANGAVATHI KN-20-001-005-003/150
(AGOLI) 		1520001005NRG24110520230247128 11/05/2023 SHANTAMMA 1520001005WL002972 SHANTAMMA 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392026 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-005-003/154
(AGOLI) 		1520001005NRG24110520230247136 11/05/2023 Durugamma 1520001005WL002972 Durugamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392112 Duragamma BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-005-003/154
(AGOLI) 		1520001005NRG24110520230247137 11/05/2023 Hanumantappa 1520001005WL002972 Hanumantappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392111 Hanamappa BANK OF BARODA(606985)
16 GANGAVATHI KN-20-001-005-003/154
(AGOLI) 		1520001005NRG24110520230247138 11/05/2023 Nagamma 1520001005WL002972 Nagamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392110 Nagamma BANK OF BARODA(606985)
17 GANGAVATHI KN-20-001-005-003/156
(AGOLI) 		1520001005NRG24110520230247140 11/05/2023 Huligemma 1520001005WL002972 Huligemma 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1818392122 HULIGEMMA GENERAL POST OFFICE(607245)
18 GANGAVATHI KN-20-001-005-003/17
(AGOLI) 		1520001005NRG24110520230247146 11/05/2023 Durugamma 1520001005WL002972 Durugamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818391861 Durugavva BANK OF BARODA(606985)
19 GANGAVATHI KN-20-001-005-003/17
(AGOLI) 		1520001005NRG24110520230247145 11/05/2023 Durugappa 1520001005WL002972 Durugappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392120 Durugappa BANK OF BARODA(606985)
20 GANGAVATHI KN-20-001-005-003/170
(AGOLI) 		1520001005NRG24110520230247150 11/05/2023 Ambmma 1520001005WL002972 Ambmma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392127 Ambamma BANK OF BARODA(606985)
21 GANGAVATHI KN-20-001-005-003/170
(AGOLI) 		1520001005NRG24110520230247151 11/05/2023 Basavaraja 1520001005WL002972 Basavaraja 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392114 MR BASAVARAJ STATE BANK OF INDIA(508548)
22 GANGAVATHI KN-20-001-005-003/178
(AGOLI) 		1520001005NRG24110520230247163 11/05/2023 Devamma 1520001005WL002972 Devamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392129 Devamma BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-005-003/180
(AGOLI) 		1520001005NRG24110520230247164 11/05/2023 Yamanamma 1520001005WL002972 Yamanamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392130 Yamanavva BANK OF BARODA(606985)
24 GANGAVATHI KN-20-001-005-003/183
(AGOLI) 		1520001005NRG24110520230247166 11/05/2023 Sharadha 1520001005WL002972 Sharadha 00045 BARB0GANGAV 2079 2079 Processed 25/05/2023 1818392044 Sharada . IDFC BANK LIMITED(608117)
25 GANGAVATHI KN-20-001-005-003/183
(AGOLI) 		1520001005NRG24110520230247167 11/05/2023 Suresh 1520001005WL002972 Suresh 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392045 MR SURESH SURESH STATE BANK OF INDIA(508548)
26 GANGAVATHI KN-20-001-005-003/183
(AGOLI) 		1520001005NRG24110520230247165 11/05/2023 Yallamma 1520001005WL002972 Yallamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818391883 Yalamma BANK OF BARODA(606985)
27 GANGAVATHI KN-20-001-005-003/184
(AGOLI) 		1520001005NRG24110520230247169 11/05/2023 Mallamma 1520001005WL002972 Mallamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392097 Mallamma BANK OF BARODA(606985)
28 GANGAVATHI KN-20-001-005-003/19
(AGOLI) 		1520001005NRG24110520230247177 11/05/2023 Huligemma 1520001005WL002972 Huligemma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392124 Huligemma BANK OF BARODA(606985)
29 GANGAVATHI KN-20-001-005-003/19
(AGOLI) 		1520001005NRG24110520230247176 11/05/2023 Ningamma 1520001005WL002972 Ningamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818391880 Ningamma BANK OF BARODA(606985)
30 GANGAVATHI KN-20-001-005-003/2046
(AGOLI) 		1520001005NRG24110520230247193 11/05/2023 Yamanappa 1520001005WL002972 Yamanappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392105 Yamanappa BANK OF BARODA(606985)
31 GANGAVATHI KN-20-001-005-003/2048
(AGOLI) 		1520001005NRG24110520230247196 11/05/2023 Manjavva 1520001005WL002972 Manjavva 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392107 Manjavva BANK OF BARODA(606985)
32 GANGAVATHI KN-20-001-005-003/2048
(AGOLI) 		1520001005NRG24110520230247195 11/05/2023 Shivappa 1520001005WL002972 Shivappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392106 Shivappa BANK OF BARODA(606985)
33 GANGAVATHI KN-20-001-005-003/2061
(AGOLI) 		1520001005NRG24110520230247197 11/05/2023 Hanumavva 1520001005WL002972 Hanumavva 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392029 Hanumavva BANK OF BARODA(606985)
34 GANGAVATHI KN-20-001-005-003/2061
(AGOLI) 		1520001005NRG24110520230247199 11/05/2023 Renuka 1520001005WL002972 Renuka 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392016 Renuka BANK OF BARODA(606985)
35 GANGAVATHI KN-20-001-005-003/2070
(AGOLI) 		1520001005NRG24110520230247205 11/05/2023 Durugamma 1520001005WL002972 Durugamma 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1818392118 Durugamma BANK OF BARODA(606985)
36 GANGAVATHI KN-20-001-005-003/21
(AGOLI) 		1520001005NRG24110520230247212 11/05/2023 Dyavayya 1520001005WL002972 Dyavayya 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392043 DYAVAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-005-003/21
(AGOLI) 		1520001005NRG24110520230247211 11/05/2023 Mariyamma 1520001005WL002972 Mariyamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818391875 Mariyamma BANK OF BARODA(606985)
38 GANGAVATHI KN-20-001-005-003/2145
(AGOLI) 		1520001005NRG24110520230247214 11/05/2023 Gavisiddamma 1520001005WL002972 Gavisiddamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392119 Gavisiddamma BANK OF BARODA(606985)
39 GANGAVATHI KN-20-001-005-003/2145
(AGOLI) 		1520001005NRG24110520230247213 11/05/2023 Sharanappa 1520001005WL002972 Sharanappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392021 Sharanappa BANK OF BARODA(606985)
40 GANGAVATHI KN-20-001-005-003/2172
(AGOLI) 		1520001005NRG24110520230247221 11/05/2023 Renukamma 1520001005WL002972 Renukamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392131 Renukamma BANK OF BARODA(606985)
41 GANGAVATHI KN-20-001-005-003/2184
(AGOLI) 		1520001005NRG24110520230247224 11/05/2023 Yamanamma 1520001005WL002972 Yamanamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818391996 Yamanamma BANK OF BARODA(606985)
42 GANGAVATHI KN-20-001-005-003/2186
(AGOLI) 		1520001005NRG24110520230247227 11/05/2023 Kariyamma 1520001005WL002972 Kariyamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392121 Kariyamma BANK OF BARODA(606985)
43 GANGAVATHI KN-20-001-005-003/2193
(AGOLI) 		1520001005NRG24110520230247230 11/05/2023 Yamanoorappa 1520001005WL002972 Yamanoorappa 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1818392028 Yamanoorappa BANK OF BARODA(606985)
44 GANGAVATHI KN-20-001-005-003/2256
(AGOLI) 		1520001005NRG24110520230247287 11/05/2023 Huligevva 1520001005WL002972 Huligevva 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818391885 Huligevva BANK OF BARODA(606985)
45 GANGAVATHI KN-20-001-005-003/2280
(AGOLI) 		1520001005NRG24110520230247311 11/05/2023 Sangeeta 1520001005WL002972 Sangeeta 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392048 Sangeeta BANK OF BARODA(606985)
46 GANGAVATHI KN-20-001-005-003/2311
(AGOLI) 		1520001005NRG24110520230247323 11/05/2023 Hulgavva 1520001005WL002972 Hulgavva 00045 BARB0GANGAV 2079 2079 Processed 25/05/2023 1818392135 Hulgavva INDIA POST PAYMENTS BANK LIMITED(508528)
47 GANGAVATHI KN-20-001-005-003/28
(AGOLI) 		1520001005NRG24110520230247364 11/05/2023 Durugavva 1520001005WL002972 Durugavva 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818391866 Durugavva BANK OF BARODA(606985)
48 GANGAVATHI KN-20-001-005-003/28
(AGOLI) 		1520001005NRG24110520230247365 11/05/2023 Yamanoorappa 1520001005WL002972 Yamanoorappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392128 Yamanoorappa BANK OF BARODA(606985)
49 GANGAVATHI KN-20-001-005-003/491
(AGOLI) 		1520001005NRG24110520230247430 11/05/2023 Huligemma 1520001005WL002972 Huligemma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392104 Huligemma BANK OF BARODA(606985)
50 GANGAVATHI KN-20-001-005-003/500
(AGOLI) 		1520001005NRG24110520230247435 11/05/2023 Bettappa 1520001005WL002972 Bettappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392134 Bettappa BANK OF BARODA(606985)
51 GANGAVATHI KN-20-001-005-003/501
(AGOLI) 		1520001005NRG24110520230247437 11/05/2023 Yamanamma 1520001005WL002972 Yamanamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818391997 Yamanamma BANK OF BARODA(606985)
52 GANGAVATHI KN-20-001-005-003/509
(AGOLI) 		1520001005NRG24110520230247452 11/05/2023 Mariyavva 1520001005WL002972 Mariyavva 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392125 Mariyavva BANK OF BARODA(606985)
53 GANGAVATHI KN-20-001-005-003/511
(AGOLI) 		1520001005NRG24110520230247456 11/05/2023 Yallamma 1520001005WL002972 Yallamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392126 Yallamma BANK OF BARODA(606985)
54 GANGAVATHI KN-20-001-005-003/514
(AGOLI) 		1520001005NRG24110520230247463 11/05/2023 Ningamma 1520001005WL002972 Ningamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392140 Ningamma BANK OF BARODA(606985)
55 GANGAVATHI KN-20-001-005-003/515
(AGOLI) 		1520001005NRG24110520230247464 11/05/2023 Yamanamma 1520001005WL002972 Yamanamma 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1818392123 Yamanamma BANK OF BARODA(606985)
56 GANGAVATHI KN-20-001-005-003/516
(AGOLI) 		1520001005NRG24110520230247466 11/05/2023 Yankappa 1520001005WL002972 Yankappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392023 Yankappa BANK OF BARODA(606985)
57 GANGAVATHI KN-20-001-005-003/519
(AGOLI) 		1520001005NRG24110520230247477 11/05/2023 Dodda virupakxi 1520001005WL002972 Dodda virupakxi 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392036 Doddaveerupkshagouda BANK OF BARODA(606985)
58 GANGAVATHI KN-20-001-005-003/519
(AGOLI) 		1520001005NRG24110520230247478 11/05/2023 Lami 1520001005WL002972 Lami 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392037 Laxmi BANK OF BARODA(606985)
59 GANGAVATHI KN-20-001-005-003/526
(AGOLI) 		1520001005NRG24110520230247491 11/05/2023 Ravichandra 1520001005WL002972 Ravichandra 00045 BARB0GANGAV 2079 2079 Processed 25/05/2023 1818392019 Ravichandra INDIA POST PAYMENTS BANK LIMITED(508528)
60 GANGAVATHI KN-20-001-005-003/535
(AGOLI) 		1520001005NRG24110520230247511 11/05/2023 Kamappa 1520001005WL002972 Kamappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392031 Kamavva BANK OF BARODA(606985)
61 GANGAVATHI KN-20-001-005-003/539
(AGOLI) 		1520001005NRG24110520230247526 11/05/2023 Hanumesh 1520001005WL002972 Hanumesh 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392047 Hanumesh BANK OF BARODA(606985)
62 GANGAVATHI KN-20-001-005-003/539
(AGOLI) 		1520001005NRG24110520230247524 11/05/2023 Kalpana 1520001005WL002972 Kalpana 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392142 Kalpana BANK OF BARODA(606985)
63 GANGAVATHI KN-20-001-005-003/540
(AGOLI) 		1520001005NRG24110520230247530 11/05/2023 Jagadish 1520001005WL002972 Jagadish 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1818392046 Jagadish BANK OF BARODA(606985)
64 GANGAVATHI KN-20-001-005-003/58
(AGOLI) 		1520001005NRG24110520230247548 11/05/2023 Paragudeppa 1520001005WL002972 Paragudeppa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392139 Paragudiyappa BANK OF BARODA(606985)
65 GANGAVATHI KN-20-001-005-003/580
(AGOLI) 		1520001005NRG24110520230247550 11/05/2023 Eramma 1520001005WL002972 Eramma 00045 BARB0GANGAV 2079 2079 Processed 25/05/2023 1818392133 Eramma INDIA POST PAYMENTS BANK LIMITED(508528)
66 GANGAVATHI KN-20-001-005-003/580
(AGOLI) 		1520001005NRG24110520230247549 11/05/2023 Hiremaliyappa 1520001005WL002972 Hiremaliyappa 00045 BARB0GANGAV 2079 2079 Processed 25/05/2023 1818392132 Hiremaliyappa INDIA POST PAYMENTS BANK LIMITED(508528)
67 GANGAVATHI KN-20-001-005-003/580
(AGOLI) 		1520001005NRG24110520230247552 11/05/2023 Huligemma 1520001005WL002972 Huligemma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392033 Huligemma BANK OF BARODA(606985)
68 GANGAVATHI KN-20-001-005-003/589
(AGOLI) 		1520001005NRG24110520230247579 11/05/2023 Beerappa 1520001005WL002972 Beerappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392017 Birappa BANK OF BARODA(606985)
69 GANGAVATHI KN-20-001-005-003/59
(AGOLI) 		1520001005NRG24110520230247581 11/05/2023 Maliyamma 1520001005WL002972 Maliyamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818391863 Maliyamma BANK OF BARODA(606985)
70 GANGAVATHI KN-20-001-005-003/59
(AGOLI) 		1520001005NRG24110520230247583 11/05/2023 Shantamma 1520001005WL002972 Shantamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818391881 Shantamma BANK OF BARODA(606985)
71 GANGAVATHI KN-20-001-005-003/594
(AGOLI) 		1520001005NRG24110520230247594 11/05/2023 Shantamma 1520001005WL002972 Shantamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392039 Shantamma BANK OF BARODA(606985)
72 GANGAVATHI KN-20-001-005-003/601
(AGOLI) 		1520001005NRG24110520230247608 11/05/2023 Maddanappa 1520001005WL002972 Maddanappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392041 Maddaneppa BANK OF BARODA(606985)
73 GANGAVATHI KN-20-001-005-003/601
(AGOLI) 		1520001005NRG24110520230247610 11/05/2023 Nagaraj 1520001005WL002972 Nagaraj 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392040 Nagaraj BANK OF BARODA(606985)
74 GANGAVATHI KN-20-001-005-003/603
(AGOLI) 		1520001005NRG24110520230247614 11/05/2023 Kashinath 1520001005WL002972 Kashinath 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1818392018 Kashinatha BANK OF BARODA(606985)
75 GANGAVATHI KN-20-001-005-003/603
(AGOLI) 		1520001005NRG24110520230247613 11/05/2023 Mallavva 1520001005WL002972 Mallavva 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1818391886 Mallavva BANK OF BARODA(606985)
76 GANGAVATHI KN-20-001-005-003/606
(AGOLI) 		1520001005NRG24110520230247621 11/05/2023 Annapurnamm 1520001005WL002972 Annapurnamm 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392030 Annapurnamma BANK OF BARODA(606985)
77 GANGAVATHI KN-20-001-005-003/609
(AGOLI) 		1520001005NRG24110520230247626 11/05/2023 Shantamma 1520001005WL002972 Shantamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392014 Shanthmma BANK OF BARODA(606985)
78 GANGAVATHI KN-20-001-005-003/611
(AGOLI) 		1520001005NRG24110520230247628 11/05/2023 Renukamma 1520001005WL002972 Renukamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392113 Renukamma BANK OF BARODA(606985)
79 GANGAVATHI KN-20-001-005-003/611
(AGOLI) 		1520001005NRG24110520230247627 11/05/2023 Sharanappa 1520001005WL002972 Sharanappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392022 Sharanappa BANK OF BARODA(606985)
80 GANGAVATHI KN-20-001-005-003/612
(AGOLI) 		1520001005NRG24110520230247630 11/05/2023 Basamma 1520001005WL002972 Basamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392117 Basamma BANK OF BARODA(606985)
81 GANGAVATHI KN-20-001-005-003/613
(AGOLI) 		1520001005NRG24110520230247632 11/05/2023 Neelamma 1520001005WL002972 Neelamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392020 Neelamma BANK OF BARODA(606985)
82 GANGAVATHI KN-20-001-005-003/622
(AGOLI) 		1520001005NRG24110520230247644 11/05/2023 Minakshi 1520001005WL002972 Minakshi 00045 BARB0GANGAV 1782 1782 Processed 25/05/2023 1818392013 Minakshi . IDFC BANK LIMITED(608117)
83 GANGAVATHI KN-20-001-005-003/622
(AGOLI) 		1520001005NRG24110520230247645 11/05/2023 Shailamma 1520001005WL002972 Shailamma 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1818392049 Shailamma BANK OF BARODA(606985)
84 GANGAVATHI KN-20-001-005-003/624
(AGOLI) 		1520001005NRG24110520230247648 11/05/2023 Basamma 1520001005WL002972 Basamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392136 BASAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-005-003/63
(AGOLI) 		1520001005NRG24110520230247658 11/05/2023 Ambrutha 1520001005WL002972 Ambrutha 00045 BARB0GANGAV 1485 1485 Processed 24/05/2023 1818392137 Amruta BANK OF BARODA(606985)
86 GANGAVATHI KN-20-001-005-003/63
(AGOLI) 		1520001005NRG24110520230247656 11/05/2023 Yamnamma 1520001005WL002972 Yamnamma 00045 BARB0GANGAV 1485 1485 Processed 24/05/2023 1818392138 Yamanamma BANK OF BARODA(606985)
87 GANGAVATHI KN-20-001-005-003/630
(AGOLI) 		1520001005NRG24110520230247660 11/05/2023 devendrappa 1520001005WL002972 devendrappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392116 Devendrappa BANK OF BARODA(606985)
88 GANGAVATHI KN-20-001-005-003/635
(AGOLI) 		1520001005NRG24110520230247673 11/05/2023 Durugamma 1520001005WL002972 Durugamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392042 Durugamma BANK OF BARODA(606985)
89 GANGAVATHI KN-20-001-005-003/641
(AGOLI) 		1520001005NRG24110520230247681 11/05/2023 Hanumappa 1520001005WL002972 Hanumappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392025 Hanamappa BANK OF BARODA(606985)
90 GANGAVATHI KN-20-001-005-003/641
(AGOLI) 		1520001005NRG24110520230247682 11/05/2023 Yankamma 1520001005WL002972 Yankamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392024 Yankamma BANK OF BARODA(606985)
91 GANGAVATHI KN-20-001-005-003/70
(AGOLI) 		1520001005NRG24110520230247692 11/05/2023 Laxmamma 1520001005WL002972 Laxmamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392108 Laxmamma BANK OF BARODA(606985)
92 GANGAVATHI KN-20-001-005-003/73
(AGOLI) 		1520001005NRG24110520230247701 11/05/2023 Jayanti 1520001005WL002972 Jayanti 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818391874 Jayanti BANK OF BARODA(606985)
93 GANGAVATHI KN-20-001-005-003/73
(AGOLI) 		1520001005NRG24110520230247698 11/05/2023 Pavadeppa 1520001005WL002972 Pavadeppa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392032 Pavadeppa BANK OF BARODA(606985)
94 GANGAVATHI KN-20-001-005-003/90
(AGOLI) 		1520001005NRG24110520230247705 11/05/2023 Hanumesh 1520001005WL002972 Hanumesh 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392035 Hanumesh BANK OF BARODA(606985)
95 GANGAVATHI KN-20-001-005-003/90
(AGOLI) 		1520001005NRG24110520230247704 11/05/2023 Tayamma 1520001005WL002972 Tayamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818391865 Tayamma BANK OF BARODA(606985)
96 GANGAVATHI KN-20-001-005-003/94
(AGOLI) 		1520001005NRG24110520230247710 11/05/2023 Ramappa 1520001005WL002972 Ramappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818392115 Ramanagouda BANK OF BARODA(606985)
97 GANGAVATHI KN-20-001-005-003/94
(AGOLI) 		1520001005NRG24110520230247709 11/05/2023 Shankrappa 1520001005WL002972 Shankrappa 00045 BARB0GANGAV 1188 1188 Processed 24/05/2023 1818391862 SHANKRAPPA KARNATAKA BANK LTD(607270)
SubTotal 188298 188298
98 GANGAVATHI KN-20-001-005-003/2318
(AGOLI) 		1520001005NRG24110520230247327 11/05/2023 Hanumavva 1520001005WL002972 Hanumavva 00078 CNRB0000426 2079 2079 Processed 24/05/2023 1818391774 HANAMAVVA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-005-003/2318
(AGOLI) 		1520001005NRG24110520230247328 11/05/2023 Sanna Hanumappa 1520001005WL002972 Sanna Hanumappa 00078 CNRB0000426 2079 2079 Processed 24/05/2023 1818392086 Mr. SANNA HANUMAPPA . IRAPPA INDIAN BANK(607105)
100 GANGAVATHI KN-20-001-005-003/2319
(AGOLI) 		1520001005NRG24110520230247329 11/05/2023 Mallesh 1520001005WL002972 Mallesh 00078 CNRB0000426 2079 2079 Processed 24/05/2023 1818391993 MALLESH CANARA BANK(508532)
101 GANGAVATHI KN-20-001-005-003/523
(AGOLI) 		1520001005NRG24110520230247485 11/05/2023 Paragudiyappa 1520001005WL002972 Paragudiyappa 00078 CNRB0000426 2079 2079 Rejected 24/05/2023 1818391738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8316 8316
102 GANGAVATHI KN-20-001-005-001/104
(AGOLI) 		1520001005NRG24110520230247042 11/05/2023 Durugappa 1520001005WL002972 Durugappa 00078 CNRB0000547 1220 1220 Processed 24/05/2023 1818391694 DURUGAPPA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-005-001/118
(AGOLI) 		1520001005NRG24110520230247043 11/05/2023 Annapurna Kanki 1520001005WL002972 Annapurna Kanki 00078 CNRB0000547 1220 1220 Processed 24/05/2023 1818391802 ANNAPURNA KANKI CANARA BANK(508532)
104 GANGAVATHI KN-20-001-005-001/2183
(AGOLI) 		1520001005NRG24110520230247045 11/05/2023 Mallikarjun 1520001005WL002972 Mallikarjun 00078 CNRB0000547 1220 1220 Processed 24/05/2023 1818392088 MALLIKARJUN CANARA BANK(508532)
105 GANGAVATHI KN-20-001-005-001/230-A
(AGOLI) 		1520001005NRG24110520230247049 11/05/2023 Hanumavva 1520001005WL002972 Hanumavva 00078 CNRB0000547 1220 1220 Processed 24/05/2023 1818391995 KARIYAVVA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-005-001/230-A
(AGOLI) 		1520001005NRG24110520230247048 11/05/2023 Manjunath 1520001005WL002972 Manjunath 00078 CNRB0000547 1220 1220 Processed 24/05/2023 1818391755 MANJUNATHA S O CHAGAPPA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-005-001/230-A
(AGOLI) 		1520001005NRG24110520230247047 11/05/2023 Renukamma 1520001005WL002972 Renukamma 00078 CNRB0000547 1220 1220 Processed 24/05/2023 1818391816 RENUKAMMA W O JAGAPPA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-005-001/2342
(AGOLI) 		1520001005NRG24110520230247052 11/05/2023 Durugappa 1520001005WL002972 Durugappa 00078 CNRB0000547 1220 1220 Processed 24/05/2023 1818392082 Mr. DURAGAPPA . INDIAN BANK(607105)
109 GANGAVATHI KN-20-001-005-001/237
(AGOLI) 		1520001005NRG24110520230247054 11/05/2023 Nagaraj 1520001005WL002972 Nagaraj 00078 CNRB0000547 1220 1220 Processed 24/05/2023 1818391842 NAGARAJ CANARA BANK(508532)
110 GANGAVATHI KN-20-001-005-001/237
(AGOLI) 		1520001005NRG24110520230247053 11/05/2023 Sharanappa 1520001005WL002972 Sharanappa 00078 CNRB0000547 1220 1220 Processed 25/05/2023 1818392060 Sharanappa . IDFC BANK LIMITED(608117)
111 GANGAVATHI KN-20-001-005-001/377
(AGOLI) 		1520001005NRG24110520230247057 11/05/2023 Hanumantappa 1520001005WL002972 Hanumantappa 00078 CNRB0000547 1220 1220 Processed 24/05/2023 1818391830 KARIYAMMA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-005-001/434
(AGOLI) 		1520001005NRG24110520230247058 11/05/2023 Parvatemma 1520001005WL002972 Parvatemma 00078 CNRB0000547 1220 1220 Processed 24/05/2023 1818392089 PARVATEMMA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-005-003/101
(AGOLI) 		1520001005NRG24110520230247067 11/05/2023 Hanumamma 1520001005WL002972 Hanumamma 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1818391750 Hanumamma . IDFC BANK LIMITED(608117)
114 GANGAVATHI KN-20-001-005-003/101
(AGOLI) 		1520001005NRG24110520230247066 11/05/2023 Kariyappa 1520001005WL002972 Kariyappa 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1818391822 Kariyappa . IDFC BANK LIMITED(608117)
115 GANGAVATHI KN-20-001-005-003/102
(AGOLI) 		1520001005NRG24110520230247068 11/05/2023 Pradipakumar 1520001005WL002972 Pradipakumar 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391680 PRADEEP KARNATAKA BANK LTD(607270)
116 GANGAVATHI KN-20-001-005-003/107
(AGOLI) 		1520001005NRG24110520230247073 11/05/2023 soujanya 1520001005WL002972 soujanya 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392072 SOUJANYA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-005-003/108
(AGOLI) 		1520001005NRG24110520230247074 11/05/2023 Huligemma 1520001005WL002972 Huligemma 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1818391888 Gyanamma . IDFC BANK LIMITED(608117)
118 GANGAVATHI KN-20-001-005-003/109
(AGOLI) 		1520001005NRG24110520230247078 11/05/2023 Bheemamma 1520001005WL002972 Bheemamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1818391818 BHIMAMMA GENERAL POST OFFICE(607245)
119 GANGAVATHI KN-20-001-005-003/109
(AGOLI) 		1520001005NRG24110520230247079 11/05/2023 Ganesh 1520001005WL002972 Ganesh 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1818391779 GANESH CANARA BANK(508532)
120 GANGAVATHI KN-20-001-005-003/110
(AGOLI) 		1520001005NRG24110520230247080 11/05/2023 Ambamma 1520001005WL002972 Ambamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392067 SHARANAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-005-003/113
(AGOLI) 		1520001005NRG24110520230247083 11/05/2023 Mariyamma 1520001005WL002972 Mariyamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392084 Mariyamma BANK OF BARODA(606985)
122 GANGAVATHI KN-20-001-005-003/113
(AGOLI) 		1520001005NRG24110520230247082 11/05/2023 yankoba 1520001005WL002972 yankoba 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391703 VENKOB CANARA BANK(508532)
123 GANGAVATHI KN-20-001-005-003/114
(AGOLI) 		1520001005NRG24110520230247085 11/05/2023 Doulabee 1520001005WL002972 Doulabee 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1818391746 Doulabee INDIA POST PAYMENTS BANK LIMITED(508528)
124 GANGAVATHI KN-20-001-005-003/115
(AGOLI) 		1520001005NRG24110520230247088 11/05/2023 Mahamadalisab 1520001005WL002972 Mahamadalisab 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391678 MOHAMMED ALI SAB SO HONNURA SAB CANARA BANK(508532)
125 GANGAVATHI KN-20-001-005-003/118
(AGOLI) 		1520001005NRG24110520230247090 11/05/2023 Kanakappa 1520001005WL002972 Kanakappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391684 MR KANAKAPPA SO YAMANAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
126 GANGAVATHI KN-20-001-005-003/118
(AGOLI) 		1520001005NRG24110520230247092 11/05/2023 Madivalesh 1520001005WL002972 Madivalesh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391992 MADIVALESH CANARA BANK(508532)
127 GANGAVATHI KN-20-001-005-003/135
(AGOLI) 		1520001005NRG24110520230247106 11/05/2023 Piramma 1520001005WL002972 Piramma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391793 PIRAMMA W O HUCHHAPPA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-005-003/135
(AGOLI) 		1520001005NRG24110520230247107 11/05/2023 Sanna Gundappa 1520001005WL002972 Sanna Gundappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391795 SANNA GUNDAPPA S O HUCHAPPA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-005-003/136
(AGOLI) 		1520001005NRG24110520230247111 11/05/2023 Yamanurappa 1520001005WL002972 Yamanurappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392144 YAMANURAPPA REVAPPA UNION BANK OF INDIA(508500)
130 GANGAVATHI KN-20-001-005-003/137
(AGOLI) 		1520001005NRG24110520230247114 11/05/2023 Devaraj 1520001005WL002972 Devaraj 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391950 DEVARAJ S O HULUGAPPA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-005-003/14
(AGOLI) 		1520001005NRG24110520230247117 11/05/2023 Durugamma 1520001005WL002972 Durugamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391914 DURUGAMMA ALLAPPA UNION BANK OF INDIA(508500)
132 GANGAVATHI KN-20-001-005-003/14
(AGOLI) 		1520001005NRG24110520230247118 11/05/2023 Mallikarjuna 1520001005WL002972 Mallikarjuna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391705 MALLIKARJUNA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-005-003/140
(AGOLI) 		1520001005NRG24110520230247119 11/05/2023 Mariyamma 1520001005WL002972 Mariyamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391675 MARIYAMMA WO MAREPPA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-005-003/144
(AGOLI) 		1520001005NRG24110520230247123 11/05/2023 Yallamma 1520001005WL002972 Yallamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1818391939 YALLAMMAA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-005-003/150
(AGOLI) 		1520001005NRG24110520230247130 11/05/2023 manjunath 1520001005WL002972 manjunath 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392068 MANJUNATHA UNION BANK OF INDIA(508500)
136 GANGAVATHI KN-20-001-005-003/167
(AGOLI) 		1520001005NRG24110520230247144 11/05/2023 Laxmamma 1520001005WL002972 Laxmamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1818391695 LAKSHMAMMA W O NINGAPPA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-005-003/17
(AGOLI) 		1520001005NRG24110520230247147 11/05/2023 Marutesh 1520001005WL002972 Marutesh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391718 MARUTESH CANARA BANK(508532)
138 GANGAVATHI KN-20-001-005-003/170
(AGOLI) 		1520001005NRG24110520230247148 11/05/2023 Virupanna 1520001005WL002972 Virupanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391900 VIRUPANNA S O HANUMANHAPPA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-005-003/172
(AGOLI) 		1520001005NRG24110520230247154 11/05/2023 Hanumesh 1520001005WL002972 Hanumesh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391840 HANUMESHA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-005-003/172
(AGOLI) 		1520001005NRG24110520230247157 11/05/2023 Laxmi 1520001005WL002972 Laxmi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391792 MS LAXMI STATE BANK OF INDIA(508548)
141 GANGAVATHI KN-20-001-005-003/172
(AGOLI) 		1520001005NRG24110520230247155 11/05/2023 Yamanoorappa 1520001005WL002972 Yamanoorappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392075 YAMANOORAPPA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-005-003/174
(AGOLI) 		1520001005NRG24110520230247161 11/05/2023 Ayyappa 1520001005WL002972 Ayyappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1818391931 AYYAPPA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-005-003/184
(AGOLI) 		1520001005NRG24110520230247171 11/05/2023 Huligemma 1520001005WL002972 Huligemma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391915 HULIGEMMA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-005-003/19-A
(AGOLI) 		1520001005NRG24110520230247178 11/05/2023 Ratnamma 1520001005WL002972 Ratnamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391918 RATNAMMA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-005-003/192
(AGOLI) 		1520001005NRG24110520230247181 11/05/2023 Maliyappa 1520001005WL002972 Maliyappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391704 MALIYAPPA S O NAGAPPA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-005-003/198
(AGOLI) 		1520001005NRG24110520230247184 11/05/2023 Amaresh 1520001005WL002972 Amaresh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391713 AMARESH KARNATAKA BANK LTD(607270)
147 GANGAVATHI KN-20-001-005-003/198
(AGOLI) 		1520001005NRG24110520230247183 11/05/2023 Laxmidevi 1520001005WL002972 Laxmidevi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391810 LAXMI CANARA BANK(508532)
148 GANGAVATHI KN-20-001-005-003/198
(AGOLI) 		1520001005NRG24110520230247182 11/05/2023 Veeresh 1520001005WL002972 Veeresh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391809 VEERESH S O AMARAGUNDAPPA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-005-003/202-A
(AGOLI) 		1520001005NRG24110520230247188 11/05/2023 Durgavva 1520001005WL002972 Durgavva 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391905 DURGAVVA W O SHIVALINGAPPA CANARA BANK(508532)
150 GANGAVATHI KN-20-001-005-003/202-A
(AGOLI) 		1520001005NRG24110520230247187 11/05/2023 Ramesh 1520001005WL002972 Ramesh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392074 RAMESH CANARA BANK(508532)
151 GANGAVATHI KN-20-001-005-003/2031
(AGOLI) 		1520001005NRG24110520230247189 11/05/2023 Sharanappa 1520001005WL002972 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391686 SHARANAPPA CANARA BANK(508532)
152 GANGAVATHI KN-20-001-005-003/2038
(AGOLI) 		1520001005NRG24110520230247191 11/05/2023 Hire gundappa 1520001005WL002972 Hire gundappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391697 HIREGUNDAPPA S O HUCHUPPA CANARA BANK(508532)
153 GANGAVATHI KN-20-001-005-003/2038
(AGOLI) 		1520001005NRG24110520230247192 11/05/2023 Shivamma 1520001005WL002972 Shivamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391794 SHIVAMMA CANARA BANK(508532)
154 GANGAVATHI KN-20-001-005-003/2046
(AGOLI) 		1520001005NRG24110520230247194 11/05/2023 Premilamma 1520001005WL002972 Premilamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391807 PREMILAMMA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-005-003/2062
(AGOLI) 		1520001005NRG24110520230247200 11/05/2023 Hanumantappa 1520001005WL002972 Hanumantappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391747 HANUMANTHAPPA B A CANARA BANK(508532)
156 GANGAVATHI KN-20-001-005-003/207
(AGOLI) 		1520001005NRG24110520230247201 11/05/2023 Hanumantappa 1520001005WL002972 Hanumantappa 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1818391913 Hanumantappa . IDFC BANK LIMITED(608117)
157 GANGAVATHI KN-20-001-005-003/208-A
(AGOLI) 		1520001005NRG24110520230247208 11/05/2023 Eranna 1520001005WL002972 Eranna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391846 ERANNA CANARA BANK(508532)
158 GANGAVATHI KN-20-001-005-003/208-A
(AGOLI) 		1520001005NRG24110520230247207 11/05/2023 Hanumayya 1520001005WL002972 Hanumayya 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391710 HANUMAYYA CANARA BANK(508532)
159 GANGAVATHI KN-20-001-005-003/208-A
(AGOLI) 		1520001005NRG24110520230247206 11/05/2023 Kalingappa 1520001005WL002972 Kalingappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391722 KALINGAPPA S O HANUMAYYA G CANARA BANK(508532)
160 GANGAVATHI KN-20-001-005-003/2092
(AGOLI) 		1520001005NRG24110520230247209 11/05/2023 Indreppa 1520001005WL002972 Indreppa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391691 INDRAPPA KOLLERA SO GUNDAPPA RO INDRIG PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-005-003/2166
(AGOLI) 		1520001005NRG24110520230247215 11/05/2023 Yamanurappa 1520001005WL002972 Yamanurappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391890 YAMANURAPPA CANARA BANK(508532)
162 GANGAVATHI KN-20-001-005-003/2169
(AGOLI) 		1520001005NRG24110520230247218 11/05/2023 Ramamma 1520001005WL002972 Ramamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391789 Ramamma BANK OF BARODA(606985)
163 GANGAVATHI KN-20-001-005-003/2172
(AGOLI) 		1520001005NRG24110520230247222 11/05/2023 Nagaraja 1520001005WL002972 Nagaraja 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391947 NAGARAJ S O YAMANAPPA CANARA BANK(508532)
164 GANGAVATHI KN-20-001-005-003/2185
(AGOLI) 		1520001005NRG24110520230247225 11/05/2023 Renuka 1520001005WL002972 Renuka 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391696 RENUKA CANARA BANK(508532)
165 GANGAVATHI KN-20-001-005-003/2186
(AGOLI) 		1520001005NRG24110520230247226 11/05/2023 Ningappa 1520001005WL002972 Ningappa 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1818391930 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
166 GANGAVATHI KN-20-001-005-003/2193
(AGOLI) 		1520001005NRG24110520230247231 11/05/2023 Sarojamma 1520001005WL002972 Sarojamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1818391707 SAROJAMMA CANARA BANK(508532)
167 GANGAVATHI KN-20-001-005-003/2194
(AGOLI) 		1520001005NRG24110520230247232 11/05/2023 Siddamma 1520001005WL002972 Siddamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391687 SIDDAMMA CANARA BANK(508532)
168 GANGAVATHI KN-20-001-005-003/2195
(AGOLI) 		1520001005NRG24110520230247235 11/05/2023 Manjamma 1520001005WL002972 Manjamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391753 MANJUMMA CANARA BANK(508532)
169 GANGAVATHI KN-20-001-005-003/2196
(AGOLI) 		1520001005NRG24110520230247236 11/05/2023 Bhimamma 1520001005WL002972 Bhimamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391771 Bhimamma BANK OF BARODA(606985)
170 GANGAVATHI KN-20-001-005-003/2201
(AGOLI) 		1520001005NRG24110520230247241 11/05/2023 Sharada 1520001005WL002972 Sharada 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1818391967 SHARADA CANARA BANK(508532)
171 GANGAVATHI KN-20-001-005-003/2205
(AGOLI) 		1520001005NRG24110520230247247 11/05/2023 Fakiramma 1520001005WL002972 Fakiramma 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1818392062 Fakeeramma BANK OF BARODA(606985)
172 GANGAVATHI KN-20-001-005-003/2206
(AGOLI) 		1520001005NRG24110520230247250 11/05/2023 Laxmi 1520001005WL002972 Laxmi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391824 LAKSHMI W O SHIVAPPA CANARA BANK(508532)
173 GANGAVATHI KN-20-001-005-003/2207
(AGOLI) 		1520001005NRG24110520230247251 11/05/2023 Hanumantappa 1520001005WL002972 Hanumantappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392065 HANUMANTHAPPA CANARA BANK(508532)
174 GANGAVATHI KN-20-001-005-003/2208
(AGOLI) 		1520001005NRG24110520230247254 11/05/2023 Basamma 1520001005WL002972 Basamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391701 BASAMMA CANARA BANK(508532)
175 GANGAVATHI KN-20-001-005-003/2215
(AGOLI) 		1520001005NRG24110520230247256 11/05/2023 Tayamma 1520001005WL002972 Tayamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391929 Tayamma BANK OF BARODA(606985)
176 GANGAVATHI KN-20-001-005-003/2221
(AGOLI) 		1520001005NRG24110520230247259 11/05/2023 Gyananagouda 1520001005WL002972 Gyananagouda 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391717 GYANANAGOWDA CANARA BANK(508532)
177 GANGAVATHI KN-20-001-005-003/2228
(AGOLI) 		1520001005NRG24110520230247263 11/05/2023 Nagaraja 1520001005WL002972 Nagaraja 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391745 NAGARAJ THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
178 GANGAVATHI KN-20-001-005-003/2229
(AGOLI) 		1520001005NRG24110520230247265 11/05/2023 Lakkamma 1520001005WL002972 Lakkamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391926 LAKKAMMA GENERAL POST OFFICE(607245)
179 GANGAVATHI KN-20-001-005-003/2231
(AGOLI) 		1520001005NRG24110520230247267 11/05/2023 Indremma 1520001005WL002972 Indremma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391919 INDREMMA CANARA BANK(508532)
180 GANGAVATHI KN-20-001-005-003/2240
(AGOLI) 		1520001005NRG24110520230247270 11/05/2023 Basamma 1520001005WL002972 Basamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391920 BASAMMA CANARA BANK(508532)
181 GANGAVATHI KN-20-001-005-003/2247
(AGOLI) 		1520001005NRG24110520230247274 11/05/2023 Prakash 1520001005WL002972 Prakash 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1818391989 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
182 GANGAVATHI KN-20-001-005-003/2252
(AGOLI) 		1520001005NRG24110520230247279 11/05/2023 Basavaraj 1520001005WL002972 Basavaraj 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391843 MR BASAVARAJ BASAVARAJ STATE BANK OF INDIA(508548)
183 GANGAVATHI KN-20-001-005-003/2252
(AGOLI) 		1520001005NRG24110520230247278 11/05/2023 Hanumesh 1520001005WL002972 Hanumesh 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1818391912 Hanumesh . IDFC BANK LIMITED(608117)
184 GANGAVATHI KN-20-001-005-003/2252
(AGOLI) 		1520001005NRG24110520230247276 11/05/2023 Manappa 1520001005WL002972 Manappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391826 MANAPPA S O FAKEERAPPA CANARA BANK(508532)
185 GANGAVATHI KN-20-001-005-003/2254
(AGOLI) 		1520001005NRG24110520230247284 11/05/2023 Eramma 1520001005WL002972 Eramma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391987 ERAMMA CANARA BANK(508532)
186 GANGAVATHI KN-20-001-005-003/2254
(AGOLI) 		1520001005NRG24110520230247281 11/05/2023 manju 1520001005WL002972 manju 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391936 Hanumamma BANK OF BARODA(606985)
187 GANGAVATHI KN-20-001-005-003/2254
(AGOLI) 		1520001005NRG24110520230247282 11/05/2023 manju 1520001005WL002972 manju 00078 CNRB0000547 2079 2079 Rejected 24/05/2023 1818391945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 GANGAVATHI KN-20-001-005-003/2254
(AGOLI) 		1520001005NRG24110520230247283 11/05/2023 Sharanappa 1520001005WL002972 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391988 SHARANAPPA CANARA BANK(508532)
189 GANGAVATHI KN-20-001-005-003/2255
(AGOLI) 		1520001005NRG24110520230247285 11/05/2023 Somanath 1520001005WL002972 Somanath 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1818391719 Somanath . IDFC BANK LIMITED(608117)
190 GANGAVATHI KN-20-001-005-003/2256
(AGOLI) 		1520001005NRG24110520230247286 11/05/2023 Hanumanta 1520001005WL002972 Hanumanta 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391782 MR HANUMANTHAPPA SO IRAPPA IKKALAD SUCO SOUHARDA SAHAKARI BANK(607622)
191 GANGAVATHI KN-20-001-005-003/2261-A
(AGOLI) 		1520001005NRG24110520230247291 11/05/2023 Mallamma 1520001005WL002972 Mallamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391785 MALLAMMA CANARA BANK(508532)
192 GANGAVATHI KN-20-001-005-003/2265
(AGOLI) 		1520001005NRG24110520230247296 11/05/2023 poojappa 1520001005WL002972 poojappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391844 POOJAPPA CANARA BANK(508532)
193 GANGAVATHI KN-20-001-005-003/2265
(AGOLI) 		1520001005NRG24110520230247294 11/05/2023 Renukamma 1520001005WL002972 Renukamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391800 RENUKAMMA CANARA BANK(508532)
194 GANGAVATHI KN-20-001-005-003/2265
(AGOLI) 		1520001005NRG24110520230247293 11/05/2023 Sharanappa 1520001005WL002972 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391799 SHARANAPPA SO NINGAPPA MACHI ANJINAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-005-003/2265
(AGOLI) 		1520001005NRG24110520230247295 11/05/2023 Yamanurappa 1520001005WL002972 Yamanurappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392069 YAMANOORAPPA CANARA BANK(508532)
196 GANGAVATHI KN-20-001-005-003/2266
(AGOLI) 		1520001005NRG24110520230247298 11/05/2023 Gangamma 1520001005WL002972 Gangamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391924 GANGAMMA CANARA BANK(508532)
197 GANGAVATHI KN-20-001-005-003/2266
(AGOLI) 		1520001005NRG24110520230247297 11/05/2023 Laxmanna 1520001005WL002972 Laxmanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391721 LAKSHMAN CANARA BANK(508532)
198 GANGAVATHI KN-20-001-005-003/2267
(AGOLI) 		1520001005NRG24110520230247299 11/05/2023 Manju 1520001005WL002972 Manju 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391811 DYAMAVVA W O PARAGUDIYAPPA CANARA BANK(508532)
199 GANGAVATHI KN-20-001-005-003/2268
(AGOLI) 		1520001005NRG24110520230247300 11/05/2023 virappa 1520001005WL002972 virappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391991 VIRAPPA CANARA BANK(508532)
200 GANGAVATHI KN-20-001-005-003/2269
(AGOLI) 		1520001005NRG24110520230247302 11/05/2023 Kariyamma 1520001005WL002972 Kariyamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391827 KARIYAMMA CANARA BANK(508532)
201 GANGAVATHI KN-20-001-005-003/2269
(AGOLI) 		1520001005NRG24110520230247303 11/05/2023 Manjunath 1520001005WL002972 Manjunath 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391946 MANJUNATH SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-005-003/2271
(AGOLI) 		1520001005NRG24110520230247304 11/05/2023 Allamma 1520001005WL002972 Allamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391941 ALLAMMA CANARA BANK(508532)
203 GANGAVATHI KN-20-001-005-003/2271
(AGOLI) 		1520001005NRG24110520230247305 11/05/2023 Laxmi 1520001005WL002972 Laxmi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392059 LAXMI CANARA BANK(508532)
204 GANGAVATHI KN-20-001-005-003/2272
(AGOLI) 		1520001005NRG24110520230247307 11/05/2023 Mariyamma 1520001005WL002972 Mariyamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391937 Mariyamma BANK OF BARODA(606985)
205 GANGAVATHI KN-20-001-005-003/2280
(AGOLI) 		1520001005NRG24110520230247310 11/05/2023 Shivappa 1520001005WL002972 Shivappa 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1818391786 Shivappa INDIA POST PAYMENTS BANK LIMITED(508528)
206 GANGAVATHI KN-20-001-005-003/2291
(AGOLI) 		1520001005NRG24110520230247313 11/05/2023 Dodda Patil 1520001005WL002972 Dodda Patil 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391723 DODDA PATIL CANARA BANK(508532)
207 GANGAVATHI KN-20-001-005-003/2291
(AGOLI) 		1520001005NRG24110520230247312 11/05/2023 Yamanamma 1520001005WL002972 Yamanamma 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1818391763 Yamanamma . IDFC BANK LIMITED(608117)
208 GANGAVATHI KN-20-001-005-003/2292-A
(AGOLI) 		1520001005NRG24110520230247316 11/05/2023 Ningappa 1520001005WL002972 Ningappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391699 NINGAPPA CANARA BANK(508532)
209 GANGAVATHI KN-20-001-005-003/2300
(AGOLI) 		1520001005NRG24110520230247318 11/05/2023 Ngaraj 1520001005WL002972 Ngaraj 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392070 NAGARAJ CANARA BANK(508532)
210 GANGAVATHI KN-20-001-005-003/2305
(AGOLI) 		1520001005NRG24110520230247320 11/05/2023 Bhimappa 1520001005WL002972 Bhimappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1818391780 BHIMAPPA IDBI BANK(607095)
211 GANGAVATHI KN-20-001-005-003/2308
(AGOLI) 		1520001005NRG24110520230247322 11/05/2023 Siddavva 1520001005WL002972 Siddavva 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391672 Siddavva BANK OF BARODA(606985)
212 GANGAVATHI KN-20-001-005-003/2312
(AGOLI) 		1520001005NRG24110520230247325 11/05/2023 Honnamma 1520001005WL002972 Honnamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391783 HONNAMMA CANARA BANK(508532)
213 GANGAVATHI KN-20-001-005-003/2320
(AGOLI) 		1520001005NRG24110520230247331 11/05/2023 Sumitra 1520001005WL002972 Sumitra 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391966 SUMITHRA CANARA BANK(508532)
214 GANGAVATHI KN-20-001-005-003/2324
(AGOLI) 		1520001005NRG24110520230247334 11/05/2023 Huligemma 1520001005WL002972 Huligemma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392064 HULIGEMMA CANARA BANK(508532)
215 GANGAVATHI KN-20-001-005-003/2324
(AGOLI) 		1520001005NRG24110520230247333 11/05/2023 Kubera 1520001005WL002972 Kubera 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392087 KUBERA CANARA BANK(508532)
216 GANGAVATHI KN-20-001-005-003/2329
(AGOLI) 		1520001005NRG24110520230247340 11/05/2023 Tejaswini 1520001005WL002972 Tejaswini 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1818391796 TEJASWINI CANARA BANK(508532)
217 GANGAVATHI KN-20-001-005-003/253
(AGOLI) 		1520001005NRG24110520230247347 11/05/2023 Beemamma 1520001005WL002972 Beemamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391757 Bhimamma BANK OF BARODA(606985)
218 GANGAVATHI KN-20-001-005-003/253
(AGOLI) 		1520001005NRG24110520230247346 11/05/2023 Devappa 1520001005WL002972 Devappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391673 DEVAPPA S O MALAPPA CANARA BANK(508532)
219 GANGAVATHI KN-20-001-005-003/253
(AGOLI) 		1520001005NRG24110520230247348 11/05/2023 Gunnesha 1520001005WL002972 Gunnesha 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391960 GUNNESHA S O DEVAPPA CANARA BANK(508532)
220 GANGAVATHI KN-20-001-005-003/253
(AGOLI) 		1520001005NRG24110520230247349 11/05/2023 Manjunath 1520001005WL002972 Manjunath 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1818391834 Manjunath INDIA POST PAYMENTS BANK LIMITED(508528)
221 GANGAVATHI KN-20-001-005-003/255-A
(AGOLI) 		1520001005NRG24110520230247350 11/05/2023 Basavaraj 1520001005WL002972 Basavaraj 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1818392071 BASAVARAJA CANARA BANK(508532)
222 GANGAVATHI KN-20-001-005-003/255-A
(AGOLI) 		1520001005NRG24110520230247351 11/05/2023 Huligemma 1520001005WL002972 Huligemma 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1818391764 HULIGEMMA CANARA BANK(508532)
223 GANGAVATHI KN-20-001-005-003/26
(AGOLI) 		1520001005NRG24110520230247352 11/05/2023 Ningamma 1520001005WL002972 Ningamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391814 NINGAMMA YAMANAPPA UNION BANK OF INDIA(508500)
224 GANGAVATHI KN-20-001-005-003/272
(AGOLI) 		1520001005NRG24110520230247354 11/05/2023 Chandra shekar 1520001005WL002972 Chandra shekar 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391921 Chandra Shekar BANK OF BARODA(606985)
225 GANGAVATHI KN-20-001-005-003/272
(AGOLI) 		1520001005NRG24110520230247353 11/05/2023 Eramma 1520001005WL002972 Eramma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391897 ERAMMA CANARA BANK(508532)
226 GANGAVATHI KN-20-001-005-003/274
(AGOLI) 		1520001005NRG24110520230247358 11/05/2023 Lakshmi 1520001005WL002972 Lakshmi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392061 LAKSHMI CANARA BANK(508532)
227 GANGAVATHI KN-20-001-005-003/277
(AGOLI) 		1520001005NRG24110520230247360 11/05/2023 Duragappa 1520001005WL002972 Duragappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391990 DURAGAPPA CANARA BANK(508532)
228 GANGAVATHI KN-20-001-005-003/277
(AGOLI) 		1520001005NRG24110520230247361 11/05/2023 Lakshmamma 1520001005WL002972 Lakshmamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391767 LAKSHMAMMA CANARA BANK(508532)
229 GANGAVATHI KN-20-001-005-003/28
(AGOLI) 		1520001005NRG24110520230247362 11/05/2023 Yamanamma 1520001005WL002972 Yamanamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391845 YAMANAMMA S O RAMAPPA CANARA BANK(508532)
230 GANGAVATHI KN-20-001-005-003/296
(AGOLI) 		1520001005NRG24110520230247371 11/05/2023 channamma 1520001005WL002972 channamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391761 CHENNAMMA CANARA BANK(508532)
231 GANGAVATHI KN-20-001-005-003/296
(AGOLI) 		1520001005NRG24110520230247372 11/05/2023 Devendra 1520001005WL002972 Devendra 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391791 DEVENDRA CANARA BANK(508532)
232 GANGAVATHI KN-20-001-005-003/299
(AGOLI) 		1520001005NRG24110520230247375 11/05/2023 Shankramma 1520001005WL002972 Shankramma 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1818391762 Shankramma . IDFC BANK LIMITED(608117)
233 GANGAVATHI KN-20-001-005-003/307
(AGOLI) 		1520001005NRG24110520230247379 11/05/2023 Hanumantappa 1520001005WL002972 Hanumantappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391812 HANMANATHAPPA CANARA BANK(508532)
234 GANGAVATHI KN-20-001-005-003/310
(AGOLI) 		1520001005NRG24110520230247381 11/05/2023 Govindaraj 1520001005WL002972 Govindaraj 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391962 GOVINDARAJ CANARA BANK(508532)
235 GANGAVATHI KN-20-001-005-003/310
(AGOLI) 		1520001005NRG24110520230247380 11/05/2023 Yankoba 1520001005WL002972 Yankoba 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391751 MR VENKOB KARADI HANUMANTHAPPA STATE BANK OF INDIA(508548)
236 GANGAVATHI KN-20-001-005-003/34
(AGOLI) 		1520001005NRG24110520230247384 11/05/2023 sharanappa 1520001005WL002972 sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391776 SHARANAPPA CANARA BANK(508532)
237 GANGAVATHI KN-20-001-005-003/341-A
(AGOLI) 		1520001005NRG24110520230247388 11/05/2023 Paragudiyappa 1520001005WL002972 Paragudiyappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391841 PARUGUDI K CANARA BANK(508532)
238 GANGAVATHI KN-20-001-005-003/353-A
(AGOLI) 		1520001005NRG24110520230247395 11/05/2023 Channamma 1520001005WL002972 Channamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392066 CHENNAMMA CANARA BANK(508532)
239 GANGAVATHI KN-20-001-005-003/353-A
(AGOLI) 		1520001005NRG24110520230247394 11/05/2023 Kariyappa 1520001005WL002972 Kariyappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391741 KARIYAPPA CANARA BANK(508532)
240 GANGAVATHI KN-20-001-005-003/354-A
(AGOLI) 		1520001005NRG24110520230247396 11/05/2023 Ramanagouda 1520001005WL002972 Ramanagouda 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391901 RAMAN GOUDA CANARA BANK(508532)
241 GANGAVATHI KN-20-001-005-003/374
(AGOLI) 		1520001005NRG24110520230247400 11/05/2023 Durugappa 1520001005WL002972 Durugappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392078 DURUGAPPA MANAPPA UNION BANK OF INDIA(508500)
242 GANGAVATHI KN-20-001-005-003/374
(AGOLI) 		1520001005NRG24110520230247399 11/05/2023 Hanumavva 1520001005WL002972 Hanumavva 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391944 HANUMAVVA DURUGAPPA UNION BANK OF INDIA(508500)
243 GANGAVATHI KN-20-001-005-003/40
(AGOLI) 		1520001005NRG24110520230247401 11/05/2023 Hanumappa 1520001005WL002972 Hanumappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391828 HANUMAPPA S O MAREPPA CANARA BANK(508532)
244 GANGAVATHI KN-20-001-005-003/40
(AGOLI) 		1520001005NRG24110520230247402 11/05/2023 Hanumavva 1520001005WL002972 Hanumavva 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391829 HANAMAVVA W O MUDIYAPPA CANARA BANK(508532)
245 GANGAVATHI KN-20-001-005-003/40
(AGOLI) 		1520001005NRG24110520230247404 11/05/2023 Shankramma 1520001005WL002972 Shankramma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391994 SHANKRAMMA CANARA BANK(508532)
246 GANGAVATHI KN-20-001-005-003/40
(AGOLI) 		1520001005NRG24110520230247403 11/05/2023 Yallalinga 1520001005WL002972 Yallalinga 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391951 YALLALINGA S O HANUMAPPA CANARA BANK(508532)
247 GANGAVATHI KN-20-001-005-003/43-A
(AGOLI) 		1520001005NRG24110520230247405 11/05/2023 Ravikumar 1520001005WL002972 Ravikumar 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1818391928 RAVI KUMAR CANARA BANK(508532)
248 GANGAVATHI KN-20-001-005-003/44
(AGOLI) 		1520001005NRG24110520230247407 11/05/2023 Ramanna 1520001005WL002972 Ramanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391674 RAMANNA S O DEVAPPA CANARA BANK(508532)
249 GANGAVATHI KN-20-001-005-003/44
(AGOLI) 		1520001005NRG24110520230247409 11/05/2023 Suresha 1520001005WL002972 Suresha 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391781 Suresh Angadi BANK OF BARODA(606985)
250 GANGAVATHI KN-20-001-005-003/446
(AGOLI) 		1520001005NRG24110520230247412 11/05/2023 Mallikarjuna 1520001005WL002972 Mallikarjuna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391958 MALLIKARJUNA CANARA BANK(508532)
251 GANGAVATHI KN-20-001-005-003/446
(AGOLI) 		1520001005NRG24110520230247411 11/05/2023 Sharadamma 1520001005WL002972 Sharadamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391766 Sharadamma BANK OF BARODA(606985)
252 GANGAVATHI KN-20-001-005-003/446
(AGOLI) 		1520001005NRG24110520230247410 11/05/2023 Somashekargouda 1520001005WL002972 Somashekargouda 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391739 SOMASHEKHARAGOUDA S O VIRUPAXAGOUDA CANARA BANK(508532)
253 GANGAVATHI KN-20-001-005-003/447
(AGOLI) 		1520001005NRG24110520230247415 11/05/2023 Akash 1520001005WL002972 Akash 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391956 AKASH CANARA BANK(508532)
254 GANGAVATHI KN-20-001-005-003/447
(AGOLI) 		1520001005NRG24110520230247413 11/05/2023 Sharanappa 1520001005WL002972 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391904 SHARANAPPA S O AMARAGUNDAPPA HEROOR CANARA BANK(508532)
255 GANGAVATHI KN-20-001-005-003/451
(AGOLI) 		1520001005NRG24110520230247417 11/05/2023 Gangamma 1520001005WL002972 Gangamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391821 GANGAMMA W O BHIMANAGOUDAPUR CANARA BANK(508532)
256 GANGAVATHI KN-20-001-005-003/458
(AGOLI) 		1520001005NRG24110520230247419 11/05/2023 Rudramma 1520001005WL002972 Rudramma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391907 RUDRAMMA W O KENCHANAGOUDA ADAPUR CANARA BANK(508532)
257 GANGAVATHI KN-20-001-005-003/460-A
(AGOLI) 		1520001005NRG24110520230247420 11/05/2023 Durugapp 1520001005WL002972 Durugapp 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391909 DURUGAPPA GENERAL POST OFFICE(607245)
258 GANGAVATHI KN-20-001-005-003/460-A
(AGOLI) 		1520001005NRG24110520230247421 11/05/2023 Laxmamma 1520001005WL002972 Laxmamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391910 LAKSHMI W O DURUGAPPA CANARA BANK(508532)
259 GANGAVATHI KN-20-001-005-003/460-A
(AGOLI) 		1520001005NRG24110520230247422 11/05/2023 Yamaurappa 1520001005WL002972 Yamaurappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391837 YAMANOORAPPA KARNATAKA BANK LTD(607270)
260 GANGAVATHI KN-20-001-005-003/488
(AGOLI) 		1520001005NRG24110520230247425 11/05/2023 Hanumappa 1520001005WL002972 Hanumappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391889 HANUMANTAPPA CANARA BANK(508532)
261 GANGAVATHI KN-20-001-005-003/489
(AGOLI) 		1520001005NRG24110520230247426 11/05/2023 Hanumamma 1520001005WL002972 Hanumamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391894 HANUMAMMA CANARA BANK(508532)
262 GANGAVATHI KN-20-001-005-003/489
(AGOLI) 		1520001005NRG24110520230247427 11/05/2023 Siddaramesha 1520001005WL002972 Siddaramesha 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392063 SIDDA RAMESH CANARA BANK(508532)
263 GANGAVATHI KN-20-001-005-003/491
(AGOLI) 		1520001005NRG24110520230247429 11/05/2023 Kondappa 1520001005WL002972 Kondappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391893 KONDAPPA S O PAKKI CANARA BANK(508532)
264 GANGAVATHI KN-20-001-005-003/499
(AGOLI) 		1520001005NRG24110520230247432 11/05/2023 sharanappa 1520001005WL002972 sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391693 MR SHARANAPPA NELAJERI STATE BANK OF INDIA(508548)
265 GANGAVATHI KN-20-001-005-003/500
(AGOLI) 		1520001005NRG24110520230247434 11/05/2023 Devamma 1520001005WL002972 Devamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391916 Devamma BANK OF BARODA(606985)
266 GANGAVATHI KN-20-001-005-003/500
(AGOLI) 		1520001005NRG24110520230247436 11/05/2023 Nandini 1520001005WL002972 Nandini 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391839 NANDINI CANARA BANK(508532)
267 GANGAVATHI KN-20-001-005-003/501
(AGOLI) 		1520001005NRG24110520230247438 11/05/2023 Hanumamma 1520001005WL002972 Hanumamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391682 HANUMAMMA W O MADE GOUDA CANARA BANK(508532)
268 GANGAVATHI KN-20-001-005-003/504
(AGOLI) 		1520001005NRG24110520230247444 11/05/2023 Abmamma 1520001005WL002972 Abmamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391933 AMBAVVA CANARA BANK(508532)
269 GANGAVATHI KN-20-001-005-003/504
(AGOLI) 		1520001005NRG24110520230247443 11/05/2023 Yamanappa 1520001005WL002972 Yamanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391934 YAMANAPPA CANARA BANK(508532)
270 GANGAVATHI KN-20-001-005-003/505
(AGOLI) 		1520001005NRG24110520230247447 11/05/2023 Kadamma 1520001005WL002972 Kadamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391797 VIJAYALAXMI CANARA BANK(508532)
271 GANGAVATHI KN-20-001-005-003/507
(AGOLI) 		1520001005NRG24110520230247450 11/05/2023 Durugamma 1520001005WL002972 Durugamma 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1818391775 Durugamma . IDFC BANK LIMITED(608117)
272 GANGAVATHI KN-20-001-005-003/509
(AGOLI) 		1520001005NRG24110520230247453 11/05/2023 sharanamma 1520001005WL002972 sharanamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391932 SHARANAMMA CANARA BANK(508532)
273 GANGAVATHI KN-20-001-005-003/511
(AGOLI) 		1520001005NRG24110520230247457 11/05/2023 Ramappa 1520001005WL002972 Ramappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391743 RAMAPPA CANARA BANK(508532)
274 GANGAVATHI KN-20-001-005-003/511
(AGOLI) 		1520001005NRG24110520230247458 11/05/2023 Siddamma 1520001005WL002972 Siddamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391744 SIDDAMMA CANARA BANK(508532)
275 GANGAVATHI KN-20-001-005-003/516
(AGOLI) 		1520001005NRG24110520230247467 11/05/2023 Shivaraj 1520001005WL002972 Shivaraj 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392081 SHIVARAJ CANARA BANK(508532)
276 GANGAVATHI KN-20-001-005-003/517
(AGOLI) 		1520001005NRG24110520230247469 11/05/2023 Basappa 1520001005WL002972 Basappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391813 BASAPPA S O HANUMANTHAPPA CANARA BANK(508532)
277 GANGAVATHI KN-20-001-005-003/517
(AGOLI) 		1520001005NRG24110520230247472 11/05/2023 Hanumesh 1520001005WL002972 Hanumesh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392077 HANUMESH CANARA BANK(508532)
278 GANGAVATHI KN-20-001-005-003/517
(AGOLI) 		1520001005NRG24110520230247471 11/05/2023 Suresh 1520001005WL002972 Suresh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391712 SURESH CANARA BANK(508532)
279 GANGAVATHI KN-20-001-005-003/518
(AGOLI) 		1520001005NRG24110520230247476 11/05/2023 Laxmi 1520001005WL002972 Laxmi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391711 LAXMI CANARA BANK(508532)
280 GANGAVATHI KN-20-001-005-003/518
(AGOLI) 		1520001005NRG24110520230247475 11/05/2023 Manjunath 1520001005WL002972 Manjunath 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391692 MANJUNATH CANARA BANK(508532)
281 GANGAVATHI KN-20-001-005-003/522
(AGOLI) 		1520001005NRG24110520230247481 11/05/2023 Hampamma 1520001005WL002972 Hampamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1818391895 HAMPAMMA SOMAPPA IKKALDA CANARA BANK(508532)
282 GANGAVATHI KN-20-001-005-003/522
(AGOLI) 		1520001005NRG24110520230247483 11/05/2023 Marutesh 1520001005WL002972 Marutesh 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1818391968 MARUTESH CANARA BANK(508532)
283 GANGAVATHI KN-20-001-005-003/522
(AGOLI) 		1520001005NRG24110520230247482 11/05/2023 Somappa 1520001005WL002972 Somappa 00078 CNRB0000547 1782 1782 Processed 25/05/2023 1818391752 Somappa INDIA POST PAYMENTS BANK LIMITED(508528)
284 GANGAVATHI KN-20-001-005-003/524
(AGOLI) 		1520001005NRG24110520230247486 11/05/2023 Naganagouda 1520001005WL002972 Naganagouda 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391806 NAGANAGOUDA M P CANARA BANK(508532)
285 GANGAVATHI KN-20-001-005-003/526
(AGOLI) 		1520001005NRG24110520230247492 11/05/2023 Reshma 1520001005WL002972 Reshma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391953 RESHMA CANARA BANK(508532)
286 GANGAVATHI KN-20-001-005-003/526
(AGOLI) 		1520001005NRG24110520230247490 11/05/2023 Shantamma 1520001005WL002972 Shantamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391777 Shantamma BANK OF BARODA(606985)
287 GANGAVATHI KN-20-001-005-003/530
(AGOLI) 		1520001005NRG24110520230247498 11/05/2023 Ningayya 1520001005WL002972 Ningayya 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1818391908 Lingayya . IDFC BANK LIMITED(608117)
288 GANGAVATHI KN-20-001-005-003/532
(AGOLI) 		1520001005NRG24110520230247504 11/05/2023 Laxmanna 1520001005WL002972 Laxmanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391927 LAXMANNA CANARA BANK(508532)
289 GANGAVATHI KN-20-001-005-003/532
(AGOLI) 		1520001005NRG24110520230247506 11/05/2023 Maruti 1520001005WL002972 Maruti 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392093 MARUTI HATTI CANARA BANK(508532)
290 GANGAVATHI KN-20-001-005-003/532
(AGOLI) 		1520001005NRG24110520230247505 11/05/2023 Yamnurappa 1520001005WL002972 Yamnurappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391836 YAMANURA CANARA BANK(508532)
291 GANGAVATHI KN-20-001-005-003/533
(AGOLI) 		1520001005NRG24110520230247508 11/05/2023 T Durgabavani 1520001005WL002972 T Durgabavani 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391754 T DURGA BHAVANI CANARA BANK(508532)
292 GANGAVATHI KN-20-001-005-003/535
(AGOLI) 		1520001005NRG24110520230247513 11/05/2023 Gangamma 1520001005WL002972 Gangamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391676 GANGAMMA WO RAMANNA CANARA BANK(508532)
293 GANGAVATHI KN-20-001-005-003/536
(AGOLI) 		1520001005NRG24110520230247516 11/05/2023 Huchanagouda 1520001005WL002972 Huchanagouda 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391769 MR HUCCHANA GOUDA STATE BANK OF INDIA(508548)
294 GANGAVATHI KN-20-001-005-003/537
(AGOLI) 		1520001005NRG24110520230247520 11/05/2023 Soubagya 1520001005WL002972 Soubagya 00078 CNRB0000547 1782 1782 Rejected 24/05/2023 1818391756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 GANGAVATHI KN-20-001-005-003/539
(AGOLI) 		1520001005NRG24110520230247525 11/05/2023 Devamma 1520001005WL002972 Devamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391935 DEVAMMA CANARA BANK(508532)
296 GANGAVATHI KN-20-001-005-003/540
(AGOLI) 		1520001005NRG24110520230247529 11/05/2023 Ramappa 1520001005WL002972 Ramappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1818391709 RAMAPPA CANARA BANK(508532)
297 GANGAVATHI KN-20-001-005-003/540
(AGOLI) 		1520001005NRG24110520230247528 11/05/2023 Ratnamma 1520001005WL002972 Ratnamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1818391708 RATNAMMA CANARA BANK(508532)
298 GANGAVATHI KN-20-001-005-003/543
(AGOLI) 		1520001005NRG24110520230247535 11/05/2023 Manjunath 1520001005WL002972 Manjunath 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391940 MANJUNATH CANARA BANK(508532)
299 GANGAVATHI KN-20-001-005-003/544
(AGOLI) 		1520001005NRG24110520230247538 11/05/2023 Hanumesh 1520001005WL002972 Hanumesh 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1818392080 HANUMESH CANARA BANK(508532)
300 GANGAVATHI KN-20-001-005-003/545
(AGOLI) 		1520001005NRG24110520230247539 11/05/2023 Laxmappa 1520001005WL002972 Laxmappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391899 LAKSHMANNA UNION BANK OF INDIA(508500)
301 GANGAVATHI KN-20-001-005-003/545
(AGOLI) 		1520001005NRG24110520230247540 11/05/2023 Laxmi 1520001005WL002972 Laxmi 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1818391772 Laxmi . IDFC BANK LIMITED(608117)
302 GANGAVATHI KN-20-001-005-003/546
(AGOLI) 		1520001005NRG24110520230247542 11/05/2023 Ibrahim 1520001005WL002972 Ibrahim 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391725 IBRAHIM SAB CANARA BANK(508532)
303 GANGAVATHI KN-20-001-005-003/55
(AGOLI) 		1520001005NRG24110520230247546 11/05/2023 Ningappa 1520001005WL002972 Ningappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391685 LINGAPPA CANARA BANK(508532)
304 GANGAVATHI KN-20-001-005-003/581
(AGOLI) 		1520001005NRG24110520230247557 11/05/2023 Durugamma 1520001005WL002972 Durugamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391963 DURUGAVVA GENERAL POST OFFICE(607245)
305 GANGAVATHI KN-20-001-005-003/581
(AGOLI) 		1520001005NRG24110520230247555 11/05/2023 Manjunath 1520001005WL002972 Manjunath 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391690 MANJUNATH CANARA BANK(508532)
306 GANGAVATHI KN-20-001-005-003/581
(AGOLI) 		1520001005NRG24110520230247554 11/05/2023 Shantamma 1520001005WL002972 Shantamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391698 SHANTHAMMA CANARA BANK(508532)
307 GANGAVATHI KN-20-001-005-003/582
(AGOLI) 		1520001005NRG24110520230247561 11/05/2023 Mallesh 1520001005WL002972 Mallesh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392073 Mallesh BANK OF BARODA(606985)
308 GANGAVATHI KN-20-001-005-003/583
(AGOLI) 		1520001005NRG24110520230247562 11/05/2023 Nagaraja 1520001005WL002972 Nagaraja 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391898 NAGARAJ CANARA BANK(508532)
309 GANGAVATHI KN-20-001-005-003/584
(AGOLI) 		1520001005NRG24110520230247567 11/05/2023 Huligemma 1520001005WL002972 Huligemma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391790 HULIGEMMA D O AMARESHAPPA METTAGAL CANARA BANK(508532)
310 GANGAVATHI KN-20-001-005-003/584
(AGOLI) 		1520001005NRG24110520230247565 11/05/2023 Muttanna 1520001005WL002972 Muttanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391808 MUTTANNA METAGAL S O AMARESHAPPA CANARA BANK(508532)
311 GANGAVATHI KN-20-001-005-003/585
(AGOLI) 		1520001005NRG24110520230247568 11/05/2023 Pampanna 1520001005WL002972 Pampanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391801 MR PAMPANNA SO YAMANAPPA PACHCHI SUCO SOUHARDA SAHAKARI BANK(607622)
312 GANGAVATHI KN-20-001-005-003/585
(AGOLI) 		1520001005NRG24110520230247570 11/05/2023 Savitri 1520001005WL002972 Savitri 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391724 SAVITRI CANARA BANK(508532)
313 GANGAVATHI KN-20-001-005-003/587
(AGOLI) 		1520001005NRG24110520230247573 11/05/2023 Hanumantha 1520001005WL002972 Hanumantha 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391833 HANUMANAGOUDA CANARA BANK(508532)
314 GANGAVATHI KN-20-001-005-003/587
(AGOLI) 		1520001005NRG24110520230247574 11/05/2023 Renukamma 1520001005WL002972 Renukamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391942 RENUKA DEVI W O HANUMA GOUDA CANARA BANK(508532)
315 GANGAVATHI KN-20-001-005-003/588
(AGOLI) 		1520001005NRG24110520230247578 11/05/2023 Hanumamma 1520001005WL002972 Hanumamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391817 HANUMAVVA CANARA BANK(508532)
316 GANGAVATHI KN-20-001-005-003/588
(AGOLI) 		1520001005NRG24110520230247577 11/05/2023 Maliyamma 1520001005WL002972 Maliyamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391819 MALIYAMMA W O HANMANTHAPPA CANARA BANK(508532)
317 GANGAVATHI KN-20-001-005-003/588
(AGOLI) 		1520001005NRG24110520230247576 11/05/2023 Siddappa 1520001005WL002972 Siddappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391906 SIDDAPPA ICICI BANK LTD(508534)
318 GANGAVATHI KN-20-001-005-003/590
(AGOLI) 		1520001005NRG24110520230247585 11/05/2023 Basavalinga 1520001005WL002972 Basavalinga 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391835 BASAVALINGA CANARA BANK(508532)
319 GANGAVATHI KN-20-001-005-003/590
(AGOLI) 		1520001005NRG24110520230247584 11/05/2023 Channamma 1520001005WL002972 Channamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391805 CHENNAMMA BANK OF BARODA(606985)
320 GANGAVATHI KN-20-001-005-003/591
(AGOLI) 		1520001005NRG24110520230247586 11/05/2023 Durugavva 1520001005WL002972 Durugavva 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1818391784 Durugavva . IDFC BANK LIMITED(608117)
321 GANGAVATHI KN-20-001-005-003/591
(AGOLI) 		1520001005NRG24110520230247587 11/05/2023 Yamanura 1520001005WL002972 Yamanura 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391773 YAMANOORAPPA CANARA BANK(508532)
322 GANGAVATHI KN-20-001-005-003/592
(AGOLI) 		1520001005NRG24110520230247588 11/05/2023 Nagaraja 1520001005WL002972 Nagaraja 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391768 Devaraj BANK OF BARODA(606985)
323 GANGAVATHI KN-20-001-005-003/593-B
(AGOLI) 		1520001005NRG24110520230247592 11/05/2023 Nagamma 1520001005WL002972 Nagamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391706 NAGAMMA CANARA BANK(508532)
324 GANGAVATHI KN-20-001-005-003/593-B
(AGOLI) 		1520001005NRG24110520230247593 11/05/2023 Nigappa 1520001005WL002972 Nigappa 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1818391957 Nigappa INDIA POST PAYMENTS BANK LIMITED(508528)
325 GANGAVATHI KN-20-001-005-003/595
(AGOLI) 		1520001005NRG24110520230247596 11/05/2023 Mariyamma 1520001005WL002972 Mariyamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391815 MARIYAMMA W O MALLAPPA CANARA BANK(508532)
326 GANGAVATHI KN-20-001-005-003/598
(AGOLI) 		1520001005NRG24110520230247597 11/05/2023 Sivamma 1520001005WL002972 Sivamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391760 Shivamma BANK OF BARODA(606985)
327 GANGAVATHI KN-20-001-005-003/598-A
(AGOLI) 		1520001005NRG24110520230247598 11/05/2023 Ayyamma 1520001005WL002972 Ayyamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391758 AYAMMA CANARA BANK(508532)
328 GANGAVATHI KN-20-001-005-003/598-A
(AGOLI) 		1520001005NRG24110520230247599 11/05/2023 Yamanappa 1520001005WL002972 Yamanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392076 YAMANAPPA CANARA BANK(508532)
329 GANGAVATHI KN-20-001-005-003/599
(AGOLI) 		1520001005NRG24110520230247600 11/05/2023 mallamma 1520001005WL002972 mallamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391700 MALLAMMA CANARA BANK(508532)
330 GANGAVATHI KN-20-001-005-003/599
(AGOLI) 		1520001005NRG24110520230247601 11/05/2023 Mallesh 1520001005WL002972 Mallesh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391961 MALLESH S O DEVAPPA CANARA BANK(508532)
331 GANGAVATHI KN-20-001-005-003/6
(AGOLI) 		1520001005NRG24110520230247602 11/05/2023 Amareshappa 1520001005WL002972 Amareshappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391742 AMARESHAPPA S O DURUGAPPA CANARA BANK(508532)
332 GANGAVATHI KN-20-001-005-003/6
(AGOLI) 		1520001005NRG24110520230247603 11/05/2023 Hallamma 1520001005WL002972 Hallamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391804 HALLAMMA W O AMARESHAPPA CANARA BANK(508532)
333 GANGAVATHI KN-20-001-005-003/6
(AGOLI) 		1520001005NRG24110520230247606 11/05/2023 Mahesh 1520001005WL002972 Mahesh 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1818391838 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
334 GANGAVATHI KN-20-001-005-003/6
(AGOLI) 		1520001005NRG24110520230247605 11/05/2023 Shridhar 1520001005WL002972 Shridhar 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391798 SHRIDHAR CANARA BANK(508532)
335 GANGAVATHI KN-20-001-005-003/601
(AGOLI) 		1520001005NRG24110520230247609 11/05/2023 Basalingamma 1520001005WL002972 Basalingamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391952 MRS SHARADA SHARADA STATE BANK OF INDIA(508548)
336 GANGAVATHI KN-20-001-005-003/601
(AGOLI) 		1520001005NRG24110520230247611 11/05/2023 Rekha 1520001005WL002972 Rekha 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392083 REKHA CANARA BANK(508532)
337 GANGAVATHI KN-20-001-005-003/603
(AGOLI) 		1520001005NRG24110520230247612 11/05/2023 Hanumappa 1520001005WL002972 Hanumappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1818391749 MR HANAMAPPA STATE BANK OF INDIA(508548)
338 GANGAVATHI KN-20-001-005-003/604
(AGOLI) 		1520001005NRG24110520230247616 11/05/2023 Pampapti 1520001005WL002972 Pampapti 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391765 MR PAMPAPATHI TALVAR STATE BANK OF INDIA(508548)
339 GANGAVATHI KN-20-001-005-003/605
(AGOLI) 		1520001005NRG24110520230247619 11/05/2023 Hanumamma 1520001005WL002972 Hanumamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391923 HANUMAMMA CHANDRASHEKHARA UNION BANK OF INDIA(508500)
340 GANGAVATHI KN-20-001-005-003/607
(AGOLI) 		1520001005NRG24110520230247624 11/05/2023 Gavisiddamma 1520001005WL002972 Gavisiddamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1818391922 GAVISIDDAVVA CANARA BANK(508532)
341 GANGAVATHI KN-20-001-005-003/609
(AGOLI) 		1520001005NRG24110520230247625 11/05/2023 Mahesh 1520001005WL002972 Mahesh 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1818391770 Mahesh . IDFC BANK LIMITED(608117)
342 GANGAVATHI KN-20-001-005-003/611
(AGOLI) 		1520001005NRG24110520230247629 11/05/2023 Ningappa 1520001005WL002972 Ningappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391891 NINGAPPA S O MUKKALL CANARA BANK(508532)
343 GANGAVATHI KN-20-001-005-003/612
(AGOLI) 		1520001005NRG24110520230247631 11/05/2023 Thippanna 1520001005WL002972 Thippanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391938 THIPPANNA NARASINGAPPA UNION BANK OF INDIA(508500)
344 GANGAVATHI KN-20-001-005-003/613
(AGOLI) 		1520001005NRG24110520230247634 11/05/2023 Lakshamappa 1520001005WL002972 Lakshamappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391683 LAKSHAMANNA MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
345 GANGAVATHI KN-20-001-005-003/613
(AGOLI) 		1520001005NRG24110520230247635 11/05/2023 Rajesh 1520001005WL002972 Rajesh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391788 RAJESH CANARA BANK(508532)
346 GANGAVATHI KN-20-001-005-003/613
(AGOLI) 		1520001005NRG24110520230247633 11/05/2023 Ramesh 1520001005WL002972 Ramesh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392079 RAMESH CANARA BANK(508532)
347 GANGAVATHI KN-20-001-005-003/614
(AGOLI) 		1520001005NRG24110520230247637 11/05/2023 Sharanappa 1520001005WL002972 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391689 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 GANGAVATHI KN-20-001-005-003/617
(AGOLI) 		1520001005NRG24110520230247640 11/05/2023 Ambamma 1520001005WL002972 Ambamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391716 AMBAMMA CANARA BANK(508532)
349 GANGAVATHI KN-20-001-005-003/617
(AGOLI) 		1520001005NRG24110520230247639 11/05/2023 Pampapathi 1520001005WL002972 Pampapathi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391715 PAMPAPATHI CANARA BANK(508532)
350 GANGAVATHI KN-20-001-005-003/621
(AGOLI) 		1520001005NRG24110520230247642 11/05/2023 Savitremma 1520001005WL002972 Savitremma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1818391778 SAVITRAMMA CANARA BANK(508532)
351 GANGAVATHI KN-20-001-005-003/622
(AGOLI) 		1520001005NRG24110520230247646 11/05/2023 yallalingappa 1520001005WL002972 yallalingappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1818391948 YALLALINGAPPA S O MAREPPA CANARA BANK(508532)
352 GANGAVATHI KN-20-001-005-003/624
(AGOLI) 		1520001005NRG24110520230247647 11/05/2023 Durugamma 1520001005WL002972 Durugamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391679 Durugamma BANK OF BARODA(606985)
353 GANGAVATHI KN-20-001-005-003/624
(AGOLI) 		1520001005NRG24110520230247649 11/05/2023 Raghavendra 1520001005WL002972 Raghavendra 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1818391959 Raghavendra INDIA POST PAYMENTS BANK LIMITED(508528)
354 GANGAVATHI KN-20-001-005-003/63
(AGOLI) 		1520001005NRG24110520230247655 11/05/2023 mallappa 1520001005WL002972 mallappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1818391825 MALIYAPPA S O MUDIMALLAPPA CANARA BANK(508532)
355 GANGAVATHI KN-20-001-005-003/630
(AGOLI) 		1520001005NRG24110520230247659 11/05/2023 Huligemma 1520001005WL002972 Huligemma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391720 HULIGEVVA CANARA BANK(508532)
356 GANGAVATHI KN-20-001-005-003/631
(AGOLI) 		1520001005NRG24110520230247662 11/05/2023 Hanumantappa 1520001005WL002972 Hanumantappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391688 HANAMANTHAPPA CANARA BANK(508532)
357 GANGAVATHI KN-20-001-005-003/631
(AGOLI) 		1520001005NRG24110520230247663 11/05/2023 Hanumantappa 1520001005WL002972 Hanumantappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391917 MR HANUMATHAPPA STATE BANK OF INDIA(508548)
358 GANGAVATHI KN-20-001-005-003/632
(AGOLI) 		1520001005NRG24110520230247664 11/05/2023 Gangamma 1520001005WL002972 Gangamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391902 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 GANGAVATHI KN-20-001-005-003/635
(AGOLI) 		1520001005NRG24110520230247672 11/05/2023 Mliyappa 1520001005WL002972 Mliyappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391831 MALIYAPPA S O YAMANAPPA CANARA BANK(508532)
360 GANGAVATHI KN-20-001-005-003/635
(AGOLI) 		1520001005NRG24110520230247674 11/05/2023 Yamanurappa 1520001005WL002972 Yamanurappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391955 YAMANURAPPA CANARA BANK(508532)
361 GANGAVATHI KN-20-001-005-003/638
(AGOLI) 		1520001005NRG24110520230247679 11/05/2023 Rudrappa 1520001005WL002972 Rudrappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391677 RUDRAPPA SO SHANMUKHAPPA ANGADI CANARA BANK(508532)
362 GANGAVATHI KN-20-001-005-003/638
(AGOLI) 		1520001005NRG24110520230247676 11/05/2023 Sharanappa 1520001005WL002972 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391911 SHARANAPPA S O RUDRAPPA CANARA BANK(508532)
363 GANGAVATHI KN-20-001-005-003/641
(AGOLI) 		1520001005NRG24110520230247683 11/05/2023 Sidramesh 1520001005WL002972 Sidramesh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391954 SIDRAMESH CANARA BANK(508532)
364 GANGAVATHI KN-20-001-005-003/645
(AGOLI) 		1520001005NRG24110520230247685 11/05/2023 Huligemma 1520001005WL002972 Huligemma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391681 HULIGEMMA WO DYAMANNA CANARA BANK(508532)
365 GANGAVATHI KN-20-001-005-003/65
(AGOLI) 		1520001005NRG24110520230247688 11/05/2023 Karegouda 1520001005WL002972 Karegouda 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391943 KAREGOUDA CANARA BANK(508532)
366 GANGAVATHI KN-20-001-005-003/65
(AGOLI) 		1520001005NRG24110520230247687 11/05/2023 Maremma 1520001005WL002972 Maremma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391832 MAREMMA W O LINGAN GOUDA CANARA BANK(508532)
367 GANGAVATHI KN-20-001-005-003/69
(AGOLI) 		1520001005NRG24110520230247690 11/05/2023 Muttanna 1520001005WL002972 Muttanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391787 Muttanna BANK OF BARODA(606985)
368 GANGAVATHI KN-20-001-005-003/70
(AGOLI) 		1520001005NRG24110520230247693 11/05/2023 Basavaraj 1520001005WL002972 Basavaraj 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391820 BASAVARAJ S O KARIYAPPA CANARA BANK(508532)
369 GANGAVATHI KN-20-001-005-003/70
(AGOLI) 		1520001005NRG24110520230247691 11/05/2023 Kariyappa 1520001005WL002972 Kariyappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391823 KARIAPPA S O LINGAPPA PINNI CANARA BANK(508532)
370 GANGAVATHI KN-20-001-005-003/70
(AGOLI) 		1520001005NRG24110520230247694 11/05/2023 Renuka 1520001005WL002972 Renuka 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1818391702 RENUKA CHANDRAPPA MANNAPUR UNION BANK OF INDIA(508500)
371 GANGAVATHI KN-20-001-005-003/72
(AGOLI) 		1520001005NRG24110520230247697 11/05/2023 Siddaramesh 1520001005WL002972 Siddaramesh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391965 SIDDRAMESHA CANARA BANK(508532)
372 GANGAVATHI KN-20-001-005-003/72
(AGOLI) 		1520001005NRG24110520230247695 11/05/2023 Yamanappa 1520001005WL002972 Yamanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391903 YAMANAPPA S O YAMUNAPPA VENKATAGI CANARA BANK(508532)
373 GANGAVATHI KN-20-001-005-003/73
(AGOLI) 		1520001005NRG24110520230247702 11/05/2023 Hanumantappa 1520001005WL002972 Hanumantappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391964 HANUMANTHAPPA CANARA BANK(508532)
374 GANGAVATHI KN-20-001-005-003/73
(AGOLI) 		1520001005NRG24110520230247700 11/05/2023 Tirupateppa 1520001005WL002972 Tirupateppa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391896 TIRUPATHI PAVADAPPA VENKATAGIRI CANARA BANK(508532)
375 GANGAVATHI KN-20-001-005-003/90
(AGOLI) 		1520001005NRG24110520230247706 11/05/2023 Gouramma 1520001005WL002972 Gouramma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818392085 GOURAMMA CANARA BANK(508532)
376 GANGAVATHI KN-20-001-005-003/94
(AGOLI) 		1520001005NRG24110520230247707 11/05/2023 Hanumanagouda 1520001005WL002972 Hanumanagouda 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391949 HANUMANAGOUDA AMATHER PRAGATHI KRISHNA GRAMIN BANK (607389)
377 GANGAVATHI KN-20-001-005-003/94
(AGOLI) 		1520001005NRG24110520230247708 11/05/2023 Hanumanagouda 1520001005WL002972 Hanumanagouda 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391892 NAGAVVA W O HANMAN GOUDA CANARA BANK(508532)
378 GANGAVATHI KN-20-001-005-003/96
(AGOLI) 		1520001005NRG24110520230247714 11/05/2023 Hanumantappa 1520001005WL002972 Hanumantappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391714 HANUMESH CANARA BANK(508532)
379 GANGAVATHI KN-20-001-005-003/96
(AGOLI) 		1520001005NRG24110520230247712 11/05/2023 Sagaramma 1520001005WL002972 Sagaramma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391740 Sagaramma BANK OF BARODA(606985)
380 GANGAVATHI KN-20-001-005-003/96
(AGOLI) 		1520001005NRG24110520230247715 11/05/2023 Sharanamma 1520001005WL002972 Sharanamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818391925 SHARANAMMA CANARA BANK(508532)
SubTotal 561385 561385
381 GANGAVATHI KN-20-001-005-003/518
(AGOLI) 		1520001005NRG24110520230247474 11/05/2023 Nirmala 1520001005WL002972 Nirmala 00165 IBKL0001543 2079 2079 Processed 24/05/2023 1818392092 NIRMALA IDBI BANK(607095)
SubTotal 2079 2079
382 GANGAVATHI KN-20-001-005-003/2305
(AGOLI) 		1520001005NRG24110520230247321 11/05/2023 Pakiramma 1520001005WL002972 Pakiramma 00176 IDIB000G114 1782 1782 Processed 24/05/2023 1818392054 PAKIRAMMA CANARA BANK(508532)
383 GANGAVATHI KN-20-001-005-003/506
(AGOLI) 		1520001005NRG24110520230247449 11/05/2023 Sunitha 1520001005WL002972 Sunitha 00176 IDIB000G114 2079 2079 Processed 24/05/2023 1818392053 Mr. Sunita INDIAN BANK(607105)
384 GANGAVATHI KN-20-001-005-003/592
(AGOLI) 		1520001005NRG24110520230247589 11/05/2023 N Ratnamma 1520001005WL002972 N Ratnamma 00176 IDIB000G114 2079 2079 Processed 25/05/2023 1818392185 N Ratnamma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5940 5940
385 GANGAVATHI KN-20-001-005-003/110
(AGOLI) 		1520001005NRG24110520230247081 11/05/2023 Nilamma 1520001005WL002972 Nilamma 00177 IOBA0002855 2079 2079 Processed 24/05/2023 1818391873 NILAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 2079 2079
386 GANGAVATHI KN-20-001-005-003/150
(AGOLI) 		1520001005NRG24110520230247131 11/05/2023 Srikanta 1520001005WL002972 Srikanta 00225 KARB0000262 2079 2079 Processed 24/05/2023 1818392159 SREEKANTA CANARA BANK(508532)
387 GANGAVATHI KN-20-001-005-003/172
(AGOLI) 		1520001005NRG24110520230247156 11/05/2023 Manjunath 1520001005WL002972 Manjunath 00225 KARB0000262 2079 2079 Processed 24/05/2023 1818392055 MANJUNATH KARNATAKA BANK LTD(607270)
388 GANGAVATHI KN-20-001-005-003/2061
(AGOLI) 		1520001005NRG24110520230247198 11/05/2023 Bhimappa 1520001005WL002972 Bhimappa 00225 KARB0000262 2079 2079 Processed 25/05/2023 1818391998 Bhimappa INDIA POST PAYMENTS BANK LIMITED(508528)
389 GANGAVATHI KN-20-001-005-003/2180
(AGOLI) 		1520001005NRG24110520230247223 11/05/2023 Basavaraj 1520001005WL002972 Basavaraj 00225 KARB0000262 2079 2079 Processed 24/05/2023 1818392096 MR BASAVARAJ STATE BANK OF INDIA(508548)
390 GANGAVATHI KN-20-001-005-003/2228
(AGOLI) 		1520001005NRG24110520230247264 11/05/2023 Jhothi 1520001005WL002972 Jhothi 00225 KARB0000262 2079 2079 Processed 24/05/2023 1818392004 JYOTHI KARNATAKA BANK LTD(607270)
391 GANGAVATHI KN-20-001-005-003/2320
(AGOLI) 		1520001005NRG24110520230247330 11/05/2023 Kanakappa 1520001005WL002972 Kanakappa 00225 KARB0000262 2079 2079 Processed 24/05/2023 1818392006 KANAKAPPA KARNATAKA BANK LTD(607270)
392 GANGAVATHI KN-20-001-005-003/506
(AGOLI) 		1520001005NRG24110520230247448 11/05/2023 Sivaraja 1520001005WL002972 Sivaraja 00225 KARB0000262 2079 2079 Processed 25/05/2023 1818392003 Shivaraj . IDFC BANK LIMITED(608117)
393 GANGAVATHI KN-20-001-005-003/515
(AGOLI) 		1520001005NRG24110520230247465 11/05/2023 Virupanna 1520001005WL002972 Virupanna 00225 KARB0000262 1782 1782 Processed 24/05/2023 1818392002 VIRUPANNA S O LACHAMAPPA CANARA BANK(508532)
394 GANGAVATHI KN-20-001-005-003/516
(AGOLI) 		1520001005NRG24110520230247468 11/05/2023 Paragudeppa 1520001005WL002972 Paragudeppa 00225 KARB0000262 2079 2079 Processed 24/05/2023 1818391999 PARAGUDEPPA CANARA BANK(508532)
395 GANGAVATHI KN-20-001-005-003/580
(AGOLI) 		1520001005NRG24110520230247551 11/05/2023 Yamanappa 1520001005WL002972 Yamanappa 00225 KARB0000262 2079 2079 Processed 24/05/2023 1818392000 YAMANAPPA KARNATAKA BANK LTD(607270)
396 GANGAVATHI KN-20-001-005-003/581
(AGOLI) 		1520001005NRG24110520230247556 11/05/2023 Maruti 1520001005WL002972 Maruti 00225 KARB0000262 2079 2079 Processed 24/05/2023 1818392001 MARUTI KARNATAKA BANK LTD(607270)
397 GANGAVATHI KN-20-001-005-003/589
(AGOLI) 		1520001005NRG24110520230247580 11/05/2023 Janaki 1520001005WL002972 Janaki 00225 KARB0000262 2079 2079 Processed 24/05/2023 1818392005 JANAKI KARNATAKA BANK LTD(607270)
SubTotal 24651 24651
398 GANGAVATHI KN-20-001-005-003/114
(AGOLI) 		1520001005NRG24110520230247084 11/05/2023 Mahibubsab 1520001005WL002972 Mahibubsab 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1818391871 MEHABUBASAB GENERAL POST OFFICE(607245)
399 GANGAVATHI KN-20-001-005-003/134
(AGOLI) 		1520001005NRG24110520230247103 11/05/2023 Yamanamma 1520001005WL002972 Yamanamma 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1818391868 HANUMAMMA GENERAL POST OFFICE(607245)
400 GANGAVATHI KN-20-001-005-003/136
(AGOLI) 		1520001005NRG24110520230247109 11/05/2023 Revappa 1520001005WL002972 Revappa 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1818392099 MR REVAPPA STATE BANK OF INDIA(508548)
401 GANGAVATHI KN-20-001-005-003/156-A
(AGOLI) 		1520001005NRG24110520230247141 11/05/2023 Paragudiyappa 1520001005WL002972 Paragudiyappa 00415 SBIN0009752 1782 1782 Processed 24/05/2023 1818392095 Paragudiyappa BANK OF BARODA(606985)
402 GANGAVATHI KN-20-001-005-003/173
(AGOLI) 		1520001005NRG24110520230247158 11/05/2023 Sanna mariswami 1520001005WL002972 Sanna mariswami 00415 SBIN0009752 1782 1782 Processed 24/05/2023 1818392011 MR SANNA RAMA SWAMI STATE BANK OF INDIA(508548)
403 GANGAVATHI KN-20-001-005-003/186
(AGOLI) 		1520001005NRG24110520230247174 11/05/2023 Bhuvanesh 1520001005WL002972 Bhuvanesh 00415 SBIN0009752 1782 1782 Processed 24/05/2023 1818392181 MR BHONEPPA STATE BANK OF INDIA(508548)
404 GANGAVATHI KN-20-001-005-003/2172
(AGOLI) 		1520001005NRG24110520230247219 11/05/2023 Yamanappa 1520001005WL002972 Yamanappa 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1818392192 MR YAMANAPPA STATE BANK OF INDIA(508548)
405 GANGAVATHI KN-20-001-005-003/2197
(AGOLI) 		1520001005NRG24110520230247239 11/05/2023 Sharanappa 1520001005WL002972 Sharanappa 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1818392191 MR SHARANAPPA STATE BANK OF INDIA(508548)
406 GANGAVATHI KN-20-001-005-003/2203
(AGOLI) 		1520001005NRG24110520230247245 11/05/2023 Durugamma 1520001005WL002972 Durugamma 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1818392187 MRS DURUGAMMA DURUGAMMA STATE BANK OF INDIA(508548)
407 GANGAVATHI KN-20-001-005-003/2204
(AGOLI) 		1520001005NRG24110520230247246 11/05/2023 Yankappa 1520001005WL002972 Yankappa 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1818392007 MR YANKAPPA STATE BANK OF INDIA(508548)
408 GANGAVATHI KN-20-001-005-003/2259
(AGOLI) 		1520001005NRG24110520230247289 11/05/2023 Suresh 1520001005WL002972 Suresh 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1818392146 MR SURESH STATE BANK OF INDIA(508548)
409 GANGAVATHI KN-20-001-005-003/2292
(AGOLI) 		1520001005NRG24110520230247315 11/05/2023 Laxmavva 1520001005WL002972 Laxmavva 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1818392171 MRS LAKSHMAVVA PHAKIRAPPA KENGERI STATE BANK OF INDIA(508548)
410 GANGAVATHI KN-20-001-005-003/274
(AGOLI) 		1520001005NRG24110520230247356 11/05/2023 Hulugappa 1520001005WL002972 Hulugappa 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1818392183 MR HULUGAPPA HULUGAPPA STATE BANK OF INDIA(508548)
411 GANGAVATHI KN-20-001-005-003/274
(AGOLI) 		1520001005NRG24110520230247357 11/05/2023 Shantamma 1520001005WL002972 Shantamma 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1818392186 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
412 GANGAVATHI KN-20-001-005-003/294
(AGOLI) 		1520001005NRG24110520230247368 11/05/2023 Dodda basava 1520001005WL002972 Dodda basava 00415 SBIN0009752 2079 2079 Processed 25/05/2023 1818392178 Dodda basava INDIA POST PAYMENTS BANK LIMITED(508528)
413 GANGAVATHI KN-20-001-005-003/523
(AGOLI) 		1520001005NRG24110520230247484 11/05/2023 Kariyavva 1520001005WL002972 Kariyavva 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1818392179 Kariyavva BANK OF BARODA(606985)
414 GANGAVATHI KN-20-001-005-003/537
(AGOLI) 		1520001005NRG24110520230247518 11/05/2023 Hanumantappa 1520001005WL002972 Hanumantappa 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1818392175 HANUMANTHAPPA GENERAL POST OFFICE(607245)
415 GANGAVATHI KN-20-001-005-003/537
(AGOLI) 		1520001005NRG24110520230247519 11/05/2023 Ramappa 1520001005WL002972 Ramappa 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1818392012 MR RAMAPPA STATE BANK OF INDIA(508548)
416 GANGAVATHI KN-20-001-005-003/540
(AGOLI) 		1520001005NRG24110520230247527 11/05/2023 Sanna Hanumantappa 1520001005WL002972 Sanna Hanumantappa 00415 SBIN0009752 1782 1782 Processed 24/05/2023 1818392176 SANNA HANUMANTHAPPA CANARA BANK(508532)
417 GANGAVATHI KN-20-001-005-003/548
(AGOLI) 		1520001005NRG24110520230247544 11/05/2023 Anjaneya 1520001005WL002972 Anjaneya 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1818392094 MR ANJANEYA STATE BANK OF INDIA(508548)
418 GANGAVATHI KN-20-001-005-003/604
(AGOLI) 		1520001005NRG24110520230247617 11/05/2023 Shekamma 1520001005WL002972 Shekamma 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1818392010 MRS SHEKHAMMA STATE BANK OF INDIA(508548)
419 GANGAVATHI KN-20-001-005-003/638
(AGOLI) 		1520001005NRG24110520230247680 11/05/2023 Basavaraj 1520001005WL002972 Basavaraj 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1818392008 BASVARAJA ANGADI HDFC BANK LTD(607152)
420 GANGAVATHI KN-20-001-005-003/96
(AGOLI) 		1520001005NRG24110520230247713 11/05/2023 Beerappa 1520001005WL002972 Beerappa 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1818392190 SANNABHIRAPPA CANARA BANK(508532)
SubTotal 46629 46629
421 GANGAVATHI KN-20-001-005-003/109
(AGOLI) 		1520001005NRG24110520230247075 11/05/2023 Ramachandrappa 1520001005WL002972 Ramachandrappa 00415 SBIN0016329 1782 1782 Processed 24/05/2023 1818392177 RAMACHANDRAPPA GENERAL POST OFFICE(607245)
422 GANGAVATHI KN-20-001-005-003/137
(AGOLI) 		1520001005NRG24110520230247112 11/05/2023 Hulugappa 1520001005WL002972 Hulugappa 00415 SBIN0016329 2079 2079 Processed 24/05/2023 1818392102 HULUGAPPA HANUMAPPA UNION BANK OF INDIA(508500)
423 GANGAVATHI KN-20-001-005-003/144
(AGOLI) 		1520001005NRG24110520230247121 11/05/2023 Gundappa 1520001005WL002972 Gundappa 00415 SBIN0016329 1782 1782 Processed 24/05/2023 1818391869 MR GUNDAMMA LACHAMAPPA STATE BANK OF INDIA(508548)
424 GANGAVATHI KN-20-001-005-003/145
(AGOLI) 		1520001005NRG24110520230247125 11/05/2023 Mariyappa 1520001005WL002972 Mariyappa 00415 SBIN0016329 2079 2079 Processed 24/05/2023 1818392101 MARIYAPPA GUNDAPPA UNION BANK OF INDIA(508500)
425 GANGAVATHI KN-20-001-005-003/152
(AGOLI) 		1520001005NRG24110520230247132 11/05/2023 Yamanappa 1520001005WL002972 Yamanappa 00415 SBIN0016329 2079 2079 Processed 24/05/2023 1818391872 MR YAMANAPPA STATE BANK OF INDIA(508548)
426 GANGAVATHI KN-20-001-005-003/153
(AGOLI) 		1520001005NRG24110520230247134 11/05/2023 Hulugappa 1520001005WL002972 Hulugappa 00415 SBIN0016329 2079 2079 Processed 24/05/2023 1818392098 MR HULUGAPPA STATE BANK OF INDIA(508548)
427 GANGAVATHI KN-20-001-005-003/165
(AGOLI) 		1520001005NRG24110520230247143 11/05/2023 Yamanappa 1520001005WL002972 Yamanappa 00415 SBIN0016329 2079 2079 Processed 24/05/2023 1818392172 YAMANAPPA GENERAL POST OFFICE(607245)
428 GANGAVATHI KN-20-001-005-003/178
(AGOLI) 		1520001005NRG24110520230247162 11/05/2023 Lachamappa 1520001005WL002972 Lachamappa 00415 SBIN0016329 2079 2079 Processed 24/05/2023 1818391879 MRS LACHAMAPPA STATE BANK OF INDIA(508548)
429 GANGAVATHI KN-20-001-005-003/198
(AGOLI) 		1520001005NRG24110520230247185 11/05/2023 Amruta 1520001005WL002972 Amruta 00415 SBIN0016329 2079 2079 Processed 25/05/2023 1818392050 Amrutha . IDFC BANK LIMITED(608117)
430 GANGAVATHI KN-20-001-005-003/521
(AGOLI) 		1520001005NRG24110520230247479 11/05/2023 Huligemma 1520001005WL002972 Huligemma 00415 SBIN0016329 1782 1782 Processed 25/05/2023 1818392173 Huligemma . IDFC BANK LIMITED(608117)
431 GANGAVATHI KN-20-001-005-003/533
(AGOLI) 		1520001005NRG24110520230247510 11/05/2023 B Ramakrushna 1520001005WL002972 B Ramakrushna 00415 SBIN0016329 2079 2079 Processed 24/05/2023 1818392052 MR B KRISHANA MURTHY STATE BANK OF INDIA(508548)
432 GANGAVATHI KN-20-001-005-003/533
(AGOLI) 		1520001005NRG24110520230247509 11/05/2023 T Gopinath 1520001005WL002972 T Gopinath 00415 SBIN0016329 2079 2079 Processed 24/05/2023 1818392051 MR T GOPINATH STATE BANK OF INDIA(508548)
433 GANGAVATHI KN-20-001-005-003/535
(AGOLI) 		1520001005NRG24110520230247512 11/05/2023 Ramappa 1520001005WL002972 Ramappa 00415 SBIN0016329 2079 2079 Processed 24/05/2023 1818392182 RAMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
434 GANGAVATHI KN-20-001-005-003/59
(AGOLI) 		1520001005NRG24110520230247582 11/05/2023 Sivappa 1520001005WL002972 Sivappa 00415 SBIN0016329 2079 2079 Processed 24/05/2023 1818391877 MR SHIVAPPA STATE BANK OF INDIA(508548)
435 GANGAVATHI KN-20-001-005-003/607
(AGOLI) 		1520001005NRG24110520230247622 11/05/2023 Muttappa 1520001005WL002972 Muttappa 00415 SBIN0016329 1188 1188 Processed 24/05/2023 1818392193 MUTTAPPA CANARA BANK(508532)
436 GANGAVATHI KN-20-001-005-003/638
(AGOLI) 		1520001005NRG24110520230247677 11/05/2023 Shashikala 1520001005WL002972 Shashikala 00415 SBIN0016329 2079 2079 Processed 24/05/2023 1818392009 SHASHIKALA SHANKRAPPA ANGADI UNION BANK OF INDIA(508500)
437 GANGAVATHI KN-20-001-005-003/96
(AGOLI) 		1520001005NRG24110520230247711 11/05/2023 Lingappa 1520001005WL002972 Lingappa 00415 SBIN0016329 2079 2079 Processed 24/05/2023 1818391867 NINGAPPA GENERAL POST OFFICE(607245)
SubTotal 33561 33561
438 GANGAVATHI KN-20-001-005-003/2246
(AGOLI) 		1520001005NRG24110520230247271 11/05/2023 Nandini 1520001005WL002972 Nandini 00415 SBIN0020204 2079 2079 Processed 24/05/2023 1818392189 NANDINI SIDDALINGAYYA UNION BANK OF INDIA(508500)
SubTotal 2079 2079
439 GANGAVATHI KN-20-001-005-003/102
(AGOLI) 		1520001005NRG24110520230247069 11/05/2023 Lingaraj 1520001005WL002972 Lingaraj 00415 SBIN0020288 2079 2079 Processed 24/05/2023 1818392174 MR LINGARAJ MYDERI STATE BANK OF INDIA(508548)
440 GANGAVATHI KN-20-001-005-003/122
(AGOLI) 		1520001005NRG24110520230247093 11/05/2023 Balamma 1520001005WL002972 Balamma 00415 SBIN0020288 2079 2079 Processed 25/05/2023 1818391876 Balamma INDIA POST PAYMENTS BANK LIMITED(508528)
441 GANGAVATHI KN-20-001-005-003/2239
(AGOLI) 		1520001005NRG24110520230247268 11/05/2023 Prashantha Gouda 1520001005WL002972 Prashantha Gouda 00415 SBIN0020288 2079 2079 Processed 24/05/2023 1818392145 PRASHANTHA GOUDA ICICI BANK LTD(508534)
442 GANGAVATHI KN-20-001-005-003/2322
(AGOLI) 		1520001005NRG24110520230247332 11/05/2023 Hanuamavva 1520001005WL002972 Hanuamavva 00415 SBIN0020288 2079 2079 Processed 24/05/2023 1818392184 HANUMAMMA KAREDAPPA UNION BANK OF INDIA(508500)
443 GANGAVATHI KN-20-001-005-003/302
(AGOLI) 		1520001005NRG24110520230247376 11/05/2023 Sanna virupanna 1520001005WL002972 Sanna virupanna 00415 SBIN0020288 2079 2079 Processed 24/05/2023 1818392180 VIRUPAKSHAGOUDA S O DEVANDRAGOUDA CANARA BANK(508532)
444 GANGAVATHI KN-20-001-005-003/357
(AGOLI) 		1520001005NRG24110520230247398 11/05/2023 Suresh 1520001005WL002972 Suresh 00415 SBIN0020288 2079 2079 Processed 24/05/2023 1818391878 MR SURESH POOJAR STATE BANK OF INDIA(508548)
SubTotal 12474 12474
445 GANGAVATHI KN-20-001-005-003/2292-A
(AGOLI) 		1520001005NRG24110520230247317 11/05/2023 Parvathi 1520001005WL002972 Parvathi 00415 SBIN0020630 2079 2079 Processed 24/05/2023 1818392188 MISS PARVATHI STATE BANK OF INDIA(508548)
SubTotal 2079 2079
446 GANGAVATHI KN-20-001-005-003/156-A
(AGOLI) 		1520001005NRG24110520230247142 11/05/2023 Ratnamma 1520001005WL002972 Ratnamma 00415 SBIN0022009 1782 1782 Processed 24/05/2023 1818392149 MRS RATNAMMA STATE BANK OF INDIA(508548)
447 GANGAVATHI KN-20-001-005-003/184
(AGOLI) 		1520001005NRG24110520230247170 11/05/2023 Erappa 1520001005WL002972 Erappa 00415 SBIN0022009 2079 2079 Processed 24/05/2023 1818391884 MR ERAPPA ERAPPA STATE BANK OF INDIA(508548)
448 GANGAVATHI KN-20-001-005-003/185
(AGOLI) 		1520001005NRG24110520230247173 11/05/2023 Sharanabasava 1520001005WL002972 Sharanabasava 00415 SBIN0022009 2079 2079 Processed 24/05/2023 1818392147 MR SARANABASAVA SARANABASAVA STATE BANK OF INDIA(508548)
449 GANGAVATHI KN-20-001-005-003/2239
(AGOLI) 		1520001005NRG24110520230247269 11/05/2023 Deepa 1520001005WL002972 Deepa 00415 SBIN0022009 2079 2079 Processed 24/05/2023 1818392152 DEEPA CANARA BANK(508532)
450 GANGAVATHI KN-20-001-005-003/2271
(AGOLI) 		1520001005NRG24110520230247306 11/05/2023 Honnappa 1520001005WL002972 Honnappa 00415 SBIN0022009 2079 2079 Processed 25/05/2023 1818392150 Honnappa INDIA POST PAYMENTS BANK LIMITED(508528)
451 GANGAVATHI KN-20-001-005-003/2333
(AGOLI) 		1520001005NRG24110520230247343 11/05/2023 Durugappa 1520001005WL002972 Durugappa 00415 SBIN0022009 2079 2079 Processed 24/05/2023 1818392157 MR DURUGAPPA DURUGAPPA STATE BANK OF INDIA(508548)
452 GANGAVATHI KN-20-001-005-003/2333
(AGOLI) 		1520001005NRG24110520230247344 11/05/2023 Mariyavva 1520001005WL002972 Mariyavva 00415 SBIN0022009 2079 2079 Processed 24/05/2023 1818392158 MARIYAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
453 GANGAVATHI KN-20-001-005-003/2341
(AGOLI) 		1520001005NRG24110520230247345 11/05/2023 Hulugappa 1520001005WL002972 Hulugappa 00415 SBIN0022009 1782 1782 Processed 24/05/2023 1818392148 HULUGAPPA M F G HULIGEMMA CANARA BANK(508532)
454 GANGAVATHI KN-20-001-005-003/507
(AGOLI) 		1520001005NRG24110520230247451 11/05/2023 Hulugappa 1520001005WL002972 Hulugappa 00415 SBIN0022009 2079 2079 Processed 24/05/2023 1818392156 HULUGAPPA S O HANUMANTHAPPA CANARA BANK(508532)
455 GANGAVATHI KN-20-001-005-003/537
(AGOLI) 		1520001005NRG24110520230247521 11/05/2023 Bhimappa 1520001005WL002972 Bhimappa 00415 SBIN0022009 2079 2079 Processed 24/05/2023 1818392155 BHIMAPPA F M G HANUMANTHAPPA CANARA BANK(508532)
456 GANGAVATHI KN-20-001-005-003/594
(AGOLI) 		1520001005NRG24110520230247595 11/05/2023 Hanumesh 1520001005WL002972 Hanumesh 00415 SBIN0022009 2079 2079 Processed 24/05/2023 1818392151 HANUMESH CANARA BANK(508532)
457 GANGAVATHI KN-20-001-005-003/603
(AGOLI) 		1520001005NRG24110520230247615 11/05/2023 Paragudiyappa 1520001005WL002972 Paragudiyappa 00415 SBIN0022009 1782 1782 Processed 24/05/2023 1818392154 MR PARAGUDIYAPPA PARAGUDIYAPPA STATE BANK OF INDIA(508548)
SubTotal 24057 24057
458 GANGAVATHI KN-20-001-005-003/504-A
(AGOLI) 		1520001005NRG24110520230247445 11/05/2023 Anjali 1520001005WL002972 Anjali 00415 SBIN0040916 2079 2079 Processed 24/05/2023 1818392153 ANJALI CANARA BANK(508532)
SubTotal 2079 2079
459 GANGAVATHI KN-20-001-005-003/136
(AGOLI) 		1520001005NRG24110520230247110 11/05/2023 Hampavva 1520001005WL002972 Hampavva 00468 UBIN0559954 2079 2079 Processed 25/05/2023 1818392100 Hampamma . IDFC BANK LIMITED(608117)
460 GANGAVATHI KN-20-001-005-003/2166
(AGOLI) 		1520001005NRG24110520230247216 11/05/2023 Sumitra 1520001005WL002972 Sumitra 00468 UBIN0559954 2079 2079 Processed 24/05/2023 1818392167 SUMEETRA YAMANURAPPA UNION BANK OF INDIA(508500)
461 GANGAVATHI KN-20-001-005-003/2202
(AGOLI) 		1520001005NRG24110520230247242 11/05/2023 Indrappa 1520001005WL002972 Indrappa 00468 UBIN0559954 2079 2079 Processed 24/05/2023 1818392169 INDRAPPA HULUGAPPA UNION BANK OF INDIA(508500)
462 GANGAVATHI KN-20-001-005-003/2202
(AGOLI) 		1520001005NRG24110520230247243 11/05/2023 Nagamma 1520001005WL002972 Nagamma 00468 UBIN0559954 2079 2079 Processed 25/05/2023 1818392168 Nagamma INDIA POST PAYMENTS BANK LIMITED(508528)
463 GANGAVATHI KN-20-001-005-003/2268
(AGOLI) 		1520001005NRG24110520230247301 11/05/2023 Holiyamma 1520001005WL002972 Holiyamma 00468 UBIN0559954 2079 2079 Processed 24/05/2023 1818392170 HOLIYAMMA VIRAPPA UNION BANK OF INDIA(508500)
464 GANGAVATHI KN-20-001-005-003/528
(AGOLI) 		1520001005NRG24110520230247497 11/05/2023 Shobha 1520001005WL002972 Shobha 00468 UBIN0559954 2079 2079 Processed 24/05/2023 1818392166 SHOBHA HANUMANA GOUDA UNION BANK OF INDIA(508500)
465 GANGAVATHI KN-20-001-005-003/530
(AGOLI) 		1520001005NRG24110520230247501 11/05/2023 Laxmi 1520001005WL002972 Laxmi 00468 UBIN0559954 2079 2079 Processed 24/05/2023 1818392164 LAKSHMI BANK OF INDIA(508505)
466 GANGAVATHI KN-20-001-005-003/530
(AGOLI) 		1520001005NRG24110520230247499 11/05/2023 Veerabasayya 1520001005WL002972 Veerabasayya 00468 UBIN0559954 2079 2079 Processed 24/05/2023 1818392165 VEER BASAYYA LINGAYYA UNION BANK OF INDIA(508500)
467 GANGAVATHI KN-20-001-005-003/531
(AGOLI) 		1520001005NRG24110520230247502 11/05/2023 Erayya 1520001005WL002972 Erayya 00468 UBIN0559954 2079 2079 Processed 24/05/2023 1818391887 VIRAYYA CHANNAYYA UNION BANK OF INDIA(508500)
468 GANGAVATHI KN-20-001-005-003/531
(AGOLI) 		1520001005NRG24110520230247503 11/05/2023 Gangamma 1520001005WL002972 Gangamma 00468 UBIN0559954 2079 2079 Processed 24/05/2023 1818392163 GANGAMMA VIRAYYA UNION BANK OF INDIA(508500)
469 GANGAVATHI KN-20-001-005-003/583
(AGOLI) 		1520001005NRG24110520230247563 11/05/2023 Parvathi 1520001005WL002972 Parvathi 00468 UBIN0559954 2079 2079 Processed 24/05/2023 1818392161 PARVATHI NAGARAJ UNION BANK OF INDIA(508500)
470 GANGAVATHI KN-20-001-005-003/584
(AGOLI) 		1520001005NRG24110520230247566 11/05/2023 Saraswathi 1520001005WL002972 Saraswathi 00468 UBIN0559954 2079 2079 Processed 24/05/2023 1818392160 SARASWATHI MUTTANNA UNION BANK OF INDIA(508500)
471 GANGAVATHI KN-20-001-005-003/6
(AGOLI) 		1520001005NRG24110520230247604 11/05/2023 Rajashekhar 1520001005WL002972 Rajashekhar 00468 UBIN0559954 2079 2079 Processed 24/05/2023 1818392162 RAJASHEKHAR AMARESHAPPA UNION BANK OF INDIA(508500)
SubTotal 27027 27027
472 GANGAVATHI KN-20-001-005-003/630
(AGOLI) 		1520001005NRG24110520230247661 11/05/2023 Nagappa 1520001005WL002972 Nagappa 00485 VIJB0001340 2079 2079 Processed 24/05/2023 1818392090 NAGAPPA BANK OF BARODA(606985)
SubTotal 2079 2079
473 GANGAVATHI KN-20-001-005-001/562
(AGOLI) 		1520001005NRG24110520230247063 11/05/2023 Bharamamma 1520001005WL002972 Bharamamma 00652 PKGB0010546 1220 1220 Processed 24/05/2023 1818391978 BHARAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 GANGAVATHI KN-20-001-005-003/130
(AGOLI) 		1520001005NRG24110520230247102 11/05/2023 Shilpa 1520001005WL002972 Shilpa 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1818391971 SHILPA SANNA GUNDAPPA UNION BANK OF INDIA(508500)
475 GANGAVATHI KN-20-001-005-003/134
(AGOLI) 		1520001005NRG24110520230247105 11/05/2023 Balamma 1520001005WL002972 Balamma 00652 PKGB0010546 2079 2079 Rejected 24/05/2023 1818391969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 GANGAVATHI KN-20-001-005-003/137
(AGOLI) 		1520001005NRG24110520230247113 11/05/2023 INDREMMA 1520001005WL002972 INDREMMA 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1818391977 Indramma BANK OF BARODA(606985)
477 GANGAVATHI KN-20-001-005-003/145
(AGOLI) 		1520001005NRG24110520230247126 11/05/2023 Huligemma 1520001005WL002972 Huligemma 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1818391974 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 GANGAVATHI KN-20-001-005-003/152
(AGOLI) 		1520001005NRG24110520230247133 11/05/2023 Chamundi 1520001005WL002972 Chamundi 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1818391982 Chamundi BANK OF BARODA(606985)
479 GANGAVATHI KN-20-001-005-003/185
(AGOLI) 		1520001005NRG24110520230247172 11/05/2023 Hampamma 1520001005WL002972 Hampamma 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1818391972 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 GANGAVATHI KN-20-001-005-003/2092
(AGOLI) 		1520001005NRG24110520230247210 11/05/2023 Sharanamma 1520001005WL002972 Sharanamma 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1818391976 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 GANGAVATHI KN-20-001-005-003/2187
(AGOLI) 		1520001005NRG24110520230247228 11/05/2023 Huligemma 1520001005WL002972 Huligemma 00652 PKGB0010546 2079 2079 Processed 25/05/2023 1818391981 Huligemma INDIA POST PAYMENTS BANK LIMITED(508528)
482 GANGAVATHI KN-20-001-005-003/2207
(AGOLI) 		1520001005NRG24110520230247252 11/05/2023 Durugamma 1520001005WL002972 Durugamma 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1818391980 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 GANGAVATHI KN-20-001-005-003/2252
(AGOLI) 		1520001005NRG24110520230247277 11/05/2023 Hanumamma 1520001005WL002972 Hanumamma 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1818391983 HANAMAMMA DO DURUGAPPA RO VITLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
484 GANGAVATHI KN-20-001-005-003/302
(AGOLI) 		1520001005NRG24110520230247377 11/05/2023 Lalitamma 1520001005WL002972 Lalitamma 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1818391975 LALITAMMA CANARA BANK(508532)
485 GANGAVATHI KN-20-001-005-003/307
(AGOLI) 		1520001005NRG24110520230247378 11/05/2023 Eramma 1520001005WL002972 Eramma 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1818391973 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 GANGAVATHI KN-20-001-005-003/633
(AGOLI) 		1520001005NRG24110520230247670 11/05/2023 Eramma 1520001005WL002972 Eramma 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1818391979 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 GANGAVATHI KN-20-001-005-003/638
(AGOLI) 		1520001005NRG24110520230247678 11/05/2023 Rudramma 1520001005WL002972 Rudramma 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1818391970 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30326 30326
488 GANGAVATHI KN-20-001-005-003/625
(AGOLI) 		1520001005NRG24110520230247653 11/05/2023 Chaitra 1520001005WL002972 Chaitra 00652 PKGB0010643 1782 1782 Processed 24/05/2023 1818391984 CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1782 1782
489 GANGAVATHI KN-20-001-005-003/109
(AGOLI) 		1520001005NRG24110520230247077 11/05/2023 Parasurama 1520001005WL002972 Parasurama 00652 PKGB0010736 1782 1782 Processed 24/05/2023 1818391748 PARASHURAMA IDBI BANK(607095)
490 GANGAVATHI KN-20-001-005-003/2169
(AGOLI) 		1520001005NRG24110520230247217 11/05/2023 Shankrappa 1520001005WL002972 Shankrappa 00652 PKGB0010736 2079 2079 Processed 24/05/2023 1818392143 MR SHANKRAPPA SHANKRAPPA STATE BANK OF INDIA(508548)
491 GANGAVATHI KN-20-001-005-003/2259
(AGOLI) 		1520001005NRG24110520230247290 11/05/2023 Shobha 1520001005WL002972 Shobha 00652 PKGB0010736 2079 2079 Processed 24/05/2023 1818392015 Mrs. Shobha INDIAN BANK(607105)
492 GANGAVATHI KN-20-001-005-003/2300
(AGOLI) 		1520001005NRG24110520230247319 11/05/2023 Huligemma 1520001005WL002972 Huligemma 00652 PKGB0010736 2079 2079 Processed 24/05/2023 1818391985 HULIGEMMA WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
493 GANGAVATHI KN-20-001-005-003/299
(AGOLI) 		1520001005NRG24110520230247374 11/05/2023 Hanumavva 1520001005WL002972 Hanumavva 00652 PKGB0010736 2079 2079 Processed 25/05/2023 1818391759 Hanumavva . IDFC BANK LIMITED(608117)
494 GANGAVATHI KN-20-001-005-003/458
(AGOLI) 		1520001005NRG24110520230247418 11/05/2023 Kenchanagouda 1520001005WL002972 Kenchanagouda 00652 PKGB0010736 2079 2079 Rejected 24/05/2023 1818391882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12177 12177
495 GANGAVATHI KN-20-001-005-003/510
(AGOLI) 		1520001005NRG24110520230247454 11/05/2023 Hire hanumantappa 1520001005WL002972 Hire hanumantappa 00652 PKGB0010759 2079 2079 Processed 24/05/2023 1818391986 HIREHANUMANTHAPPA BANGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2079 2079
496 GANGAVATHI KN-20-001-005-003/73
(AGOLI) 		1520001005NRG24110520230247699 11/05/2023 Mariyamma 1520001005WL002972 Mariyamma 00652 PKGB0010970 2079 2079 Processed 24/05/2023 1818391803 MARIYAMMA CANARA BANK(508532)
SubTotal 2079 2079
497 GANGAVATHI KN-20-001-005-003/107
(AGOLI) 		1520001005NRG24110520230247072 11/05/2023 Durugamma 1520001005WL002972 Durugamma 00666 IDFB0080352 2079 2079 Processed 25/05/2023 1818391850 Duragamma . IDFC BANK LIMITED(608117)
498 GANGAVATHI KN-20-001-005-003/135
(AGOLI) 		1520001005NRG24110520230247108 11/05/2023 Hanumanti 1520001005WL002972 Hanumanti 00666 IDFB0080352 2079 2079 Processed 24/05/2023 1818391851 HANUMANTHI CANARA BANK(508532)
499 GANGAVATHI KN-20-001-005-003/153
(AGOLI) 		1520001005NRG24110520230247135 11/05/2023 Sharanamma 1520001005WL002972 Sharanamma 00666 IDFB0080352 2079 2079 Processed 25/05/2023 1818391853 Sharanamma . IDFC BANK LIMITED(608117)
500 GANGAVATHI KN-20-001-005-003/294
(AGOLI) 		1520001005NRG24110520230247370 11/05/2023 Nagamma 1520001005WL002972 Nagamma 00666 IDFB0080352 2079 2079 Processed 24/05/2023 1818391859 AYYAMMA CANARA BANK(508532)
501 GANGAVATHI KN-20-001-005-003/294
(AGOLI) 		1520001005NRG24110520230247369 11/05/2023 Sharanamma 1520001005WL002972 Sharanamma 00666 IDFB0080352 2079 2079 Processed 24/05/2023 1818391858 SHARANAMMA DODDA BASAVA UNION BANK OF INDIA(508500)
502 GANGAVATHI KN-20-001-005-003/489
(AGOLI) 		1520001005NRG24110520230247428 11/05/2023 Yallalinga 1520001005WL002972 Yallalinga 00666 IDFB0080352 2079 2079 Processed 25/05/2023 1818391860 Yallaalinga . IDFC BANK LIMITED(608117)
503 GANGAVATHI KN-20-001-005-003/503
(AGOLI) 		1520001005NRG24110520230247442 11/05/2023 Huligemma 1520001005WL002972 Huligemma 00666 IDFB0080352 1782 1782 Processed 25/05/2023 1818391852 Huligevva . IDFC BANK LIMITED(608117)
504 GANGAVATHI KN-20-001-005-003/505
(AGOLI) 		1520001005NRG24110520230247446 11/05/2023 Gundamma 1520001005WL002972 Gundamma 00666 IDFB0080352 2079 2079 Processed 25/05/2023 1818391848 Gundamma . IDFC BANK LIMITED(608117)
505 GANGAVATHI KN-20-001-005-003/512
(AGOLI) 		1520001005NRG24110520230247459 11/05/2023 Lakshamavva 1520001005WL002972 Lakshamavva 00666 IDFB0080352 2079 2079 Processed 25/05/2023 1818391856 Lakshmouva . IDFC BANK LIMITED(608117)
506 GANGAVATHI KN-20-001-005-003/514
(AGOLI) 		1520001005NRG24110520230247462 11/05/2023 Ratnamma 1520001005WL002972 Ratnamma 00666 IDFB0080352 2079 2079 Processed 25/05/2023 1818391857 RatnammaNagamma . IDFC BANK LIMITED(608117)
507 GANGAVATHI KN-20-001-005-003/517
(AGOLI) 		1520001005NRG24110520230247470 11/05/2023 Basamma 1520001005WL002972 Basamma 00666 IDFB0080352 2079 2079 Processed 25/05/2023 1818391855 Basamma . IDFC BANK LIMITED(608117)
508 GANGAVATHI KN-20-001-005-003/518
(AGOLI) 		1520001005NRG24110520230247473 11/05/2023 Kalyanamma 1520001005WL002972 Kalyanamma 00666 IDFB0080352 2079 2079 Processed 24/05/2023 1818391854 KALYANAMMA ALIAS DURUGAMMA CANARA BANK(508532)
509 GANGAVATHI KN-20-001-005-003/538
(AGOLI) 		1520001005NRG24110520230247522 11/05/2023 Basanagouda 1520001005WL002972 Basanagouda 00666 IDFB0080352 594 594 Processed 25/05/2023 1818391849 Basanagouda . IDFC BANK LIMITED(608117)
510 GANGAVATHI KN-20-001-005-003/614
(AGOLI) 		1520001005NRG24110520230247638 11/05/2023 Kantemma 1520001005WL002972 Kantemma 00666 IDFB0080352 2079 2079 Processed 25/05/2023 1818391847 Kantemma . IDFC BANK LIMITED(608117)
SubTotal 27324 27324
511 GANGAVATHI KN-20-001-005-001/61
(AGOLI) 		1520001005NRG24110520230247064 11/05/2023 Amregouda 1520001005WL002972 Amregouda 00691 IPOS0000001 1220 1220 Processed 25/05/2023 1818391730 Amregouda INDIA POST PAYMENTS BANK LIMITED(508528)
512 GANGAVATHI KN-20-001-005-003/19-A
(AGOLI) 		1520001005NRG24110520230247179 11/05/2023 Manjunath 1520001005WL002972 Manjunath 00691 IPOS0000001 2079 2079 Processed 25/05/2023 1818391729 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
513 GANGAVATHI KN-20-001-005-003/207-A
(AGOLI) 		1520001005NRG24110520230247203 11/05/2023 Mallamma 1520001005WL002972 Mallamma 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1818391737 MALLAMMA CANARA BANK(508532)
514 GANGAVATHI KN-20-001-005-003/2194
(AGOLI) 		1520001005NRG24110520230247233 11/05/2023 Hanumantappa 1520001005WL002972 Hanumantappa 00691 IPOS0000001 2079 2079 Processed 25/05/2023 1818391731 Hanumantappa INDIA POST PAYMENTS BANK LIMITED(508528)
515 GANGAVATHI KN-20-001-005-003/2227
(AGOLI) 		1520001005NRG24110520230247262 11/05/2023 Durugavva 1520001005WL002972 Durugavva 00691 IPOS0000001 2079 2079 Processed 25/05/2023 1818391726 Durugavva INDIA POST PAYMENTS BANK LIMITED(508528)
516 GANGAVATHI KN-20-001-005-003/2248
(AGOLI) 		1520001005NRG24110520230247275 11/05/2023 Ramesh 1520001005WL002972 Ramesh 00691 IPOS0000001 2079 2079 Processed 25/05/2023 1818391733 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
517 GANGAVATHI KN-20-001-005-003/2326
(AGOLI) 		1520001005NRG24110520230247336 11/05/2023 Kenchamma 1520001005WL002972 Kenchamma 00691 IPOS0000001 2079 2079 Processed 25/05/2023 1818391727 Kenchamma INDIA POST PAYMENTS BANK LIMITED(508528)
518 GANGAVATHI KN-20-001-005-003/2332
(AGOLI) 		1520001005NRG24110520230247342 11/05/2023 Durugamma 1520001005WL002972 Durugamma 00691 IPOS0000001 2079 2079 Processed 25/05/2023 1818391736 Durugamma INDIA POST PAYMENTS BANK LIMITED(508528)
519 GANGAVATHI KN-20-001-005-003/2332
(AGOLI) 		1520001005NRG24110520230247341 11/05/2023 Krishnappa 1520001005WL002972 Krishnappa 00691 IPOS0000001 2079 2079 Processed 25/05/2023 1818391735 Krishnappa INDIA POST PAYMENTS BANK LIMITED(508528)
520 GANGAVATHI KN-20-001-005-003/512
(AGOLI) 		1520001005NRG24110520230247460 11/05/2023 Marutesh 1520001005WL002972 Marutesh 00691 IPOS0000001 2079 2079 Processed 25/05/2023 1818391732 Marutesh INDIA POST PAYMENTS BANK LIMITED(508528)
521 GANGAVATHI KN-20-001-005-003/632-A
(AGOLI) 		1520001005NRG24110520230247667 11/05/2023 Annapurna 1520001005WL002972 Annapurna 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1818391734 HANPAVVA F HANUMANETTI UNION BANK OF INDIA(508500)
522 GANGAVATHI KN-20-001-005-003/633
(AGOLI) 		1520001005NRG24110520230247669 11/05/2023 Chidanandappa 1520001005WL002972 Chidanandappa 00691 IPOS0000001 2079 2079 Processed 25/05/2023 1818391728 Chidanandappa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24089 24089
Total 1051796 1051796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_110523APB_FTO_72190 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 5049
2 GANGAVATHI KN1520001005_110523APB_FTO_72190 AXIS BANK UTIB0000706 MARLANHALLI 2079
3 GANGAVATHI KN1520001005_110523APB_FTO_72190 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 188298
4 GANGAVATHI KN1520001005_110523APB_FTO_72190 Canara Bank CNRB0000426 BIDADI 8316
5 GANGAVATHI KN1520001005_110523APB_FTO_72190 Canara Bank CNRB0000547 GANGAVATHI 561385
6 GANGAVATHI KN1520001005_110523APB_FTO_72190 IDBI Bank IBKL0001543 Gangavati 2079
7 GANGAVATHI KN1520001005_110523APB_FTO_72190 Indian Bank IDIB000G114 Gangavathi 5940
8 GANGAVATHI KN1520001005_110523APB_FTO_72190 Indian Overseas Bank IOBA0002855 GANGAVATHI 2079
9 GANGAVATHI KN1520001005_110523APB_FTO_72190 KARNATAKA BANK KARB0000262 GANGAVATHI 24651
10 GANGAVATHI KN1520001005_110523APB_FTO_72190 State Bank of India SBIN0009752 GANGAVATHI 46629
11 GANGAVATHI KN1520001005_110523APB_FTO_72190 State Bank of India SBIN0016329 Gangavati City 33561
12 GANGAVATHI KN1520001005_110523APB_FTO_72190 State Bank of India SBIN0020204 GANGAVATHI 2079
13 GANGAVATHI KN1520001005_110523APB_FTO_72190 State Bank of India SBIN0020288 GANGAVATI ADB 12474
14 GANGAVATHI KN1520001005_110523APB_FTO_72190 State Bank of India SBIN0020630 HULIHYDER 2079
15 GANGAVATHI KN1520001005_110523APB_FTO_72190 State Bank of India SBIN0022009 WADDERHATTI 24057
16 GANGAVATHI KN1520001005_110523APB_FTO_72190 State Bank of India SBIN0040916 VIMS 2079
17 GANGAVATHI KN1520001005_110523APB_FTO_72190 Union Bank of India UBIN0559954 KOPPAL 27027
18 GANGAVATHI KN1520001005_110523APB_FTO_72190 VIJAYA BANK VIJB0001340 GANGAVATHI,KARNATAKA 2079
19 GANGAVATHI KN1520001005_110523APB_FTO_72190 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 30326
20 GANGAVATHI KN1520001005_110523APB_FTO_72190 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1782
21 GANGAVATHI KN1520001005_110523APB_FTO_72190 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 12177
22 GANGAVATHI KN1520001005_110523APB_FTO_72190 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 2079
23 GANGAVATHI KN1520001005_110523APB_FTO_72190 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 2079
24 GANGAVATHI KN1520001005_110523APB_FTO_72190 IDFC Bank IDFB0080352 GANGAVATHI 27324
25 GANGAVATHI KN1520001005_110523APB_FTO_72190 India Post Payments Bank IPOS0000001 KOPPAL 24089

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