Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:54:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_270623APB_FTO_213373
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-20-001-006-003/116
(KESARAHATTI) 		1520001006NRG24270620230779387 27/06/2023 PARASAPPA 1520001006WL008058 PARASAPPA 00045 BARB0VJGAVA 2552 2552 Processed 05/07/2023 3067572183 Parasappa BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-006-003/332
(KESARAHATTI) 		1520001006NRG24270620230779505 27/06/2023 DADIMA 1520001006WL008058 DADIMA 00045 BARB0VJGAVA 2552 2552 Processed 05/07/2023 3067572182 Dadima BANK OF BARODA(606985)
SubTotal 5104 5104
3 GANGAVATHI KN-20-001-006-003/333
(KESARAHATTI) 		1520001006NRG24270620230779507 27/06/2023 JUBEDA BEGUM 1520001006WL008058 JUBEDA BEGUM 00048 BKID0008487 2552 2552 Processed 05/07/2023 3067572058 JUBEDA BEGUM BANK OF INDIA(508505)
SubTotal 2552 2552
4 GANGAVATHI KN-20-001-006-003/111
(KESARAHATTI) 		1520001006NRG24270620230779380 27/06/2023 DURUGAMMA 1520001006WL008058 DURUGAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572112 DURUGAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-003/111
(KESARAHATTI) 		1520001006NRG24270620230779379 27/06/2023 Hanumantappa 1520001006WL008058 Hanumantappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572117 HANUMANTHAPPA HULLI CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-003/115
(KESARAHATTI) 		1520001006NRG24270620230779381 27/06/2023 HANUMANTAPPA 1520001006WL008058 HANUMANTAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572143 HANUMANTAPPA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-003/121
(KESARAHATTI) 		1520001006NRG24270620230779390 27/06/2023 NAGAMMA 1520001006WL008058 NAGAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572099 NAGAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-003/121
(KESARAHATTI) 		1520001006NRG24270620230779388 27/06/2023 Ningappa 1520001006WL008058 Ningappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572125 NINGAPPA NAYAK CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-003/122
(KESARAHATTI) 		1520001006NRG24270620230779391 27/06/2023 RADDEGOUDA 1520001006WL008058 RADDEGOUDA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572132 RADDEGOUDA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-003/123
(KESARAHATTI) 		1520001006NRG24270620230779394 27/06/2023 LAKSHMAMMA 1520001006WL008058 LAKSHMAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572084 LAKSHMAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-003/123
(KESARAHATTI) 		1520001006NRG24270620230779393 27/06/2023 Yamanurappa 1520001006WL008058 Yamanurappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572133 YAMANURAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-003/124
(KESARAHATTI) 		1520001006NRG24270620230779395 27/06/2023 husenabi 1520001006WL008058 husenabi 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572128 HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GANGAVATHI KN-20-001-006-003/128
(KESARAHATTI) 		1520001006NRG24270620230779397 27/06/2023 Kasimbee 1520001006WL008058 Kasimbee 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572131 KOUSHIMBI GENERAL POST OFFICE(607245)
14 GANGAVATHI KN-20-001-006-003/129
(KESARAHATTI) 		1520001006NRG24270620230779398 27/06/2023 HUSENSAB 1520001006WL008058 HUSENSAB 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572119 HUSEN SAB KALKERI CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-003/13
(KESARAHATTI) 		1520001006NRG24270620230779401 27/06/2023 HOSAGERAPPA 1520001006WL008058 HOSAGERAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572115 HOSAGERAPPA UNION BANK OF INDIA(508500)
16 GANGAVATHI KN-20-001-006-003/13
(KESARAHATTI) 		1520001006NRG24270620230779400 27/06/2023 Neelappa 1520001006WL008058 Neelappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572130 NEELAPPA GENERAL POST OFFICE(607245)
17 GANGAVATHI KN-20-001-006-003/130
(KESARAHATTI) 		1520001006NRG24270620230779405 27/06/2023 DYAMANNA 1520001006WL008058 DYAMANNA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572141 DYAMANNA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-003/130
(KESARAHATTI) 		1520001006NRG24270620230779403 27/06/2023 HOSAGERAPPA 1520001006WL008058 HOSAGERAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572129 HOSAGERAPPA UNION BANK OF INDIA(508500)
19 GANGAVATHI KN-20-001-006-003/130
(KESARAHATTI) 		1520001006NRG24270620230779404 27/06/2023 HUSENAPPA 1520001006WL008058 HUSENAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572103 HUSENAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-003/155
(KESARAHATTI) 		1520001006NRG24270620230779406 27/06/2023 RAMESH 1520001006WL008058 RAMESH 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572102 RAMESHA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-003/155
(KESARAHATTI) 		1520001006NRG24270620230779407 27/06/2023 RATHNAMMA 1520001006WL008058 RATHNAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572066 RATHNAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-003/156
(KESARAHATTI) 		1520001006NRG24270620230779410 27/06/2023 HUSENBI 1520001006WL008058 HUSENBI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572142 HUSEN BI CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-003/156
(KESARAHATTI) 		1520001006NRG24270620230779408 27/06/2023 Imamali 1520001006WL008058 Imamali 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572137 IMAMALI S O RAMJANSAB CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-003/156
(KESARAHATTI) 		1520001006NRG24270620230779409 27/06/2023 SHARIFA BEGUM 1520001006WL008058 SHARIFA BEGUM 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572085 SHAREEFE BEGUM CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-003/157
(KESARAHATTI) 		1520001006NRG24270620230779411 27/06/2023 Husengouda 1520001006WL008058 Husengouda 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572064 HUSEN GOUDA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-003/174
(KESARAHATTI) 		1520001006NRG24270620230779418 27/06/2023 PARAMESH 1520001006WL008058 PARAMESH 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572101 Paramesh .. FINO PAYMENTS BANK LTD(608001)
27 GANGAVATHI KN-20-001-006-003/18
(KESARAHATTI) 		1520001006NRG24270620230779419 27/06/2023 Huligemma 1520001006WL008058 Huligemma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572122 HULIGEMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-003/18
(KESARAHATTI) 		1520001006NRG24270620230779421 27/06/2023 SANNA HULUGAPPA 1520001006WL008058 SANNA HULUGAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572123 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GANGAVATHI KN-20-001-006-003/193
(KESARAHATTI) 		1520001006NRG24270620230779423 27/06/2023 HUSEN SAAB 1520001006WL008058 HUSEN SAAB 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572063 HUSEN SAB CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-003/205
(KESARAHATTI) 		1520001006NRG24270620230779427 27/06/2023 RAJIYA 1520001006WL008058 RAJIYA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572074 RAJIYA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-003/207
(KESARAHATTI) 		1520001006NRG24270620230779429 27/06/2023 Rajama 1520001006WL008058 Rajama 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572178 MISS RAJMA MEHABUBSAB MUJAWAR STATE BANK OF INDIA(508548)
32 GANGAVATHI KN-20-001-006-003/22
(KESARAHATTI) 		1520001006NRG24270620230779430 27/06/2023 LAKSHMI 1520001006WL008058 LAKSHMI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572080 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-006-003/222
(KESARAHATTI) 		1520001006NRG24270620230779432 27/06/2023 JAYAMMA 1520001006WL008058 JAYAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572107 JAYAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-003/222
(KESARAHATTI) 		1520001006NRG24270620230779431 27/06/2023 NIRUPADI 1520001006WL008058 NIRUPADI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572108 NIRUPADI CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-003/229
(KESARAHATTI) 		1520001006NRG24270620230779433 27/06/2023 dyamanna 1520001006WL008058 dyamanna 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572073 DYMANNA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-003/231
(KESARAHATTI) 		1520001006NRG24270620230779438 27/06/2023 HULIGEMMA 1520001006WL008058 HULIGEMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572097 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-006-003/231
(KESARAHATTI) 		1520001006NRG24270620230779437 27/06/2023 HULUGAPPA 1520001006WL008058 HULUGAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572096 HULGAPPA UNION BANK OF INDIA(508500)
38 GANGAVATHI KN-20-001-006-003/232
(KESARAHATTI) 		1520001006NRG24270620230779439 27/06/2023 AMBAMMA 1520001006WL008058 AMBAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572135 AMBAMMA GENERAL POST OFFICE(607245)
39 GANGAVATHI KN-20-001-006-003/232
(KESARAHATTI) 		1520001006NRG24270620230779440 27/06/2023 Suresh 1520001006WL008058 Suresh 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572092 SURESH CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-003/239
(KESARAHATTI) 		1520001006NRG24270620230779443 27/06/2023 NABHISAB 1520001006WL008058 NABHISAB 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572078 NABI SAB CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-003/252
(KESARAHATTI) 		1520001006NRG24270620230779451 27/06/2023 GAYATRI 1520001006WL008058 GAYATRI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572109 GAYATRI VENKANAGOUDA PATIL CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-003/263
(KESARAHATTI) 		1520001006NRG24270620230779453 27/06/2023 gangamma 1520001006WL008058 gangamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572114 MRS GANGAMMA STATE BANK OF INDIA(508548)
43 GANGAVATHI KN-20-001-006-003/263
(KESARAHATTI) 		1520001006NRG24270620230779452 27/06/2023 mallappa 1520001006WL008058 mallappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572076 MALLAPPA UNION BANK OF INDIA(508500)
44 GANGAVATHI KN-20-001-006-003/273
(KESARAHATTI) 		1520001006NRG24270620230779455 27/06/2023 MARIYAPPA 1520001006WL008058 MARIYAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572136 Mariyappa .. FINO PAYMENTS BANK LTD(608001)
45 GANGAVATHI KN-20-001-006-003/273
(KESARAHATTI) 		1520001006NRG24270620230779454 27/06/2023 VIRUPAMMA 1520001006WL008058 VIRUPAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572100 VIRUPAMMA W O MARIYAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-003/273
(KESARAHATTI) 		1520001006NRG24270620230779456 27/06/2023 YANKAPPA 1520001006WL008058 YANKAPPA 00078 CNRB0010631 2552 2552 Rejected 05/07/2023 3067572090 Aadhaar Number not Mapped to Account Number
47 GANGAVATHI KN-20-001-006-003/275
(KESARAHATTI) 		1520001006NRG24270620230779458 27/06/2023 SHARANAPPA 1520001006WL008058 SHARANAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572062 SARANAPPA KURABAR CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-003/285
(KESARAHATTI) 		1520001006NRG24270620230779461 27/06/2023 Mabusab 1520001006WL008058 Mabusab 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572070 MAIBU SAB SAB CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-003/286
(KESARAHATTI) 		1520001006NRG24270620230779463 27/06/2023 Renukappa 1520001006WL008058 Renukappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572098 RENAKAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-003/291
(KESARAHATTI) 		1520001006NRG24270620230779469 27/06/2023 Husenbasha 1520001006WL008058 Husenbasha 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572069 HUSEN BASHA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-003/291
(KESARAHATTI) 		1520001006NRG24270620230779470 27/06/2023 Husenbi 1520001006WL008058 Husenbi 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572111 HUSENABE CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-003/3
(KESARAHATTI) 		1520001006NRG24270620230779477 27/06/2023 Babusab 1520001006WL008058 Babusab 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572087 BABUSAB HONNURSAB CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-003/3
(KESARAHATTI) 		1520001006NRG24270620230779478 27/06/2023 TIPPUSULTAN 1520001006WL008058 TIPPUSULTAN 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572086 TIPPUSULTAN HONNURSAB CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-003/300
(KESARAHATTI) 		1520001006NRG24270620230779479 27/06/2023 HASANSAB 1520001006WL008058 HASANSAB 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572144 HASAN SAB CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-003/311
(KESARAHATTI) 		1520001006NRG24270620230779485 27/06/2023 HANUMANTAPPA 1520001006WL008058 HANUMANTAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572082 HANUMANTA FEDERAL BANK(607165)
56 GANGAVATHI KN-20-001-006-003/311
(KESARAHATTI) 		1520001006NRG24270620230779484 27/06/2023 HANUMANTI 1520001006WL008058 HANUMANTI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572079 MISS HANUMAMMA PARASAPPA KURUBARA STATE BANK OF INDIA(508548)
57 GANGAVATHI KN-20-001-006-003/327
(KESARAHATTI) 		1520001006NRG24270620230779497 27/06/2023 GOUSIYA 1520001006WL008058 GOUSIYA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572091 GOUSIYA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-003/328
(KESARAHATTI) 		1520001006NRG24270620230779498 27/06/2023 MALLIKSAB 1520001006WL008058 MALLIKSAB 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572140 MALLIKASAB CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-003/329
(KESARAHATTI) 		1520001006NRG24270620230779500 27/06/2023 SALEEM 1520001006WL008058 SALEEM 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572089 SALEM RAMZANSAB CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-003/330
(KESARAHATTI) 		1520001006NRG24270620230779501 27/06/2023 SADDAM HUSEN 1520001006WL008058 SADDAM HUSEN 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572138 SADDAM HUSEN KALAKERI CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-003/331
(KESARAHATTI) 		1520001006NRG24270620230779504 27/06/2023 MOULAHUSEN 1520001006WL008058 MOULAHUSEN 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572088 MOULAHUSANE PEERSAB CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-003/334
(KESARAHATTI) 		1520001006NRG24270620230779510 27/06/2023 CHAND PASHA 1520001006WL008058 CHAND PASHA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572075 CHANDA PASHA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-003/335
(KESARAHATTI) 		1520001006NRG24270620230779514 27/06/2023 HUSENPEERA 1520001006WL008058 HUSENPEERA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572061 HUSENPEERA UNION BANK OF INDIA(508500)
64 GANGAVATHI KN-20-001-006-003/335
(KESARAHATTI) 		1520001006NRG24270620230779513 27/06/2023 TAYYABA BEGUM 1520001006WL008058 TAYYABA BEGUM 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572177 MISS TAYYABA BEGUM RAJA SAB STATE BANK OF INDIA(508548)
65 GANGAVATHI KN-20-001-006-003/34
(KESARAHATTI) 		1520001006NRG24270620230779515 27/06/2023 Shantamma 1520001006WL008058 Shantamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572124 SHANTAMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-003/34
(KESARAHATTI) 		1520001006NRG24270620230779517 27/06/2023 Shantamma 1520001006WL008058 Shantamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572068 HAMPAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-003/46
(KESARAHATTI) 		1520001006NRG24270620230779520 27/06/2023 MOULASAB 1520001006WL008058 MOULASAB 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572067 MOULASAB CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-003/46
(KESARAHATTI) 		1520001006NRG24270620230779519 27/06/2023 Rajasaba 1520001006WL008058 Rajasaba 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572120 RAJASAB KALKERI CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-003/50
(KESARAHATTI) 		1520001006NRG24270620230779522 27/06/2023 Husenabi 1520001006WL008058 Husenabi 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572071 HUSEN BI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-003/50
(KESARAHATTI) 		1520001006NRG24270620230779521 27/06/2023 Madarasaba 1520001006WL008058 Madarasaba 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572116 MADARSAB BENKAL CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-003/50
(KESARAHATTI) 		1520001006NRG24270620230779523 27/06/2023 SHAINAJ 1520001006WL008058 SHAINAJ 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572072 SHYNAZ MADHARSAB CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-003/52
(KESARAHATTI) 		1520001006NRG24270620230779528 27/06/2023 HANUMESH 1520001006WL008058 HANUMESH 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572106 HANUMESH CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-003/52
(KESARAHATTI) 		1520001006NRG24270620230779525 27/06/2023 Mariyappa 1520001006WL008058 Mariyappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572118 MARIYAPPA NAYAK CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-003/52
(KESARAHATTI) 		1520001006NRG24270620230779526 27/06/2023 Mariyappa 1520001006WL008058 Mariyappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572065 MRS LAXMAMMA STATE BANK OF INDIA(508548)
75 GANGAVATHI KN-20-001-006-003/60
(KESARAHATTI) 		1520001006NRG24270620230779530 27/06/2023 LAKSHMAMMA 1520001006WL008058 LAKSHMAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572113 LACHAMAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-003/60
(KESARAHATTI) 		1520001006NRG24270620230779529 27/06/2023 SOMANNA 1520001006WL008058 SOMANNA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572134 SOMAPPA BINGI NAGAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-003/61
(KESARAHATTI) 		1520001006NRG24270620230779532 27/06/2023 ISMAIL BI 1520001006WL008058 ISMAIL BI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572095 ISMAIL BEE CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-003/61
(KESARAHATTI) 		1520001006NRG24270620230779533 27/06/2023 NAJEER 1520001006WL008058 NAJEER 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572110 NAJEER CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-003/71
(KESARAHATTI) 		1520001006NRG24270620230779534 27/06/2023 munni 1520001006WL008058 munni 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572139 MUNNI CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-003/72
(KESARAHATTI) 		1520001006NRG24270620230779536 27/06/2023 Nagaraj 1520001006WL008058 Nagaraj 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572093 NAGARAJ CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-003/72
(KESARAHATTI) 		1520001006NRG24270620230779535 27/06/2023 Sharanamma 1520001006WL008058 Sharanamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572094 SHARANAMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-003/8
(KESARAHATTI) 		1520001006NRG24270620230779538 27/06/2023 Basavaraj 1520001006WL008058 Basavaraj 00078 CNRB0010631 2233 2233 Processed 05/07/2023 3067572105 BASAVARAJA GENERAL POST OFFICE(607245)
83 GANGAVATHI KN-20-001-006-003/8
(KESARAHATTI) 		1520001006NRG24270620230779539 27/06/2023 HANUMANAGOUDA 1520001006WL008058 HANUMANAGOUDA 00078 CNRB0010631 2233 2233 Processed 05/07/2023 3067572181 HANUMANA GOUDA BANK OF BARODA(606985)
84 GANGAVATHI KN-20-001-006-003/8
(KESARAHATTI) 		1520001006NRG24270620230779537 27/06/2023 Lakshamamma 1520001006WL008058 Lakshamamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3067572083 LAKSHMAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-003/84
(KESARAHATTI) 		1520001006NRG24270620230779541 27/06/2023 Yankappa 1520001006WL008058 Yankappa 00078 CNRB0010631 2233 2233 Processed 05/07/2023 3067572126 YANKAPPA ILIGER CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-003/88
(KESARAHATTI) 		1520001006NRG24270620230779542 27/06/2023 HIRE HUSENAPPA 1520001006WL008058 HIRE HUSENAPPA 00078 CNRB0010631 2233 2233 Processed 05/07/2023 3067572104 HIRE HUSSAINPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-006-003/88
(KESARAHATTI) 		1520001006NRG24270620230779543 27/06/2023 LAKSHMI DEVI 1520001006WL008058 LAKSHMI DEVI 00078 CNRB0010631 2233 2233 Processed 05/07/2023 3067572081 LAXMAMMA W O HIREHUSENAPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-003/89
(KESARAHATTI) 		1520001006NRG24270620230779544 27/06/2023 AYYAPPA 1520001006WL008058 AYYAPPA 00078 CNRB0010631 2233 2233 Processed 05/07/2023 3067572121 AYYAPPA ILIGER CANARA BANK(508532)
89 GANGAVATHI KN-20-001-006-003/89
(KESARAHATTI) 		1520001006NRG24270620230779545 27/06/2023 SABAMMA 1520001006WL008058 SABAMMA 00078 CNRB0010631 2233 2233 Processed 05/07/2023 3067572077 SABAMMA GENERAL POST OFFICE(607245)
90 GANGAVATHI KN-20-001-006-003/92
(KESARAHATTI) 		1520001006NRG24270620230779546 27/06/2023 NARASANAGOUDA 1520001006WL008058 NARASANAGOUDA 00078 CNRB0010631 2233 2233 Processed 05/07/2023 3067572127 NARASANA GOUDA CANARA BANK(508532)
SubTotal 219472 219472
91 GANGAVATHI KN-20-001-006-003/18
(KESARAHATTI) 		1520001006NRG24270620230779422 27/06/2023 PARVATI 1520001006WL008058 PARVATI 00176 IDIB000G114 2552 2552 Processed 06/07/2023 3067572057 Mr. Parvathi INDIAN BANK(607105)
SubTotal 2552 2552
92 GANGAVATHI KN-20-001-006-003/52
(KESARAHATTI) 		1520001006NRG24270620230779527 27/06/2023 Nagaraj 1520001006WL008058 Nagaraj 00415 SBIN0009752 2552 2552 Processed 05/07/2023 3067572179 NAGARAJA CANARA BANK(508532)
SubTotal 2552 2552
93 GANGAVATHI KN-20-001-006-003/331
(KESARAHATTI) 		1520001006NRG24270620230779502 27/06/2023 PARVEEN BEGUM 1520001006WL008058 PARVEEN BEGUM 00415 SBIN0013290 2552 2552 Processed 05/07/2023 3067572180 MISS PARVEEN BEGAM STATE BANK OF INDIA(508548)
SubTotal 2552 2552
94 GANGAVATHI KN-20-001-006-003/115
(KESARAHATTI) 		1520001006NRG24270620230779383 27/06/2023 Shantamma 1520001006WL008058 Shantamma 00415 SBIN0040615 2552 2552 Processed 05/07/2023 3067572184 MRS SHANTAMMA SHANTAMMA STATE BANK OF INDIA(508548)
95 GANGAVATHI KN-20-001-006-003/121
(KESARAHATTI) 		1520001006NRG24270620230779389 27/06/2023 Umesh 1520001006WL008058 Umesh 00415 SBIN0040615 2552 2552 Processed 05/07/2023 3067572056 MR UMESHA STATE BANK OF INDIA(508548)
SubTotal 5104 5104
96 GANGAVATHI KN-20-001-006-003/297
(KESARAHATTI) 		1520001006NRG24270620230779473 27/06/2023 Mahammadsab 1520001006WL008058 Mahammadsab 00468 UBIN0801551 2552 2552 Processed 05/07/2023 3067572059 MAHMADA SAB SAB CANARA BANK(508532)
SubTotal 2552 2552
97 GANGAVATHI KN-20-001-006-003/100
(KESARAHATTI) 		1520001006NRG24270620230779378 27/06/2023 KASIMBI 1520001006WL008058 KASIMBI 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572148 KASIMBEE BENDAKAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-006-003/115
(KESARAHATTI) 		1520001006NRG24270620230779384 27/06/2023 YAMANAMMA 1520001006WL008058 YAMANAMMA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572169 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-006-003/115
(KESARAHATTI) 		1520001006NRG24270620230779382 27/06/2023 YAMNURAPPA 1520001006WL008058 YAMNURAPPA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572168 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-006-003/116
(KESARAHATTI) 		1520001006NRG24270620230779386 27/06/2023 SHILPA 1520001006WL008058 SHILPA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572160 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-006-003/122
(KESARAHATTI) 		1520001006NRG24270620230779392 27/06/2023 HUSENGOUDA 1520001006WL008058 HUSENGOUDA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572159 HUSENAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-006-003/18
(KESARAHATTI) 		1520001006NRG24270620230779420 27/06/2023 Huligemma 1520001006WL008058 Huligemma 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572176 DODDAHULAGAPPA S O HULIGEMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-006-003/231
(KESARAHATTI) 		1520001006NRG24270620230779435 27/06/2023 PARASAPPA 1520001006WL008058 PARASAPPA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572149 MR PARASAPPA S O HULUGAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
104 GANGAVATHI KN-20-001-006-003/238
(KESARAHATTI) 		1520001006NRG24270620230779442 27/06/2023 HANUMESH 1520001006WL008058 HANUMESH 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572158 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-006-003/238
(KESARAHATTI) 		1520001006NRG24270620230779441 27/06/2023 PAMPANNA 1520001006WL008058 PAMPANNA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572147 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-006-003/247
(KESARAHATTI) 		1520001006NRG24270620230779448 27/06/2023 CHANDRAMMA 1520001006WL008058 CHANDRAMMA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572157 CHANDRAMMA WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-006-003/247
(KESARAHATTI) 		1520001006NRG24270620230779447 27/06/2023 MALLAPPA 1520001006WL008058 MALLAPPA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572150 MALLAPPA KURABARA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-006-003/275
(KESARAHATTI) 		1520001006NRG24270620230779457 27/06/2023 Sharada 1520001006WL008058 Sharada 00652 PKGB0010639 2233 2233 Processed 05/07/2023 3067572152 SHARADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-006-003/279
(KESARAHATTI) 		1520001006NRG24270620230779460 27/06/2023 Shyamidbi 1520001006WL008058 Shyamidbi 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572146 SHAMEEDBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-006-003/285
(KESARAHATTI) 		1520001006NRG24270620230779462 27/06/2023 Kajal 1520001006WL008058 Kajal 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572173 KAJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-006-003/288
(KESARAHATTI) 		1520001006NRG24270620230779468 27/06/2023 MANJULA 1520001006WL008058 MANJULA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572161 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-006-003/297
(KESARAHATTI) 		1520001006NRG24270620230779474 27/06/2023 Rajiya 1520001006WL008058 Rajiya 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572153 RAJIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-006-003/3
(KESARAHATTI) 		1520001006NRG24270620230779475 27/06/2023 Honnurasaba 1520001006WL008058 Honnurasaba 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572155 SHARIFAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-006-003/3
(KESARAHATTI) 		1520001006NRG24270620230779476 27/06/2023 HONNURSAB 1520001006WL008058 HONNURSAB 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572156 HONNURSAB KALKERI CANARA BANK(508532)
115 GANGAVATHI KN-20-001-006-003/300
(KESARAHATTI) 		1520001006NRG24270620230779481 27/06/2023 SADDAM HUSEN 1520001006WL008058 SADDAM HUSEN 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572164 SADDAMHUSEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-006-003/308
(KESARAHATTI) 		1520001006NRG24270620230779482 27/06/2023 LAKSHMI 1520001006WL008058 LAKSHMI 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572162 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-006-003/308
(KESARAHATTI) 		1520001006NRG24270620230779483 27/06/2023 SHEKARAPPA 1520001006WL008058 SHEKARAPPA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572163 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-006-003/317
(KESARAHATTI) 		1520001006NRG24270620230779488 27/06/2023 NAGAPPA 1520001006WL008058 NAGAPPA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572172 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-006-003/323
(KESARAHATTI) 		1520001006NRG24270620230779491 27/06/2023 MALLAMMA 1520001006WL008058 MALLAMMA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572154 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-006-003/324
(KESARAHATTI) 		1520001006NRG24270620230779492 27/06/2023 KURSIDBI 1520001006WL008058 KURSIDBI 00652 PKGB0010639 2552 2552 Rejected 05/07/2023 3067572170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 GANGAVATHI KN-20-001-006-003/324
(KESARAHATTI) 		1520001006NRG24270620230779493 27/06/2023 MEHABOOB 1520001006WL008058 MEHABOOB 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572171 MAIBOOB PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-006-003/325
(KESARAHATTI) 		1520001006NRG24270620230779495 27/06/2023 ANNAMMA 1520001006WL008058 ANNAMMA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572165 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-006-003/332
(KESARAHATTI) 		1520001006NRG24270620230779506 27/06/2023 MAHAMMAD 1520001006WL008058 MAHAMMAD 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572167 MAHMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-006-003/334
(KESARAHATTI) 		1520001006NRG24270620230779512 27/06/2023 DAVALBI 1520001006WL008058 DAVALBI 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572166 DAVALABI C/O ALLA BHAKSHI KALAKERA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
125 GANGAVATHI KN-20-001-006-003/34
(KESARAHATTI) 		1520001006NRG24270620230779516 27/06/2023 Shantamma 1520001006WL008058 Shantamma 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3067572151 DEVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 73689 73689
126 GANGAVATHI KN-20-001-006-003/157
(KESARAHATTI) 		1520001006NRG24270620230779413 27/06/2023 ARUN KUMAR 1520001006WL008058 ARUN KUMAR 00652 PKGB0010715 2552 2552 Processed 05/07/2023 3067572145 ARUNKUMAR BHATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2552 2552
127 GANGAVATHI KN-20-001-006-003/317
(KESARAHATTI) 		1520001006NRG24270620230779487 27/06/2023 AMBIKA 1520001006WL008058 AMBIKA 00652 PKGB0010759 2552 2552 Processed 05/07/2023 3067572174 AMBIKA VANDIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-006-003/334
(KESARAHATTI) 		1520001006NRG24270620230779509 27/06/2023 MUMATAJ BEGUM 1520001006WL008058 MUMATAJ BEGUM 00652 PKGB0010759 2552 2552 Processed 05/07/2023 3067572175 MAMATAJ BEGM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5104 5104
129 GANGAVATHI KN-20-001-006-003/331
(KESARAHATTI) 		1520001006NRG24270620230779503 27/06/2023 MAIBUSAB 1520001006WL008058 MAIBUSAB 00691 IPOS0000001 2552 2552 Processed 05/07/2023 3067572060 MAIBUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2552 2552
Total 326337 326337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_270623APB_FTO_213373 Bank of Baroda BARB0VJGAVA Gangavathi 5104
2 GANGAVATHI KN1520001006_270623APB_FTO_213373 Bank of India BKID0008487 Gangavati 2552
3 GANGAVATHI KN1520001006_270623APB_FTO_213373 Canara Bank CNRB0010631 Kesarahatti 219472
4 GANGAVATHI KN1520001006_270623APB_FTO_213373 Indian Bank IDIB000G114 Gangavathi 2552
5 GANGAVATHI KN1520001006_270623APB_FTO_213373 State Bank of India SBIN0009752 GANGAVATHI 2552
6 GANGAVATHI KN1520001006_270623APB_FTO_213373 State Bank of India SBIN0013290 KARATAGI 2552
7 GANGAVATHI KN1520001006_270623APB_FTO_213373 State Bank of India SBIN0040615 GANGAVATHI 5104
8 GANGAVATHI KN1520001006_270623APB_FTO_213373 Union Bank of India UBIN0801551 Gangavathi 2552
9 GANGAVATHI KN1520001006_270623APB_FTO_213373 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 73689
10 GANGAVATHI KN1520001006_270623APB_FTO_213373 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2552
11 GANGAVATHI KN1520001006_270623APB_FTO_213373 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 5104
12 GANGAVATHI KN1520001006_270623APB_FTO_213373 India Post Payments Bank IPOS0000001 KOPPAL 2552

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