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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_070623APB_FTO_161643
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-20-001-005-002/106
(AGOLI) 		1520001005NRG24070620230571445 07/06/2023 Laxmi 1520001005WL005834 Laxmi 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695429 LAXMI NAGAPPA IDFC BANK LIMITED(608117)
2 GANGAVATHI KN-20-001-005-002/124
(AGOLI) 		1520001005NRG24070620230571449 07/06/2023 Renukamma 1520001005WL005834 Renukamma 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695431 Renukamma BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-005-002/155
(AGOLI) 		1520001005NRG24070620230571464 07/06/2023 Mariswami 1520001005WL005834 Mariswami 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695294 MARISWAMY SO YAMANOORAPPA BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-005-002/155
(AGOLI) 		1520001005NRG24070620230571463 07/06/2023 Syavantremma 1520001005WL005834 Syavantremma 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695386 Shyavantremma BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-005-002/163
(AGOLI) 		1520001005NRG24070620230571470 07/06/2023 Balappa 1520001005WL005834 Balappa 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695402 Balappa BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-005-002/164
(AGOLI) 		1520001005NRG24070620230571472 07/06/2023 Honnappa 1520001005WL005834 Honnappa 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695385 Honnappa BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-005-002/181
(AGOLI) 		1520001005NRG24070620230571483 07/06/2023 Yallappa 1520001005WL005834 Yallappa 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695391 Yallappa BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-005-002/187
(AGOLI) 		1520001005NRG24070620230571491 07/06/2023 Mariswami 1520001005WL005834 Mariswami 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695414 MARI SWAMI BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-005-002/19
(AGOLI) 		1520001005NRG24070620230571497 07/06/2023 Laxmi 1520001005WL005834 Laxmi 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695395 Laxmi BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-005-002/2000-A
(AGOLI) 		1520001005NRG24070620230571508 07/06/2023 Durugamma 1520001005WL005834 Durugamma 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695403 Duragamma BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-005-002/2007
(AGOLI) 		1520001005NRG24070620230571512 07/06/2023 Durugesh 1520001005WL005834 Durugesh 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695320 Durugesh Kanakagiri BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-005-002/2037
(AGOLI) 		1520001005NRG24070620230571523 07/06/2023 Jayamma 1520001005WL005834 Jayamma 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695406 Jayamma BANK OF BARODA(606985)
13 GANGAVATHI KN-20-001-005-002/2037
(AGOLI) 		1520001005NRG24070620230571522 07/06/2023 Shantamma 1520001005WL005834 Shantamma 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695405 Shantamma BANK OF BARODA(606985)
14 GANGAVATHI KN-20-001-005-002/2042
(AGOLI) 		1520001005NRG24070620230571524 07/06/2023 Ambresh 1520001005WL005834 Ambresh 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695388 Ambaresh BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-005-002/2058
(AGOLI) 		1520001005NRG24070620230571529 07/06/2023 Parvati 1520001005WL005834 Parvati 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695418 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GANGAVATHI KN-20-001-005-002/2062
(AGOLI) 		1520001005NRG24070620230571533 07/06/2023 Basamma 1520001005WL005834 Basamma 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695317 Basamma BANK OF BARODA(606985)
17 GANGAVATHI KN-20-001-005-002/2062
(AGOLI) 		1520001005NRG24070620230571534 07/06/2023 Pallavi 1520001005WL005834 Pallavi 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695318 Pallavi BANK OF BARODA(606985)
18 GANGAVATHI KN-20-001-005-002/2062
(AGOLI) 		1520001005NRG24070620230571532 07/06/2023 Radhamma 1520001005WL005834 Radhamma 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695436 Radhamma BANK OF BARODA(606985)
19 GANGAVATHI KN-20-001-005-002/2083
(AGOLI) 		1520001005NRG24070620230571542 07/06/2023 Saraswati 1520001005WL005834 Saraswati 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695314 SARASWATI BANK OF BARODA(606985)
20 GANGAVATHI KN-20-001-005-002/2084
(AGOLI) 		1520001005NRG24070620230571544 07/06/2023 Basavaraj 1520001005WL005834 Basavaraj 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695316 Basavaraj BANK OF BARODA(606985)
21 GANGAVATHI KN-20-001-005-002/2084
(AGOLI) 		1520001005NRG24070620230571543 07/06/2023 Kariyamma 1520001005WL005834 Kariyamma 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695315 Kariyamma BANK OF BARODA(606985)
22 GANGAVATHI KN-20-001-005-002/2276
(AGOLI) 		1520001005NRG24070620230571587 07/06/2023 Sharanappa 1520001005WL005834 Sharanappa 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695321 SHARANAPPA S/O MARIYAPPA BANK OF INDIA(508505)
23 GANGAVATHI KN-20-001-005-002/277
(AGOLI) 		1520001005NRG24070620230571598 07/06/2023 Sharanappa 1520001005WL005834 Sharanappa 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695383 Sharanappa BANK OF BARODA(606985)
24 GANGAVATHI KN-20-001-005-002/282
(AGOLI) 		1520001005NRG24070620230571604 07/06/2023 Nagaraj 1520001005WL005834 Nagaraj 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695319 Nagaraj BANK OF BARODA(606985)
25 GANGAVATHI KN-20-001-005-002/282
(AGOLI) 		1520001005NRG24070620230571602 07/06/2023 Shantamma 1520001005WL005834 Shantamma 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695387 Shantamma BANK OF BARODA(606985)
26 GANGAVATHI KN-20-001-005-002/282-D
(AGOLI) 		1520001005NRG24070620230571606 07/06/2023 Hanumantha 1520001005WL005834 Hanumantha 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695433 Hanumantappa BANK OF BARODA(606985)
27 GANGAVATHI KN-20-001-005-002/282-D
(AGOLI) 		1520001005NRG24070620230571607 07/06/2023 Renukamma 1520001005WL005834 Renukamma 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695434 Renukamma BANK OF BARODA(606985)
28 GANGAVATHI KN-20-001-005-002/301
(AGOLI) 		1520001005NRG24070620230571613 07/06/2023 Dyamamma 1520001005WL005834 Dyamamma 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695404 Dyamamma BANK OF BARODA(606985)
29 GANGAVATHI KN-20-001-005-002/348
(AGOLI) 		1520001005NRG24070620230571626 07/06/2023 Durugamma 1520001005WL005834 Durugamma 00045 BARB0GANGAV 885 885 Processed 13/06/2023 2495695413 Durgamma BANK OF BARODA(606985)
30 GANGAVATHI KN-20-001-005-002/358
(AGOLI) 		1520001005NRG24070620230571638 07/06/2023 ERAMMA 1520001005WL005834 ERAMMA 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695415 Eramma BANK OF BARODA(606985)
31 GANGAVATHI KN-20-001-005-002/358
(AGOLI) 		1520001005NRG24070620230571637 07/06/2023 KAMALAMMA 1520001005WL005834 KAMALAMMA 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695412 Kamalavva BANK OF BARODA(606985)
32 GANGAVATHI KN-20-001-005-002/362
(AGOLI) 		1520001005NRG24070620230571640 07/06/2023 Shantamma 1520001005WL005834 Shantamma 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695407 Shantamma BANK OF BARODA(606985)
33 GANGAVATHI KN-20-001-005-002/394
(AGOLI) 		1520001005NRG24070620230571660 07/06/2023 Jayamma 1520001005WL005834 Jayamma 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695380 Jayamma BANK OF BARODA(606985)
34 GANGAVATHI KN-20-001-005-002/495
(AGOLI) 		1520001005NRG24070620230571682 07/06/2023 Fakiramma 1520001005WL005834 Fakiramma 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695396 Phakiramma BANK OF BARODA(606985)
35 GANGAVATHI KN-20-001-005-002/556
(AGOLI) 		1520001005NRG24070620230571694 07/06/2023 Ramesh 1520001005WL005834 Ramesh 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695416 Ramesh BANK OF BARODA(606985)
36 GANGAVATHI KN-20-001-005-002/561
(AGOLI) 		1520001005NRG24070620230571698 07/06/2023 Basavaraj 1520001005WL005834 Basavaraj 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695392 Basavaraja BANK OF BARODA(606985)
37 GANGAVATHI KN-20-001-005-002/561
(AGOLI) 		1520001005NRG24070620230571700 07/06/2023 Durugamma 1520001005WL005834 Durugamma 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695426 Durugamma BANK OF BARODA(606985)
38 GANGAVATHI KN-20-001-005-002/573
(AGOLI) 		1520001005NRG24070620230571706 07/06/2023 Suresh 1520001005WL005834 Suresh 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695399 Suresh BANK OF BARODA(606985)
39 GANGAVATHI KN-20-001-005-002/603
(AGOLI) 		1520001005NRG24070620230571708 07/06/2023 Manjunatha 1520001005WL005834 Manjunatha 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695435 Manjunatha BANK OF BARODA(606985)
40 GANGAVATHI KN-20-001-005-002/745
(AGOLI) 		1520001005NRG24070620230571719 07/06/2023 Muttanna 1520001005WL005834 Muttanna 00045 BARB0GANGAV 1770 1770 Processed 13/06/2023 2495695377 Muttanna BANK OF BARODA(606985)
41 GANGAVATHI KN-20-001-005-002/916
(AGOLI) 		1520001005NRG24070620230571744 07/06/2023 Devamma 1520001005WL005834 Devamma 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695419 DEVAMMA YAMANURAPPA IDFC BANK LIMITED(608117)
42 GANGAVATHI KN-20-001-005-002/916
(AGOLI) 		1520001005NRG24070620230571743 07/06/2023 Yamanurappa 1520001005WL005834 Yamanurappa 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695420 Yamanurappa BANK OF BARODA(606985)
43 GANGAVATHI KN-20-001-005-002/95
(AGOLI) 		1520001005NRG24070620230571750 07/06/2023 Laxmi 1520001005WL005834 Laxmi 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695322 Laxmi BANK OF BARODA(606985)
44 GANGAVATHI KN-20-001-005-002/95
(AGOLI) 		1520001005NRG24070620230571748 07/06/2023 Sharanappa 1520001005WL005834 Sharanappa 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695394 Suresh BANK OF BARODA(606985)
45 GANGAVATHI KN-20-001-005-002/95
(AGOLI) 		1520001005NRG24070620230571747 07/06/2023 Sivamma 1520001005WL005834 Sivamma 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2495695393 Shivamma BANK OF BARODA(606985)
SubTotal 104135 104135
46 GANGAVATHI KN-20-001-005-002/155
(AGOLI) 		1520001005NRG24070620230571465 07/06/2023 Bharamanna 1520001005WL005834 Bharamanna 00048 BKID0008487 2360 2360 Processed 13/06/2023 2495695296 BHARAMANNA BANK OF INDIA(508505)
SubTotal 2360 2360
47 GANGAVATHI KN-20-001-005-002/106
(AGOLI) 		1520001005NRG24070620230571444 07/06/2023 Nagappa 1520001005WL005834 Nagappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695267 NAGAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-005-002/124
(AGOLI) 		1520001005NRG24070620230571447 07/06/2023 Endrsh 1520001005WL005834 Endrsh 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695228 INDRAPPA S O SHARANAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-005-002/124
(AGOLI) 		1520001005NRG24070620230571450 07/06/2023 Hanumamma 1520001005WL005834 Hanumamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695310 HANUMAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-005-002/124-B
(AGOLI) 		1520001005NRG24070620230571451 07/06/2023 Holiyappa 1520001005WL005834 Holiyappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695283 HOLEYAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-005-002/124-B
(AGOLI) 		1520001005NRG24070620230571452 07/06/2023 Manjamma 1520001005WL005834 Manjamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695284 MANJAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-005-002/141
(AGOLI) 		1520001005NRG24070620230571454 07/06/2023 Durugappa 1520001005WL005834 Durugappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695335 Mr. DURAGAPPA KAJJI INDIAN BANK(607105)
53 GANGAVATHI KN-20-001-005-002/141
(AGOLI) 		1520001005NRG24070620230571453 07/06/2023 Huligemma 1520001005WL005834 Huligemma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695234 HULIGAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-005-002/141
(AGOLI) 		1520001005NRG24070620230571455 07/06/2023 Siddalingappa 1520001005WL005834 Siddalingappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695338 SIDDALINGAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-005-002/142
(AGOLI) 		1520001005NRG24070620230571456 07/06/2023 Ayyamma 1520001005WL005834 Ayyamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695336 AYYAMMA HANUMANTHAPPA IDFC BANK LIMITED(608117)
56 GANGAVATHI KN-20-001-005-002/153
(AGOLI) 		1520001005NRG24070620230571458 07/06/2023 Mabusab 1520001005WL005834 Mabusab 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695199 MABUSAB S O ABDUL SAB ULLAGADDI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-005-002/153
(AGOLI) 		1520001005NRG24070620230571459 07/06/2023 mamatajbegam 1520001005WL005834 mamatajbegam 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695299 MUMTAZ BEGUM CANARA BANK(508532)
58 GANGAVATHI KN-20-001-005-002/153
(AGOLI) 		1520001005NRG24070620230571461 07/06/2023 Sadhik pasha 1520001005WL005834 Sadhik pasha 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695304 SHADEEK PASHA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-005-002/155
(AGOLI) 		1520001005NRG24070620230571462 07/06/2023 Yamanurappa 1520001005WL005834 Yamanurappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695205 YAMANURAPPA PARASAPPA BELLARY CANARA BANK(508532)
60 GANGAVATHI KN-20-001-005-002/160-A
(AGOLI) 		1520001005NRG24070620230571467 07/06/2023 Devamma 1520001005WL005834 Devamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695229 Devamma BANK OF BARODA(606985)
61 GANGAVATHI KN-20-001-005-002/163
(AGOLI) 		1520001005NRG24070620230571469 07/06/2023 Ambamma 1520001005WL005834 Ambamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695215 AMBAMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-005-002/164
(AGOLI) 		1520001005NRG24070620230571473 07/06/2023 Phakiramma 1520001005WL005834 Phakiramma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695379 PAKIRAMMA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-005-002/18
(AGOLI) 		1520001005NRG24070620230571478 07/06/2023 Ningappa 1520001005WL005834 Ningappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695242 NINGAPPA NAGAPPA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-005-002/180
(AGOLI) 		1520001005NRG24070620230571482 07/06/2023 Amaresh 1520001005WL005834 Amaresh 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695329 AMBRESH CANARA BANK(508532)
65 GANGAVATHI KN-20-001-005-002/181
(AGOLI) 		1520001005NRG24070620230571484 07/06/2023 Shankramma 1520001005WL005834 Shankramma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695217 SHANKRAMMA W O RAMANNA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-005-002/184
(AGOLI) 		1520001005NRG24070620230571486 07/06/2023 Netravathi 1520001005WL005834 Netravathi 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695197 NETRAVATHI WO RAYAPPA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-005-002/184
(AGOLI) 		1520001005NRG24070620230571485 07/06/2023 Rayappa 1520001005WL005834 Rayappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695200 MR RAYAPPA LINGAPPA KALAMANGI STATE BANK OF INDIA(508548)
68 GANGAVATHI KN-20-001-005-002/186
(AGOLI) 		1520001005NRG24070620230571489 07/06/2023 Hanumamma 1520001005WL005834 Hanumamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695350 HANUMAMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-005-002/186
(AGOLI) 		1520001005NRG24070620230571487 07/06/2023 Tirupathi 1520001005WL005834 Tirupathi 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695189 TIRUPATHI S O MALI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-005-002/187
(AGOLI) 		1520001005NRG24070620230571490 07/06/2023 madamma 1520001005WL005834 madamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695227 MADAMMA W O BHARAMAPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-005-002/19
(AGOLI) 		1520001005NRG24070620230571494 07/06/2023 Huligemma 1520001005WL005834 Huligemma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695275 HULIGEMMA HANUMANTAPPA HARIJAN CANARA BANK(508532)
72 GANGAVATHI KN-20-001-005-002/19
(AGOLI) 		1520001005NRG24070620230571495 07/06/2023 Muttanna 1520001005WL005834 Muttanna 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695210 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
73 GANGAVATHI KN-20-001-005-002/19
(AGOLI) 		1520001005NRG24070620230571496 07/06/2023 Parasurama 1520001005WL005834 Parasurama 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695330 PARASHURAMA MANGALURA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-005-002/19
(AGOLI) 		1520001005NRG24070620230571493 07/06/2023 Shavamma 1520001005WL005834 Shavamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695263 SHYAVAMMA HANUMANTAPPA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-005-002/1945-A
(AGOLI) 		1520001005NRG24070620230571500 07/06/2023 Gayatri 1520001005WL005834 Gayatri 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695281 GAYATHRI PRALHAD CANARA BANK(508532)
76 GANGAVATHI KN-20-001-005-002/1945-A
(AGOLI) 		1520001005NRG24070620230571498 07/06/2023 Pralhad 1520001005WL005834 Pralhad 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695278 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
77 GANGAVATHI KN-20-001-005-002/1945-B
(AGOLI) 		1520001005NRG24070620230571501 07/06/2023 Allappa 1520001005WL005834 Allappa 00078 CNRB0000547 1770 1770 Processed 13/06/2023 2495695374 ALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
78 GANGAVATHI KN-20-001-005-002/196
(AGOLI) 		1520001005NRG24070620230571503 07/06/2023 Gouramma 1520001005WL005834 Gouramma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695302 GOURAMMA W O SHARNAPPA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-005-002/2003
(AGOLI) 		1520001005NRG24070620230571510 07/06/2023 Durugappa 1520001005WL005834 Durugappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695264 Durugappa BANK OF BARODA(606985)
80 GANGAVATHI KN-20-001-005-002/2003
(AGOLI) 		1520001005NRG24070620230571509 07/06/2023 Tayamma 1520001005WL005834 Tayamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695225 TYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 GANGAVATHI KN-20-001-005-002/2007
(AGOLI) 		1520001005NRG24070620230571511 07/06/2023 Durugamma 1520001005WL005834 Durugamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695250 DURUGAMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-005-002/2016
(AGOLI) 		1520001005NRG24070620230571513 07/06/2023 Meheboobsab 1520001005WL005834 Meheboobsab 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695271 MEHABOOBSAB S O HUSSAINSAB ANGADI CANARA BANK(508532)
83 GANGAVATHI KN-20-001-005-002/2018
(AGOLI) 		1520001005NRG24070620230571516 07/06/2023 Yankappa 1520001005WL005834 Yankappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695207 YANKAPPA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-005-002/202
(AGOLI) 		1520001005NRG24070620230571519 07/06/2023 Neelappa 1520001005WL005834 Neelappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695188 NEELAPPA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-005-002/2037
(AGOLI) 		1520001005NRG24070620230571521 07/06/2023 Kanteppa 1520001005WL005834 Kanteppa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695206 Kanteppa . IDFC BANK LIMITED(608117)
86 GANGAVATHI KN-20-001-005-002/2042
(AGOLI) 		1520001005NRG24070620230571525 07/06/2023 Sharanamma 1520001005WL005834 Sharanamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695286 M SHARANAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-005-002/2054
(AGOLI) 		1520001005NRG24070620230571527 07/06/2023 Nagaratna 1520001005WL005834 Nagaratna 00078 CNRB0000547 1770 1770 Processed 13/06/2023 2495695257 NAGARATHNA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-005-002/2058
(AGOLI) 		1520001005NRG24070620230571528 07/06/2023 Parashuram 1520001005WL005834 Parashuram 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695222 PARSHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 GANGAVATHI KN-20-001-005-002/2063
(AGOLI) 		1520001005NRG24070620230571535 07/06/2023 Sharanappa 1520001005WL005834 Sharanappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695238 SHARANAPPA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-005-002/2064
(AGOLI) 		1520001005NRG24070620230571537 07/06/2023 Durugamma 1520001005WL005834 Durugamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695231 DURGAMMA W O DURGAPPA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-005-002/2074
(AGOLI) 		1520001005NRG24070620230571538 07/06/2023 Sanna Eresh 1520001005WL005834 Sanna Eresh 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695237 SANNAERESH CANARA BANK(508532)
92 GANGAVATHI KN-20-001-005-002/2083
(AGOLI) 		1520001005NRG24070620230571541 07/06/2023 Hanumavva 1520001005WL005834 Hanumavva 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695236 HANMAVVA W O HANUMANTHAPPA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-005-002/2083
(AGOLI) 		1520001005NRG24070620230571540 07/06/2023 Yamanurappa 1520001005WL005834 Yamanurappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695300 YAMANURAPPA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-005-002/2087
(AGOLI) 		1520001005NRG24070620230571547 07/06/2023 Durugappa 1520001005WL005834 Durugappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695331 DURUGAPPA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-005-002/2087
(AGOLI) 		1520001005NRG24070620230571545 07/06/2023 Hosuramma 1520001005WL005834 Hosuramma 00078 CNRB0000547 2360 2360 Rejected 13/06/2023 2495695365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 GANGAVATHI KN-20-001-005-002/2109
(AGOLI) 		1520001005NRG24070620230571549 07/06/2023 Sadiq 1520001005WL005834 Sadiq 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695232 SADIQUE S O MAHEBOOB SAB CANARA BANK(508532)
97 GANGAVATHI KN-20-001-005-002/2109
(AGOLI) 		1520001005NRG24070620230571550 07/06/2023 Shabhana begam 1520001005WL005834 Shabhana begam 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695358 SHABANA BEGAM SADIK PASHA MULLAR CANARA BANK(508532)
98 GANGAVATHI KN-20-001-005-002/2135
(AGOLI) 		1520001005NRG24070620230571553 07/06/2023 Narasappa 1520001005WL005834 Narasappa 00078 CNRB0000547 1770 1770 Processed 13/06/2023 2495695373 NARASAPPA SHARANAPPA KALMANGI CANARA BANK(508532)
99 GANGAVATHI KN-20-001-005-002/2135
(AGOLI) 		1520001005NRG24070620230571554 07/06/2023 Rekha 1520001005WL005834 Rekha 00078 CNRB0000547 1770 1770 Processed 13/06/2023 2495695370 REKHA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-005-002/2136
(AGOLI) 		1520001005NRG24070620230571555 07/06/2023 Amaresh 1520001005WL005834 Amaresh 00078 CNRB0000547 1770 1770 Processed 13/06/2023 2495695367 Amaresh . IDFC BANK LIMITED(608117)
101 GANGAVATHI KN-20-001-005-002/2136
(AGOLI) 		1520001005NRG24070620230571556 07/06/2023 Renukamma 1520001005WL005834 Renukamma 00078 CNRB0000547 1770 1770 Processed 13/06/2023 2495695371 RENUKAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-005-002/2137
(AGOLI) 		1520001005NRG24070620230571557 07/06/2023 Hanumantappa 1520001005WL005834 Hanumantappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695332 HANUMANTHAPPA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-005-002/214
(AGOLI) 		1520001005NRG24070620230571560 07/06/2023 Yankappa 1520001005WL005834 Yankappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695203 YANKAPPA S O DURAGAPPA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-005-002/2148
(AGOLI) 		1520001005NRG24070620230571562 07/06/2023 Yamnarappa 1520001005WL005834 Yamnarappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695301 YAMNARAPPA S O HANAMANTHAPPA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-005-002/2152
(AGOLI) 		1520001005NRG24070620230571564 07/06/2023 Buddappa 1520001005WL005834 Buddappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695235 BUDDAPPA S O NINGAPPA DYAGI CANARA BANK(508532)
106 GANGAVATHI KN-20-001-005-002/2152
(AGOLI) 		1520001005NRG24070620230571566 07/06/2023 Laxmi 1520001005WL005834 Laxmi 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695354 LAXMI CANARA BANK(508532)
107 GANGAVATHI KN-20-001-005-002/216
(AGOLI) 		1520001005NRG24070620230571568 07/06/2023 Adeppa 1520001005WL005834 Adeppa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695233 ADEPPA S O VIRUPAKS CANARA BANK(508532)
108 GANGAVATHI KN-20-001-005-002/216
(AGOLI) 		1520001005NRG24070620230571569 07/06/2023 Devamma 1520001005WL005834 Devamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695344 DEVAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-005-002/2160
(AGOLI) 		1520001005NRG24070620230571570 07/06/2023 Bhasusab 1520001005WL005834 Bhasusab 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695333 BASHA SAB CANARA BANK(508532)
110 GANGAVATHI KN-20-001-005-002/2160
(AGOLI) 		1520001005NRG24070620230571571 07/06/2023 Shameeda Begum 1520001005WL005834 Shameeda Begum 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695356 SHAMEEDA BEGUM CANARA BANK(508532)
111 GANGAVATHI KN-20-001-005-002/2178
(AGOLI) 		1520001005NRG24070620230571575 07/06/2023 Dudha 1520001005WL005834 Dudha 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695345 SUDHA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-005-002/2178
(AGOLI) 		1520001005NRG24070620230571573 07/06/2023 Lingamma 1520001005WL005834 Lingamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695342 LINGAMMA URF NINGAMMA S ADUR MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-005-002/2178
(AGOLI) 		1520001005NRG24070620230571574 07/06/2023 Vijayalaxmi 1520001005WL005834 Vijayalaxmi 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695343 VIJAYALAXMI CANARA BANK(508532)
114 GANGAVATHI KN-20-001-005-002/219-A
(AGOLI) 		1520001005NRG24070620230571576 07/06/2023 Eramma 1520001005WL005834 Eramma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695346 ERAMMA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-005-002/2233
(AGOLI) 		1520001005NRG24070620230571577 07/06/2023 Veeresh 1520001005WL005834 Veeresh 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695285 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
116 GANGAVATHI KN-20-001-005-002/2241
(AGOLI) 		1520001005NRG24070620230571578 07/06/2023 Huligemma 1520001005WL005834 Huligemma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695288 HULIGEMMA DO DURGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-005-002/2242
(AGOLI) 		1520001005NRG24070620230571580 07/06/2023 Maruti 1520001005WL005834 Maruti 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695287 MARUTI S O SHARANAPPA NILAJERI CANARA BANK(508532)
118 GANGAVATHI KN-20-001-005-002/2242
(AGOLI) 		1520001005NRG24070620230571581 07/06/2023 Netravathi 1520001005WL005834 Netravathi 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695289 NETRAVATHI CANARA BANK(508532)
119 GANGAVATHI KN-20-001-005-002/227
(AGOLI) 		1520001005NRG24070620230571583 07/06/2023 Laxmi 1520001005WL005834 Laxmi 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695421 LAXMI W O MUTHANNA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-005-002/227
(AGOLI) 		1520001005NRG24070620230571584 07/06/2023 Manjunath 1520001005WL005834 Manjunath 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695357 MANJUNTHA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-005-002/227
(AGOLI) 		1520001005NRG24070620230571582 07/06/2023 Muttanna 1520001005WL005834 Muttanna 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695381 MUTTANNA S O DURUGAPPA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-005-002/2276
(AGOLI) 		1520001005NRG24070620230571586 07/06/2023 Durugamma 1520001005WL005834 Durugamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695340 DURAGAMMA GENERAL POST OFFICE(607245)
123 GANGAVATHI KN-20-001-005-002/23
(AGOLI) 		1520001005NRG24070620230571589 07/06/2023 Galemma 1520001005WL005834 Galemma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695277 NINGAMMA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-005-002/23
(AGOLI) 		1520001005NRG24070620230571588 07/06/2023 Hanumantappa 1520001005WL005834 Hanumantappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695253 HANUMANTAPPA IRAPPA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-005-002/2343
(AGOLI) 		1520001005NRG24070620230571591 07/06/2023 Prabhulingayya 1520001005WL005834 Prabhulingayya 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695353 PRABHULINGAYYA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-005-002/2343
(AGOLI) 		1520001005NRG24070620230571590 07/06/2023 Sharanamma 1520001005WL005834 Sharanamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695352 SHARANAMMA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-005-002/274
(AGOLI) 		1520001005NRG24070620230571593 07/06/2023 Hanumantappa 1520001005WL005834 Hanumantappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695247 HANUMANTHAPPA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-005-002/274
(AGOLI) 		1520001005NRG24070620230571592 07/06/2023 laxmamma 1520001005WL005834 laxmamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695246 LAXMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
129 GANGAVATHI KN-20-001-005-002/274
(AGOLI) 		1520001005NRG24070620230571594 07/06/2023 Sridevi 1520001005WL005834 Sridevi 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695334 SRIDEVI VADDAR FINCARE SMALL FINANCE BANK LTD(608304)
130 GANGAVATHI KN-20-001-005-002/276
(AGOLI) 		1520001005NRG24070620230571595 07/06/2023 Husenappa 1520001005WL005834 Husenappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695375 HUSENAPPA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-005-002/277
(AGOLI) 		1520001005NRG24070620230571596 07/06/2023 Mariyappa 1520001005WL005834 Mariyappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695216 MARAPPA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-005-002/277-A
(AGOLI) 		1520001005NRG24070620230571600 07/06/2023 Yashodha 1520001005WL005834 Yashodha 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695339 YASHODHA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-005-002/282
(AGOLI) 		1520001005NRG24070620230571603 07/06/2023 Balamma 1520001005WL005834 Balamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695223 Balamma BANK OF BARODA(606985)
134 GANGAVATHI KN-20-001-005-002/282
(AGOLI) 		1520001005NRG24070620230571601 07/06/2023 Lingappa 1520001005WL005834 Lingappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695204 LINGAPPA S O PAMPANNA DAYGI CANARA BANK(508532)
135 GANGAVATHI KN-20-001-005-002/286
(AGOLI) 		1520001005NRG24070620230571608 07/06/2023 Duraganagouda 1520001005WL005834 Duraganagouda 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695268 Duruganagouda . IDFC BANK LIMITED(608117)
136 GANGAVATHI KN-20-001-005-002/286
(AGOLI) 		1520001005NRG24070620230571610 07/06/2023 Sharanabasava 1520001005WL005834 Sharanabasava 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695308 SHARANABASAVA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-005-002/286
(AGOLI) 		1520001005NRG24070620230571609 07/06/2023 Sharanamma 1520001005WL005834 Sharanamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695214 SHARANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
138 GANGAVATHI KN-20-001-005-002/301
(AGOLI) 		1520001005NRG24070620230571611 07/06/2023 Durugappa 1520001005WL005834 Durugappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695195 DURUGAPPA S O BHARAMAPPA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-005-002/304
(AGOLI) 		1520001005NRG24070620230571614 07/06/2023 Durugappa 1520001005WL005834 Durugappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695280 BUDDAMMA KHASIM SAB CANARA BANK(508532)
140 GANGAVATHI KN-20-001-005-002/329
(AGOLI) 		1520001005NRG24070620230571615 07/06/2023 Huligemma 1520001005WL005834 Huligemma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695249 HULIGEMMA VIRUPANNA GANEKALLA IDFC BANK LIMITED(608117)
141 GANGAVATHI KN-20-001-005-002/329
(AGOLI) 		1520001005NRG24070620230571616 07/06/2023 Huligemma 1520001005WL005834 Huligemma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695186 HANUMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
142 GANGAVATHI KN-20-001-005-002/329
(AGOLI) 		1520001005NRG24070620230571617 07/06/2023 Shantamma 1520001005WL005834 Shantamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695337 SHANTAMMA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-005-002/331
(AGOLI) 		1520001005NRG24070620230571621 07/06/2023 Basamma 1520001005WL005834 Basamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695325 BASAMMA W O BHAGAPPA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-005-002/331
(AGOLI) 		1520001005NRG24070620230571620 07/06/2023 bhagappa 1520001005WL005834 bhagappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695239 BHAGAPPA S O HIRE HANUMANTHAPPA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-005-002/331
(AGOLI) 		1520001005NRG24070620230571622 07/06/2023 Durugappa 1520001005WL005834 Durugappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695368 DURUGAPPA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-005-002/343
(AGOLI) 		1520001005NRG24070620230571625 07/06/2023 nagamma 1520001005WL005834 nagamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695201 NAGAMMA CANARA BANK(508532)
147 GANGAVATHI KN-20-001-005-002/348
(AGOLI) 		1520001005NRG24070620230571627 07/06/2023 Hanumantappa 1520001005WL005834 Hanumantappa 00078 CNRB0000547 1770 1770 Processed 13/06/2023 2495695437 DURGAPPA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-005-002/349
(AGOLI) 		1520001005NRG24070620230571631 07/06/2023 Basavaraja 1520001005WL005834 Basavaraja 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695428 BASAVARAJA SO MUTTANNA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-005-002/349
(AGOLI) 		1520001005NRG24070620230571629 07/06/2023 Muttanna 1520001005WL005834 Muttanna 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695279 MUTTANNA SHIVAPPA CANARA BANK(508532)
150 GANGAVATHI KN-20-001-005-002/349
(AGOLI) 		1520001005NRG24070620230571630 07/06/2023 Muttanna 1520001005WL005834 Muttanna 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695272 SHANKRAMMA W O MUTTANNA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-005-002/356
(AGOLI) 		1520001005NRG24070620230571634 07/06/2023 Akbar 1520001005WL005834 Akbar 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695303 AKBAR CANARA BANK(508532)
152 GANGAVATHI KN-20-001-005-002/356
(AGOLI) 		1520001005NRG24070620230571632 07/06/2023 Kashimfir 1520001005WL005834 Kashimfir 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695359 KHASIM PEERA KHASIM PEERA S O LAL SAB CANARA BANK(508532)
153 GANGAVATHI KN-20-001-005-002/356
(AGOLI) 		1520001005NRG24070620230571633 07/06/2023 pyarima begum 1520001005WL005834 pyarima begum 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695362 PYARIMA BEGUM W O KHASIM PEERA CANARA BANK(508532)
154 GANGAVATHI KN-20-001-005-002/358
(AGOLI) 		1520001005NRG24070620230571636 07/06/2023 ERAPPA 1520001005WL005834 ERAPPA 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695258 IRAPPA BASAPPA ERADONI CANARA BANK(508532)
155 GANGAVATHI KN-20-001-005-002/362
(AGOLI) 		1520001005NRG24070620230571639 07/06/2023 Yamanamma 1520001005WL005834 Yamanamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695218 YAMANAMMA W O INDRAPPA CANARA BANK(508532)
156 GANGAVATHI KN-20-001-005-002/363
(AGOLI) 		1520001005NRG24070620230571642 07/06/2023 Eramma 1520001005WL005834 Eramma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695261 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-005-002/364
(AGOLI) 		1520001005NRG24070620230571645 07/06/2023 Virupamma 1520001005WL005834 Virupamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695269 VIRUPAMMA FAKEERAPPA CANARA BANK(508532)
158 GANGAVATHI KN-20-001-005-002/365
(AGOLI) 		1520001005NRG24070620230571648 07/06/2023 Devamma 1520001005WL005834 Devamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695351 DEVAMMA CANARA BANK(508532)
159 GANGAVATHI KN-20-001-005-002/365
(AGOLI) 		1520001005NRG24070620230571647 07/06/2023 Shankrappa 1520001005WL005834 Shankrappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695364 SHANKRAPPA S O BALAPPA CANARA BANK(508532)
160 GANGAVATHI KN-20-001-005-002/365
(AGOLI) 		1520001005NRG24070620230571649 07/06/2023 Sharanappa 1520001005WL005834 Sharanappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695297 SHARANAPPA CANARA BANK(508532)
161 GANGAVATHI KN-20-001-005-002/367
(AGOLI) 		1520001005NRG24070620230571651 07/06/2023 Basappa 1520001005WL005834 Basappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695219 BASAPPA CANARA BANK(508532)
162 GANGAVATHI KN-20-001-005-002/367
(AGOLI) 		1520001005NRG24070620230571652 07/06/2023 Sharanamma 1520001005WL005834 Sharanamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695220 Sharanamma BANK OF BARODA(606985)
163 GANGAVATHI KN-20-001-005-002/368
(AGOLI) 		1520001005NRG24070620230571655 07/06/2023 Chandrashekhar 1520001005WL005834 Chandrashekhar 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695212 CHANDRA SHEKHARAPPA CANARA BANK(508532)
164 GANGAVATHI KN-20-001-005-002/374
(AGOLI) 		1520001005NRG24070620230571657 07/06/2023 Veerupanna 1520001005WL005834 Veerupanna 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695397 VIRUPANNA CANARA BANK(508532)
165 GANGAVATHI KN-20-001-005-002/394
(AGOLI) 		1520001005NRG24070620230571659 07/06/2023 Venkatesh 1520001005WL005834 Venkatesh 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695256 VENKATESH SANJIVAPPA CANARA BANK(508532)
166 GANGAVATHI KN-20-001-005-002/4
(AGOLI) 		1520001005NRG24070620230571661 07/06/2023 Hulugappa 1520001005WL005834 Hulugappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695251 HULIGEPPA HANUMANTAPPA HARIJAN CANARA BANK(508532)
167 GANGAVATHI KN-20-001-005-002/4
(AGOLI) 		1520001005NRG24070620230571662 07/06/2023 Hulugappa 1520001005WL005834 Hulugappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695276 BALAMMA HULIGEPPA CANARA BANK(508532)
168 GANGAVATHI KN-20-001-005-002/4
(AGOLI) 		1520001005NRG24070620230571663 07/06/2023 Kariyamma 1520001005WL005834 Kariyamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695327 RATHNAMMA CANARA BANK(508532)
169 GANGAVATHI KN-20-001-005-002/400-A
(AGOLI) 		1520001005NRG24070620230571664 07/06/2023 Virupanna 1520001005WL005834 Virupanna 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695363 VIRUPANNA TIPPANNA BHIMANUR CANARA BANK(508532)
170 GANGAVATHI KN-20-001-005-002/400-B
(AGOLI) 		1520001005NRG24070620230571667 07/06/2023 Meghana 1520001005WL005834 Meghana 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695349 MS NARASAVVA DOLLIN STATE BANK OF INDIA(508548)
171 GANGAVATHI KN-20-001-005-002/408-A
(AGOLI) 		1520001005NRG24070620230571669 07/06/2023 Beemamma 1520001005WL005834 Beemamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695389 BHEEMAVVA CANARA BANK(508532)
172 GANGAVATHI KN-20-001-005-002/408-A
(AGOLI) 		1520001005NRG24070620230571668 07/06/2023 Sharanappa 1520001005WL005834 Sharanappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695376 SHARANAPPA CANARA BANK(508532)
173 GANGAVATHI KN-20-001-005-002/408-A
(AGOLI) 		1520001005NRG24070620230571670 07/06/2023 Sunitha 1520001005WL005834 Sunitha 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695290 SUNITHA CANARA BANK(508532)
174 GANGAVATHI KN-20-001-005-002/43
(AGOLI) 		1520001005NRG24070620230571671 07/06/2023 Mahebubsaba 1520001005WL005834 Mahebubsaba 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695193 MEHABOO SAB B MULLA S O BUDAN SAB CANARA BANK(508532)
175 GANGAVATHI KN-20-001-005-002/43
(AGOLI) 		1520001005NRG24070620230571672 07/06/2023 Mahebubsaba 1520001005WL005834 Mahebubsaba 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695243 VALIMABI CANARA BANK(508532)
176 GANGAVATHI KN-20-001-005-002/471
(AGOLI) 		1520001005NRG24070620230571679 07/06/2023 bHARATI 1520001005WL005834 bHARATI 00078 CNRB0000547 295 295 Processed 13/06/2023 2495695293 BHARATI CANARA BANK(508532)
177 GANGAVATHI KN-20-001-005-002/471
(AGOLI) 		1520001005NRG24070620230571678 07/06/2023 Hanumamma 1520001005WL005834 Hanumamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695326 HANAMAVVA CANARA BANK(508532)
178 GANGAVATHI KN-20-001-005-002/471
(AGOLI) 		1520001005NRG24070620230571677 07/06/2023 Shyamanna 1520001005WL005834 Shyamanna 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695270 SHYAMANNA DURAGAPPA CANARA BANK(508532)
179 GANGAVATHI KN-20-001-005-002/475
(AGOLI) 		1520001005NRG24070620230571680 07/06/2023 Rajappa 1520001005WL005834 Rajappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695254 RAJAPPA HANUMANTAPPA CANARA BANK(508532)
180 GANGAVATHI KN-20-001-005-002/495
(AGOLI) 		1520001005NRG24070620230571681 07/06/2023 Hanumantappa 1520001005WL005834 Hanumantappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695255 HANUMANTAPPA IRAPPA CANARA BANK(508532)
181 GANGAVATHI KN-20-001-005-002/5
(AGOLI) 		1520001005NRG24070620230571685 07/06/2023 Basavaraj 1520001005WL005834 Basavaraj 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695273 BASUVARAJA S O SHARANAPPA NAJEERA CANARA BANK(508532)
182 GANGAVATHI KN-20-001-005-002/5
(AGOLI) 		1520001005NRG24070620230571684 07/06/2023 Durugamma 1520001005WL005834 Durugamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695266 DURAGAVVA SHARNAPPA CANARA BANK(508532)
183 GANGAVATHI KN-20-001-005-002/5
(AGOLI) 		1520001005NRG24070620230571683 07/06/2023 Sharanappa 1520001005WL005834 Sharanappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695252 SHARNAPPA HANUMANTAPPA CANARA BANK(508532)
184 GANGAVATHI KN-20-001-005-002/511-A
(AGOLI) 		1520001005NRG24070620230571686 07/06/2023 Geetha 1520001005WL005834 Geetha 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695328 GEETA CANARA BANK(508532)
185 GANGAVATHI KN-20-001-005-002/511-A
(AGOLI) 		1520001005NRG24070620230571687 07/06/2023 Ramanna 1520001005WL005834 Ramanna 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695291 RAMANNA S O HULAGAPPA CANARA BANK(508532)
186 GANGAVATHI KN-20-001-005-002/53
(AGOLI) 		1520001005NRG24070620230571688 07/06/2023 Kanakappa 1520001005WL005834 Kanakappa 00078 CNRB0000547 1770 1770 Processed 13/06/2023 2495695196 KANAKAPPA CANARA BANK(508532)
187 GANGAVATHI KN-20-001-005-002/554
(AGOLI) 		1520001005NRG24070620230571691 07/06/2023 Moulahusena 1520001005WL005834 Moulahusena 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695192 Moulahusen Mullar BANK OF BARODA(606985)
188 GANGAVATHI KN-20-001-005-002/554
(AGOLI) 		1520001005NRG24070620230571692 07/06/2023 salima 1520001005WL005834 salima 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695360 SALEEMA MOULAHUSSAIN CANARA BANK(508532)
189 GANGAVATHI KN-20-001-005-002/556
(AGOLI) 		1520001005NRG24070620230571696 07/06/2023 durgaraju 1520001005WL005834 durgaraju 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695348 DURGARAJU SHIRAVARA CANARA BANK(508532)
190 GANGAVATHI KN-20-001-005-002/556
(AGOLI) 		1520001005NRG24070620230571693 07/06/2023 Durugamma 1520001005WL005834 Durugamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695259 DURGAMMA DURAGAPPA CANARA BANK(508532)
191 GANGAVATHI KN-20-001-005-002/556
(AGOLI) 		1520001005NRG24070620230571697 07/06/2023 Huligevva 1520001005WL005834 Huligevva 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695341 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-005-002/561
(AGOLI) 		1520001005NRG24070620230571699 07/06/2023 Malamma 1520001005WL005834 Malamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695208 MALAMMA W O KANAKAPPA CANARA BANK(508532)
193 GANGAVATHI KN-20-001-005-002/564
(AGOLI) 		1520001005NRG24070620230571703 07/06/2023 Mukappa 1520001005WL005834 Mukappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695241 MUKAPPA KANKAPPA CANARA BANK(508532)
194 GANGAVATHI KN-20-001-005-002/573
(AGOLI) 		1520001005NRG24070620230571707 07/06/2023 Ambamma 1520001005WL005834 Ambamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695213 AMBAMMA W O SURESH DYAGI CANARA BANK(508532)
195 GANGAVATHI KN-20-001-005-002/573
(AGOLI) 		1520001005NRG24070620230571705 07/06/2023 Durugamma 1520001005WL005834 Durugamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695211 DURUGAMMA W O KARADEPPA CANARA BANK(508532)
196 GANGAVATHI KN-20-001-005-002/638
(AGOLI) 		1520001005NRG24070620230571710 07/06/2023 Hulagappa 1520001005WL005834 Hulagappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695240 HULAGAPPA S O DYAMANNA CANARA BANK(508532)
197 GANGAVATHI KN-20-001-005-002/638
(AGOLI) 		1520001005NRG24070620230571711 07/06/2023 Mallamma 1520001005WL005834 Mallamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695260 MALLAMMA HULAGAPPA CANARA BANK(508532)
198 GANGAVATHI KN-20-001-005-002/657
(AGOLI) 		1520001005NRG24070620230571712 07/06/2023 Ambamma 1520001005WL005834 Ambamma 00078 CNRB0000547 1770 1770 Processed 13/06/2023 2495695274 AMBAMMA W O NINGAPPA CANARA BANK(508532)
199 GANGAVATHI KN-20-001-005-002/657
(AGOLI) 		1520001005NRG24070620230571713 07/06/2023 MAdamma 1520001005WL005834 MAdamma 00078 CNRB0000547 1770 1770 Processed 13/06/2023 2495695224 MAHADEVAMMA CANARA BANK(508532)
200 GANGAVATHI KN-20-001-005-002/685
(AGOLI) 		1520001005NRG24070620230571714 07/06/2023 Gangadhar 1520001005WL005834 Gangadhar 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695366 GANGADHAR CANARA BANK(508532)
201 GANGAVATHI KN-20-001-005-002/688
(AGOLI) 		1520001005NRG24070620230571715 07/06/2023 Husenbhasha 1520001005WL005834 Husenbhasha 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695244 HUSAINSAB CANARA BANK(508532)
202 GANGAVATHI KN-20-001-005-002/688
(AGOLI) 		1520001005NRG24070620230571717 07/06/2023 Mohinpasha 1520001005WL005834 Mohinpasha 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695355 MOHINPASHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 GANGAVATHI KN-20-001-005-002/688
(AGOLI) 		1520001005NRG24070620230571716 07/06/2023 Shyahida bhegam 1520001005WL005834 Shyahida bhegam 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695194 SAIYADI BEGUM W O HUSSAIN BASHA CANARA BANK(508532)
204 GANGAVATHI KN-20-001-005-002/745
(AGOLI) 		1520001005NRG24070620230571720 07/06/2023 Sharanamma 1520001005WL005834 Sharanamma 00078 CNRB0000547 1770 1770 Processed 13/06/2023 2495695248 Sharanamma BANK OF BARODA(606985)
205 GANGAVATHI KN-20-001-005-002/745
(AGOLI) 		1520001005NRG24070620230571718 07/06/2023 Veerupanna 1520001005WL005834 Veerupanna 00078 CNRB0000547 1770 1770 Processed 13/06/2023 2495695245 VIRUPANNA S O SHIVA BASAPPA KALMANGI CANARA BANK(508532)
206 GANGAVATHI KN-20-001-005-002/80
(AGOLI) 		1520001005NRG24070620230571723 07/06/2023 Balappa 1520001005WL005834 Balappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695190 BALAPPA CANARA BANK(508532)
207 GANGAVATHI KN-20-001-005-002/80
(AGOLI) 		1520001005NRG24070620230571724 07/06/2023 Balappa 1520001005WL005834 Balappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695378 LAXMI CANARA BANK(508532)
208 GANGAVATHI KN-20-001-005-002/84
(AGOLI) 		1520001005NRG24070620230571725 07/06/2023 Basamma 1520001005WL005834 Basamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695191 BASAMMA W O HANMANTH CANARA BANK(508532)
209 GANGAVATHI KN-20-001-005-002/84
(AGOLI) 		1520001005NRG24070620230571726 07/06/2023 Basamma 1520001005WL005834 Basamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695347 RAMANNA CANARA BANK(508532)
210 GANGAVATHI KN-20-001-005-002/84-A
(AGOLI) 		1520001005NRG24070620230571729 07/06/2023 durgesha 1520001005WL005834 durgesha 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695430 DURGESHA CANARA BANK(508532)
211 GANGAVATHI KN-20-001-005-002/84-A
(AGOLI) 		1520001005NRG24070620230571730 07/06/2023 K Shivagangamma 1520001005WL005834 K Shivagangamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695282 K SHIVAGANGAMMA CANARA BANK(508532)
212 GANGAVATHI KN-20-001-005-002/879
(AGOLI) 		1520001005NRG24070620230571731 07/06/2023 Ambresh 1520001005WL005834 Ambresh 00078 CNRB0000547 1770 1770 Processed 13/06/2023 2495695230 AMARESHAPPA S O LINGAPPA KALMANGI CANARA BANK(508532)
213 GANGAVATHI KN-20-001-005-002/880
(AGOLI) 		1520001005NRG24070620230571734 07/06/2023 Lilamma 1520001005WL005834 Lilamma 00078 CNRB0000547 1770 1770 Processed 13/06/2023 2495695221 LILAMMA W O SHANTHAPPA CANARA BANK(508532)
214 GANGAVATHI KN-20-001-005-002/880
(AGOLI) 		1520001005NRG24070620230571732 07/06/2023 Shantappa 1520001005WL005834 Shantappa 00078 CNRB0000547 1770 1770 Processed 13/06/2023 2495695372 SHANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
215 GANGAVATHI KN-20-001-005-002/880
(AGOLI) 		1520001005NRG24070620230571733 07/06/2023 Sharanappa 1520001005WL005834 Sharanappa 00078 CNRB0000547 1770 1770 Processed 13/06/2023 2495695198 SHARANAPPA S/O SHIVABASAPPA BANK OF INDIA(508505)
216 GANGAVATHI KN-20-001-005-002/89
(AGOLI) 		1520001005NRG24070620230571735 07/06/2023 Ningappa 1520001005WL005834 Ningappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695202 Lingappa BANK OF BARODA(606985)
217 GANGAVATHI KN-20-001-005-002/89
(AGOLI) 		1520001005NRG24070620230571736 07/06/2023 Renukamma 1520001005WL005834 Renukamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695262 Renakamma BANK OF BARODA(606985)
218 GANGAVATHI KN-20-001-005-002/90
(AGOLI) 		1520001005NRG24070620230571737 07/06/2023 Hanumanta 1520001005WL005834 Hanumanta 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695226 Hanumanta BANK OF BARODA(606985)
219 GANGAVATHI KN-20-001-005-002/903
(AGOLI) 		1520001005NRG24070620230571741 07/06/2023 Shivaraj 1520001005WL005834 Shivaraj 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695307 SHIVARAJ CANARA BANK(508532)
220 GANGAVATHI KN-20-001-005-002/91
(AGOLI) 		1520001005NRG24070620230571742 07/06/2023 Hanumamma 1520001005WL005834 Hanumamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695265 HANAMAMMA RAMANNA JIRAL CANARA BANK(508532)
221 GANGAVATHI KN-20-001-005-002/95
(AGOLI) 		1520001005NRG24070620230571749 07/06/2023 Sharanappa 1520001005WL005834 Sharanappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695187 PAMPAPATHI S O SHARANAPPA CANARA BANK(508532)
222 GANGAVATHI KN-20-001-005-002/95
(AGOLI) 		1520001005NRG24070620230571746 07/06/2023 Sharanappa 1520001005WL005834 Sharanappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695209 SHARANAPPA S O SANKRAPPA CANARA BANK(508532)
223 GANGAVATHI KN-20-001-005-002/993
(AGOLI) 		1520001005NRG24070620230571751 07/06/2023 Rajiyabegam 1520001005WL005834 Rajiyabegam 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2495695361 RAJIYA BEGAM MAHEBOOB SAB CANARA BANK(508532)
SubTotal 406215 406215
224 GANGAVATHI KN-20-001-005-002/374
(AGOLI) 		1520001005NRG24070620230571656 07/06/2023 Shavantremma 1520001005WL005834 Shavantremma 00152 HDFC0002554 2360 2360 Processed 13/06/2023 2495695398 SHAVENTRAMMA V HDFC BANK LTD(607152)
SubTotal 2360 2360
225 GANGAVATHI KN-20-001-005-002/2000-A
(AGOLI) 		1520001005NRG24070620230571506 07/06/2023 Bhimappa 1520001005WL005834 Bhimappa 00165 IBKL0001543 2360 2360 Processed 13/06/2023 2495695400 BHIMAPPA GWADER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
226 GANGAVATHI KN-20-001-005-002/2000-A
(AGOLI) 		1520001005NRG24070620230571507 07/06/2023 Laxmamma 1520001005WL005834 Laxmamma 00165 IBKL0001543 2360 2360 Processed 13/06/2023 2495695401 LAXAMAMMA . KOTAK MAHINDRA BANK LTD(607420)
227 GANGAVATHI KN-20-001-005-002/2054
(AGOLI) 		1520001005NRG24070620230571526 07/06/2023 Manjunath 1520001005WL005834 Manjunath 00165 IBKL0001543 1770 1770 Processed 13/06/2023 2495695411 MANJUNATH IDBI BANK(607095)
SubTotal 6490 6490
228 GANGAVATHI KN-20-001-005-002/153
(AGOLI) 		1520001005NRG24070620230571460 07/06/2023 Fakruddin 1520001005WL005834 Fakruddin 00176 IDIB000G114 2360 2360 Processed 13/06/2023 2495695323 Mr. FAKURUDDINASAB . INDIAN BANK(607105)
229 GANGAVATHI KN-20-001-005-002/163
(AGOLI) 		1520001005NRG24070620230571471 07/06/2023 Devamma 1520001005WL005834 Devamma 00176 IDIB000G114 2360 2360 Processed 13/06/2023 2495695417 Mrs. DEVAMMA INDIAN BANK(607105)
230 GANGAVATHI KN-20-001-005-002/214
(AGOLI) 		1520001005NRG24070620230571559 07/06/2023 Yankamma 1520001005WL005834 Yankamma 00176 IDIB000G114 2360 2360 Processed 13/06/2023 2495695423 Mrs. YANKAMMA INDIAN BANK(607105)
231 GANGAVATHI KN-20-001-005-002/329-A
(AGOLI) 		1520001005NRG24070620230571619 07/06/2023 SaraSwati 1520001005WL005834 SaraSwati 00176 IDIB000G114 2360 2360 Processed 13/06/2023 2495695298 Mrs. Saraswati . INDIAN BANK(607105)
232 GANGAVATHI KN-20-001-005-002/362
(AGOLI) 		1520001005NRG24070620230571641 07/06/2023 Renukamma 1520001005WL005834 Renukamma 00176 IDIB000G114 2360 2360 Processed 13/06/2023 2495695408 RENUKAMMA HUSENAPPA VADDAR IDFC BANK LIMITED(608117)
233 GANGAVATHI KN-20-001-005-002/441
(AGOLI) 		1520001005NRG24070620230571676 07/06/2023 Manjunath 1520001005WL005834 Manjunath 00176 IDIB000G114 2360 2360 Processed 13/06/2023 2495695425 Mr. MANJUNATH INDIAN BANK(607105)
SubTotal 14160 14160
234 GANGAVATHI KN-20-001-005-002/2064
(AGOLI) 		1520001005NRG24070620230571536 07/06/2023 Durugappa 1520001005WL005834 Durugappa 00225 KARB0000262 2360 2360 Processed 13/06/2023 2495695311 DURUGAPPA KARNATAKA BANK LTD(607270)
235 GANGAVATHI KN-20-001-005-002/903
(AGOLI) 		1520001005NRG24070620230571740 07/06/2023 Durugappa 1520001005WL005834 Durugappa 00225 KARB0000262 2360 2360 Processed 13/06/2023 2495695312 DURUGAPPA TIPPANAL CANARA BANK(508532)
SubTotal 4720 4720
236 GANGAVATHI KN-20-001-005-002/160-A
(AGOLI) 		1520001005NRG24070620230571468 07/06/2023 Kasturi 1520001005WL005834 Kasturi 00415 SBIN0009752 2360 2360 Processed 13/06/2023 2495695324 KASTURI CANARA BANK(508532)
237 GANGAVATHI KN-20-001-005-002/18
(AGOLI) 		1520001005NRG24070620230571480 07/06/2023 Basavaraj 1520001005WL005834 Basavaraj 00415 SBIN0009752 2360 2360 Processed 13/06/2023 2495695295 BASAVARAJA IDBI BANK(607095)
238 GANGAVATHI KN-20-001-005-002/400-B
(AGOLI) 		1520001005NRG24070620230571666 07/06/2023 Suresh 1520001005WL005834 Suresh 00415 SBIN0009752 2360 2360 Processed 13/06/2023 2495695313 SURESH KARNATAKA BANK LTD(607270)
SubTotal 7080 7080
239 GANGAVATHI KN-20-001-005-002/2163
(AGOLI) 		1520001005NRG24070620230571572 07/06/2023 Sharanappa 1520001005WL005834 Sharanappa 00415 SBIN0016329 2360 2360 Processed 13/06/2023 2495695432 MR SHARNAPPA SANNEPPA STATE BANK OF INDIA(508548)
240 GANGAVATHI KN-20-001-005-002/922-A
(AGOLI) 		1520001005NRG24070620230571745 07/06/2023 Renukamma 1520001005WL005834 Renukamma 00415 SBIN0016329 2360 2360 Processed 13/06/2023 2495695427 MRS GEETA PARASURAM STATE BANK OF INDIA(508548)
SubTotal 4720 4720
241 GANGAVATHI KN-20-001-005-002/179
(AGOLI) 		1520001005NRG24070620230571475 07/06/2023 Eramma 1520001005WL005834 Eramma 00652 PKGB0010546 2360 2360 Processed 13/06/2023 2495695292 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-005-002/18
(AGOLI) 		1520001005NRG24070620230571479 07/06/2023 Gangamma 1520001005WL005834 Gangamma 00652 PKGB0010546 2360 2360 Processed 13/06/2023 2495695390 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-005-002/202
(AGOLI) 		1520001005NRG24070620230571520 07/06/2023 Renukamma 1520001005WL005834 Renukamma 00652 PKGB0010546 2360 2360 Processed 13/06/2023 2495695382 RANUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-005-002/277
(AGOLI) 		1520001005NRG24070620230571597 07/06/2023 Hanumamma 1520001005WL005834 Hanumamma 00652 PKGB0010546 2360 2360 Processed 13/06/2023 2495695384 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-005-002/53
(AGOLI) 		1520001005NRG24070620230571689 07/06/2023 Hanumamma 1520001005WL005834 Hanumamma 00652 PKGB0010546 1770 1770 Processed 13/06/2023 2495695424 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11210 11210
246 GANGAVATHI KN-20-001-005-002/2152
(AGOLI) 		1520001005NRG24070620230571565 07/06/2023 Siddalingappa 1520001005WL005834 Siddalingappa 00652 PKGB0010736 2360 2360 Processed 13/06/2023 2495695306 SIDDALINGAPPA CANARA BANK(508532)
247 GANGAVATHI KN-20-001-005-002/364-A
(AGOLI) 		1520001005NRG24070620230571646 07/06/2023 mariswamy 1520001005WL005834 mariswamy 00652 PKGB0010736 2360 2360 Processed 13/06/2023 2495695305 MARISWAMY MGF PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-005-002/564
(AGOLI) 		1520001005NRG24070620230571702 07/06/2023 Pampapati 1520001005WL005834 Pampapati 00652 PKGB0010736 2360 2360 Processed 13/06/2023 2495695369 PAMPAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7080 7080
249 GANGAVATHI KN-20-001-005-002/334
(AGOLI) 		1520001005NRG24070620230571624 07/06/2023 Durugamma 1520001005WL005834 Durugamma 00652 PKGB0010983 2360 2360 Processed 13/06/2023 2495695309 MRS DURUGAMMA STATE BANK OF INDIA(508548)
SubTotal 2360 2360
250 GANGAVATHI KN-20-001-005-002/106
(AGOLI) 		1520001005NRG24070620230571443 07/06/2023 Durugamma 1520001005WL005834 Durugamma 00666 IDFB0080352 2360 2360 Processed 13/06/2023 2495695422 Duragamma BANK OF BARODA(606985)
251 GANGAVATHI KN-20-001-005-002/2018
(AGOLI) 		1520001005NRG24070620230571517 07/06/2023 Yamanamma 1520001005WL005834 Yamanamma 00666 IDFB0080352 2360 2360 Processed 13/06/2023 2495695410 YAMANAMMA CANARA BANK(508532)
252 GANGAVATHI KN-20-001-005-002/556
(AGOLI) 		1520001005NRG24070620230571695 07/06/2023 Kumar 1520001005WL005834 Kumar 00666 IDFB0080352 2360 2360 Processed 13/06/2023 2495695409 KUMAR CANARA BANK(508532)
SubTotal 7080 7080
253 GANGAVATHI KN-20-001-005-002/124
(AGOLI) 		1520001005NRG24070620230571448 07/06/2023 Kanakappa 1520001005WL005834 Kanakappa 00691 IPOS0000001 2360 2360 Processed 13/06/2023 2495695170 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
254 GANGAVATHI KN-20-001-005-002/179
(AGOLI) 		1520001005NRG24070620230571476 07/06/2023 Laxmanna 1520001005WL005834 Laxmanna 00691 IPOS0000001 2360 2360 Processed 13/06/2023 2495695185 LAXMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
255 GANGAVATHI KN-20-001-005-002/186
(AGOLI) 		1520001005NRG24070620230571488 07/06/2023 Sharanappa 1520001005WL005834 Sharanappa 00691 IPOS0000001 2360 2360 Processed 13/06/2023 2495695171 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
256 GANGAVATHI KN-20-001-005-002/187-A
(AGOLI) 		1520001005NRG24070620230571492 07/06/2023 Marutesha 1520001005WL005834 Marutesha 00691 IPOS0000001 2360 2360 Processed 13/06/2023 2495695169 MARUTESHA INDIA POST PAYMENTS BANK LIMITED(508528)
257 GANGAVATHI KN-20-001-005-002/1945-B
(AGOLI) 		1520001005NRG24070620230571502 07/06/2023 Kavita 1520001005WL005834 Kavita 00691 IPOS0000001 1770 1770 Processed 13/06/2023 2495695176 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
258 GANGAVATHI KN-20-001-005-002/199-A
(AGOLI) 		1520001005NRG24070620230571505 07/06/2023 Manjamma 1520001005WL005834 Manjamma 00691 IPOS0000001 2360 2360 Processed 13/06/2023 2495695180 MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 GANGAVATHI KN-20-001-005-002/199-A
(AGOLI) 		1520001005NRG24070620230571504 07/06/2023 Sharanappa 1520001005WL005834 Sharanappa 00691 IPOS0000001 2360 2360 Processed 13/06/2023 2495695179 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
260 GANGAVATHI KN-20-001-005-002/2018
(AGOLI) 		1520001005NRG24070620230571518 07/06/2023 Manjunath 1520001005WL005834 Manjunath 00691 IPOS0000001 2360 2360 Processed 13/06/2023 2495695172 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
261 GANGAVATHI KN-20-001-005-002/2062
(AGOLI) 		1520001005NRG24070620230571531 07/06/2023 Hanumesha 1520001005WL005834 Hanumesha 00691 IPOS0000001 2360 2360 Processed 13/06/2023 2495695173 HANUMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
262 GANGAVATHI KN-20-001-005-002/2074
(AGOLI) 		1520001005NRG24070620230571539 07/06/2023 Hampamma 1520001005WL005834 Hampamma 00691 IPOS0000001 2360 2360 Processed 13/06/2023 2495695177 HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 GANGAVATHI KN-20-001-005-002/2109
(AGOLI) 		1520001005NRG24070620230571551 07/06/2023 Nazeer Ahammed 1520001005WL005834 Nazeer Ahammed 00691 IPOS0000001 2360 2360 Processed 13/06/2023 2495695182 NAZEER AHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
264 GANGAVATHI KN-20-001-005-002/277
(AGOLI) 		1520001005NRG24070620230571599 07/06/2023 Megaraj 1520001005WL005834 Megaraj 00691 IPOS0000001 2360 2360 Processed 13/06/2023 2495695168 MEGHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
265 GANGAVATHI KN-20-001-005-002/282
(AGOLI) 		1520001005NRG24070620230571605 07/06/2023 Savitramma 1520001005WL005834 Savitramma 00691 IPOS0000001 2360 2360 Processed 13/06/2023 2495695165 SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 GANGAVATHI KN-20-001-005-002/365
(AGOLI) 		1520001005NRG24070620230571650 07/06/2023 Bhagyashree 1520001005WL005834 Bhagyashree 00691 IPOS0000001 2360 2360 Processed 13/06/2023 2495695178 BHAGYASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
267 GANGAVATHI KN-20-001-005-002/367
(AGOLI) 		1520001005NRG24070620230571654 07/06/2023 Sumangala Karekal 1520001005WL005834 Sumangala Karekal 00691 IPOS0000001 2360 2360 Processed 13/06/2023 2495695184 SUMANGALA KAREKAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 GANGAVATHI KN-20-001-005-002/400-A
(AGOLI) 		1520001005NRG24070620230571665 07/06/2023 Ningamma 1520001005WL005834 Ningamma 00691 IPOS0000001 2360 2360 Processed 13/06/2023 2495695174 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 GANGAVATHI KN-20-001-005-002/43-A
(AGOLI) 		1520001005NRG24070620230571674 07/06/2023 Budenasab Mullar 1520001005WL005834 Budenasab Mullar 00691 IPOS0000001 2360 2360 Processed 13/06/2023 2495695183 BUDENASAB MAHEBOOB SAB MULLAR CANARA BANK(508532)
270 GANGAVATHI KN-20-001-005-002/564-A
(AGOLI) 		1520001005NRG24070620230571704 07/06/2023 Sharanamma 1520001005WL005834 Sharanamma 00691 IPOS0000001 2360 2360 Processed 13/06/2023 2495695181 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 GANGAVATHI KN-20-001-005-002/603
(AGOLI) 		1520001005NRG24070620230571709 07/06/2023 Gangamma 1520001005WL005834 Gangamma 00691 IPOS0000001 2360 2360 Processed 13/06/2023 2495695167 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 GANGAVATHI KN-20-001-005-002/90
(AGOLI) 		1520001005NRG24070620230571738 07/06/2023 Nilamma 1520001005WL005834 Nilamma 00691 IPOS0000001 2360 2360 Processed 13/06/2023 2495695166 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 GANGAVATHI KN-20-001-005-002/903
(AGOLI) 		1520001005NRG24070620230571739 07/06/2023 Viswanath 1520001005WL005834 Viswanath 00691 IPOS0000001 2360 2360 Processed 13/06/2023 2495695175 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48970 48970
Total 628940 628940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_070623APB_FTO_161643 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 104135
2 GANGAVATHI KN1520001005_070623APB_FTO_161643 Bank of India BKID0008487 Gangavati 2360
3 GANGAVATHI KN1520001005_070623APB_FTO_161643 Canara Bank CNRB0000547 Canara Bank Gvt 23600
4 GANGAVATHI KN1520001005_070623APB_FTO_161643 Canara Bank CNRB0000547 GANGAVATHI 382615
5 GANGAVATHI KN1520001005_070623APB_FTO_161643 HDFC Bank HDFC0002554 GANGAWATI 2360
6 GANGAVATHI KN1520001005_070623APB_FTO_161643 IDBI Bank IBKL0001543 Gangavati 6490
7 GANGAVATHI KN1520001005_070623APB_FTO_161643 Indian Bank IDIB000G114 Gangavathi 14160
8 GANGAVATHI KN1520001005_070623APB_FTO_161643 KARNATAKA BANK KARB0000262 GANGAVATHI 4720
9 GANGAVATHI KN1520001005_070623APB_FTO_161643 State Bank of India SBIN0009752 GANGAVATHI 7080
10 GANGAVATHI KN1520001005_070623APB_FTO_161643 State Bank of India SBIN0016329 Gangavati City 4720
11 GANGAVATHI KN1520001005_070623APB_FTO_161643 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 11210
12 GANGAVATHI KN1520001005_070623APB_FTO_161643 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 7080
13 GANGAVATHI KN1520001005_070623APB_FTO_161643 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 2360
14 GANGAVATHI KN1520001005_070623APB_FTO_161643 IDFC Bank IDFB0080352 GANGAVATHI 7080
15 GANGAVATHI KN1520001005_070623APB_FTO_161643 India Post Payments Bank IPOS0000001 KOPPAL 48970

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