Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:29:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_310523APB_FTO_143694
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-012-002/902
(DANAPUR) 		1520001012NRG24300520230453445 31/05/2023 Ravichandra 1520001012WL004826 Ravichandra 00045 BARB0GANGAV 1927 1927 Processed 07/06/2023 2268674525 RAVICHANDRA SO SHEKHARAPPA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-002/902
(DANAPUR) 		1520001012NRG24300520230453444 31/05/2023 Shivakanta 1520001012WL004826 Shivakanta 00045 BARB0GANGAV 1927 1927 Processed 07/06/2023 2268674524 SHIVAKANTH SO SHEKHARAPPA BANK OF BARODA(606985)
SubTotal 3854 3854
3 GANGAVATHI KN-20-001-012-002/370
(DANAPUR) 		1520001012NRG24300520230453339 31/05/2023 Hanumantappa 1520001012WL004826 Hanumantappa 00048 BKID0008487 2248 2248 Processed 07/06/2023 2268674531 HANUMANTHAPPA BANK OF INDIA(508505)
4 GANGAVATHI KN-20-001-012-002/453
(DANAPUR) 		1520001012NRG24300520230453368 31/05/2023 Venkatesha 1520001012WL004826 Venkatesha 00048 BKID0008487 2248 2248 Processed 07/06/2023 2268674530 VENKATESH CANARA BANK(508532)
SubTotal 4496 4496
5 GANGAVATHI KN-20-001-012-002/3426
(DANAPUR) 		1520001012NRG24300520230453332 31/05/2023 Hussain Basha 1520001012WL004826 Hussain Basha 00048 BKID0008963 1927 1927 Processed 07/06/2023 2268674532 T HUSEN BASHA IDBI BANK(607095)
SubTotal 1927 1927
6 GANGAVATHI KN-20-001-012-002/25
(DANAPUR) 		1520001012NRG24300520230453304 31/05/2023 Basamma 1520001012WL004826 Basamma 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2268674440 SMT BASAMMA GENERAL POST OFFICE(607245)
7 GANGAVATHI KN-20-001-012-002/25-A
(DANAPUR) 		1520001012NRG24300520230453308 31/05/2023 Jyothi 1520001012WL004826 Jyothi 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2268674435 JYOTHI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/3195
(DANAPUR) 		1520001012NRG24300520230453312 31/05/2023 Kanakamma 1520001012WL004826 Kanakamma 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2268674539 KANAKAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/3312
(DANAPUR) 		1520001012NRG24300520230453315 31/05/2023 Doddappa 1520001012WL004826 Doddappa 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2268674436 Mr. Doddabasappa Kandakur INDIAN BANK(607105)
10 GANGAVATHI KN-20-001-012-002/3312
(DANAPUR) 		1520001012NRG24300520230453316 31/05/2023 Kavitha 1520001012WL004826 Kavitha 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2268674434 KAVITHA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-002/3357
(DANAPUR) 		1520001012NRG24300520230453318 31/05/2023 Nagesha 1520001012WL004826 Nagesha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674502 NAGESH CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/3374
(DANAPUR) 		1520001012NRG24300520230453322 31/05/2023 Yamanappa 1520001012WL004826 Yamanappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674448 YAMANAPPA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/3385
(DANAPUR) 		1520001012NRG24300520230453323 31/05/2023 V Manjunath 1520001012WL004826 V Manjunath 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674450 V MANJUNATH MANJUNATH CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/3403
(DANAPUR) 		1520001012NRG24300520230453326 31/05/2023 Basavaraj 1520001012WL004826 Basavaraj 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674464 BASAVARAJ CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/3403
(DANAPUR) 		1520001012NRG24300520230453324 31/05/2023 Mallamma 1520001012WL004826 Mallamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674500 MALLAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/3403
(DANAPUR) 		1520001012NRG24300520230453325 31/05/2023 Parasappa 1520001012WL004826 Parasappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674551 PARASAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/3408
(DANAPUR) 		1520001012NRG24300520230453328 31/05/2023 Kumarswami K 1520001012WL004826 Kumarswami K 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674433 Mr. K KUMAR SWAMY S/o FAKIRAPPA CENTRAL BANK OF INDIA(607115)
18 GANGAVATHI KN-20-001-012-002/3409
(DANAPUR) 		1520001012NRG24300520230453329 31/05/2023 Huligemma 1520001012WL004826 Huligemma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674437 HULIGEMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/3426
(DANAPUR) 		1520001012NRG24300520230453331 31/05/2023 Banu 1520001012WL004826 Banu 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2268674472 BANU . INDUSIND BANK(607189)
20 GANGAVATHI KN-20-001-012-002/352
(DANAPUR) 		1520001012NRG24300520230453335 31/05/2023 Venkatesha 1520001012WL004826 Venkatesha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674496 VENKATESH CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/370
(DANAPUR) 		1520001012NRG24300520230453337 31/05/2023 Kariyappa 1520001012WL004826 Kariyappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674486 KARIYAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/38
(DANAPUR) 		1520001012NRG24300520230453342 31/05/2023 Siddappa 1520001012WL004826 Siddappa 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2268674541 SIDDAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/38
(DANAPUR) 		1520001012NRG24300520230453340 31/05/2023 Vishalakshamma 1520001012WL004826 Vishalakshamma 00078 CNRB0011802 1927 1927 Rejected 07/06/2023 2268674494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GANGAVATHI KN-20-001-012-002/38
(DANAPUR) 		1520001012NRG24300520230453341 31/05/2023 Vishalakshamma 1520001012WL004826 Vishalakshamma 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2268674451 SUSHILAMMA SIDDAPPA UNION BANK OF INDIA(508500)
25 GANGAVATHI KN-20-001-012-002/389
(DANAPUR) 		1520001012NRG24300520230453343 31/05/2023 Basavaraja 1520001012WL004826 Basavaraja 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674556 BASAVARAJ CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/39
(DANAPUR) 		1520001012NRG24300520230453346 31/05/2023 Anjaneya 1520001012WL004826 Anjaneya 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2268674463 ANJANEYA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/39
(DANAPUR) 		1520001012NRG24300520230453345 31/05/2023 Virupamma 1520001012WL004826 Virupamma 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2268674552 VIRUPAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/4
(DANAPUR) 		1520001012NRG24300520230453348 31/05/2023 Pampaapathi 1520001012WL004826 Pampaapathi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674466 PAMPAPATHI GENERAL POST OFFICE(607245)
29 GANGAVATHI KN-20-001-012-002/4
(DANAPUR) 		1520001012NRG24300520230453347 31/05/2023 Parvatamma 1520001012WL004826 Parvatamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674546 PARVATHAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/41
(DANAPUR) 		1520001012NRG24300520230453352 31/05/2023 Ajmeersaba 1520001012WL004826 Ajmeersaba 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674557 AJMIR SAB CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/420
(DANAPUR) 		1520001012NRG24300520230453356 31/05/2023 P Thippamma 1520001012WL004826 P Thippamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674490 TIPPAMMA IDBI BANK(607095)
32 GANGAVATHI KN-20-001-012-002/43
(DANAPUR) 		1520001012NRG24300520230453358 31/05/2023 Ashoka 1520001012WL004826 Ashoka 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674449 ASHOKA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/43
(DANAPUR) 		1520001012NRG24300520230453357 31/05/2023 Paddamma 1520001012WL004826 Paddamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674492 PADDAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/432
(DANAPUR) 		1520001012NRG24300520230453359 31/05/2023 Virupanna 1520001012WL004826 Virupanna 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674498 VIRUPAKSHAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/433
(DANAPUR) 		1520001012NRG24300520230453364 31/05/2023 Avinandan 1520001012WL004826 Avinandan 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674465 AVINANDAN TULAJARAM CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/435
(DANAPUR) 		1520001012NRG24300520230453365 31/05/2023 Gangamma 1520001012WL004826 Gangamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674550 GANGAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/453
(DANAPUR) 		1520001012NRG24300520230453369 31/05/2023 Lakshmi 1520001012WL004826 Lakshmi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674454 LAXMI CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/454
(DANAPUR) 		1520001012NRG24300520230453371 31/05/2023 Ningamma 1520001012WL004826 Ningamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674503 LINGAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/454
(DANAPUR) 		1520001012NRG24300520230453370 31/05/2023 Veereshappa 1520001012WL004826 Veereshappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674554 VEERESHAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/49
(DANAPUR) 		1520001012NRG24300520230453374 31/05/2023 Gyanamma 1520001012WL004826 Gyanamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674540 GYANAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/49
(DANAPUR) 		1520001012NRG24300520230453373 31/05/2023 Somayya 1520001012WL004826 Somayya 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674548 SOMAYYA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/529
(DANAPUR) 		1520001012NRG24300520230453376 31/05/2023 Ningappa 1520001012WL004826 Ningappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674488 NINGAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/53
(DANAPUR) 		1520001012NRG24300520230453378 31/05/2023 yamanurappa 1520001012WL004826 yamanurappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674491 YAMANURAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/56
(DANAPUR) 		1520001012NRG24300520230453381 31/05/2023 Bairappa 1520001012WL004826 Bairappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674555 BIRAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/561
(DANAPUR) 		1520001012NRG24300520230453383 31/05/2023 Mahinimunn begaum 1520001012WL004826 Mahinimunn begaum 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2268674542 MAHIMUNNA BEGUM CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/589
(DANAPUR) 		1520001012NRG24300520230453386 31/05/2023 Manjunatha 1520001012WL004826 Manjunatha 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2268674553 MANJUNATH CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/589
(DANAPUR) 		1520001012NRG24300520230453387 31/05/2023 Neelamma 1520001012WL004826 Neelamma 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2268674446 NILAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/59
(DANAPUR) 		1520001012NRG24300520230453389 31/05/2023 Lakshmi devi 1520001012WL004826 Lakshmi devi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674484 LAKSHMI DEVI CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/59
(DANAPUR) 		1520001012NRG24300520230453388 31/05/2023 Narasappa 1520001012WL004826 Narasappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674497 NARASAPPA M CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/59-A
(DANAPUR) 		1520001012NRG24300520230453391 31/05/2023 Jyothi 1520001012WL004826 Jyothi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674467 JYOTHI CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/59-A
(DANAPUR) 		1520001012NRG24300520230453392 31/05/2023 Raghavendra 1520001012WL004826 Raghavendra 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674453 Mr. RAGHAVENDRA . INDIAN BANK(607105)
52 GANGAVATHI KN-20-001-012-002/593
(DANAPUR) 		1520001012NRG24300520230453393 31/05/2023 Devamma 1520001012WL004826 Devamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674544 SMT DEVAMMA GENERAL POST OFFICE(607245)
53 GANGAVATHI KN-20-001-012-002/6
(DANAPUR) 		1520001012NRG24300520230453395 31/05/2023 Savantremma 1520001012WL004826 Savantremma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674459 SAVITHRAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/602
(DANAPUR) 		1520001012NRG24300520230453397 31/05/2023 Gangamma 1520001012WL004826 Gangamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674469 GANGAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/602
(DANAPUR) 		1520001012NRG24300520230453398 31/05/2023 Prabhu 1520001012WL004826 Prabhu 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674445 PRABHAKAR CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/610-A
(DANAPUR) 		1520001012NRG24300520230453399 31/05/2023 Pradeep 1520001012WL004826 Pradeep 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2268674455 PRADEEP CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/614
(DANAPUR) 		1520001012NRG24300520230453401 31/05/2023 Umadevi 1520001012WL004826 Umadevi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674441 RUMADEVI CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/614-A
(DANAPUR) 		1520001012NRG24300520230453403 31/05/2023 Huligemma 1520001012WL004826 Huligemma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674452 HULIGEMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/614-A
(DANAPUR) 		1520001012NRG24300520230453402 31/05/2023 Hullesha 1520001012WL004826 Hullesha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674547 HULLESH CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/638
(DANAPUR) 		1520001012NRG24300520230453406 31/05/2023 Eramma 1520001012WL004826 Eramma 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2268674438 ERAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/646-A
(DANAPUR) 		1520001012NRG24300520230453411 31/05/2023 hanumanthappa 1520001012WL004826 hanumanthappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674457 HANMAMTU CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-002/65
(DANAPUR) 		1520001012NRG24300520230453413 31/05/2023 Balarama 1520001012WL004826 Balarama 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674549 BALARAM UCO BANK(607066)
63 GANGAVATHI KN-20-001-012-002/666
(DANAPUR) 		1520001012NRG24300520230453416 31/05/2023 Mardanemma 1520001012WL004826 Mardanemma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674458 MADDANEMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-002/666
(DANAPUR) 		1520001012NRG24300520230453417 31/05/2023 Yamanamma 1520001012WL004826 Yamanamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674485 YAMANAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/68-A
(DANAPUR) 		1520001012NRG24300520230453422 31/05/2023 Lalitha 1520001012WL004826 Lalitha 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2268674460 LALITHA CHAVAAN CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-002/693
(DANAPUR) 		1520001012NRG24300520230453423 31/05/2023 Virupanna 1520001012WL004826 Virupanna 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674545 VIRUPANNA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/716
(DANAPUR) 		1520001012NRG24300520230453425 31/05/2023 Sanna Basavaraj 1520001012WL004826 Sanna Basavaraj 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674538 SANNA BASAVARAJ BASAVARAJ CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/737
(DANAPUR) 		1520001012NRG24300520230453428 31/05/2023 Hanumesha 1520001012WL004826 Hanumesha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674543 HANUMESH CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/737
(DANAPUR) 		1520001012NRG24300520230453429 31/05/2023 Lakshmidevi 1520001012WL004826 Lakshmidevi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674430 LAKSHMI DEVI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/74
(DANAPUR) 		1520001012NRG24300520230453431 31/05/2023 Beema bai 1520001012WL004826 Beema bai 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2268674439 BHIM BAI CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-002/84
(DANAPUR) 		1520001012NRG24300520230453435 31/05/2023 Yamanamma 1520001012WL004826 Yamanamma 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2268674493 YAMANABAYI CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/840
(DANAPUR) 		1520001012NRG24300520230453438 31/05/2023 Sharanayya 1520001012WL004826 Sharanayya 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674447 SHARANAYYA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/87
(DANAPUR) 		1520001012NRG24300520230453439 31/05/2023 Hanumesh 1520001012WL004826 Hanumesh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674443 HANUMESH CANARA BANK(508532)
74 GANGAVATHI KN-20-001-012-002/87
(DANAPUR) 		1520001012NRG24300520230453440 31/05/2023 Huligemma 1520001012WL004826 Huligemma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674442 HULIGEMMA BALLARI BALLARI CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-002/895
(DANAPUR) 		1520001012NRG24300520230453442 31/05/2023 Shilpa 1520001012WL004826 Shilpa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674432 SHILPA SURESHA UNION BANK OF INDIA(508500)
76 GANGAVATHI KN-20-001-012-002/895
(DANAPUR) 		1520001012NRG24300520230453441 31/05/2023 Suresha 1520001012WL004826 Suresha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674499 SURESH CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-002/902
(DANAPUR) 		1520001012NRG24300520230453443 31/05/2023 Lakshmamma 1520001012WL004826 Lakshmamma 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2268674468 MR LAXMI WO SHEKARAPPA STATE BANK OF INDIA(508548)
78 GANGAVATHI KN-20-001-012-002/94
(DANAPUR) 		1520001012NRG24300520230453448 31/05/2023 Renukamma 1520001012WL004826 Renukamma 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2268674501 RENUKAMMA GENERAL POST OFFICE(607245)
79 GANGAVATHI KN-20-001-012-002/95
(DANAPUR) 		1520001012NRG24300520230453449 31/05/2023 Kattemma 1520001012WL004826 Kattemma 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2268674489 KATTEMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-012-002/953
(DANAPUR) 		1520001012NRG24300520230453450 31/05/2023 Khajabee 1520001012WL004826 Khajabee 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2268674495 KHAJABI CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/977
(DANAPUR) 		1520001012NRG24300520230453452 31/05/2023 Ameena Bee 1520001012WL004826 Ameena Bee 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674444 AMEENA BEE BEE CANARA BANK(508532)
82 GANGAVATHI KN-20-001-012-002/977
(DANAPUR) 		1520001012NRG24300520230453451 31/05/2023 Daval Sab 1520001012WL004826 Daval Sab 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674431 DAVALSAB THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
83 GANGAVATHI KN-20-001-012-002/981
(DANAPUR) 		1520001012NRG24300520230453454 31/05/2023 Kavitha 1520001012WL004826 Kavitha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674461 KAVITA CHITRAGAR CANARA BANK(508532)
84 GANGAVATHI KN-20-001-012-002/981
(DANAPUR) 		1520001012NRG24300520230453455 31/05/2023 Shivamma 1520001012WL004826 Shivamma 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2268674483 SHIVAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-002/981
(DANAPUR) 		1520001012NRG24300520230453453 31/05/2023 Shivamma 1520001012WL004826 Shivamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268674470 TALUR SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 172136 172136
86 GANGAVATHI KN-20-001-012-002/3357
(DANAPUR) 		1520001012NRG24300520230453319 31/05/2023 Sunitha 1520001012WL004826 Sunitha 00078 CNRB0011807 2248 2248 Processed 07/06/2023 2268674456 SUNITHA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-002/65
(DANAPUR) 		1520001012NRG24300520230453415 31/05/2023 Ravikumar 1520001012WL004826 Ravikumar 00078 CNRB0011807 2248 2248 Processed 07/06/2023 2268674537 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4496 4496
88 GANGAVATHI KN-20-001-012-002/3173
(DANAPUR) 		1520001012NRG24300520230453311 31/05/2023 Gavisiddappa 1520001012WL004826 Gavisiddappa 00078 CNRB0011827 1927 1927 Processed 07/06/2023 2268674534 GAVISIDDAPPA KURNAL CANARA BANK(508532)
89 GANGAVATHI KN-20-001-012-002/3195
(DANAPUR) 		1520001012NRG24300520230453313 31/05/2023 Devappa 1520001012WL004826 Devappa 00078 CNRB0011827 1927 1927 Processed 07/06/2023 2268674535 DEVAPPA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-012-002/3363
(DANAPUR) 		1520001012NRG24300520230453320 31/05/2023 Hanumesh 1520001012WL004826 Hanumesh 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268674504 MR HANUMESH HANUMESH STATE BANK OF INDIA(508548)
91 GANGAVATHI KN-20-001-012-002/3409
(DANAPUR) 		1520001012NRG24300520230453330 31/05/2023 Venkatesh Uppar 1520001012WL004826 Venkatesh Uppar 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268674508 VENKATESH UPPAR CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-002/3466
(DANAPUR) 		1520001012NRG24300520230453333 31/05/2023 Hanumanti 1520001012WL004826 Hanumanti 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268674514 HANUMANTI CANARA BANK(508532)
93 GANGAVATHI KN-20-001-012-002/370
(DANAPUR) 		1520001012NRG24300520230453338 31/05/2023 Devamma 1520001012WL004826 Devamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268674505 DEVAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-012-002/41
(DANAPUR) 		1520001012NRG24300520230453355 31/05/2023 Shabbir 1520001012WL004826 Shabbir 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268674507 SHABBIR IDBI BANK(607095)
95 GANGAVATHI KN-20-001-012-002/432
(DANAPUR) 		1520001012NRG24300520230453360 31/05/2023 Lakshmi 1520001012WL004826 Lakshmi 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268674516 LAXMIDEVI CANARA BANK(508532)
96 GANGAVATHI KN-20-001-012-002/435
(DANAPUR) 		1520001012NRG24300520230453366 31/05/2023 Mallamma 1520001012WL004826 Mallamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268674510 MALLAMMA RAMESH UNION BANK OF INDIA(508500)
97 GANGAVATHI KN-20-001-012-002/435
(DANAPUR) 		1520001012NRG24300520230453367 31/05/2023 Ramesh 1520001012WL004826 Ramesh 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268674509 RAMESH CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-002/47
(DANAPUR) 		1520001012NRG24300520230453372 31/05/2023 Nirmalappa 1520001012WL004826 Nirmalappa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268674513 NIRMALA BANK OF INDIA(508505)
99 GANGAVATHI KN-20-001-012-002/561
(DANAPUR) 		1520001012NRG24300520230453385 31/05/2023 Saiyad Shamid Ali 1520001012WL004826 Saiyad Shamid Ali 00078 CNRB0011827 1927 1927 Processed 07/06/2023 2268674515 SAIYAD SHAMID ALI CANARA BANK(508532)
100 GANGAVATHI KN-20-001-012-002/68
(DANAPUR) 		1520001012NRG24300520230453420 31/05/2023 Pannamma 1520001012WL004826 Pannamma 00078 CNRB0011827 1927 1927 Processed 07/06/2023 2268674536 PANAMMA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-012-002/716
(DANAPUR) 		1520001012NRG24300520230453426 31/05/2023 Basamma Eligera 1520001012WL004826 Basamma Eligera 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268674512 BASAMMA EELIGERA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-012-002/840
(DANAPUR) 		1520001012NRG24300520230453437 31/05/2023 Eramma 1520001012WL004826 Eramma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268674506 ERAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-012-002/924-A
(DANAPUR) 		1520001012NRG24300520230453447 31/05/2023 DUrugamma 1520001012WL004826 DUrugamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268674511 Durugappa . IDFC BANK LIMITED(608117)
SubTotal 34684 34684
104 GANGAVATHI KN-20-001-012-002/3304
(DANAPUR) 		1520001012NRG24300520230453314 31/05/2023 Shantamma 1520001012WL004826 Shantamma 00152 HDFC0002554 1927 1927 Processed 07/06/2023 2268674526 SHANTAMMA L HDFC BANK LTD(607152)
SubTotal 1927 1927
105 GANGAVATHI KN-20-001-012-002/529
(DANAPUR) 		1520001012NRG24300520230453377 31/05/2023 Huligemma 1520001012WL004826 Huligemma 00176 IDIB000G114 2248 2248 Processed 07/06/2023 2268674480 Smt. HULIGEMMA . INDIAN BANK(607105)
SubTotal 2248 2248
106 GANGAVATHI KN-20-001-012-002/49
(DANAPUR) 		1520001012NRG24300520230453375 31/05/2023 Manjunath 1520001012WL004826 Manjunath 00225 KARB0000262 2248 2248 Processed 07/06/2023 2268674517 MANJUNATH CANARA BANK(508532)
SubTotal 2248 2248
107 GANGAVATHI KN-20-001-012-002/641
(DANAPUR) 		1520001012NRG24300520230453409 31/05/2023 Umesh Gouda 1520001012WL004826 Umesh Gouda 00415 SBIN0004277 1927 1927 Processed 07/06/2023 2268674520 MR UMESHGOUDA PP STATE BANK OF INDIA(508548)
SubTotal 1927 1927
108 GANGAVATHI KN-20-001-012-002/3173
(DANAPUR) 		1520001012NRG24300520230453309 31/05/2023 Lakshmamma 1520001012WL004826 Lakshmamma 00415 SBIN0009752 1927 1927 Processed 07/06/2023 2268674518 LAKSHMAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-012-002/54
(DANAPUR) 		1520001012NRG24300520230453380 31/05/2023 Bhimamma 1520001012WL004826 Bhimamma 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268674519 MRS BHIMAMMA STATE BANK OF INDIA(508548)
110 GANGAVATHI KN-20-001-012-002/6
(DANAPUR) 		1520001012NRG24300520230453396 31/05/2023 Maruti 1520001012WL004826 Maruti 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268674523 MR MARUTHI HANUMANTHA STATE BANK OF INDIA(508548)
111 GANGAVATHI KN-20-001-012-002/666
(DANAPUR) 		1520001012NRG24300520230453418 31/05/2023 Nagaraj 1520001012WL004826 Nagaraj 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268674522 MR NAGARAJ HANUMANTHA STATE BANK OF INDIA(508548)
112 GANGAVATHI KN-20-001-012-002/693
(DANAPUR) 		1520001012NRG24300520230453424 31/05/2023 Gangamma 1520001012WL004826 Gangamma 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268674533 GANGAMMA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-012-002/737
(DANAPUR) 		1520001012NRG24300520230453430 31/05/2023 Raghavendra 1520001012WL004826 Raghavendra 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268674521 MR RAGHAVENDRA HANUMESH STATE BANK OF INDIA(508548)
SubTotal 13167 13167
114 GANGAVATHI KN-20-001-012-002/59
(DANAPUR) 		1520001012NRG24300520230453390 31/05/2023 Hanumantappa 1520001012WL004826 Hanumantappa 00415 SBIN0020288 2248 2248 Processed 07/06/2023 2268674528 MR HANUMANTAPPA SO NARASAPPA MALAKANEMOR STATE BANK OF INDIA(508548)
SubTotal 2248 2248
115 GANGAVATHI KN-20-001-012-002/3408
(DANAPUR) 		1520001012NRG24300520230453327 31/05/2023 Sridevi 1520001012WL004826 Sridevi 00415 SBIN0021578 2248 2248 Processed 07/06/2023 2268674527 MRS SHREEDEVI STATE BANK OF INDIA(508548)
SubTotal 2248 2248
116 GANGAVATHI KN-20-001-012-002/3173
(DANAPUR) 		1520001012NRG24300520230453310 31/05/2023 Sharanappa 1520001012WL004826 Sharanappa 00415 SBIN0040754 1927 1927 Processed 07/06/2023 2268674529 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 1927 1927
117 GANGAVATHI KN-20-001-012-002/25-A
(DANAPUR) 		1520001012NRG24300520230453307 31/05/2023 Adeppa Kandakur 1520001012WL004826 Adeppa Kandakur 00434 SYNB0001802 1927 1927 Processed 07/06/2023 2268674462 ADEPPA KANDAKURA CANARA BANK(508532)
SubTotal 1927 1927
118 GANGAVATHI KN-20-001-012-002/3356
(DANAPUR) 		1520001012NRG24300520230453317 31/05/2023 Yankamma 1520001012WL004826 Yankamma 00468 UBIN0801551 1927 1927 Processed 07/06/2023 2268674471 SMT YANKAMMA GENERAL POST OFFICE(607245)
119 GANGAVATHI KN-20-001-012-002/614
(DANAPUR) 		1520001012NRG24300520230453400 31/05/2023 Ramrsh 1520001012WL004826 Ramrsh 00468 UBIN0801551 2248 2248 Processed 07/06/2023 2268674481 RAMESH S/O ERAPPA MADDER UNION BANK OF INDIA(508500)
SubTotal 4175 4175
120 GANGAVATHI KN-20-001-012-002/3466
(DANAPUR) 		1520001012NRG24300520230453334 31/05/2023 Gangappa 1520001012WL004826 Gangappa 00555 YESB0000753 2248 2248 Processed 07/06/2023 2268674479 GANGAPPA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-012-002/80-A
(DANAPUR) 		1520001012NRG24300520230453434 31/05/2023 Veerabhadra Nayaka 1520001012WL004826 Veerabhadra Nayaka 00555 YESB0000753 2248 2248 Processed 07/06/2023 2268674478 VEERABHADRA NAYAK ICICI BANK LTD(508534)
SubTotal 4496 4496
122 GANGAVATHI KN-20-001-012-002/641
(DANAPUR) 		1520001012NRG24300520230453410 31/05/2023 Sunitha 1520001012WL004826 Sunitha 00652 PKGB0010552 1927 1927 Processed 07/06/2023 2268674482 SUNITHA P P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1927 1927
123 GANGAVATHI KN-20-001-012-002/68
(DANAPUR) 		1520001012NRG24300520230453419 31/05/2023 Ramaswami 1520001012WL004826 Ramaswami 00652 PKGB0010643 1927 1927 Processed 07/06/2023 2268674487 RAMASWAMY CANARA BANK(508532)
124 GANGAVATHI KN-20-001-012-002/84
(DANAPUR) 		1520001012NRG24300520230453436 31/05/2023 Lachamappa 1520001012WL004826 Lachamappa 00652 PKGB0010643 1927 1927 Processed 07/06/2023 2268674476 LACHAMAPPA RATOD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3854 3854
125 GANGAVATHI KN-20-001-012-002/25
(DANAPUR) 		1520001012NRG24300520230453305 31/05/2023 Nirupadi 1520001012WL004826 Nirupadi 00652 PKGB0010737 1927 1927 Rejected 07/06/2023 2268674477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 GANGAVATHI KN-20-001-012-002/352
(DANAPUR) 		1520001012NRG24300520230453336 31/05/2023 Lakshmi 1520001012WL004826 Lakshmi 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2268674475 LAKSHMIWO VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-012-002/53
(DANAPUR) 		1520001012NRG24300520230453379 31/05/2023 Hanumanti 1520001012WL004826 Hanumanti 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2268674474 T HANUMAMMA BANK OF BARODA(606985)
128 GANGAVATHI KN-20-001-012-002/74
(DANAPUR) 		1520001012NRG24300520230453433 31/05/2023 Viswanath 1520001012WL004826 Viswanath 00652 PKGB0010737 1927 1927 Processed 07/06/2023 2268674473 VISWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8350 8350
Total 274262 274262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_310523APB_FTO_143694 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3854
2 GANGAVATHI KN1520001012_310523APB_FTO_143694 Bank of India BKID0008487 Gangavati 4496
3 GANGAVATHI KN1520001012_310523APB_FTO_143694 Bank of India BKID0008963 JIGANI 1927
4 GANGAVATHI KN1520001012_310523APB_FTO_143694 Canara Bank CNRB0011802 Gangavathi 172136
5 GANGAVATHI KN1520001012_310523APB_FTO_143694 Canara Bank CNRB0011807 Sriramnagar 4496
6 GANGAVATHI KN1520001012_310523APB_FTO_143694 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 34684
7 GANGAVATHI KN1520001012_310523APB_FTO_143694 HDFC Bank HDFC0002554 GANGAWATI 1927
8 GANGAVATHI KN1520001012_310523APB_FTO_143694 Indian Bank IDIB000G114 Gangavathi 2248
9 GANGAVATHI KN1520001012_310523APB_FTO_143694 KARNATAKA BANK KARB0000262 GANGAVATHI 2248
10 GANGAVATHI KN1520001012_310523APB_FTO_143694 State Bank of India SBIN0004277 KOPPAL 1927
11 GANGAVATHI KN1520001012_310523APB_FTO_143694 State Bank of India SBIN0009752 GANGAVATHI 13167
12 GANGAVATHI KN1520001012_310523APB_FTO_143694 State Bank of India SBIN0020288 GANGAVATI ADB 2248
13 GANGAVATHI KN1520001012_310523APB_FTO_143694 State Bank of India SBIN0021578 MUSTUR 2248
14 GANGAVATHI KN1520001012_310523APB_FTO_143694 State Bank of India SBIN0040754 KUSHTAGI 1927
15 GANGAVATHI KN1520001012_310523APB_FTO_143694 Syndicate Bank SYNB0001802 GANGAVATHI 1927
16 GANGAVATHI KN1520001012_310523APB_FTO_143694 Union Bank of India UBIN0801551 Gangavathi 4175
17 GANGAVATHI KN1520001012_310523APB_FTO_143694 Yes Bank Ltd. YESB0000753 Karatgi Karnataka 4496
18 GANGAVATHI KN1520001012_310523APB_FTO_143694 Pragathi Krishna Gramin Bank PKGB0010552 BELLARY ROADHOSPET 1927
19 GANGAVATHI KN1520001012_310523APB_FTO_143694 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 3854
20 GANGAVATHI KN1520001012_310523APB_FTO_143694 Pragathi Krishna Gramin Bank PKGB0010737 Marali 8350

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