Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:11:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_290324APB_FTO_883586
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-005-003/607
(AGOLI) 		1520001005NRG24290320241480997 29/03/2024 Durugavva 1520001005WL029028 Durugavva 00032 UTIB0000617 1620 1620 Processed 23/04/2024 3220088467 DURUGAVVA AXIS BANK(607153)
2 GANGAVATHI KN-20-001-005-003/622
(AGOLI) 		1520001005NRG24290320241480868 29/03/2024 Mareppa 1520001005WL029027 Mareppa 00032 UTIB0000617 1890 1890 Processed 23/04/2024 3220088466 MAREPPA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3510 3510
3 GANGAVATHI KN-20-001-005-003/109
(AGOLI) 		1520001005NRG24290320241480837 29/03/2024 Durugamma 1520001005WL029027 Durugamma 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220088436 DURUGAMMA GENERAL POST OFFICE(607245)
4 GANGAVATHI KN-20-001-005-003/156
(AGOLI) 		1520001005NRG24290320241480881 29/03/2024 Huligemma 1520001005WL029028 Huligemma 00045 BARB0GANGAV 1620 1620 Processed 23/04/2024 3220088432 HULIGEMMA GENERAL POST OFFICE(607245)
5 GANGAVATHI KN-20-001-005-003/17
(AGOLI) 		1520001005NRG24290320241480886 29/03/2024 Durugamma 1520001005WL029028 Durugamma 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220088597 DURUGAVVA BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-005-003/17
(AGOLI) 		1520001005NRG24290320241480885 29/03/2024 Durugappa 1520001005WL029028 Durugappa 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220088602 DURUGAPPA BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-005-003/2070
(AGOLI) 		1520001005NRG24290320241480892 29/03/2024 Durugamma 1520001005WL029028 Durugamma 00045 BARB0GANGAV 1620 1620 Processed 23/04/2024 3220088601 DURUGAMMA BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-005-003/2193
(AGOLI) 		1520001005NRG24290320241480894 29/03/2024 Yamanoorappa 1520001005WL029028 Yamanoorappa 00045 BARB0GANGAV 1620 1620 Processed 23/04/2024 3220088437 YAMANOORAPPA BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-005-003/491
(AGOLI) 		1520001005NRG24290320241480955 29/03/2024 Huligemma 1520001005WL029028 Huligemma 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220088603 HULIGEMMA W O TIRUPATHAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-005-003/501
(AGOLI) 		1520001005NRG24290320241480956 29/03/2024 Yamanamma 1520001005WL029028 Yamanamma 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220088439 YAMANAMMA BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-005-003/511
(AGOLI) 		1520001005NRG24290320241480960 29/03/2024 Yallamma 1520001005WL029028 Yallamma 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220088433 YALLAMMA BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-005-003/516
(AGOLI) 		1520001005NRG24290320241480961 29/03/2024 Yankappa 1520001005WL029028 Yankappa 00045 BARB0GANGAV 1620 1620 Processed 23/04/2024 3220088435 YANKAPPA BANK OF BARODA(606985)
13 GANGAVATHI KN-20-001-005-003/526
(AGOLI) 		1520001005NRG24290320241480968 29/03/2024 Ravichandra 1520001005WL029028 Ravichandra 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220088595 RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANGAVATHI KN-20-001-005-003/539
(AGOLI) 		1520001005NRG24290320241480974 29/03/2024 Hanumesh 1520001005WL029028 Hanumesh 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220088444 HANUMESH BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-005-003/540
(AGOLI) 		1520001005NRG24290320241480861 29/03/2024 Jagadish 1520001005WL029027 Jagadish 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220088443 JAGADISH BANK OF BARODA(606985)
16 GANGAVATHI KN-20-001-005-003/58
(AGOLI) 		1520001005NRG24290320241480977 29/03/2024 Gangamma 1520001005WL029028 Gangamma 00045 BARB0GANGAV 1620 1620 Processed 23/04/2024 3220088596 VEERAMMA BANK OF BARODA(606985)
17 GANGAVATHI KN-20-001-005-003/58
(AGOLI) 		1520001005NRG24290320241480976 29/03/2024 Paragudeppa 1520001005WL029028 Paragudeppa 00045 BARB0GANGAV 1620 1620 Processed 23/04/2024 3220088434 PARAGUDIYAPPA BANK OF BARODA(606985)
18 GANGAVATHI KN-20-001-005-003/601
(AGOLI) 		1520001005NRG24290320241480987 29/03/2024 Maddanappa 1520001005WL029028 Maddanappa 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220088441 MADDANEPPA BANK OF BARODA(606985)
19 GANGAVATHI KN-20-001-005-003/601
(AGOLI) 		1520001005NRG24290320241480989 29/03/2024 Nagaraj 1520001005WL029028 Nagaraj 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220088440 NAGARAJ BANK OF BARODA(606985)
20 GANGAVATHI KN-20-001-005-003/603
(AGOLI) 		1520001005NRG24290320241480992 29/03/2024 Mallavva 1520001005WL029028 Mallavva 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220088594 MALLAVVA BANK OF BARODA(606985)
21 GANGAVATHI KN-20-001-005-003/606
(AGOLI) 		1520001005NRG24290320241480864 29/03/2024 Annapurnamm 1520001005WL029027 Annapurnamm 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220088438 ANNAPURNAMMA BANK OF BARODA(606985)
22 GANGAVATHI KN-20-001-005-003/612
(AGOLI) 		1520001005NRG24290320241480867 29/03/2024 Basamma 1520001005WL029027 Basamma 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220088600 BASAMMA BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-005-003/622
(AGOLI) 		1520001005NRG24290320241480869 29/03/2024 Minakshi 1520001005WL029027 Minakshi 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220088593 Minakshi . IDFC BANK LIMITED(608117)
24 GANGAVATHI KN-20-001-005-003/630
(AGOLI) 		1520001005NRG24290320241481003 29/03/2024 devendrappa 1520001005WL029028 devendrappa 00045 BARB0GANGAV 1350 1350 Processed 23/04/2024 3220088599 DEVENDRAPPA BANK OF BARODA(606985)
25 GANGAVATHI KN-20-001-005-003/635
(AGOLI) 		1520001005NRG24290320241480873 29/03/2024 Durugamma 1520001005WL029027 Durugamma 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220088442 DURUGAMMA BANK OF BARODA(606985)
26 GANGAVATHI KN-20-001-005-003/69
(AGOLI) 		1520001005NRG24290320241481006 29/03/2024 Mahadevamma 1520001005WL029028 Mahadevamma 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220088598 MAHADEVAMMA BANK OF BARODA(606985)
SubTotal 43200 43200
27 GANGAVATHI KN-20-001-005-003/107
(AGOLI) 		1520001005NRG24290320241480879 29/03/2024 soujanya 1520001005WL029028 soujanya 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088522 SOUJANYA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-005-003/113
(AGOLI) 		1520001005NRG24290320241480880 29/03/2024 yankoba 1520001005WL029028 yankoba 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088533 VENKOB CANARA BANK(508532)
29 GANGAVATHI KN-20-001-005-003/14
(AGOLI) 		1520001005NRG24290320241480840 29/03/2024 Anitha 1520001005WL029027 Anitha 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088573 ANITHA MADIVALAR D O HALAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-005-003/14
(AGOLI) 		1520001005NRG24290320241480838 29/03/2024 Durugamma 1520001005WL029027 Durugamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088489 DURUGAMMA ALLAPPA UNION BANK OF INDIA(508500)
31 GANGAVATHI KN-20-001-005-003/14
(AGOLI) 		1520001005NRG24290320241480839 29/03/2024 Mallikarjuna 1520001005WL029027 Mallikarjuna 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088534 MALLIKARJUNA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-005-003/167
(AGOLI) 		1520001005NRG24290320241480884 29/03/2024 Laxmamma 1520001005WL029028 Laxmamma 00078 CNRB0000547 1620 1620 Processed 23/04/2024 3220088495 LAKSHMAMMA W O NINGAPPA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-005-003/17
(AGOLI) 		1520001005NRG24290320241480887 29/03/2024 Marutesh 1520001005WL029028 Marutesh 00078 CNRB0000547 1620 1620 Processed 23/04/2024 3220088541 MARUTESH CANARA BANK(508532)
34 GANGAVATHI KN-20-001-005-003/174
(AGOLI) 		1520001005NRG24290320241480888 29/03/2024 Ayyappa 1520001005WL029028 Ayyappa 00078 CNRB0000547 1620 1620 Processed 23/04/2024 3220088516 AYYAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-005-003/198
(AGOLI) 		1520001005NRG24290320241480890 29/03/2024 Amaresh 1520001005WL029028 Amaresh 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088539 AMARESH KARNATAKA BANK LTD(607270)
36 GANGAVATHI KN-20-001-005-003/202-A
(AGOLI) 		1520001005NRG24290320241480891 29/03/2024 Shivalingappa 1520001005WL029028 Shivalingappa 00078 CNRB0000547 1350 1350 Processed 23/04/2024 3220088554 SHIVALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GANGAVATHI KN-20-001-005-003/2062
(AGOLI) 		1520001005NRG24290320241480843 29/03/2024 Hanumantappa 1520001005WL029027 Hanumantappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088477 HANUMANTHAPPA B A CANARA BANK(508532)
38 GANGAVATHI KN-20-001-005-003/2166
(AGOLI) 		1520001005NRG24290320241480844 29/03/2024 Yamanurappa 1520001005WL029027 Yamanurappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088480 YAMANURAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-005-003/2169
(AGOLI) 		1520001005NRG24290320241480847 29/03/2024 Ramamma 1520001005WL029027 Ramamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088549 RAMAMMA BANK OF BARODA(606985)
40 GANGAVATHI KN-20-001-005-003/2185
(AGOLI) 		1520001005NRG24290320241480893 29/03/2024 Renuka 1520001005WL029028 Renuka 00078 CNRB0000547 1620 1620 Processed 23/04/2024 3220088496 RENUKA GENERAL POST OFFICE(607245)
41 GANGAVATHI KN-20-001-005-003/2193
(AGOLI) 		1520001005NRG24290320241480895 29/03/2024 Sarojamma 1520001005WL029028 Sarojamma 00078 CNRB0000547 1620 1620 Processed 23/04/2024 3220088535 SAROJAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-005-003/2195
(AGOLI) 		1520001005NRG24290320241480896 29/03/2024 Manjamma 1520001005WL029028 Manjamma 00078 CNRB0000547 1620 1620 Processed 23/04/2024 3220088497 MANJUMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-005-003/2196
(AGOLI) 		1520001005NRG24290320241480897 29/03/2024 Bhimamma 1520001005WL029028 Bhimamma 00078 CNRB0000547 1620 1620 Processed 23/04/2024 3220088507 BHIMAMMA BANK OF BARODA(606985)
44 GANGAVATHI KN-20-001-005-003/2206
(AGOLI) 		1520001005NRG24290320241480899 29/03/2024 Laxmi 1520001005WL029028 Laxmi 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088559 LAKSHMI W O SHIVAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-005-003/2208
(AGOLI) 		1520001005NRG24290320241480900 29/03/2024 Basamma 1520001005WL029028 Basamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088532 BASAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-005-003/2214
(AGOLI) 		1520001005NRG24290320241480849 29/03/2024 Gangamma 1520001005WL029027 Gangamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088509 GANGAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-005-003/2214
(AGOLI) 		1520001005NRG24290320241480850 29/03/2024 Mukkappa 1520001005WL029027 Mukkappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088584 MUKKAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-005-003/2221
(AGOLI) 		1520001005NRG24290320241480901 29/03/2024 Gyananagouda 1520001005WL029028 Gyananagouda 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088540 GYANANAGOWDA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-005-003/2240
(AGOLI) 		1520001005NRG24290320241480902 29/03/2024 Basamma 1520001005WL029028 Basamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088512 BASAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-005-003/2255
(AGOLI) 		1520001005NRG24290320241480905 29/03/2024 Somanath 1520001005WL029028 Somanath 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088542 Somanath . IDFC BANK LIMITED(608117)
51 GANGAVATHI KN-20-001-005-003/2265
(AGOLI) 		1520001005NRG24290320241480907 29/03/2024 Renukamma 1520001005WL029028 Renukamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088553 RENUKAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-005-003/2265
(AGOLI) 		1520001005NRG24290320241480906 29/03/2024 Sharanappa 1520001005WL029028 Sharanappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088552 SHARANAPPA SO NINGAPPA MACHI ANJINAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-005-003/2265
(AGOLI) 		1520001005NRG24290320241480908 29/03/2024 Yamanurappa 1520001005WL029028 Yamanurappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088519 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 GANGAVATHI KN-20-001-005-003/2266
(AGOLI) 		1520001005NRG24290320241480910 29/03/2024 Gangamma 1520001005WL029028 Gangamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088515 GANGAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-005-003/2266
(AGOLI) 		1520001005NRG24290320241480909 29/03/2024 Laxmanna 1520001005WL029028 Laxmanna 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088544 LAKSHMAN CANARA BANK(508532)
56 GANGAVATHI KN-20-001-005-003/2267
(AGOLI) 		1520001005NRG24290320241480911 29/03/2024 Manju 1520001005WL029028 Manju 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088556 DYAMAVVA W O PARAGUDIYAPPA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-005-003/2269
(AGOLI) 		1520001005NRG24290320241480914 29/03/2024 Hanumesh 1520001005WL029028 Hanumesh 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088567 HANUMESHA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-005-003/2269
(AGOLI) 		1520001005NRG24290320241480912 29/03/2024 Kariyamma 1520001005WL029028 Kariyamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088560 KARIYAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-005-003/2269
(AGOLI) 		1520001005NRG24290320241480913 29/03/2024 Manjunath 1520001005WL029028 Manjunath 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088564 MANJUNATH SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-005-003/2300
(AGOLI) 		1520001005NRG24290320241480915 29/03/2024 Ngaraj 1520001005WL029028 Ngaraj 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088520 NAGARAJ CANARA BANK(508532)
61 GANGAVATHI KN-20-001-005-003/2305
(AGOLI) 		1520001005NRG24290320241480917 29/03/2024 Bhimappa 1520001005WL029028 Bhimappa 00078 CNRB0000547 1620 1620 Processed 23/04/2024 3220088545 BHIMAPPA IDBI BANK(607095)
62 GANGAVATHI KN-20-001-005-003/2308
(AGOLI) 		1520001005NRG24290320241480919 29/03/2024 Siddavva 1520001005WL029028 Siddavva 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088490 SIDDAVVA BANK OF BARODA(606985)
63 GANGAVATHI KN-20-001-005-003/2345
(AGOLI) 		1520001005NRG24290320241480924 29/03/2024 Kamamma 1520001005WL029028 Kamamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088500 KAMAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-005-003/2345
(AGOLI) 		1520001005NRG24290320241480923 29/03/2024 Ramalingappa 1520001005WL029028 Ramalingappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088565 RAMALINGAPPA SO HANAMAYYA GATALI CANARA BANK(508532)
65 GANGAVATHI KN-20-001-005-003/253
(AGOLI) 		1520001005NRG24290320241480926 29/03/2024 Devappa 1520001005WL029028 Devappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088491 DEVAPPA S O MALAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-005-003/255-A
(AGOLI) 		1520001005NRG24290320241480852 29/03/2024 Basavaraj 1520001005WL029027 Basavaraj 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088521 BASAVARAJA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-005-003/255-A
(AGOLI) 		1520001005NRG24290320241480853 29/03/2024 Huligemma 1520001005WL029027 Huligemma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088502 HULIGEMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-005-003/272
(AGOLI) 		1520001005NRG24290320241480928 29/03/2024 Chandra shekar 1520001005WL029028 Chandra shekar 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088513 CHANDRA SHEKAR BANK OF BARODA(606985)
69 GANGAVATHI KN-20-001-005-003/272
(AGOLI) 		1520001005NRG24290320241480927 29/03/2024 Eramma 1520001005WL029028 Eramma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088483 ERAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-005-003/277
(AGOLI) 		1520001005NRG24290320241480854 29/03/2024 Duragappa 1520001005WL029027 Duragappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088583 DURAGAPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-005-003/277
(AGOLI) 		1520001005NRG24290320241480855 29/03/2024 Lakshmamma 1520001005WL029027 Lakshmamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088504 LAKSHMAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-005-003/296
(AGOLI) 		1520001005NRG24290320241480930 29/03/2024 channamma 1520001005WL029028 channamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088501 CHENNAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-005-003/307
(AGOLI) 		1520001005NRG24290320241480934 29/03/2024 Hanumantappa 1520001005WL029028 Hanumantappa 00078 CNRB0000547 1620 1620 Processed 23/04/2024 3220088557 HANMANATHAPPA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-005-003/310
(AGOLI) 		1520001005NRG24290320241480857 29/03/2024 Govindaraj 1520001005WL029027 Govindaraj 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088571 GOVINDARAJ CANARA BANK(508532)
75 GANGAVATHI KN-20-001-005-003/310
(AGOLI) 		1520001005NRG24290320241480856 29/03/2024 Yankoba 1520001005WL029027 Yankoba 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088529 MR VENKOB KARADI HANUMANTHAPPA STATE BANK OF INDIA(508548)
76 GANGAVATHI KN-20-001-005-003/341-A
(AGOLI) 		1520001005NRG24290320241480936 29/03/2024 Kariyapa 1520001005WL029028 Kariyapa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088570 KARIYAPPA S O KANAKAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-005-003/341-A
(AGOLI) 		1520001005NRG24290320241480935 29/03/2024 Paragudiyappa 1520001005WL029028 Paragudiyappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088572 PARUGUDI K CANARA BANK(508532)
78 GANGAVATHI KN-20-001-005-003/354-A
(AGOLI) 		1520001005NRG24290320241480937 29/03/2024 Ramanagouda 1520001005WL029028 Ramanagouda 00078 CNRB0000547 1620 1620 Processed 23/04/2024 3220088485 RAMAN GOUDA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-005-003/40
(AGOLI) 		1520001005NRG24290320241480938 29/03/2024 Hanumappa 1520001005WL029028 Hanumappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088561 HANUMAPPA S O MAREPPA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-005-003/40
(AGOLI) 		1520001005NRG24290320241480939 29/03/2024 Hanumavva 1520001005WL029028 Hanumavva 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088562 HANAMAVVA W O MUDIYAPPA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-005-003/43-B
(AGOLI) 		1520001005NRG24290320241480940 29/03/2024 Mariswami 1520001005WL029028 Mariswami 00078 CNRB0000547 1620 1620 Processed 23/04/2024 3220088499 MARISWAMI CANARA BANK(508532)
82 GANGAVATHI KN-20-001-005-003/43-B
(AGOLI) 		1520001005NRG24290320241480941 29/03/2024 Ratnamma 1520001005WL029028 Ratnamma 00078 CNRB0000547 1620 1620 Processed 23/04/2024 3220088498 RATNAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-005-003/451
(AGOLI) 		1520001005NRG24290320241480942 29/03/2024 Beemanagouda 1520001005WL029028 Beemanagouda 00078 CNRB0000547 1620 1620 Processed 23/04/2024 3220088481 BHIMANA GOUDA BASANA GOUDA UNION BANK OF INDIA(508500)
84 GANGAVATHI KN-20-001-005-003/458
(AGOLI) 		1520001005NRG24290320241480944 29/03/2024 Rudramma 1520001005WL029028 Rudramma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088526 RUDRAMMA W O KENCHANAGOUDA ADAPUR CANARA BANK(508532)
85 GANGAVATHI KN-20-001-005-003/460-A
(AGOLI) 		1520001005NRG24290320241480945 29/03/2024 Durugapp 1520001005WL029028 Durugapp 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088487 DURUGAPPA GENERAL POST OFFICE(607245)
86 GANGAVATHI KN-20-001-005-003/460-A
(AGOLI) 		1520001005NRG24290320241480946 29/03/2024 Laxmamma 1520001005WL029028 Laxmamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088488 LAKSHMI W O DURUGAPPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-005-003/488
(AGOLI) 		1520001005NRG24290320241480950 29/03/2024 Abhishek 1520001005WL029028 Abhishek 00078 CNRB0000547 1620 1620 Processed 23/04/2024 3220088548 ABHISHEK S O HANUMAPPA TALAWAR CANARA BANK(508532)
88 GANGAVATHI KN-20-001-005-003/488
(AGOLI) 		1520001005NRG24290320241480949 29/03/2024 Deepa 1520001005WL029028 Deepa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088551 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
89 GANGAVATHI KN-20-001-005-003/488
(AGOLI) 		1520001005NRG24290320241480948 29/03/2024 Devamma 1520001005WL029028 Devamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088523 DEVAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-005-003/488
(AGOLI) 		1520001005NRG24290320241480947 29/03/2024 Hanumappa 1520001005WL029028 Hanumappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088528 HANUMANTAPPA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-005-003/489
(AGOLI) 		1520001005NRG24290320241480951 29/03/2024 Hanumamma 1520001005WL029028 Hanumamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088482 HANUMAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-005-003/489
(AGOLI) 		1520001005NRG24290320241480952 29/03/2024 Siddaramesha 1520001005WL029028 Siddaramesha 00078 CNRB0000547 540 540 Processed 23/04/2024 3220088518 SIDDA RAMESH CANARA BANK(508532)
93 GANGAVATHI KN-20-001-005-003/491
(AGOLI) 		1520001005NRG24290320241480954 29/03/2024 Kondappa 1520001005WL029028 Kondappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088527 KONDAPPA S O PAKKI CANARA BANK(508532)
94 GANGAVATHI KN-20-001-005-003/501
(AGOLI) 		1520001005NRG24290320241480957 29/03/2024 Hanumamma 1520001005WL029028 Hanumamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088492 HANUMAMMA W O MADE GOUDA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-005-003/510
(AGOLI) 		1520001005NRG24290320241480958 29/03/2024 Hanumanti 1520001005WL029028 Hanumanti 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088510 HANUMANTHI CANARA BANK(508532)
96 GANGAVATHI KN-20-001-005-003/511
(AGOLI) 		1520001005NRG24290320241480959 29/03/2024 Ramappa 1520001005WL029028 Ramappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088476 RAMAPPA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-005-003/516
(AGOLI) 		1520001005NRG24290320241480962 29/03/2024 Shivaraj 1520001005WL029028 Shivaraj 00078 CNRB0000547 1620 1620 Processed 23/04/2024 3220088530 SHIVARAJ CANARA BANK(508532)
98 GANGAVATHI KN-20-001-005-003/517
(AGOLI) 		1520001005NRG24290320241480964 29/03/2024 Basappa 1520001005WL029028 Basappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088558 BASAPPA S O HANUMANTHAPPA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-005-003/517
(AGOLI) 		1520001005NRG24290320241480967 29/03/2024 Hanumesh 1520001005WL029028 Hanumesh 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088524 HANUMESH CANARA BANK(508532)
100 GANGAVATHI KN-20-001-005-003/517
(AGOLI) 		1520001005NRG24290320241480966 29/03/2024 Suresh 1520001005WL029028 Suresh 00078 CNRB0000547 1620 1620 Processed 23/04/2024 3220088538 SURESH CANARA BANK(508532)
101 GANGAVATHI KN-20-001-005-003/530
(AGOLI) 		1520001005NRG24290320241480969 29/03/2024 Ningayya 1520001005WL029028 Ningayya 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088486 Lingayya . IDFC BANK LIMITED(608117)
102 GANGAVATHI KN-20-001-005-003/540
(AGOLI) 		1520001005NRG24290320241480860 29/03/2024 Ramappa 1520001005WL029027 Ramappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088537 RAMAPPA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-005-003/540
(AGOLI) 		1520001005NRG24290320241480859 29/03/2024 Ratnamma 1520001005WL029027 Ratnamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088536 RATNAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-005-003/55
(AGOLI) 		1520001005NRG24290320241480975 29/03/2024 Ningappa 1520001005WL029028 Ningappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088525 LINGAPPA GENERAL POST OFFICE(607245)
105 GANGAVATHI KN-20-001-005-003/583
(AGOLI) 		1520001005NRG24290320241480978 29/03/2024 Nagaraja 1520001005WL029028 Nagaraja 00078 CNRB0000547 1620 1620 Processed 23/04/2024 3220088484 NAGARAJ CANARA BANK(508532)
106 GANGAVATHI KN-20-001-005-003/584
(AGOLI) 		1520001005NRG24290320241480983 29/03/2024 Huligemma 1520001005WL029028 Huligemma 00078 CNRB0000547 1080 1080 Processed 23/04/2024 3220088550 HULIGEMMA D O AMARESHAPPA METTAGAL CANARA BANK(508532)
107 GANGAVATHI KN-20-001-005-003/584
(AGOLI) 		1520001005NRG24290320241480981 29/03/2024 Muttanna 1520001005WL029028 Muttanna 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088555 MUTTANNA METAGAL S O AMARESHAPPA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-005-003/591
(AGOLI) 		1520001005NRG24290320241480862 29/03/2024 Durugavva 1520001005WL029027 Durugavva 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088546 Durugavva . IDFC BANK LIMITED(608117)
109 GANGAVATHI KN-20-001-005-003/591
(AGOLI) 		1520001005NRG24290320241480863 29/03/2024 Yamanura 1520001005WL029027 Yamanura 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088508 YAMANOORAPPA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-005-003/592
(AGOLI) 		1520001005NRG24290320241480984 29/03/2024 Nagaraja 1520001005WL029028 Nagaraja 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088505 DEVARAJ BANK OF BARODA(606985)
111 GANGAVATHI KN-20-001-005-003/601
(AGOLI) 		1520001005NRG24290320241480988 29/03/2024 Basalingamma 1520001005WL029028 Basalingamma 00078 CNRB0000547 1080 1080 Processed 23/04/2024 3220088566 MRS SHARADA SHARADA STATE BANK OF INDIA(508548)
112 GANGAVATHI KN-20-001-005-003/601
(AGOLI) 		1520001005NRG24290320241480990 29/03/2024 Rekha 1520001005WL029028 Rekha 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088531 REKHA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-005-003/603
(AGOLI) 		1520001005NRG24290320241480991 29/03/2024 Hanumappa 1520001005WL029028 Hanumappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088478 MR HANAMAPPA STATE BANK OF INDIA(508548)
114 GANGAVATHI KN-20-001-005-003/604
(AGOLI) 		1520001005NRG24290320241480994 29/03/2024 Pampapti 1520001005WL029028 Pampapti 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088503 MR PAMPAPATHI TALVAR STATE BANK OF INDIA(508548)
115 GANGAVATHI KN-20-001-005-003/606
(AGOLI) 		1520001005NRG24290320241480865 29/03/2024 Yashodha 1520001005WL029027 Yashodha 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088517 Yasodha . IDFC BANK LIMITED(608117)
116 GANGAVATHI KN-20-001-005-003/607
(AGOLI) 		1520001005NRG24290320241480998 29/03/2024 Gavisiddamma 1520001005WL029028 Gavisiddamma 00078 CNRB0000547 1620 1620 Processed 23/04/2024 3220088514 GAVISIDDAVVA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-005-003/609
(AGOLI) 		1520001005NRG24290320241480866 29/03/2024 Mahesh 1520001005WL029027 Mahesh 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088506 Mahesh . IDFC BANK LIMITED(608117)
118 GANGAVATHI KN-20-001-005-003/614
(AGOLI) 		1520001005NRG24290320241480999 29/03/2024 Sharanappa 1520001005WL029028 Sharanappa 00078 CNRB0000547 1620 1620 Processed 23/04/2024 3220088494 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-005-003/630
(AGOLI) 		1520001005NRG24290320241481002 29/03/2024 Huligemma 1520001005WL029028 Huligemma 00078 CNRB0000547 1620 1620 Processed 23/04/2024 3220088543 HULIGEVVA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-005-003/631
(AGOLI) 		1520001005NRG24290320241480871 29/03/2024 Hanumantappa 1520001005WL029027 Hanumantappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088511 MR HANUMATHAPPA STATE BANK OF INDIA(508548)
121 GANGAVATHI KN-20-001-005-003/631
(AGOLI) 		1520001005NRG24290320241480870 29/03/2024 Hanumantappa 1520001005WL029027 Hanumantappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088493 HANUMANTHAPPA GENERAL POST OFFICE(607245)
122 GANGAVATHI KN-20-001-005-003/635
(AGOLI) 		1520001005NRG24290320241480872 29/03/2024 Mliyappa 1520001005WL029027 Mliyappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088563 MALIYAPPA S O YAMANAPPA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-005-003/635
(AGOLI) 		1520001005NRG24290320241480875 29/03/2024 Yamanamma 1520001005WL029027 Yamanamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088568 YAMANAMMA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-005-003/635
(AGOLI) 		1520001005NRG24290320241480874 29/03/2024 Yamanurappa 1520001005WL029027 Yamanurappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220088569 YAMANURAPPA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-005-003/69
(AGOLI) 		1520001005NRG24290320241481007 29/03/2024 Muttanna 1520001005WL029028 Muttanna 00078 CNRB0000547 1350 1350 Processed 23/04/2024 3220088547 MUTTANNA BANK OF BARODA(606985)
SubTotal 177660 177660
126 GANGAVATHI KN-20-001-005-003/2305
(AGOLI) 		1520001005NRG24290320241480918 29/03/2024 Pakiramma 1520001005WL029028 Pakiramma 00176 IDIB000G114 1620 1620 Processed 23/04/2024 3220088465 PAKIRAMMA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-005-003/592
(AGOLI) 		1520001005NRG24290320241480985 29/03/2024 N Ratnamma 1520001005WL029028 N Ratnamma 00176 IDIB000G114 1890 1890 Processed 23/04/2024 3220088463 N RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3510 3510
128 GANGAVATHI KN-20-001-005-003/2345
(AGOLI) 		1520001005NRG24290320241480925 29/03/2024 Sukhamuni 1520001005WL029028 Sukhamuni 00225 KARB0000262 1890 1890 Processed 23/04/2024 3220088587 SUKHAMUNI KARNATAKA BANK LTD(607270)
129 GANGAVATHI KN-20-001-005-003/516
(AGOLI) 		1520001005NRG24290320241480963 29/03/2024 Paragudeppa 1520001005WL029028 Paragudeppa 00225 KARB0000262 1620 1620 Processed 23/04/2024 3220088588 PARAGUDEPPA CANARA BANK(508532)
SubTotal 3510 3510
130 GANGAVATHI KN-20-001-005-003/156-A
(AGOLI) 		1520001005NRG24290320241480882 29/03/2024 Paragudiyappa 1520001005WL029028 Paragudiyappa 00415 SBIN0009752 1620 1620 Processed 23/04/2024 3220088586 PARAGUDIYAPPA BANK OF BARODA(606985)
131 GANGAVATHI KN-20-001-005-003/173
(AGOLI) 		1520001005NRG24290320241480841 29/03/2024 Sanna mariswami 1520001005WL029027 Sanna mariswami 00415 SBIN0009752 1890 1890 Processed 23/04/2024 3220088592 MR SANNA RAMA SWAMI STATE BANK OF INDIA(508548)
132 GANGAVATHI KN-20-001-005-003/186
(AGOLI) 		1520001005NRG24290320241480889 29/03/2024 Bhuvanesh 1520001005WL029028 Bhuvanesh 00415 SBIN0009752 1620 1620 Processed 23/04/2024 3220088462 MR BHONEPPA STATE BANK OF INDIA(508548)
133 GANGAVATHI KN-20-001-005-003/2204
(AGOLI) 		1520001005NRG24290320241480898 29/03/2024 Yankappa 1520001005WL029028 Yankappa 00415 SBIN0009752 1620 1620 Processed 23/04/2024 3220088590 MR YANKAPPA STATE BANK OF INDIA(508548)
134 GANGAVATHI KN-20-001-005-003/540
(AGOLI) 		1520001005NRG24290320241480858 29/03/2024 Sanna Hanumantappa 1520001005WL029027 Sanna Hanumantappa 00415 SBIN0009752 1890 1890 Processed 23/04/2024 3220088459 SANNA HANUMANTHAPPA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-005-003/604
(AGOLI) 		1520001005NRG24290320241480995 29/03/2024 Shekamma 1520001005WL029028 Shekamma 00415 SBIN0009752 1890 1890 Processed 23/04/2024 3220088591 MRS SHEKHAMMA STATE BANK OF INDIA(508548)
SubTotal 10530 10530
136 GANGAVATHI KN-20-001-005-003/109
(AGOLI) 		1520001005NRG24290320241480836 29/03/2024 Ramachandrappa 1520001005WL029027 Ramachandrappa 00415 SBIN0016329 1890 1890 Processed 23/04/2024 3220088460 RAMACHANDRAPPA GENERAL POST OFFICE(607245)
137 GANGAVATHI KN-20-001-005-003/607
(AGOLI) 		1520001005NRG24290320241480996 29/03/2024 Muttappa 1520001005WL029028 Muttappa 00415 SBIN0016329 1620 1620 Processed 23/04/2024 3220088464 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3510 3510
138 GANGAVATHI KN-20-001-005-003/302
(AGOLI) 		1520001005NRG24290320241480931 29/03/2024 Sanna virupanna 1520001005WL029028 Sanna virupanna 00415 SBIN0020288 1890 1890 Rejected 23/04/2024 3220088461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1890 1890
139 GANGAVATHI KN-20-001-005-003/156-A
(AGOLI) 		1520001005NRG24290320241480883 29/03/2024 Ratnamma 1520001005WL029028 Ratnamma 00415 SBIN0022009 1620 1620 Processed 23/04/2024 3220088447 MRS RATNAMMA STATE BANK OF INDIA(508548)
140 GANGAVATHI KN-20-001-005-003/2333
(AGOLI) 		1520001005NRG24290320241480920 29/03/2024 Durugappa 1520001005WL029028 Durugappa 00415 SBIN0022009 1890 1890 Processed 23/04/2024 3220088449 MR DURUGAPPA DURUGAPPA STATE BANK OF INDIA(508548)
141 GANGAVATHI KN-20-001-005-003/2333
(AGOLI) 		1520001005NRG24290320241480921 29/03/2024 Mariyavva 1520001005WL029028 Mariyavva 00415 SBIN0022009 1890 1890 Processed 23/04/2024 3220088450 MARIYAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-005-003/2341
(AGOLI) 		1520001005NRG24290320241480922 29/03/2024 Hulugappa 1520001005WL029028 Hulugappa 00415 SBIN0022009 1620 1620 Processed 23/04/2024 3220088446 HULUGAPPA M F G HULIGEMMA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-005-003/2348
(AGOLI) 		1520001005NRG24290320241480851 29/03/2024 Sharat Kumar 1520001005WL029027 Sharat Kumar 00415 SBIN0022009 1890 1890 Processed 23/04/2024 3220088451 SHARATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 GANGAVATHI KN-20-001-005-003/603
(AGOLI) 		1520001005NRG24290320241480993 29/03/2024 Paragudiyappa 1520001005WL029028 Paragudiyappa 00415 SBIN0022009 1620 1620 Processed 23/04/2024 3220088448 MR PARAGUDIYAPPA PARAGUDIYAPPA STATE BANK OF INDIA(508548)
SubTotal 10530 10530
145 GANGAVATHI KN-20-001-005-003/2166
(AGOLI) 		1520001005NRG24290320241480845 29/03/2024 Sumitra 1520001005WL029027 Sumitra 00468 UBIN0559954 1890 1890 Processed 23/04/2024 3220088458 SUMEETRA YAMANURAPPA UNION BANK OF INDIA(508500)
146 GANGAVATHI KN-20-001-005-003/530
(AGOLI) 		1520001005NRG24290320241480971 29/03/2024 Laxmi 1520001005WL029028 Laxmi 00468 UBIN0559954 1890 1890 Processed 23/04/2024 3220088456 LAKSHMI BANK OF INDIA(508505)
147 GANGAVATHI KN-20-001-005-003/530
(AGOLI) 		1520001005NRG24290320241480970 29/03/2024 Veerabasayya 1520001005WL029028 Veerabasayya 00468 UBIN0559954 1890 1890 Processed 23/04/2024 3220088457 VEERA BASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 GANGAVATHI KN-20-001-005-003/531
(AGOLI) 		1520001005NRG24290320241480972 29/03/2024 Erayya 1520001005WL029028 Erayya 00468 UBIN0559954 1350 1350 Processed 23/04/2024 3220088455 VIRAYYA CHANNAYYA UNION BANK OF INDIA(508500)
149 GANGAVATHI KN-20-001-005-003/531
(AGOLI) 		1520001005NRG24290320241480973 29/03/2024 Gangamma 1520001005WL029028 Gangamma 00468 UBIN0559954 1890 1890 Processed 23/04/2024 3220088454 GANGAMMA VIRAYYA UNION BANK OF INDIA(508500)
150 GANGAVATHI KN-20-001-005-003/583
(AGOLI) 		1520001005NRG24290320241480979 29/03/2024 Parvathi 1520001005WL029028 Parvathi 00468 UBIN0559954 1890 1890 Processed 23/04/2024 3220088453 PARVATHI NAGARAJ UNION BANK OF INDIA(508500)
151 GANGAVATHI KN-20-001-005-003/584
(AGOLI) 		1520001005NRG24290320241480982 29/03/2024 Saraswathi 1520001005WL029028 Saraswathi 00468 UBIN0559954 1890 1890 Processed 23/04/2024 3220088452 SARASWATHI MUTTANNA UNION BANK OF INDIA(508500)
SubTotal 12690 12690
152 GANGAVATHI KN-20-001-005-003/630
(AGOLI) 		1520001005NRG24290320241481001 29/03/2024 Nagappa 1520001005WL029028 Nagappa 00485 VIJB0001340 1890 1890 Processed 23/04/2024 3220088585 NAGAPPA BANK OF BARODA(606985)
SubTotal 1890 1890
153 GANGAVATHI KN-20-001-005-003/2169
(AGOLI) 		1520001005NRG24290320241480846 29/03/2024 Shankrappa 1520001005WL029027 Shankrappa 00522 CNRB000PGB1 1890 1890 Processed 23/04/2024 3220088445 MR SHANKRAPPA SHANKRAPPA STATE BANK OF INDIA(508548)
SubTotal 1890 1890
154 GANGAVATHI KN-20-001-005-003/2187
(AGOLI) 		1520001005NRG24290320241480848 29/03/2024 Huligemma 1520001005WL029027 Huligemma 00652 PKGB0010546 1890 1890 Processed 23/04/2024 3220088581 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 GANGAVATHI KN-20-001-005-003/302
(AGOLI) 		1520001005NRG24290320241480932 29/03/2024 Lalitamma 1520001005WL029028 Lalitamma 00652 PKGB0010546 1890 1890 Processed 23/04/2024 3220088579 LALITAMMA CANARA BANK(508532)
156 GANGAVATHI KN-20-001-005-003/307
(AGOLI) 		1520001005NRG24290320241480933 29/03/2024 Eramma 1520001005WL029028 Eramma 00652 PKGB0010546 1620 1620 Processed 23/04/2024 3220088578 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-005-003/633
(AGOLI) 		1520001005NRG24290320241481005 29/03/2024 Eramma 1520001005WL029028 Eramma 00652 PKGB0010546 1890 1890 Processed 23/04/2024 3220088580 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7290 7290
158 GANGAVATHI KN-20-001-005-002/2082
(AGOLI) 		1520001005NRG24290320241480876 29/03/2024 Premilamma 1520001005WL029028 Premilamma 00652 PKGB0010643 1620 1620 Processed 23/04/2024 3220088479 PRAMILAMMA GENERAL POST OFFICE(607245)
159 GANGAVATHI KN-20-001-005-003/2248
(AGOLI) 		1520001005NRG24290320241480904 29/03/2024 Hanumesh Agoli 1520001005WL029028 Hanumesh Agoli 00652 PKGB0010643 1620 1620 Processed 23/04/2024 3220088589 HANUMESH AGOLI . INDIAN OVERSEAS BANK(508541)
SubTotal 3240 3240
160 GANGAVATHI KN-20-001-005-003/2300
(AGOLI) 		1520001005NRG24290320241480916 29/03/2024 Huligemma 1520001005WL029028 Huligemma 00652 PKGB0010736 1890 1890 Processed 23/04/2024 3220088582 HULIGEMMA WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
161 GANGAVATHI KN-20-001-005-003/107
(AGOLI) 		1520001005NRG24290320241480878 29/03/2024 Durugamma 1520001005WL029028 Durugamma 00666 IDFB0080352 1890 1890 Processed 23/04/2024 3220088575 Duragamma . IDFC BANK LIMITED(608117)
162 GANGAVATHI KN-20-001-005-003/489
(AGOLI) 		1520001005NRG24290320241480953 29/03/2024 Yallalinga 1520001005WL029028 Yallalinga 00666 IDFB0080352 1350 1350 Processed 23/04/2024 3220088577 Yallaalinga . IDFC BANK LIMITED(608117)
163 GANGAVATHI KN-20-001-005-003/517
(AGOLI) 		1520001005NRG24290320241480965 29/03/2024 Basamma 1520001005WL029028 Basamma 00666 IDFB0080352 1890 1890 Processed 23/04/2024 3220088576 Basamma . IDFC BANK LIMITED(608117)
164 GANGAVATHI KN-20-001-005-003/614
(AGOLI) 		1520001005NRG24290320241481000 29/03/2024 Kantemma 1520001005WL029028 Kantemma 00666 IDFB0080352 1620 1620 Processed 23/04/2024 3220088574 Kantemma . IDFC BANK LIMITED(608117)
SubTotal 6750 6750
165 GANGAVATHI KN-20-001-005-002/2082
(AGOLI) 		1520001005NRG24290320241480877 29/03/2024 Jayashree 1520001005WL029028 Jayashree 00691 IPOS0000001 1620 1620 Processed 23/04/2024 3220088468 JAYASHRI INDIA POST PAYMENTS BANK LIMITED(508528)
166 GANGAVATHI KN-20-001-005-003/173
(AGOLI) 		1520001005NRG24290320241480842 29/03/2024 Mukkanna 1520001005WL029027 Mukkanna 00691 IPOS0000001 1890 1890 Processed 23/04/2024 3220088473 MUKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
167 GANGAVATHI KN-20-001-005-003/2248
(AGOLI) 		1520001005NRG24290320241480903 29/03/2024 Ramesh 1520001005WL029028 Ramesh 00691 IPOS0000001 1890 1890 Processed 23/04/2024 3220088474 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
168 GANGAVATHI KN-20-001-005-003/296
(AGOLI) 		1520001005NRG24290320241480929 29/03/2024 Hulugappa 1520001005WL029028 Hulugappa 00691 IPOS0000001 1890 1890 Processed 23/04/2024 3220088471 HULAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
169 GANGAVATHI KN-20-001-005-003/458
(AGOLI) 		1520001005NRG24290320241480943 29/03/2024 Kenchanagouda 1520001005WL029028 Kenchanagouda 00691 IPOS0000001 1620 1620 Rejected 23/04/2024 3220088475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 GANGAVATHI KN-20-001-005-003/583
(AGOLI) 		1520001005NRG24290320241480980 29/03/2024 Vijayalakshmi 1520001005WL029028 Vijayalakshmi 00691 IPOS0000001 1080 1080 Processed 23/04/2024 3220088470 VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 GANGAVATHI KN-20-001-005-003/597
(AGOLI) 		1520001005NRG24290320241480986 29/03/2024 Durugappa 1520001005WL029028 Durugappa 00691 IPOS0000001 1890 1890 Processed 23/04/2024 3220088469 DURUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
172 GANGAVATHI KN-20-001-005-003/633
(AGOLI) 		1520001005NRG24290320241481004 29/03/2024 Chidanandappa 1520001005WL029028 Chidanandappa 00691 IPOS0000001 1890 1890 Processed 23/04/2024 3220088472 CHIDANANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13770 13770
Total 307260 307260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_290324APB_FTO_883586 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 3510
2 GANGAVATHI KN1520001005_290324APB_FTO_883586 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 43200
3 GANGAVATHI KN1520001005_290324APB_FTO_883586 Canara Bank CNRB0000547 GANGAVATHI 177660
4 GANGAVATHI KN1520001005_290324APB_FTO_883586 Indian Bank IDIB000G114 Gangavathi 3510
5 GANGAVATHI KN1520001005_290324APB_FTO_883586 KARNATAKA BANK KARB0000262 GANGAVATHI 3510
6 GANGAVATHI KN1520001005_290324APB_FTO_883586 State Bank of India SBIN0009752 GANGAVATHI 10530
7 GANGAVATHI KN1520001005_290324APB_FTO_883586 State Bank of India SBIN0016329 Gangavati City 3510
8 GANGAVATHI KN1520001005_290324APB_FTO_883586 State Bank of India SBIN0020288 GANGAVATI ADB 1890
9 GANGAVATHI KN1520001005_290324APB_FTO_883586 State Bank of India SBIN0022009 WADDERHATTI 10530
10 GANGAVATHI KN1520001005_290324APB_FTO_883586 Union Bank of India UBIN0559954 KOPPAL 12690
11 GANGAVATHI KN1520001005_290324APB_FTO_883586 VIJAYA BANK VIJB0001340 GANGAVATHI,KARNATAKA 1890
12 GANGAVATHI KN1520001005_290324APB_FTO_883586 Pragathi Gramin Bank CNRB000PGB1 Gangavathi 1890
13 GANGAVATHI KN1520001005_290324APB_FTO_883586 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 7290
14 GANGAVATHI KN1520001005_290324APB_FTO_883586 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 3240
15 GANGAVATHI KN1520001005_290324APB_FTO_883586 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1890
16 GANGAVATHI KN1520001005_290324APB_FTO_883586 IDFC Bank IDFB0080352 GANGAVATHI 6750
17 GANGAVATHI KN1520001005_290324APB_FTO_883586 India Post Payments Bank IPOS0000001 KOPPAL 13770

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