Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:15:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_150623APB_FTO_185406
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-20-001-012-001/3122
(DANAPUR) 		1520001012NRG24150620230673972 15/06/2023 eshappa 1520001012WL006763 eshappa 00045 BARB0GANGAV 2248 2248 Processed 27/06/2023 2802669824 ISHAPPA S/O TIPPANNA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-001/570
(DANAPUR) 		1520001012NRG24150620230674047 15/06/2023 Buddappa 1520001012WL006763 Buddappa 00045 BARB0GANGAV 2248 2248 Processed 27/06/2023 2802669756 MR BUDDAPPA STATE BANK OF INDIA(508548)
3 GANGAVATHI KN-20-001-012-001/609
(DANAPUR) 		1520001012NRG24150620230674059 15/06/2023 Sharavani 1520001012WL006763 Sharavani 00045 BARB0GANGAV 2248 2248 Processed 27/06/2023 2802669768 T SHRAVANI BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-012-001/615
(DANAPUR) 		1520001012NRG24150620230674069 15/06/2023 Suma 1520001012WL006763 Suma 00045 BARB0GANGAV 2248 2248 Processed 27/06/2023 2802669816 SUMA W/O SHRINIVAS BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-012-001/988
(DANAPUR) 		1520001012NRG24150620230674141 15/06/2023 Basavaraj 1520001012WL006763 Basavaraj 00045 BARB0GANGAV 2248 2248 Processed 27/06/2023 2802669755 S BASAVARAJA SO JAMBANNA BANK OF BARODA(606985)
SubTotal 11240 11240
6 GANGAVATHI KN-20-001-012-001/3330
(DANAPUR) 		1520001012NRG24150620230674000 15/06/2023 Sridevi 1520001012WL006763 Sridevi 00078 CNRB0000547 2248 2248 Processed 27/06/2023 2802669802 SRIDEVI IDBI BANK(607095)
7 GANGAVATHI KN-20-001-012-001/524
(DANAPUR) 		1520001012NRG24150620230674028 15/06/2023 Rajesh 1520001012WL006763 Rajesh 00078 CNRB0000547 2248 2248 Processed 27/06/2023 2802669800 RAJESH BANK OF INDIA(508505)
8 GANGAVATHI KN-20-001-012-001/524
(DANAPUR) 		1520001012NRG24150620230674027 15/06/2023 Veereshappa 1520001012WL006763 Veereshappa 00078 CNRB0000547 2248 2248 Processed 27/06/2023 2802669862 VEERESH CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-001/652
(DANAPUR) 		1520001012NRG24150620230674091 15/06/2023 Monesh Badigeri 1520001012WL006763 Monesh Badigeri 00078 CNRB0000547 2248 2248 Processed 27/06/2023 2802669801 MONESH BADIGERI CANARA BANK(508532)
SubTotal 8992 8992
10 GANGAVATHI KN-20-001-012-001/101
(DANAPUR) 		1520001012NRG24150620230673962 15/06/2023 Hiredurugappa 1520001012WL006763 Hiredurugappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669827 MR HIRE DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-012-001/104-A
(DANAPUR) 		1520001012NRG24150620230673965 15/06/2023 Nagaraj 1520001012WL006763 Nagaraj 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669849 NAGARAJ CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-001/154
(DANAPUR) 		1520001012NRG24150620230673970 15/06/2023 Ningappa 1520001012WL006763 Ningappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669817 NAGANOOR NINGAPPA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-001/3122
(DANAPUR) 		1520001012NRG24150620230673974 15/06/2023 Huligesh 1520001012WL006763 Huligesh 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669846 HULUGESH CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-001/3122
(DANAPUR) 		1520001012NRG24150620230673973 15/06/2023 Lakshmi 1520001012WL006763 Lakshmi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669809 LAXMI ISHAPPA BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-012-001/3281
(DANAPUR) 		1520001012NRG24150620230673989 15/06/2023 Phakiramma 1520001012WL006763 Phakiramma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669831 PHAKEERAMMA GENERAL POST OFFICE(607245)
16 GANGAVATHI KN-20-001-012-001/3311
(DANAPUR) 		1520001012NRG24150620230673992 15/06/2023 Yamanoorappa 1520001012WL006763 Yamanoorappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669842 YAMANURAPPA . ICICI BANK LTD(508534)
17 GANGAVATHI KN-20-001-012-001/3313
(DANAPUR) 		1520001012NRG24150620230673995 15/06/2023 Basavaraj 1520001012WL006763 Basavaraj 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669758 BASAVARAJ CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-001/3369
(DANAPUR) 		1520001012NRG24150620230674005 15/06/2023 Mallamma 1520001012WL006763 Mallamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669764 MRS MALLAMMA IRAPPA TALAWAR STATE BANK OF INDIA(508548)
19 GANGAVATHI KN-20-001-012-001/3398
(DANAPUR) 		1520001012NRG24150620230674013 15/06/2023 Tanushree 1520001012WL006763 Tanushree 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669779 TANUSHREE CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-001/391
(DANAPUR) 		1520001012NRG24150620230674017 15/06/2023 Rohida 1520001012WL006763 Rohida 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669772 ROHIDA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-001/392
(DANAPUR) 		1520001012NRG24150620230674018 15/06/2023 Janadeessh 1520001012WL006763 Janadeessh 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669814 JAGADISH CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-001/400-A
(DANAPUR) 		1520001012NRG24150620230674020 15/06/2023 Nabi Rasul 1520001012WL006763 Nabi Rasul 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669777 NABI RASOOL CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-001/402
(DANAPUR) 		1520001012NRG24150620230674022 15/06/2023 Chandramma 1520001012WL006763 Chandramma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669763 Chandramma CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-001/529
(DANAPUR) 		1520001012NRG24150620230674031 15/06/2023 Shivamurtemma 1520001012WL006763 Shivamurtemma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669774 SHIVAMURTHAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-001/559
(DANAPUR) 		1520001012NRG24150620230674038 15/06/2023 timmappa 1520001012WL006763 timmappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669852 TIMMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
26 GANGAVATHI KN-20-001-012-001/561
(DANAPUR) 		1520001012NRG24150620230674041 15/06/2023 Somappa 1520001012WL006763 Somappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669720 SOMAPPA ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GANGAVATHI KN-20-001-012-001/563-A
(DANAPUR) 		1520001012NRG24150620230674043 15/06/2023 Sharanappa 1520001012WL006763 Sharanappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669718 SHARANAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-001/570
(DANAPUR) 		1520001012NRG24150620230674045 15/06/2023 Hampanna 1520001012WL006763 Hampanna 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669818 HAMPANNA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-001/578
(DANAPUR) 		1520001012NRG24150620230674049 15/06/2023 Patappa 1520001012WL006763 Patappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669813 KANCHI PATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-012-001/587
(DANAPUR) 		1520001012NRG24150620230674050 15/06/2023 Shankramma 1520001012WL006763 Shankramma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669851 SHANKRAMMA GENERAL POST OFFICE(607245)
31 GANGAVATHI KN-20-001-012-001/603
(DANAPUR) 		1520001012NRG24150620230674054 15/06/2023 Bashasab 1520001012WL006763 Bashasab 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669825 Bhashasab CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-001/611
(DANAPUR) 		1520001012NRG24150620230674060 15/06/2023 Parvathamma 1520001012WL006763 Parvathamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669815 PARVATAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-001/612
(DANAPUR) 		1520001012NRG24150620230674063 15/06/2023 Venkatesha 1520001012WL006763 Venkatesha 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669759 MR T VENKATESHA SON OF ERAPPA STATE BANK OF INDIA(508548)
34 GANGAVATHI KN-20-001-012-001/615
(DANAPUR) 		1520001012NRG24150620230674068 15/06/2023 Shrinivas 1520001012WL006763 Shrinivas 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669820 T SRINIVAS CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-001/620
(DANAPUR) 		1520001012NRG24150620230674070 15/06/2023 Parvatemma 1520001012WL006763 Parvatemma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669811 PARVATAMMA VEERABHADRAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-001/621
(DANAPUR) 		1520001012NRG24150620230674072 15/06/2023 Hanumantappa 1520001012WL006763 Hanumantappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669810 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-012-001/622
(DANAPUR) 		1520001012NRG24150620230674076 15/06/2023 Yamanoorappa 1520001012WL006763 Yamanoorappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669812 YAMANURAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-001/626
(DANAPUR) 		1520001012NRG24150620230674077 15/06/2023 Basavaraj 1520001012WL006763 Basavaraj 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669819 BASAVARAJ CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-001/634
(DANAPUR) 		1520001012NRG24150620230674081 15/06/2023 Huligemma 1520001012WL006763 Huligemma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669829 HULIGEMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-001/634
(DANAPUR) 		1520001012NRG24150620230674080 15/06/2023 Kanakappa 1520001012WL006763 Kanakappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669821 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-012-001/636
(DANAPUR) 		1520001012NRG24150620230674083 15/06/2023 Tayamma 1520001012WL006763 Tayamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669769 Tayamma . IDFC BANK LIMITED(608117)
42 GANGAVATHI KN-20-001-012-001/641
(DANAPUR) 		1520001012NRG24150620230674084 15/06/2023 Amaramma 1520001012WL006763 Amaramma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669719 Amaramma CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-001/642
(DANAPUR) 		1520001012NRG24150620230674086 15/06/2023 Gavisiddayya 1520001012WL006763 Gavisiddayya 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669828 GAVISIDDAIAH SO PARVATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-012-001/644
(DANAPUR) 		1520001012NRG24150620230674088 15/06/2023 Venkoba 1520001012WL006763 Venkoba 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669721 VENKOBA FEDERAL BANK(607165)
45 GANGAVATHI KN-20-001-012-001/652
(DANAPUR) 		1520001012NRG24150620230674090 15/06/2023 Devamma 1520001012WL006763 Devamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669843 DEVAMMA GENERAL POST OFFICE(607245)
46 GANGAVATHI KN-20-001-012-001/653
(DANAPUR) 		1520001012NRG24150620230674093 15/06/2023 Annapurna 1520001012WL006763 Annapurna 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669740 ANNAPURNAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-001/653
(DANAPUR) 		1520001012NRG24150620230674092 15/06/2023 Kantenna 1520001012WL006763 Kantenna 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669854 KANTHESH CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-001/76
(DANAPUR) 		1520001012NRG24150620230674098 15/06/2023 Jambanna 1520001012WL006763 Jambanna 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669822 JAMBANNA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-001/880
(DANAPUR) 		1520001012NRG24150620230674118 15/06/2023 Shekhamma 1520001012WL006763 Shekhamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669823 SHEKAMMA GENERAL POST OFFICE(607245)
50 GANGAVATHI KN-20-001-012-001/936
(DANAPUR) 		1520001012NRG24150620230674128 15/06/2023 Hampamma 1520001012WL006763 Hampamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669850 SMT HAMPAMMA GENERAL POST OFFICE(607245)
51 GANGAVATHI KN-20-001-012-001/942
(DANAPUR) 		1520001012NRG24150620230674133 15/06/2023 Basavaraj 1520001012WL006763 Basavaraj 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669716 H BASAVARAJ BASAVARAJ CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-001/942
(DANAPUR) 		1520001012NRG24150620230674131 15/06/2023 Neelamma 1520001012WL006763 Neelamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669767 NEELAMMA VENKATESHAPPA UNION BANK OF INDIA(508500)
53 GANGAVATHI KN-20-001-012-001/942
(DANAPUR) 		1520001012NRG24150620230674132 15/06/2023 Venkatesh 1520001012WL006763 Venkatesh 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669855 VENKATESHAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-001/988
(DANAPUR) 		1520001012NRG24150620230674140 15/06/2023 Iramma 1520001012WL006763 Iramma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669770 ERAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-001/988
(DANAPUR) 		1520001012NRG24150620230674139 15/06/2023 Jambanna 1520001012WL006763 Jambanna 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802669717 JAMBANNA CANARA BANK(508532)
SubTotal 103408 103408
56 GANGAVATHI KN-20-001-012-001/104-A
(DANAPUR) 		1520001012NRG24150620230673966 15/06/2023 Lakshmi 1520001012WL006763 Lakshmi 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2802669844 LAKSHMI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-001/106
(DANAPUR) 		1520001012NRG24150620230673967 15/06/2023 Ratnamma 1520001012WL006763 Ratnamma 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2802669761 MRS RATHNAMMA STATE BANK OF INDIA(508548)
58 GANGAVATHI KN-20-001-012-001/106
(DANAPUR) 		1520001012NRG24150620230673968 15/06/2023 Shashikumar 1520001012WL006763 Shashikumar 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2802669745 SHASHIKUMAR UNION BANK OF INDIA(508500)
59 GANGAVATHI KN-20-001-012-001/3228
(DANAPUR) 		1520001012NRG24150620230673986 15/06/2023 Moulappa 1520001012WL006763 Moulappa 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2802669753 Mr. MOULAPPA . INDIAN BANK(607105)
60 GANGAVATHI KN-20-001-012-001/3228
(DANAPUR) 		1520001012NRG24150620230673985 15/06/2023 Ningamma 1520001012WL006763 Ningamma 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2802669748 Smt. NINGAMMA . INDIAN BANK(607105)
61 GANGAVATHI KN-20-001-012-001/3333
(DANAPUR) 		1520001012NRG24150620230674001 15/06/2023 Lakshmi 1520001012WL006763 Lakshmi 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2802669713 LAXMI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-001/3345
(DANAPUR) 		1520001012NRG24150620230674002 15/06/2023 Honnurappa Kanchi 1520001012WL006763 Honnurappa Kanchi 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2802669712 HONNURAPPA KANCHI CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-001/518
(DANAPUR) 		1520001012NRG24150620230674025 15/06/2023 Shakuntala 1520001012WL006763 Shakuntala 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2802669807 SHAKUNTALA MANJUNATHA SWAMY UNION BANK OF INDIA(508500)
64 GANGAVATHI KN-20-001-012-001/529
(DANAPUR) 		1520001012NRG24150620230674030 15/06/2023 Rudrappa 1520001012WL006763 Rudrappa 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2802669715 RUDRAPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-001/552
(DANAPUR) 		1520001012NRG24150620230674034 15/06/2023 Allabu 1520001012WL006763 Allabu 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2802669845 ALLABEE W/O NABISAHEB GENERAL POST OFFICE(607245)
66 GANGAVATHI KN-20-001-012-001/605
(DANAPUR) 		1520001012NRG24150620230674055 15/06/2023 Husensab 1520001012WL006763 Husensab 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2802669847 MR HUSSAIN SAB KHASIMSAB MUJAWAR STATE BANK OF INDIA(508548)
67 GANGAVATHI KN-20-001-012-001/73
(DANAPUR) 		1520001012NRG24150620230674096 15/06/2023 Gangamma 1520001012WL006763 Gangamma 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2802669754 GANGAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
68 GANGAVATHI KN-20-001-012-001/73
(DANAPUR) 		1520001012NRG24150620230674097 15/06/2023 Pakirappa 1520001012WL006763 Pakirappa 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2802669711 PHAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
69 GANGAVATHI KN-20-001-012-001/884
(DANAPUR) 		1520001012NRG24150620230674120 15/06/2023 Kantheppa 1520001012WL006763 Kantheppa 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2802669751 KANTHEPPA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-001/941
(DANAPUR) 		1520001012NRG24150620230674129 15/06/2023 Basanagouda 1520001012WL006763 Basanagouda 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2802669848 BASANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33720 33720
71 GANGAVATHI KN-20-001-012-001/3230
(DANAPUR) 		1520001012NRG24150620230673987 15/06/2023 dodda bharmappa 1520001012WL006763 dodda bharmappa 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802669787 SINGRI DODDA BARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-012-001/3230
(DANAPUR) 		1520001012NRG24150620230673988 15/06/2023 Ratnamma 1520001012WL006763 Ratnamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802669776 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-012-001/3395
(DANAPUR) 		1520001012NRG24150620230674010 15/06/2023 Amit Basaprabhu 1520001012WL006763 Amit Basaprabhu 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802669803 AMIT KALLAPPA BASAPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 GANGAVATHI KN-20-001-012-001/3395
(DANAPUR) 		1520001012NRG24150620230674009 15/06/2023 Shiva Gangamma 1520001012WL006763 Shiva Gangamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802669798 SHIVA GANGAMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-001/386
(DANAPUR) 		1520001012NRG24150620230674014 15/06/2023 Allabi 1520001012WL006763 Allabi 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802669722 SMT ALLABU W/O NANNESAB GENERAL POST OFFICE(607245)
76 GANGAVATHI KN-20-001-012-001/400-A
(DANAPUR) 		1520001012NRG24150620230674021 15/06/2023 Shahana 1520001012WL006763 Shahana 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802669766 SHAHANA KARNATAKA BANK LTD(607270)
77 GANGAVATHI KN-20-001-012-001/513
(DANAPUR) 		1520001012NRG24150620230674024 15/06/2023 Savitramma 1520001012WL006763 Savitramma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802669743 SAVANTRAMMA GENERAL POST OFFICE(607245)
78 GANGAVATHI KN-20-001-012-001/524
(DANAPUR) 		1520001012NRG24150620230674029 15/06/2023 Ayyangouda 1520001012WL006763 Ayyangouda 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802669799 MR AYYANA GOUDA STATE BANK OF INDIA(508548)
79 GANGAVATHI KN-20-001-012-001/542
(DANAPUR) 		1520001012NRG24150620230674033 15/06/2023 Hanumantappa 1520001012WL006763 Hanumantappa 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802669765 Mr. HANUMANTAPPA . INDIAN BANK(607105)
80 GANGAVATHI KN-20-001-012-001/542
(DANAPUR) 		1520001012NRG24150620230674032 15/06/2023 Parvatemma 1520001012WL006763 Parvatemma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802669762 PARVATAMMA HANUMANTAPPA UNION BANK OF INDIA(508500)
81 GANGAVATHI KN-20-001-012-001/570
(DANAPUR) 		1520001012NRG24150620230674046 15/06/2023 Tippamma 1520001012WL006763 Tippamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802669838 TIPPAMMA GENERAL POST OFFICE(607245)
82 GANGAVATHI KN-20-001-012-001/605
(DANAPUR) 		1520001012NRG24150620230674056 15/06/2023 Phathima 1520001012WL006763 Phathima 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802669859 PHATIMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-012-001/862-A
(DANAPUR) 		1520001012NRG24150620230674116 15/06/2023 Hanumamma 1520001012WL006763 Hanumamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802669734 SMT HANUMAMMA GENERAL POST OFFICE(607245)
SubTotal 29224 29224
84 GANGAVATHI KN-20-001-012-001/3397
(DANAPUR) 		1520001012NRG24150620230674012 15/06/2023 Timmappa 1520001012WL006763 Timmappa 00165 IBKL0001543 2248 2248 Processed 27/06/2023 2802669778 MR TIMMAPPA BHIMAPPA SINGARI STATE BANK OF INDIA(508548)
SubTotal 2248 2248
85 GANGAVATHI KN-20-001-012-001/986
(DANAPUR) 		1520001012NRG24150620230674134 15/06/2023 Mahadevamma 1520001012WL006763 Mahadevamma 00176 IDIB000G114 2248 2248 Processed 27/06/2023 2802669841 Mrs. Mahadevamma INDIAN BANK(607105)
SubTotal 2248 2248
86 GANGAVATHI KN-20-001-012-001/3130
(DANAPUR) 		1520001012NRG24150620230673980 15/06/2023 Vishwanath 1520001012WL006763 Vishwanath 00225 KARB0000262 2248 2248 Processed 27/06/2023 2802669708 VISHWANATH KARNATAKA BANK LTD(607270)
SubTotal 2248 2248
87 GANGAVATHI KN-20-001-012-001/3281
(DANAPUR) 		1520001012NRG24150620230673990 15/06/2023 Devendrappa 1520001012WL006763 Devendrappa 00354 PUNB0424700 2248 2248 Processed 27/06/2023 2802669834 DEVENDRAPPA S/O NAGAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 2248 2248
88 GANGAVATHI KN-20-001-012-001/3383
(DANAPUR) 		1520001012NRG24150620230674008 15/06/2023 Ilakal Nagaraj 1520001012WL006763 Ilakal Nagaraj 00354 PUNB0988600 2248 2248 Processed 27/06/2023 2802669749 ILAKAL NAGARAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2248 2248
89 GANGAVATHI KN-20-001-012-001/3314
(DANAPUR) 		1520001012NRG24150620230673997 15/06/2023 B.Basavaraj 1520001012WL006763 B.Basavaraj 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2802669706 MR BASAVARAJ BARAGUR STATE BANK OF INDIA(508548)
90 GANGAVATHI KN-20-001-012-001/3330
(DANAPUR) 		1520001012NRG24150620230673999 15/06/2023 Shankrappa 1520001012WL006763 Shankrappa 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2802669806 SHANKRAPPA IDBI BANK(607095)
91 GANGAVATHI KN-20-001-012-001/518
(DANAPUR) 		1520001012NRG24150620230674026 15/06/2023 Basayya swami 1520001012WL006763 Basayya swami 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2802669808 BASAYYA SWAMY HDFC BANK LTD(607152)
92 GANGAVATHI KN-20-001-012-001/612
(DANAPUR) 		1520001012NRG24150620230674065 15/06/2023 T Satish 1520001012WL006763 T Satish 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2802669750 MR TSATISH STATE BANK OF INDIA(508548)
93 GANGAVATHI KN-20-001-012-001/846-A
(DANAPUR) 		1520001012NRG24150620230674106 15/06/2023 Basavaraj 1520001012WL006763 Basavaraj 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2802669752 MR BASAVARAJ STATE BANK OF INDIA(508548)
94 GANGAVATHI KN-20-001-012-001/846-A
(DANAPUR) 		1520001012NRG24150620230674107 15/06/2023 Mahalaxmi 1520001012WL006763 Mahalaxmi 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2802669804 MS MAHALAKSHMI STATE BANK OF INDIA(508548)
95 GANGAVATHI KN-20-001-012-001/884
(DANAPUR) 		1520001012NRG24150620230674121 15/06/2023 Hanumamma 1520001012WL006763 Hanumamma 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2802669710 MRS HANUMAMMA STATE BANK OF INDIA(508548)
96 GANGAVATHI KN-20-001-012-001/987
(DANAPUR) 		1520001012NRG24150620230674138 15/06/2023 Rajeswari 1520001012WL006763 Rajeswari 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2802669714 MISS RAJESHWARI RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 17984 17984
97 GANGAVATHI KN-20-001-012-001/101
(DANAPUR) 		1520001012NRG24150620230673963 15/06/2023 Lakshmamma 1520001012WL006763 Lakshmamma 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2802669775 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-012-001/3138
(DANAPUR) 		1520001012NRG24150620230673982 15/06/2023 Jambanna 1520001012WL006763 Jambanna 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2802669757 JAMBANNA UNION BANK OF INDIA(508500)
99 GANGAVATHI KN-20-001-012-001/3138
(DANAPUR) 		1520001012NRG24150620230673981 15/06/2023 Laxmi 1520001012WL006763 Laxmi 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2802669736 MRS LAXMI STATE BANK OF INDIA(508548)
100 GANGAVATHI KN-20-001-012-001/3306
(DANAPUR) 		1520001012NRG24150620230673991 15/06/2023 Basamma 1520001012WL006763 Basamma 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2802669826 MRS BASAMMA HULGAPPA SINGARI STATE BANK OF INDIA(508548)
101 GANGAVATHI KN-20-001-012-001/3311
(DANAPUR) 		1520001012NRG24150620230673994 15/06/2023 Huligemma 1520001012WL006763 Huligemma 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2802669733 HULIGEMMA H BHIMAPPA UNION BANK OF INDIA(508500)
102 GANGAVATHI KN-20-001-012-001/559
(DANAPUR) 		1520001012NRG24150620230674039 15/06/2023 Nagamma 1520001012WL006763 Nagamma 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2802669830 MRS NAGAMMA TIMMAPPA STATE BANK OF INDIA(508548)
103 GANGAVATHI KN-20-001-012-001/563-A
(DANAPUR) 		1520001012NRG24150620230674044 15/06/2023 Vishalakshi 1520001012WL006763 Vishalakshi 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2802669739 VISHALAKSHI SHARANAPPA UNION BANK OF INDIA(508500)
104 GANGAVATHI KN-20-001-012-001/594
(DANAPUR) 		1520001012NRG24150620230674051 15/06/2023 Honnamma 1520001012WL006763 Honnamma 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2802669773 MRS HONNAMMA HONNAMMA STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-012-001/594
(DANAPUR) 		1520001012NRG24150620230674053 15/06/2023 Vishwanath Mailapur 1520001012WL006763 Vishwanath Mailapur 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2802669771 MR VISHWANATHA MAILAPURA STATE BANK OF INDIA(508548)
106 GANGAVATHI KN-20-001-012-001/644
(DANAPUR) 		1520001012NRG24150620230674089 15/06/2023 Parvatemma 1520001012WL006763 Parvatemma 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2802669840 MRS PARVATI VENKOBA STATE BANK OF INDIA(508548)
107 GANGAVATHI KN-20-001-012-001/68
(DANAPUR) 		1520001012NRG24150620230674094 15/06/2023 Hanumantappa 1520001012WL006763 Hanumantappa 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2802669738 MR HANUMANTHAPPA PAMPANNA NAGANHALLI STATE BANK OF INDIA(508548)
108 GANGAVATHI KN-20-001-012-001/68
(DANAPUR) 		1520001012NRG24150620230674095 15/06/2023 Kamalamma 1520001012WL006763 Kamalamma 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2802669783 MR KAMALAMMA HANUMANTHAPPA STATE BANK OF INDIA(508548)
109 GANGAVATHI KN-20-001-012-001/80
(DANAPUR) 		1520001012NRG24150620230674103 15/06/2023 Pallavi 1520001012WL006763 Pallavi 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2802669746 MR B PALLAVI B UMESH STATE BANK OF INDIA(508548)
110 GANGAVATHI KN-20-001-012-001/931-A
(DANAPUR) 		1520001012NRG24150620230674125 15/06/2023 Iramma 1520001012WL006763 Iramma 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2802669723 ERAMMA GENERAL POST OFFICE(607245)
111 GANGAVATHI KN-20-001-012-001/987
(DANAPUR) 		1520001012NRG24150620230674137 15/06/2023 Nagamma 1520001012WL006763 Nagamma 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2802669744 NAGAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 33720 33720
112 GANGAVATHI KN-20-001-012-001/611
(DANAPUR) 		1520001012NRG24150620230674062 15/06/2023 Vijaylaxmi 1520001012WL006763 Vijaylaxmi 00415 SBIN0021578 2248 2248 Processed 27/06/2023 2802669781 MISS VIJAYALAXMI MAHESH ARAKERI STATE BANK OF INDIA(508548)
113 GANGAVATHI KN-20-001-012-001/925-A
(DANAPUR) 		1520001012NRG24150620230674123 15/06/2023 B Kanteppa 1520001012WL006763 B Kanteppa 00415 SBIN0021578 2248 2248 Processed 27/06/2023 2802669725 MR B KANTEPPA STATE BANK OF INDIA(508548)
114 GANGAVATHI KN-20-001-012-001/935
(DANAPUR) 		1520001012NRG24150620230674127 15/06/2023 Shekshavali 1520001012WL006763 Shekshavali 00415 SBIN0021578 2248 2248 Processed 27/06/2023 2802669727 MR SHEKSHAVALI STATE BANK OF INDIA(508548)
SubTotal 6744 6744
115 GANGAVATHI KN-20-001-012-001/641
(DANAPUR) 		1520001012NRG24150620230674085 15/06/2023 SharanegOuda 1520001012WL006763 SharanegOuda 00415 SBIN0040615 2248 2248 Processed 27/06/2023 2802669747 MR SHARANE GOUDA STATE BANK OF INDIA(508548)
SubTotal 2248 2248
116 GANGAVATHI KN-20-001-012-001/392
(DANAPUR) 		1520001012NRG24150620230674019 15/06/2023 Renukamma 1520001012WL006763 Renukamma 00415 SBIN0040630 2248 2248 Processed 27/06/2023 2802669832 MR RENUKA JAGADISH STATE BANK OF INDIA(508548)
117 GANGAVATHI KN-20-001-012-001/925-A
(DANAPUR) 		1520001012NRG24150620230674124 15/06/2023 Gouramma 1520001012WL006763 Gouramma 00415 SBIN0040630 2248 2248 Processed 27/06/2023 2802669735 MRS GOURAMMA GOURAMMA STATE BANK OF INDIA(508548)
SubTotal 4496 4496
118 GANGAVATHI KN-20-001-012-001/3314
(DANAPUR) 		1520001012NRG24150620230673998 15/06/2023 Savitramma 1520001012WL006763 Savitramma 00415 SBIN0040917 2248 2248 Processed 27/06/2023 2802669729 B SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2248 2248
119 GANGAVATHI KN-20-001-012-001/552
(DANAPUR) 		1520001012NRG24150620230674035 15/06/2023 Nabi Sab 1520001012WL006763 Nabi Sab 00434 SYNB0001802 2248 2248 Processed 27/06/2023 2802669760 Nabhi sab CANARA BANK(508532)
120 GANGAVATHI KN-20-001-012-001/636
(DANAPUR) 		1520001012NRG24150620230674082 15/06/2023 Nagamma 1520001012WL006763 Nagamma 00434 SYNB0001802 2248 2248 Processed 27/06/2023 2802669853 MRS NAGAMMA STATE BANK OF INDIA(508548)
121 GANGAVATHI KN-20-001-012-001/987
(DANAPUR) 		1520001012NRG24150620230674136 15/06/2023 Amajappa 1520001012WL006763 Amajappa 00434 SYNB0001802 2248 2248 Processed 27/06/2023 2802669732 AMAJEPPA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-012-001/990
(DANAPUR) 		1520001012NRG24150620230674142 15/06/2023 Ambreshappa 1520001012WL006763 Ambreshappa 00434 SYNB0001802 2248 2248 Processed 27/06/2023 2802669737 AMBRESHAPPA GENERAL POST OFFICE(607245)
SubTotal 8992 8992
123 GANGAVATHI KN-20-001-012-001/3313
(DANAPUR) 		1520001012NRG24150620230673996 15/06/2023 Sakramma 1520001012WL006763 Sakramma 00468 UBIN0559954 2248 2248 Processed 27/06/2023 2802669797 SAKRAMMA BASAVARAJ UNION BANK OF INDIA(508500)
124 GANGAVATHI KN-20-001-012-001/391
(DANAPUR) 		1520001012NRG24150620230674016 15/06/2023 Ashabi 1520001012WL006763 Ashabi 00468 UBIN0559954 2248 2248 Processed 27/06/2023 2802669835 ASHA BEE NAJIRA SAB UNION BANK OF INDIA(508500)
125 GANGAVATHI KN-20-001-012-001/609
(DANAPUR) 		1520001012NRG24150620230674058 15/06/2023 Sharanamma 1520001012WL006763 Sharanamma 00468 UBIN0559954 2248 2248 Processed 27/06/2023 2802669794 T SHARANAMMA TYAMANESH UNION BANK OF INDIA(508500)
SubTotal 6744 6744
126 GANGAVATHI KN-20-001-012-001/80
(DANAPUR) 		1520001012NRG24150620230674101 15/06/2023 Gangamma 1520001012WL006763 Gangamma 00468 UBIN0801551 2248 2248 Processed 27/06/2023 2802669707 GANGAMMA GENERAL POST OFFICE(607245)
127 GANGAVATHI KN-20-001-012-001/80
(DANAPUR) 		1520001012NRG24150620230674102 15/06/2023 Umesh 1520001012WL006763 Umesh 00468 UBIN0801551 2248 2248 Processed 27/06/2023 2802669805 B UMESH UNION BANK OF INDIA(508500)
SubTotal 4496 4496
128 GANGAVATHI KN-20-001-012-001/622
(DANAPUR) 		1520001012NRG24150620230674075 15/06/2023 Sangappa 1520001012WL006763 Sangappa 00468 UBIN0828645 2248 2248 Processed 27/06/2023 2802669709 SANGAPPA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
129 GANGAVATHI KN-20-001-012-001/3129
(DANAPUR) 		1520001012NRG24150620230673978 15/06/2023 Basappa 1520001012WL006763 Basappa 00522 CNRB000PGB1 2248 2248 Processed 27/06/2023 2802669796 BASAVARAJ KANCHER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2248 2248
130 GANGAVATHI KN-20-001-012-001/101
(DANAPUR) 		1520001012NRG24150620230673964 15/06/2023 Shashikantappa 1520001012WL006763 Shashikantappa 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802669786 SHASHIKANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-012-001/139
(DANAPUR) 		1520001012NRG24150620230673969 15/06/2023 Ambamma 1520001012WL006763 Ambamma 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802669858 AMBAMMA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-012-001/154
(DANAPUR) 		1520001012NRG24150620230673971 15/06/2023 Parvathi 1520001012WL006763 Parvathi 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802669839 PARVATEMMA GENERAL POST OFFICE(607245)
133 GANGAVATHI KN-20-001-012-001/3128
(DANAPUR) 		1520001012NRG24150620230673976 15/06/2023 Gangamma 1520001012WL006763 Gangamma 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802669793 GANGAMMA NAGANAHALLI WO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-012-001/3128
(DANAPUR) 		1520001012NRG24150620230673975 15/06/2023 gangappa 1520001012WL006763 gangappa 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802669791 GANGAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-012-001/3128
(DANAPUR) 		1520001012NRG24150620230673977 15/06/2023 Hanumantappa 1520001012WL006763 Hanumantappa 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802669790 HANUMANTHAPPA NAGENAHALLI SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-012-001/3217
(DANAPUR) 		1520001012NRG24150620230673984 15/06/2023 Sharanamma 1520001012WL006763 Sharanamma 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802669789 MRS SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-012-001/3217
(DANAPUR) 		1520001012NRG24150620230673983 15/06/2023 swamappa 1520001012WL006763 swamappa 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802669731 SWAMAPPA KANCHER PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-012-001/3311
(DANAPUR) 		1520001012NRG24150620230673993 15/06/2023 Rajeswari 1520001012WL006763 Rajeswari 00652 PKGB0010737 2248 2248 Rejected 28/06/2023 2802669860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 GANGAVATHI KN-20-001-012-001/3345
(DANAPUR) 		1520001012NRG24150620230674003 15/06/2023 Jyoti 1520001012WL006763 Jyoti 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802669782 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-012-001/3380
(DANAPUR) 		1520001012NRG24150620230674006 15/06/2023 C R Anjanamma 1520001012WL006763 C R Anjanamma 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802669726 MRS ANJANAMMA JAMBANNA STATE BANK OF INDIA(508548)
141 GANGAVATHI KN-20-001-012-001/556
(DANAPUR) 		1520001012NRG24150620230674036 15/06/2023 Husen Peer 1520001012WL006763 Husen Peer 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802669728 HUSSAINPEER PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-012-001/556
(DANAPUR) 		1520001012NRG24150620230674037 15/06/2023 Husenbi 1520001012WL006763 Husenbi 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802669836 HUSENBI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-012-001/559
(DANAPUR) 		1520001012NRG24150620230674040 15/06/2023 Fakirappa 1520001012WL006763 Fakirappa 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802669742 PHAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-012-001/561
(DANAPUR) 		1520001012NRG24150620230674042 15/06/2023 Andamma 1520001012WL006763 Andamma 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802669784 ANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-012-001/594
(DANAPUR) 		1520001012NRG24150620230674052 15/06/2023 Virupanna 1520001012WL006763 Virupanna 00652 PKGB0010737 2248 2248 Rejected 28/06/2023 2802669861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 GANGAVATHI KN-20-001-012-001/609
(DANAPUR) 		1520001012NRG24150620230674057 15/06/2023 Yamanesh 1520001012WL006763 Yamanesh 00652 PKGB0010737 2248 2248 Rejected 28/06/2023 2802669724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 GANGAVATHI KN-20-001-012-001/612
(DANAPUR) 		1520001012NRG24150620230674064 15/06/2023 Vasanth 1520001012WL006763 Vasanth 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802669795 T VASANTAMMA VENKATESH UNION BANK OF INDIA(508500)
148 GANGAVATHI KN-20-001-012-001/614
(DANAPUR) 		1520001012NRG24150620230674067 15/06/2023 Iranna 1520001012WL006763 Iranna 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802669833 IRANNA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-012-001/614
(DANAPUR) 		1520001012NRG24150620230674066 15/06/2023 Kaveri 1520001012WL006763 Kaveri 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802669837 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-012-001/621
(DANAPUR) 		1520001012NRG24150620230674073 15/06/2023 Somamma 1520001012WL006763 Somamma 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802669788 SOMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-012-001/642
(DANAPUR) 		1520001012NRG24150620230674087 15/06/2023 Jayamma 1520001012WL006763 Jayamma 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802669730 JAYAMMA HIREMAT WO GAVISIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-012-001/847
(DANAPUR) 		1520001012NRG24150620230674108 15/06/2023 Sharanappa 1520001012WL006763 Sharanappa 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802669792 SHARANAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-012-001/85
(DANAPUR) 		1520001012NRG24150620230674111 15/06/2023 Nagamma 1520001012WL006763 Nagamma 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802669856 NAGAMMA KALAKERI WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-012-001/863-A
(DANAPUR) 		1520001012NRG24150620230674117 15/06/2023 Ningamma 1520001012WL006763 Ningamma 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802669857 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-012-001/925
(DANAPUR) 		1520001012NRG24150620230674122 15/06/2023 Gouramma 1520001012WL006763 Gouramma 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802669785 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-012-001/986
(DANAPUR) 		1520001012NRG24150620230674135 15/06/2023 Parvathi 1520001012WL006763 Parvathi 00652 PKGB0010737 2248 2248 Rejected 28/06/2023 2802669741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 60696 60696
157 GANGAVATHI KN-20-001-012-001/3383
(DANAPUR) 		1520001012NRG24150620230674007 15/06/2023 Vidya Shree 1520001012WL006763 Vidya Shree 00652 PKGB0010744 2248 2248 Processed 27/06/2023 2802669780 VIDYA SRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2248 2248
Total 352936 352936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_150623APB_FTO_185406 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 11240
2 GANGAVATHI KN1520001012_150623APB_FTO_185406 Canara Bank CNRB0000547 GANGAVATHI 8992
3 GANGAVATHI KN1520001012_150623APB_FTO_185406 Canara Bank CNRB0011802 Gangavathi 103408
4 GANGAVATHI KN1520001012_150623APB_FTO_185406 Canara Bank CNRB0011807 Sriramnagar 33720
5 GANGAVATHI KN1520001012_150623APB_FTO_185406 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 29224
6 GANGAVATHI KN1520001012_150623APB_FTO_185406 IDBI Bank IBKL0001543 Gangavati 2248
7 GANGAVATHI KN1520001012_150623APB_FTO_185406 Indian Bank IDIB000G114 Gangavathi 2248
8 GANGAVATHI KN1520001012_150623APB_FTO_185406 KARNATAKA BANK KARB0000262 GANGAVATHI 2248
9 GANGAVATHI KN1520001012_150623APB_FTO_185406 Punjab National Bank PUNB0424700 ST.JOHNS ROAD, BANGALORE 2248
10 GANGAVATHI KN1520001012_150623APB_FTO_185406 Punjab National Bank PUNB0988600 Koppal 2248
11 GANGAVATHI KN1520001012_150623APB_FTO_185406 State Bank of India SBIN0009752 GANGAVATHI 17984
12 GANGAVATHI KN1520001012_150623APB_FTO_185406 State Bank of India SBIN0020288 GANGAVATI ADB 33720
13 GANGAVATHI KN1520001012_150623APB_FTO_185406 State Bank of India SBIN0021578 MUSTUR 6744
14 GANGAVATHI KN1520001012_150623APB_FTO_185406 State Bank of India SBIN0040615 GANGAVATHI 2248
15 GANGAVATHI KN1520001012_150623APB_FTO_185406 State Bank of India SBIN0040630 KARATAGI 4496
16 GANGAVATHI KN1520001012_150623APB_FTO_185406 State Bank of India SBIN0040917 KUDITHINE 2248
17 GANGAVATHI KN1520001012_150623APB_FTO_185406 Syndicate Bank SYNB0001802 GANGAVATHI 6744
18 GANGAVATHI KN1520001012_150623APB_FTO_185406 Syndicate Bank SYNB0001802 Syndicate Bank Gangavathi 2248
19 GANGAVATHI KN1520001012_150623APB_FTO_185406 Union Bank of India UBIN0559954 KOPPAL 6744
20 GANGAVATHI KN1520001012_150623APB_FTO_185406 Union Bank of India UBIN0801551 Gangavathi 4496
21 GANGAVATHI KN1520001012_150623APB_FTO_185406 Union Bank of India UBIN0828645 Sriramnagar 2248
22 GANGAVATHI KN1520001012_150623APB_FTO_185406 Pragathi Gramin Bank CNRB000PGB1 Marali 2248
23 GANGAVATHI KN1520001012_150623APB_FTO_185406 Pragathi Krishna Gramin Bank PKGB0010737 Marali 60696
24 GANGAVATHI KN1520001012_150623APB_FTO_185406 Pragathi Krishna Gramin Bank PKGB0010744 MATAMARI 2248

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