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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:21:09 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_070623APB_FTO_161725
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-005-002/108
(AGOLI) 		1520001005NRG24070620230572590 07/06/2023 Durugamma 1520001005WL005839 Durugamma 00045 BARB0GANGAV 2079 2079 Processed 13/06/2023 2490760459 Durugavva BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-005-002/108
(AGOLI) 		1520001005NRG24070620230572594 07/06/2023 Mariyamma 1520001005WL005839 Mariyamma 00045 BARB0GANGAV 2079 2079 Processed 13/06/2023 2490760262 Mariyamma BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-005-002/117
(AGOLI) 		1520001005NRG24070620230572609 07/06/2023 Ramanna 1520001005WL005839 Ramanna 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760250 Ramanna BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-005-002/119
(AGOLI) 		1520001005NRG24070620230572616 07/06/2023 Balamma 1520001005WL005839 Balamma 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760462 Balamma BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-005-002/125
(AGOLI) 		1520001005NRG24070620230572618 07/06/2023 Yamanura 1520001005WL005839 Yamanura 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760249 Yamanura BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-005-002/131
(AGOLI) 		1520001005NRG24070620230572622 07/06/2023 Sharanappa 1520001005WL005839 Sharanappa 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760256 Sharanappa BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-005-002/145
(AGOLI) 		1520001005NRG24070620230572625 07/06/2023 Manjula 1520001005WL005839 Manjula 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760456 MANULA PRAKASH IDFC BANK LIMITED(608117)
8 GANGAVATHI KN-20-001-005-002/1988
(AGOLI) 		1520001005NRG24070620230572640 07/06/2023 Hanumamma 1520001005WL005839 Hanumamma 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760258 Hanumamma BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-005-002/1989
(AGOLI) 		1520001005NRG24070620230572642 07/06/2023 Ramappa 1520001005WL005839 Ramappa 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760212 Ramappa BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-005-002/2011
(AGOLI) 		1520001005NRG24070620230572646 07/06/2023 Syamidabi 1520001005WL005839 Syamidabi 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760213 Shyamidabi BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-005-002/2014
(AGOLI) 		1520001005NRG24070620230572649 07/06/2023 Ambanna 1520001005WL005839 Ambanna 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760263 AMBANNA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-005-002/2030
(AGOLI) 		1520001005NRG24070620230572654 07/06/2023 Ratnamma 1520001005WL005839 Ratnamma 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760252 Ratnamma BANK OF BARODA(606985)
13 GANGAVATHI KN-20-001-005-002/2057
(AGOLI) 		1520001005NRG24070620230572657 07/06/2023 Sharanappa 1520001005WL005839 Sharanappa 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760454 Sharanappa BANK OF BARODA(606985)
14 GANGAVATHI KN-20-001-005-002/207
(AGOLI) 		1520001005NRG24070620230572659 07/06/2023 Manjunath 1520001005WL005839 Manjunath 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760214 Manjunath BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-005-002/2085
(AGOLI) 		1520001005NRG24070620230572663 07/06/2023 Sharanamma 1520001005WL005839 Sharanamma 00045 BARB0GANGAV 2079 2079 Processed 13/06/2023 2490760215 Sharanamma BANK OF BARODA(606985)
16 GANGAVATHI KN-20-001-005-002/209
(AGOLI) 		1520001005NRG24070620230572668 07/06/2023 Hanumantappa 1520001005WL005839 Hanumantappa 00045 BARB0GANGAV 2079 2079 Processed 13/06/2023 2490760455 Hanumanthappa BANK OF BARODA(606985)
17 GANGAVATHI KN-20-001-005-002/209
(AGOLI) 		1520001005NRG24070620230572669 07/06/2023 Renukamma 1520001005WL005839 Renukamma 00045 BARB0GANGAV 2079 2079 Processed 13/06/2023 2490760406 Renukamma BANK OF BARODA(606985)
18 GANGAVATHI KN-20-001-005-002/209-A
(AGOLI) 		1520001005NRG24070620230572670 07/06/2023 Mariyamma 1520001005WL005839 Mariyamma 00045 BARB0GANGAV 2079 2079 Processed 13/06/2023 2490760402 Mariyamma BANK OF BARODA(606985)
19 GANGAVATHI KN-20-001-005-002/2111
(AGOLI) 		1520001005NRG24070620230572673 07/06/2023 Lokappa 1520001005WL005839 Lokappa 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760216 Lokappa BANK OF BARODA(606985)
20 GANGAVATHI KN-20-001-005-002/2138
(AGOLI) 		1520001005NRG24070620230572678 07/06/2023 Durugappa 1520001005WL005839 Durugappa 00045 BARB0GANGAV 2079 2079 Processed 13/06/2023 2490760293 Durugappa BANK OF BARODA(606985)
21 GANGAVATHI KN-20-001-005-002/2138
(AGOLI) 		1520001005NRG24070620230572679 07/06/2023 Yamanamma 1520001005WL005839 Yamanamma 00045 BARB0GANGAV 2079 2079 Processed 13/06/2023 2490760292 YAMANAMMA BANK OF BARODA(606985)
22 GANGAVATHI KN-20-001-005-002/2156
(AGOLI) 		1520001005NRG24070620230572684 07/06/2023 Laxmi 1520001005WL005839 Laxmi 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760217 Laxmi BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-005-002/2159
(AGOLI) 		1520001005NRG24070620230572686 07/06/2023 Maliyappa 1520001005WL005839 Maliyappa 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760405 Maliyappa BANK OF BARODA(606985)
24 GANGAVATHI KN-20-001-005-002/2238
(AGOLI) 		1520001005NRG24070620230572692 07/06/2023 Ramesh 1520001005WL005839 Ramesh 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760403 Ramesha BANK OF BARODA(606985)
25 GANGAVATHI KN-20-001-005-002/245
(AGOLI) 		1520001005NRG24070620230572724 07/06/2023 Durugamma 1520001005WL005839 Durugamma 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760451 Durugamma BANK OF BARODA(606985)
26 GANGAVATHI KN-20-001-005-002/262
(AGOLI) 		1520001005NRG24070620230572732 07/06/2023 Ramesh 1520001005WL005839 Ramesh 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760453 Ramesh . IDFC BANK LIMITED(608117)
27 GANGAVATHI KN-20-001-005-002/350
(AGOLI) 		1520001005NRG24070620230572755 07/06/2023 Devamma 1520001005WL005839 Devamma 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760251 Dyamamma BANK OF BARODA(606985)
28 GANGAVATHI KN-20-001-005-002/350
(AGOLI) 		1520001005NRG24070620230572756 07/06/2023 Dyamamma 1520001005WL005839 Dyamamma 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760210 Devamma BANK OF BARODA(606985)
29 GANGAVATHI KN-20-001-005-002/393
(AGOLI) 		1520001005NRG24070620230572776 07/06/2023 Parvatemma 1520001005WL005839 Parvatemma 00045 BARB0GANGAV 1782 1782 Processed 13/06/2023 2490760450 Parvatemma BANK OF BARODA(606985)
30 GANGAVATHI KN-20-001-005-002/393-A
(AGOLI) 		1520001005NRG24070620230572780 07/06/2023 Dyamamma 1520001005WL005839 Dyamamma 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760408 Dyamamma BANK OF BARODA(606985)
31 GANGAVATHI KN-20-001-005-002/560
(AGOLI) 		1520001005NRG24070620230572809 07/06/2023 Laxmavva 1520001005WL005839 Laxmavva 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760268 Laxmavva BANK OF BARODA(606985)
32 GANGAVATHI KN-20-001-005-002/611
(AGOLI) 		1520001005NRG24070620230572826 07/06/2023 Jayappa 1520001005WL005839 Jayappa 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760448 Rathnamma BANK OF BARODA(606985)
33 GANGAVATHI KN-20-001-005-002/615
(AGOLI) 		1520001005NRG24070620230572828 07/06/2023 Basavarajeswari 1520001005WL005839 Basavarajeswari 00045 BARB0GANGAV 2079 2079 Processed 13/06/2023 2490760441 Basavarajeswari BANK OF BARODA(606985)
34 GANGAVATHI KN-20-001-005-002/622
(AGOLI) 		1520001005NRG24070620230572830 07/06/2023 Huligemma 1520001005WL005839 Huligemma 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760444 Huligemma BANK OF BARODA(606985)
35 GANGAVATHI KN-20-001-005-002/628
(AGOLI) 		1520001005NRG24070620230572835 07/06/2023 Subhadramma 1520001005WL005839 Subhadramma 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760404 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GANGAVATHI KN-20-001-005-002/629
(AGOLI) 		1520001005NRG24070620230572836 07/06/2023 Basamma 1520001005WL005839 Basamma 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760211 Basamma BANK OF BARODA(606985)
37 GANGAVATHI KN-20-001-005-002/65
(AGOLI) 		1520001005NRG24070620230572840 07/06/2023 Yankappa 1520001005WL005839 Yankappa 00045 BARB0GANGAV 2079 2079 Processed 13/06/2023 2490760452 Yankappa BANK OF BARODA(606985)
38 GANGAVATHI KN-20-001-005-002/806
(AGOLI) 		1520001005NRG24070620230572871 07/06/2023 Sivappa 1520001005WL005839 Sivappa 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760458 Shivappa BANK OF BARODA(606985)
39 GANGAVATHI KN-20-001-005-002/806
(AGOLI) 		1520001005NRG24070620230572870 07/06/2023 Yamanamma 1520001005WL005839 Yamanamma 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760457 Yamanamma BANK OF BARODA(606985)
40 GANGAVATHI KN-20-001-005-002/884-A
(AGOLI) 		1520001005NRG24070620230572882 07/06/2023 Hanumantappa 1520001005WL005839 Hanumantappa 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760407 Hanumantappa BANK OF BARODA(606985)
41 GANGAVATHI KN-20-001-005-002/978
(AGOLI) 		1520001005NRG24070620230572900 07/06/2023 Muttanna 1520001005WL005839 Muttanna 00045 BARB0GANGAV 2079 2079 Processed 13/06/2023 2490760209 MUTTANNA S O SHIVAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-005-002/98
(AGOLI) 		1520001005NRG24070620230572906 07/06/2023 Hanumamma 1520001005WL005839 Hanumamma 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760255 Hanumamma BANK OF BARODA(606985)
43 GANGAVATHI KN-20-001-005-002/98
(AGOLI) 		1520001005NRG24070620230572904 07/06/2023 Manjunath 1520001005WL005839 Manjunath 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760461 MANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
44 GANGAVATHI KN-20-001-005-002/98
(AGOLI) 		1520001005NRG24070620230572905 07/06/2023 Shankramma 1520001005WL005839 Shankramma 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2490760254 Shankramma BANK OF BARODA(606985)
SubTotal 100683 100683
45 GANGAVATHI KN-20-001-005-002/1015
(AGOLI) 		1520001005NRG24070620230572585 07/06/2023 Shankramma 1520001005WL005839 Shankramma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760440 SHANKRAMMA W O CHIDANANDAPPA MANNAPUR CANARA BANK(508532)
46 GANGAVATHI KN-20-001-005-002/108
(AGOLI) 		1520001005NRG24070620230572589 07/06/2023 Kanakappa 1520001005WL005839 Kanakappa 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760242 KANAKAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GANGAVATHI KN-20-001-005-002/1090
(AGOLI) 		1520001005NRG24070620230572599 07/06/2023 Devamma 1520001005WL005839 Devamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760397 DEVAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-005-002/1090
(AGOLI) 		1520001005NRG24070620230572595 07/06/2023 Hulugappa 1520001005WL005839 Hulugappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760367 HULAGAPPA GENERAL POST OFFICE(607245)
49 GANGAVATHI KN-20-001-005-002/1090
(AGOLI) 		1520001005NRG24070620230572597 07/06/2023 Hulugappa 1520001005WL005839 Hulugappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760264 NINGAMMA HULGAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-005-002/1090
(AGOLI) 		1520001005NRG24070620230572596 07/06/2023 Sharanappa 1520001005WL005839 Sharanappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760257 SHARANAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-005-002/1090
(AGOLI) 		1520001005NRG24070620230572598 07/06/2023 Vijaylaxmi 1520001005WL005839 Vijaylaxmi 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760436 VIJAYALAXMK PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-005-002/111
(AGOLI) 		1520001005NRG24070620230572600 07/06/2023 hanumantappa 1520001005WL005839 hanumantappa 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760238 HANMANTAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-005-002/111-A
(AGOLI) 		1520001005NRG24070620230572602 07/06/2023 Lakshmi 1520001005WL005839 Lakshmi 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760417 Lakshmi BANK OF BARODA(606985)
54 GANGAVATHI KN-20-001-005-002/113
(AGOLI) 		1520001005NRG24070620230572604 07/06/2023 Akkamma 1520001005WL005839 Akkamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760304 AKKAMMA W O VEERAIAH CANARA BANK(508532)
55 GANGAVATHI KN-20-001-005-002/113
(AGOLI) 		1520001005NRG24070620230572605 07/06/2023 Sivakumari 1520001005WL005839 Sivakumari 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760313 SHIVAKUMARI CANARA BANK(508532)
56 GANGAVATHI KN-20-001-005-002/116
(AGOLI) 		1520001005NRG24070620230572606 07/06/2023 Hanumantha 1520001005WL005839 Hanumantha 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760342 HANMANTAPPA SIDDAPPA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-005-002/117
(AGOLI) 		1520001005NRG24070620230572608 07/06/2023 Huligemma 1520001005WL005839 Huligemma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760335 HULIGEMMA KANAKAPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-005-002/117
(AGOLI) 		1520001005NRG24070620230572610 07/06/2023 Vijayalaxmi 1520001005WL005839 Vijayalaxmi 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760207 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 GANGAVATHI KN-20-001-005-002/118
(AGOLI) 		1520001005NRG24070620230572613 07/06/2023 Beemappa 1520001005WL005839 Beemappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760384 BEEMAPPA SO YAMANAPPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-005-002/118
(AGOLI) 		1520001005NRG24070620230572614 07/06/2023 Mariswami 1520001005WL005839 Mariswami 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760388 MARISWAMI CANARA BANK(508532)
61 GANGAVATHI KN-20-001-005-002/118
(AGOLI) 		1520001005NRG24070620230572611 07/06/2023 Yamanurappa 1520001005WL005839 Yamanurappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760365 YAMANURAPPA GENERAL POST OFFICE(607245)
62 GANGAVATHI KN-20-001-005-002/119
(AGOLI) 		1520001005NRG24070620230572617 07/06/2023 Basavaraj 1520001005WL005839 Basavaraj 00078 CNRB0000547 1782 1782 Processed 13/06/2023 2490760205 BASAVARAJ CANARA BANK(508532)
63 GANGAVATHI KN-20-001-005-002/119
(AGOLI) 		1520001005NRG24070620230572615 07/06/2023 Madivleppa 1520001005WL005839 Madivleppa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760232 MADIVALAPPA YAMANAPPA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-005-002/125
(AGOLI) 		1520001005NRG24070620230572619 07/06/2023 Maddamma 1520001005WL005839 Maddamma 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760437 MADAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-005-002/13
(AGOLI) 		1520001005NRG24070620230572620 07/06/2023 Ambamma 1520001005WL005839 Ambamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760218 AMBAVVA W O PARASAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-005-002/131
(AGOLI) 		1520001005NRG24070620230572621 07/06/2023 Kunteppa 1520001005WL005839 Kunteppa 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760357 KUNTEPPA S O RAIAPPA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-005-002/145
(AGOLI) 		1520001005NRG24070620230572624 07/06/2023 prakash 1520001005WL005839 prakash 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760356 PRAKASH S O SANGAPP CANARA BANK(508532)
68 GANGAVATHI KN-20-001-005-002/145
(AGOLI) 		1520001005NRG24070620230572626 07/06/2023 Ramesh 1520001005WL005839 Ramesh 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760196 RAMESH CANARA BANK(508532)
69 GANGAVATHI KN-20-001-005-002/157
(AGOLI) 		1520001005NRG24070620230572630 07/06/2023 Hanumanta 1520001005WL005839 Hanumanta 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760423 HANUMANTA MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-005-002/157
(AGOLI) 		1520001005NRG24070620230572631 07/06/2023 Praveen 1520001005WL005839 Praveen 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760198 PRAVEEN CANARA BANK(508532)
71 GANGAVATHI KN-20-001-005-002/157
(AGOLI) 		1520001005NRG24070620230572629 07/06/2023 Yashoda 1520001005WL005839 Yashoda 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760334 YASHODHAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-005-002/177
(AGOLI) 		1520001005NRG24070620230572632 07/06/2023 Irappa 1520001005WL005839 Irappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760318 VEERESH SHIVAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-005-002/181-A
(AGOLI) 		1520001005NRG24070620230572634 07/06/2023 Sharanappa 1520001005WL005839 Sharanappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760426 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
74 GANGAVATHI KN-20-001-005-002/1983
(AGOLI) 		1520001005NRG24070620230572637 07/06/2023 Gafurali 1520001005WL005839 Gafurali 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760309 GAFOOR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
75 GANGAVATHI KN-20-001-005-002/1983
(AGOLI) 		1520001005NRG24070620230572636 07/06/2023 Khadar pasha 1520001005WL005839 Khadar pasha 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760305 KHADAR PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 GANGAVATHI KN-20-001-005-002/1988
(AGOLI) 		1520001005NRG24070620230572639 07/06/2023 Pakirappa 1520001005WL005839 Pakirappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760372 PHAKIRAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-005-002/1989
(AGOLI) 		1520001005NRG24070620230572643 07/06/2023 Shantamma 1520001005WL005839 Shantamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760421 SHANTAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-005-002/2009
(AGOLI) 		1520001005NRG24070620230572644 07/06/2023 Yashoda 1520001005WL005839 Yashoda 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760317 Yashoda BANK OF BARODA(606985)
79 GANGAVATHI KN-20-001-005-002/2014
(AGOLI) 		1520001005NRG24070620230572650 07/06/2023 Yamanappa 1520001005WL005839 Yamanappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760340 Yamanappa BANK OF BARODA(606985)
80 GANGAVATHI KN-20-001-005-002/2016-A
(AGOLI) 		1520001005NRG24070620230572652 07/06/2023 Anipa begum 1520001005WL005839 Anipa begum 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760230 ANIPA BEGUM W O KHAJA SAB CANARA BANK(508532)
81 GANGAVATHI KN-20-001-005-002/2016-A
(AGOLI) 		1520001005NRG24070620230572651 07/06/2023 Khaja husen 1520001005WL005839 Khaja husen 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760270 KHAJA HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 GANGAVATHI KN-20-001-005-002/2030
(AGOLI) 		1520001005NRG24070620230572653 07/06/2023 Hanumantappa 1520001005WL005839 Hanumantappa 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760362 HANUMAPPA BHIMAPPA KEREHALLI BANK OF INDIA(508505)
83 GANGAVATHI KN-20-001-005-002/2056
(AGOLI) 		1520001005NRG24070620230572655 07/06/2023 Hanumantappa 1520001005WL005839 Hanumantappa 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760359 HANUMANTHAPPA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-005-002/2056
(AGOLI) 		1520001005NRG24070620230572656 07/06/2023 Huligemma 1520001005WL005839 Huligemma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760375 HULIGEMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-005-002/2057
(AGOLI) 		1520001005NRG24070620230572658 07/06/2023 Mariyamma 1520001005WL005839 Mariyamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760416 MARIYAMMA ALIYAS MALIYAMMA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-005-002/207
(AGOLI) 		1520001005NRG24070620230572660 07/06/2023 Maliyappa 1520001005WL005839 Maliyappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760383 MALIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
87 GANGAVATHI KN-20-001-005-002/208
(AGOLI) 		1520001005NRG24070620230572661 07/06/2023 Hanumantappa 1520001005WL005839 Hanumantappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760326 HANUMANTAPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-005-002/2086
(AGOLI) 		1520001005NRG24070620230572664 07/06/2023 Chidanandappa 1520001005WL005839 Chidanandappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760266 CHIDANANDAPPA RAMANNA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-005-002/2086
(AGOLI) 		1520001005NRG24070620230572665 07/06/2023 Fakeeramma 1520001005WL005839 Fakeeramma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760382 FAKEERAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-005-002/209
(AGOLI) 		1520001005NRG24070620230572667 07/06/2023 Durugappa 1520001005WL005839 Durugappa 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760354 HIRE DURUGAPPA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-005-002/2094
(AGOLI) 		1520001005NRG24070620230572671 07/06/2023 Yamanappa 1520001005WL005839 Yamanappa 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760225 YAMANAPPA MANNAPUR CANARA BANK(508532)
92 GANGAVATHI KN-20-001-005-002/2111
(AGOLI) 		1520001005NRG24070620230572675 07/06/2023 Thimmanna Hunagunda 1520001005WL005839 Thimmanna Hunagunda 00078 CNRB0000547 1188 1188 Processed 13/06/2023 2490760206 THIMMANNA HUNAGUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
93 GANGAVATHI KN-20-001-005-002/2123
(AGOLI) 		1520001005NRG24070620230572676 07/06/2023 Sarojamma 1520001005WL005839 Sarojamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760427 SAROJAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-005-002/2140
(AGOLI) 		1520001005NRG24070620230572681 07/06/2023 Basamma 1520001005WL005839 Basamma 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760380 BASAMMA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-005-002/2140
(AGOLI) 		1520001005NRG24070620230572680 07/06/2023 Sharanappa 1520001005WL005839 Sharanappa 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760387 SHARANAPPA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-005-002/2159
(AGOLI) 		1520001005NRG24070620230572687 07/06/2023 Huligemma 1520001005WL005839 Huligemma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760390 HULIGEMMA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-005-002/2159
(AGOLI) 		1520001005NRG24070620230572685 07/06/2023 Kamalamma 1520001005WL005839 Kamalamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760223 KAMALAMMA W O HANUMANTHAPPA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-005-002/2209
(AGOLI) 		1520001005NRG24070620230572689 07/06/2023 Huligemma 1520001005WL005839 Huligemma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760289 HULIGEMMA W O K HANMANTAPPA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-005-002/2230
(AGOLI) 		1520001005NRG24070620230572690 07/06/2023 Nirmala 1520001005WL005839 Nirmala 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760396 NIRMALA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-005-002/2238
(AGOLI) 		1520001005NRG24070620230572691 07/06/2023 manjula 1520001005WL005839 manjula 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760391 MANJULA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-005-002/224
(AGOLI) 		1520001005NRG24070620230572693 07/06/2023 Eramma 1520001005WL005839 Eramma 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760373 EARAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-005-002/224
(AGOLI) 		1520001005NRG24070620230572694 07/06/2023 Renukamma 1520001005WL005839 Renukamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760376 RENUKA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-005-002/225
(AGOLI) 		1520001005NRG24070620230572696 07/06/2023 Basamma 1520001005WL005839 Basamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760323 BASAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-005-002/225
(AGOLI) 		1520001005NRG24070620230572695 07/06/2023 Durugappa 1520001005WL005839 Durugappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760333 DURGAPPA AMBANNA TALVAR CANARA BANK(508532)
105 GANGAVATHI KN-20-001-005-002/225
(AGOLI) 		1520001005NRG24070620230572698 07/06/2023 Gangamma 1520001005WL005839 Gangamma 00078 CNRB0000547 1485 1485 Processed 13/06/2023 2490760410 GANGAMMA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-005-002/225
(AGOLI) 		1520001005NRG24070620230572697 07/06/2023 Sharanappa 1520001005WL005839 Sharanappa 00078 CNRB0000547 1485 1485 Processed 13/06/2023 2490760330 Sharanappa BANK OF BARODA(606985)
107 GANGAVATHI KN-20-001-005-002/225-A
(AGOLI) 		1520001005NRG24070620230572699 07/06/2023 Ambanna 1520001005WL005839 Ambanna 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760222 AMBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
108 GANGAVATHI KN-20-001-005-002/225-A
(AGOLI) 		1520001005NRG24070620230572700 07/06/2023 Shantamma 1520001005WL005839 Shantamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760398 SHANTAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-005-002/2287
(AGOLI) 		1520001005NRG24070620230572702 07/06/2023 Renuka Mannapur 1520001005WL005839 Renuka Mannapur 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760400 RENUKA . FEDERAL BANK(607165)
110 GANGAVATHI KN-20-001-005-002/229
(AGOLI) 		1520001005NRG24070620230572703 07/06/2023 Virupamma 1520001005WL005839 Virupamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760315 VIRUPAMMA W O GADEPPA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-005-002/231
(AGOLI) 		1520001005NRG24070620230572707 07/06/2023 Lingaraj 1520001005WL005839 Lingaraj 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760419 LINGARAJ CANARA BANK(508532)
112 GANGAVATHI KN-20-001-005-002/231
(AGOLI) 		1520001005NRG24070620230572706 07/06/2023 Shashamma 1520001005WL005839 Shashamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760337 SHESHAMMA W/O MALLANGOUD GENERAL POST OFFICE(607245)
113 GANGAVATHI KN-20-001-005-002/235
(AGOLI) 		1520001005NRG24070620230572708 07/06/2023 Bharamamma 1520001005WL005839 Bharamamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760353 BHARAMAMMA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-005-002/235
(AGOLI) 		1520001005NRG24070620230572709 07/06/2023 Gavisiddappa 1520001005WL005839 Gavisiddappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760352 GAVISIDDAPPA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-005-002/240
(AGOLI) 		1520001005NRG24070620230572713 07/06/2023 Pakiramma 1520001005WL005839 Pakiramma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760311 PAKIRAMMA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-005-002/240
(AGOLI) 		1520001005NRG24070620230572712 07/06/2023 Timmanna 1520001005WL005839 Timmanna 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760237 TIMMANNA TIPPANNA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-005-002/240
(AGOLI) 		1520001005NRG24070620230572714 07/06/2023 yamanurappa 1520001005WL005839 yamanurappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760338 Yamanurappa . IDFC BANK LIMITED(608117)
118 GANGAVATHI KN-20-001-005-002/244
(AGOLI) 		1520001005NRG24070620230572721 07/06/2023 Laxmi 1520001005WL005839 Laxmi 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760241 LAKSHMAMMA SHIVAPPA CHINNUR CANARA BANK(508532)
119 GANGAVATHI KN-20-001-005-002/244
(AGOLI) 		1520001005NRG24070620230572722 07/06/2023 Prakash 1520001005WL005839 Prakash 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760272 PRAKASHA CHINNUR CANARA BANK(508532)
120 GANGAVATHI KN-20-001-005-002/244
(AGOLI) 		1520001005NRG24070620230572720 07/06/2023 Shivappa 1520001005WL005839 Shivappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760360 SHIVAPPA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-005-002/245
(AGOLI) 		1520001005NRG24070620230572723 07/06/2023 Shankrappa 1520001005WL005839 Shankrappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760349 SHANKRAPPA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-005-002/252
(AGOLI) 		1520001005NRG24070620230572726 07/06/2023 Sharat 1520001005WL005839 Sharat 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760265 SHARATH S O SHARANAPPA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-005-002/259
(AGOLI) 		1520001005NRG24070620230572728 07/06/2023 Basappa 1520001005WL005839 Basappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760386 BASAPPA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-005-002/262
(AGOLI) 		1520001005NRG24070620230572730 07/06/2023 Channamma 1520001005WL005839 Channamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760314 Chennamma . IDFC BANK LIMITED(608117)
125 GANGAVATHI KN-20-001-005-002/263-A
(AGOLI) 		1520001005NRG24070620230572737 07/06/2023 Amaresh 1520001005WL005839 Amaresh 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760322 Amaresh BANK OF BARODA(606985)
126 GANGAVATHI KN-20-001-005-002/263-A
(AGOLI) 		1520001005NRG24070620230572736 07/06/2023 Prabhu dev 1520001005WL005839 Prabhu dev 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760355 SHARANAMMA PRABHUDEVA HERUR IDFC BANK LIMITED(608117)
127 GANGAVATHI KN-20-001-005-002/267
(AGOLI) 		1520001005NRG24070620230572738 07/06/2023 Durugappa 1520001005WL005839 Durugappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760345 DURUGAPPA S O KANAKAPPA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-005-002/267
(AGOLI) 		1520001005NRG24070620230572740 07/06/2023 Sharanappa 1520001005WL005839 Sharanappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760425 SHARANAPPA HUNAGUNDA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-005-002/269-A
(AGOLI) 		1520001005NRG24070620230572742 07/06/2023 Hampamma 1520001005WL005839 Hampamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760369 HAMPAMMA W O MADYANAPPA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-005-002/312
(AGOLI) 		1520001005NRG24070620230572744 07/06/2023 Chandrappa 1520001005WL005839 Chandrappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760331 CHANDRAPPA S/O RAMANNA BANK OF INDIA(508505)
131 GANGAVATHI KN-20-001-005-002/312
(AGOLI) 		1520001005NRG24070620230572745 07/06/2023 Hanumavva 1520001005WL005839 Hanumavva 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760411 HANUMAVVA W O CHANDRAPPA UPPER CANARA BANK(508532)
132 GANGAVATHI KN-20-001-005-002/312
(AGOLI) 		1520001005NRG24070620230572747 07/06/2023 Sharanappa 1520001005WL005839 Sharanappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760273 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
133 GANGAVATHI KN-20-001-005-002/312
(AGOLI) 		1520001005NRG24070620230572746 07/06/2023 Shiavakumar 1520001005WL005839 Shiavakumar 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760389 Shivakumar .. FINO PAYMENTS BANK LTD(608001)
134 GANGAVATHI KN-20-001-005-002/328
(AGOLI) 		1520001005NRG24070620230572748 07/06/2023 Durugappa 1520001005WL005839 Durugappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760431 DURAGAPPA RAMANNA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-005-002/328
(AGOLI) 		1520001005NRG24070620230572749 07/06/2023 Mariyamma 1520001005WL005839 Mariyamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760341 MARIYAMMA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-005-002/328
(AGOLI) 		1520001005NRG24070620230572750 07/06/2023 Sankalpa Madinal 1520001005WL005839 Sankalpa Madinal 00078 CNRB0000547 1782 1782 Processed 13/06/2023 2490760267 SANKALPA MADINAL CANARA BANK(508532)
137 GANGAVATHI KN-20-001-005-002/348-A
(AGOLI) 		1520001005NRG24070620230572753 07/06/2023 Laxmidevi 1520001005WL005839 Laxmidevi 00078 CNRB0000547 1188 1188 Processed 13/06/2023 2490760394 LAXMI DEVI CANARA BANK(508532)
138 GANGAVATHI KN-20-001-005-002/350
(AGOLI) 		1520001005NRG24070620230572754 07/06/2023 Sharanappa 1520001005WL005839 Sharanappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760245 SHARANAPPA S O GIDDAPPA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-005-002/351
(AGOLI) 		1520001005NRG24070620230572757 07/06/2023 Durugamma 1520001005WL005839 Durugamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760438 Duragamma . IDFC BANK LIMITED(608117)
140 GANGAVATHI KN-20-001-005-002/352
(AGOLI) 		1520001005NRG24070620230572759 07/06/2023 Mariyappa 1520001005WL005839 Mariyappa 00078 CNRB0000547 891 891 Processed 13/06/2023 2490760229 MARIYAPPA S O HANUMANTHAPPA THIPPANAL CANARA BANK(508532)
141 GANGAVATHI KN-20-001-005-002/355
(AGOLI) 		1520001005NRG24070620230572760 07/06/2023 Hanumantappa 1520001005WL005839 Hanumantappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760302 HANUMANTHAPPA S O LINGAPPA BELLARY CANARA BANK(508532)
142 GANGAVATHI KN-20-001-005-002/355
(AGOLI) 		1520001005NRG24070620230572762 07/06/2023 Kariyamma 1520001005WL005839 Kariyamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760446 KARIYAMMA W O TIRUPATI BALLARI CANARA BANK(508532)
143 GANGAVATHI KN-20-001-005-002/359
(AGOLI) 		1520001005NRG24070620230572765 07/06/2023 Alima 1520001005WL005839 Alima 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760358 ALEEMA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-005-002/359
(AGOLI) 		1520001005NRG24070620230572764 07/06/2023 Modinsab 1520001005WL005839 Modinsab 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760321 MODIN SAB S O BUDEN SAB CANARA BANK(508532)
145 GANGAVATHI KN-20-001-005-002/375
(AGOLI) 		1520001005NRG24070620230572766 07/06/2023 Ratnamma 1520001005WL005839 Ratnamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760246 RATNAMMA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-005-002/375-B
(AGOLI) 		1520001005NRG24070620230572769 07/06/2023 Bhagyamma 1520001005WL005839 Bhagyamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760393 BHAGYAMMA CANARA BANK(508532)
147 GANGAVATHI KN-20-001-005-002/375-B
(AGOLI) 		1520001005NRG24070620230572768 07/06/2023 Yamanoorappa 1520001005WL005839 Yamanoorappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760395 YAMANOORAPPA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-005-002/385
(AGOLI) 		1520001005NRG24070620230572771 07/06/2023 Basavaraj 1520001005WL005839 Basavaraj 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760325 BASAVARAJ SHIVAPPA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-005-002/385
(AGOLI) 		1520001005NRG24070620230572772 07/06/2023 Dyamamma 1520001005WL005839 Dyamamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760234 DYAVAMMA BASAVARAJ CANARA BANK(508532)
150 GANGAVATHI KN-20-001-005-002/388
(AGOLI) 		1520001005NRG24070620230572773 07/06/2023 Rajappa 1520001005WL005839 Rajappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760339 RAJAPPA YANKAPPA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-005-002/388
(AGOLI) 		1520001005NRG24070620230572774 07/06/2023 Ratnamma 1520001005WL005839 Ratnamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760328 RATHNAMMA R HDFC BANK LTD(607152)
152 GANGAVATHI KN-20-001-005-002/393
(AGOLI) 		1520001005NRG24070620230572775 07/06/2023 Sharanappa 1520001005WL005839 Sharanappa 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760361 SHARANAPPA GENERAL POST OFFICE(607245)
153 GANGAVATHI KN-20-001-005-002/393-A
(AGOLI) 		1520001005NRG24070620230572779 07/06/2023 Mariyappa 1520001005WL005839 Mariyappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760371 MARIYAPPA SIRAVARA S O SHARANAPPASIRVAR CANARA BANK(508532)
154 GANGAVATHI KN-20-001-005-002/407
(AGOLI) 		1520001005NRG24070620230572785 07/06/2023 Bhanubee 1520001005WL005839 Bhanubee 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760329 BANU BEE BASHA SAB CANARA BANK(508532)
155 GANGAVATHI KN-20-001-005-002/407
(AGOLI) 		1520001005NRG24070620230572784 07/06/2023 Bhasusab 1520001005WL005839 Bhasusab 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760233 BASHESAB HUSSAIN SAB CANARA BANK(508532)
156 GANGAVATHI KN-20-001-005-002/407
(AGOLI) 		1520001005NRG24070620230572786 07/06/2023 Hajaratpasha 1520001005WL005839 Hajaratpasha 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760220 HAJARTH PASHA ANGADI INDIA POST PAYMENTS BANK LIMITED(508528)
157 GANGAVATHI KN-20-001-005-002/412
(AGOLI) 		1520001005NRG24070620230572788 07/06/2023 Andanamma 1520001005WL005839 Andanamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760327 Andanamma . IDFC BANK LIMITED(608117)
158 GANGAVATHI KN-20-001-005-002/412
(AGOLI) 		1520001005NRG24070620230572789 07/06/2023 Sharanappa 1520001005WL005839 Sharanappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760344 Sharanappa Adur IDFC BANK LIMITED(608117)
159 GANGAVATHI KN-20-001-005-002/412-A
(AGOLI) 		1520001005NRG24070620230572793 07/06/2023 Santosh 1520001005WL005839 Santosh 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760197 SANTOSH CANARA BANK(508532)
160 GANGAVATHI KN-20-001-005-002/438
(AGOLI) 		1520001005NRG24070620230572795 07/06/2023 Shankrappa 1520001005WL005839 Shankrappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760301 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
161 GANGAVATHI KN-20-001-005-002/50
(AGOLI) 		1520001005NRG24070620230572796 07/06/2023 Mangaleshappa 1520001005WL005839 Mangaleshappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760316 MANGALESH CANARA BANK(508532)
162 GANGAVATHI KN-20-001-005-002/50
(AGOLI) 		1520001005NRG24070620230572797 07/06/2023 Tayamma 1520001005WL005839 Tayamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760221 THAYAMMA W O MANGALESHAPPA CANARA BANK(508532)
163 GANGAVATHI KN-20-001-005-002/50-A
(AGOLI) 		1520001005NRG24070620230572799 07/06/2023 Hanumamma 1520001005WL005839 Hanumamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760381 HANUMAMMA CANARA BANK(508532)
164 GANGAVATHI KN-20-001-005-002/514
(AGOLI) 		1520001005NRG24070620230572801 07/06/2023 Hanumantappa 1520001005WL005839 Hanumantappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760243 HANUMANTAPPA BASAPPA CANARA BANK(508532)
165 GANGAVATHI KN-20-001-005-002/537
(AGOLI) 		1520001005NRG24070620230572804 07/06/2023 Hanumamma 1520001005WL005839 Hanumamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760374 HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 GANGAVATHI KN-20-001-005-002/547
(AGOLI) 		1520001005NRG24070620230572806 07/06/2023 Basamma 1520001005WL005839 Basamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760226 BASAMMA CANARA BANK(508532)
167 GANGAVATHI KN-20-001-005-002/547
(AGOLI) 		1520001005NRG24070620230572805 07/06/2023 Kanakappa 1520001005WL005839 Kanakappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760240 KANAKAPPA S O YAMANAPPA CANARA BANK(508532)
168 GANGAVATHI KN-20-001-005-002/560
(AGOLI) 		1520001005NRG24070620230572808 07/06/2023 Sharanappa 1520001005WL005839 Sharanappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760236 SHARNAPPA RAMANNA CANARA BANK(508532)
169 GANGAVATHI KN-20-001-005-002/567
(AGOLI) 		1520001005NRG24070620230572812 07/06/2023 Devendra 1520001005WL005839 Devendra 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760385 DEVENDRA CANARA BANK(508532)
170 GANGAVATHI KN-20-001-005-002/567
(AGOLI) 		1520001005NRG24070620230572811 07/06/2023 Hanumamma 1520001005WL005839 Hanumamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760370 HANUMAMMA MALIYAPPA HAMPASADURGA IDFC BANK LIMITED(608117)
171 GANGAVATHI KN-20-001-005-002/568
(AGOLI) 		1520001005NRG24070620230572813 07/06/2023 Ramadas 1520001005WL005839 Ramadas 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760332 SHANTAMMA IDBI BANK(607095)
172 GANGAVATHI KN-20-001-005-002/568
(AGOLI) 		1520001005NRG24070620230572814 07/06/2023 Sridhar 1520001005WL005839 Sridhar 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760336 Sridhara . IDFC BANK LIMITED(608117)
173 GANGAVATHI KN-20-001-005-002/586
(AGOLI) 		1520001005NRG24070620230572815 07/06/2023 Chidanandappa 1520001005WL005839 Chidanandappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760244 CHIDANANDAPPA IDBI BANK(607095)
174 GANGAVATHI KN-20-001-005-002/594
(AGOLI) 		1520001005NRG24070620230572818 07/06/2023 Sharanappa 1520001005WL005839 Sharanappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760428 SHARNAPPA GIDDAPPA CANARA BANK(508532)
175 GANGAVATHI KN-20-001-005-002/598
(AGOLI) 		1520001005NRG24070620230572819 07/06/2023 Padma 1520001005WL005839 Padma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760432 PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 GANGAVATHI KN-20-001-005-002/602
(AGOLI) 		1520001005NRG24070620230572821 07/06/2023 Prakash 1520001005WL005839 Prakash 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760219 PRAKASHA HAMPASADURGA CANARA BANK(508532)
177 GANGAVATHI KN-20-001-005-002/61
(AGOLI) 		1520001005NRG24070620230572822 07/06/2023 Mallamma 1520001005WL005839 Mallamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760350 MALLAMMA CANARA BANK(508532)
178 GANGAVATHI KN-20-001-005-002/61
(AGOLI) 		1520001005NRG24070620230572823 07/06/2023 Sharanappa 1520001005WL005839 Sharanappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760320 SHARANAPPA CANARA BANK(508532)
179 GANGAVATHI KN-20-001-005-002/611
(AGOLI) 		1520001005NRG24070620230572825 07/06/2023 Jayappa 1520001005WL005839 Jayappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760312 MR JAYAPPA STATE BANK OF INDIA(508548)
180 GANGAVATHI KN-20-001-005-002/615
(AGOLI) 		1520001005NRG24070620230572827 07/06/2023 sharanappa 1520001005WL005839 sharanappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760300 SHARANAPPA IDBI BANK(607095)
181 GANGAVATHI KN-20-001-005-002/622
(AGOLI) 		1520001005NRG24070620230572831 07/06/2023 Hanumesha Karadi 1520001005WL005839 Hanumesha Karadi 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760445 HANUMESHA KARADI CANARA BANK(508532)
182 GANGAVATHI KN-20-001-005-002/622
(AGOLI) 		1520001005NRG24070620230572832 07/06/2023 Kavita 1520001005WL005839 Kavita 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760291 KAVITA CANARA BANK(508532)
183 GANGAVATHI KN-20-001-005-002/63
(AGOLI) 		1520001005NRG24070620230572838 07/06/2023 Laxmamma 1520001005WL005839 Laxmamma 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760347 LAXMAMMA CANARA BANK(508532)
184 GANGAVATHI KN-20-001-005-002/63
(AGOLI) 		1520001005NRG24070620230572837 07/06/2023 Ramanna 1520001005WL005839 Ramanna 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760346 RAMANNA CANARA BANK(508532)
185 GANGAVATHI KN-20-001-005-002/630
(AGOLI) 		1520001005NRG24070620230572839 07/06/2023 Sharanamma 1520001005WL005839 Sharanamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760434 SHARANAMMA CANARA BANK(508532)
186 GANGAVATHI KN-20-001-005-002/65
(AGOLI) 		1520001005NRG24070620230572841 07/06/2023 Laxmi 1520001005WL005839 Laxmi 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760415 LAXMI W O YAMANURAPPA GOBBERKALLA CANARA BANK(508532)
187 GANGAVATHI KN-20-001-005-002/650
(AGOLI) 		1520001005NRG24070620230572843 07/06/2023 Madamma 1520001005WL005839 Madamma 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760343 MADAMMA HANUMANTAPPA CANARA BANK(508532)
188 GANGAVATHI KN-20-001-005-002/651
(AGOLI) 		1520001005NRG24070620230572844 07/06/2023 Muttanna 1520001005WL005839 Muttanna 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760430 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
189 GANGAVATHI KN-20-001-005-002/651
(AGOLI) 		1520001005NRG24070620230572845 07/06/2023 Sharanamma 1520001005WL005839 Sharanamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760418 SHARANAMMA GENERAL POST OFFICE(607245)
190 GANGAVATHI KN-20-001-005-002/651-A
(AGOLI) 		1520001005NRG24070620230572846 07/06/2023 Parvati 1520001005WL005839 Parvati 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760435 PARVATI CANARA BANK(508532)
191 GANGAVATHI KN-20-001-005-002/656
(AGOLI) 		1520001005NRG24070620230572848 07/06/2023 Bheemanagouda 1520001005WL005839 Bheemanagouda 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760378 BHIMANA GOUDA VIRUPANA GOUDA M PATIL CANARA BANK(508532)
192 GANGAVATHI KN-20-001-005-002/656
(AGOLI) 		1520001005NRG24070620230572847 07/06/2023 Veeranagouda 1520001005WL005839 Veeranagouda 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760308 VEERANA GOUDA VIRUPAKSHA GOUDA CANARA BANK(508532)
193 GANGAVATHI KN-20-001-005-002/685
(AGOLI) 		1520001005NRG24070620230572849 07/06/2023 Ramabhayi 1520001005WL005839 Ramabhayi 00078 CNRB0000547 1485 1485 Processed 13/06/2023 2490760366 RAMA BAYI GENERAL POST OFFICE(607245)
194 GANGAVATHI KN-20-001-005-002/73
(AGOLI) 		1520001005NRG24070620230572850 07/06/2023 Sivarudragouda 1520001005WL005839 Sivarudragouda 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760377 SHIVARUDRAGOUDA CANARA BANK(508532)
195 GANGAVATHI KN-20-001-005-002/731
(AGOLI) 		1520001005NRG24070620230572851 07/06/2023 gangamma 1520001005WL005839 gangamma 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760413 GANGAMMA CHIDANANDAPPA CANARA BANK(508532)
196 GANGAVATHI KN-20-001-005-002/731
(AGOLI) 		1520001005NRG24070620230572852 07/06/2023 gangamma 1520001005WL005839 gangamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760414 RAVI CANARA BANK(508532)
197 GANGAVATHI KN-20-001-005-002/74
(AGOLI) 		1520001005NRG24070620230572856 07/06/2023 Manjula 1520001005WL005839 Manjula 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760420 MANJULA CANARA BANK(508532)
198 GANGAVATHI KN-20-001-005-002/74
(AGOLI) 		1520001005NRG24070620230572855 07/06/2023 Mariswamy 1520001005WL005839 Mariswamy 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760228 Mariswamy Uppar BANK OF BARODA(606985)
199 GANGAVATHI KN-20-001-005-002/74
(AGOLI) 		1520001005NRG24070620230572854 07/06/2023 Tippamma 1520001005WL005839 Tippamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760351 THIPPAVVA CANARA BANK(508532)
200 GANGAVATHI KN-20-001-005-002/75
(AGOLI) 		1520001005NRG24070620230572860 07/06/2023 Basavaraj 1520001005WL005839 Basavaraj 00078 CNRB0000547 1188 1188 Processed 13/06/2023 2490760307 BASAVARAJ S O PAMPAPATHI CANARA BANK(508532)
201 GANGAVATHI KN-20-001-005-002/75
(AGOLI) 		1520001005NRG24070620230572858 07/06/2023 Laxmamma 1520001005WL005839 Laxmamma 00078 CNRB0000547 1782 1782 Processed 13/06/2023 2490760348 LAKSHMAVVA W O PAMPAPATHI CANARA BANK(508532)
202 GANGAVATHI KN-20-001-005-002/75
(AGOLI) 		1520001005NRG24070620230572857 07/06/2023 pampapati 1520001005WL005839 pampapati 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760306 PAMPAPATHI S O AMARAPPA CANARA BANK(508532)
203 GANGAVATHI KN-20-001-005-002/75
(AGOLI) 		1520001005NRG24070620230572859 07/06/2023 Sharanappa 1520001005WL005839 Sharanappa 00078 CNRB0000547 1782 1782 Processed 13/06/2023 2490760303 SHARANAPPA S O PAMPA CANARA BANK(508532)
204 GANGAVATHI KN-20-001-005-002/76
(AGOLI) 		1520001005NRG24070620230572863 07/06/2023 Chandamma 1520001005WL005839 Chandamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760363 CHANDBEE W O SHAMEERSAB CANARA BANK(508532)
205 GANGAVATHI KN-20-001-005-002/76
(AGOLI) 		1520001005NRG24070620230572864 07/06/2023 Nabisab 1520001005WL005839 Nabisab 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760253 NABISAB S O SHYAMID SAB CANARA BANK(508532)
206 GANGAVATHI KN-20-001-005-002/76
(AGOLI) 		1520001005NRG24070620230572865 07/06/2023 Sharifsab 1520001005WL005839 Sharifsab 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760364 SHARIF SAB CANARA BANK(508532)
207 GANGAVATHI KN-20-001-005-002/799
(AGOLI) 		1520001005NRG24070620230572866 07/06/2023 Ningappa 1520001005WL005839 Ningappa 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760412 NINGAPPA VIRUPANNA CANARA BANK(508532)
208 GANGAVATHI KN-20-001-005-002/805
(AGOLI) 		1520001005NRG24070620230572867 07/06/2023 Sharanappa 1520001005WL005839 Sharanappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760324 SHARANAPPA HANUMANTAPPA HUNAGUND CANARA BANK(508532)
209 GANGAVATHI KN-20-001-005-002/806
(AGOLI) 		1520001005NRG24070620230572869 07/06/2023 Hanumavva 1520001005WL005839 Hanumavva 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760310 HANUMAMMA W O DURUGAPPA CANARA BANK(508532)
210 GANGAVATHI KN-20-001-005-002/808
(AGOLI) 		1520001005NRG24070620230572874 07/06/2023 Durugamma 1520001005WL005839 Durugamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760247 DURAGAMMA FAKIRAPPA CANARA BANK(508532)
211 GANGAVATHI KN-20-001-005-002/838
(AGOLI) 		1520001005NRG24070620230572877 07/06/2023 Dakshinamma 1520001005WL005839 Dakshinamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760429 DAKSHINAMMA CANARA BANK(508532)
212 GANGAVATHI KN-20-001-005-002/875-A
(AGOLI) 		1520001005NRG24070620230572881 07/06/2023 Hasinabegum Angadi 1520001005WL005839 Hasinabegum Angadi 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760195 HASINABEGAM SAMIDASAB ANGADI CANARA BANK(508532)
213 GANGAVATHI KN-20-001-005-002/875-A
(AGOLI) 		1520001005NRG24070620230572880 07/06/2023 Mahabubi 1520001005WL005839 Mahabubi 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760422 MAHABUBI INDIA POST PAYMENTS BANK LIMITED(508528)
214 GANGAVATHI KN-20-001-005-002/875-A
(AGOLI) 		1520001005NRG24070620230572879 07/06/2023 Shyamidsab 1520001005WL005839 Shyamidsab 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760290 SHAMIDSAB CANARA BANK(508532)
215 GANGAVATHI KN-20-001-005-002/884-A
(AGOLI) 		1520001005NRG24070620230572884 07/06/2023 Ashok 1520001005WL005839 Ashok 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760392 ASHOK CANARA BANK(508532)
216 GANGAVATHI KN-20-001-005-002/884-A
(AGOLI) 		1520001005NRG24070620230572883 07/06/2023 Dyamamma 1520001005WL005839 Dyamamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760224 DYAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 GANGAVATHI KN-20-001-005-002/899
(AGOLI) 		1520001005NRG24070620230572886 07/06/2023 Sharanappa 1520001005WL005839 Sharanappa 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760235 SHARANAGOUDA S O VEERANAGOUDA CANARA BANK(508532)
218 GANGAVATHI KN-20-001-005-002/899
(AGOLI) 		1520001005NRG24070620230572887 07/06/2023 Sharanappa 1520001005WL005839 Sharanappa 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760379 ANNAMMA CANARA BANK(508532)
219 GANGAVATHI KN-20-001-005-002/900
(AGOLI) 		1520001005NRG24070620230572888 07/06/2023 Ambamma 1520001005WL005839 Ambamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760231 AMBAMMA CANARA BANK(508532)
220 GANGAVATHI KN-20-001-005-002/957
(AGOLI) 		1520001005NRG24070620230572893 07/06/2023 Hanumanthappa 1520001005WL005839 Hanumanthappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760433 HANUMANTHAPPA S O SHARANAPPA CANARA BANK(508532)
221 GANGAVATHI KN-20-001-005-002/957
(AGOLI) 		1520001005NRG24070620230572894 07/06/2023 Shantamma 1520001005WL005839 Shantamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760424 SHANTHAMMA CANARA BANK(508532)
222 GANGAVATHI KN-20-001-005-002/957-A
(AGOLI) 		1520001005NRG24070620230572895 07/06/2023 Hanumantappa 1520001005WL005839 Hanumantappa 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760227 HANUMANTAPPA FEDERAL BANK(607165)
223 GANGAVATHI KN-20-001-005-002/97
(AGOLI) 		1520001005NRG24070620230572898 07/06/2023 veeresh 1520001005WL005839 veeresh 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760368 LAXMI DEVI CANARA BANK(508532)
224 GANGAVATHI KN-20-001-005-002/978
(AGOLI) 		1520001005NRG24070620230572899 07/06/2023 Huligemma 1520001005WL005839 Huligemma 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760239 HULIGEMMA CANARA BANK(508532)
225 GANGAVATHI KN-20-001-005-002/978
(AGOLI) 		1520001005NRG24070620230572902 07/06/2023 Shivaraj 1520001005WL005839 Shivaraj 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2490760194 SHIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
226 GANGAVATHI KN-20-001-005-002/98
(AGOLI) 		1520001005NRG24070620230572903 07/06/2023 hanumantappa 1520001005WL005839 hanumantappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2490760319 HANUMANTAPPA CANARA BANK(508532)
SubTotal 413127 413127
227 GANGAVATHI KN-20-001-005-002/252
(AGOLI) 		1520001005NRG24070620230572725 07/06/2023 Saraswati 1520001005WL005839 Saraswati 00152 HDFC0002554 2376 2376 Processed 13/06/2023 2490760460 Saraswati .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2376 2376
228 GANGAVATHI KN-20-001-005-002/1015
(AGOLI) 		1520001005NRG24070620230572587 07/06/2023 Prabhu 1520001005WL005839 Prabhu 00176 IDIB000G114 2376 2376 Processed 13/06/2023 2490760260 Mr. PRABHU INDIAN BANK(607105)
229 GANGAVATHI KN-20-001-005-002/118
(AGOLI) 		1520001005NRG24070620230572612 07/06/2023 Gangamma 1520001005WL005839 Gangamma 00176 IDIB000G114 2376 2376 Processed 13/06/2023 2490760271 GANGAMMA CANARA BANK(508532)
230 GANGAVATHI KN-20-001-005-002/1983
(AGOLI) 		1520001005NRG24070620230572638 07/06/2023 Mahibuba sab 1520001005WL005839 Mahibuba sab 00176 IDIB000G114 2376 2376 Processed 13/06/2023 2490760409 MEHABOOB SAB GUNKUSAB CANARA BANK(508532)
231 GANGAVATHI KN-20-001-005-002/628
(AGOLI) 		1520001005NRG24070620230572833 07/06/2023 Basappa 1520001005WL005839 Basappa 00176 IDIB000G114 2376 2376 Rejected 13/06/2023 2490760248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9504 9504
232 GANGAVATHI KN-20-001-005-002/243
(AGOLI) 		1520001005NRG24070620230572719 07/06/2023 Shanmukappa 1520001005WL005839 Shanmukappa 00177 IOBA0002855 2376 2376 Processed 13/06/2023 2490760401 SHANUMUKAPPA CANARA BANK(508532)
SubTotal 2376 2376
233 GANGAVATHI KN-20-001-005-002/1015
(AGOLI) 		1520001005NRG24070620230572586 07/06/2023 Channabasava 1520001005WL005839 Channabasava 00225 KARB0000262 2376 2376 Processed 13/06/2023 2490760259 CHENNABASAVA CANARA BANK(508532)
234 GANGAVATHI KN-20-001-005-002/355
(AGOLI) 		1520001005NRG24070620230572763 07/06/2023 Krishna 1520001005WL005839 Krishna 00225 KARB0000262 2376 2376 Processed 13/06/2023 2490760447 NINGAPPA H BELLARY S O HANUMANTHAPPA CANARA BANK(508532)
235 GANGAVATHI KN-20-001-005-002/407
(AGOLI) 		1520001005NRG24070620230572787 07/06/2023 Husenabhasa 1520001005WL005839 Husenabhasa 00225 KARB0000262 2376 2376 Processed 13/06/2023 2490760269 HUSEN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7128 7128
236 GANGAVATHI KN-20-001-005-002/412-A
(AGOLI) 		1520001005NRG24070620230572792 07/06/2023 Basavaraja 1520001005WL005839 Basavaraja 00415 SBIN0009752 2376 2376 Processed 13/06/2023 2490760208 MASTER BASAVARAJA SO SHARANAPPA KITTURA STATE BANK OF INDIA(508548)
SubTotal 2376 2376
237 GANGAVATHI KN-20-001-005-002/622
(AGOLI) 		1520001005NRG24070620230572829 07/06/2023 Duragappa 1520001005WL005839 Duragappa 00415 SBIN0022009 2376 2376 Rejected 13/06/2023 2490760439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2376 2376
238 GANGAVATHI KN-20-001-005-002/263-A
(AGOLI) 		1520001005NRG24070620230572735 07/06/2023 Prabhu dev 1520001005WL005839 Prabhu dev 00415 SBIN0040615 2376 2376 Processed 13/06/2023 2490760442 PRABHUDEVAPPA SHANKRAPP CANARA BANK(508532)
239 GANGAVATHI KN-20-001-005-002/628
(AGOLI) 		1520001005NRG24070620230572834 07/06/2023 Ramanna 1520001005WL005839 Ramanna 00415 SBIN0040615 2376 2376 Processed 13/06/2023 2490760261 MR RAMANNA STATE BANK OF INDIA(508548)
SubTotal 4752 4752
240 GANGAVATHI KN-20-001-005-002/111
(AGOLI) 		1520001005NRG24070620230572601 07/06/2023 Durugamma 1520001005WL005839 Durugamma 00652 PKGB0010546 2079 2079 Processed 13/06/2023 2490760204 DURUGAMMA CANARA BANK(508532)
241 GANGAVATHI KN-20-001-005-002/208
(AGOLI) 		1520001005NRG24070620230572662 07/06/2023 Hanumamma 1520001005WL005839 Hanumamma 00652 PKGB0010546 2376 2376 Processed 13/06/2023 2490760463 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-005-002/594
(AGOLI) 		1520001005NRG24070620230572817 07/06/2023 Devamma 1520001005WL005839 Devamma 00652 PKGB0010546 2376 2376 Processed 13/06/2023 2490760443 DEVAMMA HAMPASADURGA W O SHARANAPPA CANARA BANK(508532)
SubTotal 6831 6831
243 GANGAVATHI KN-20-001-005-002/2111
(AGOLI) 		1520001005NRG24070620230572674 07/06/2023 Ratnamma 1520001005WL005839 Ratnamma 00666 IDFB0080352 2376 2376 Processed 13/06/2023 2490760200 RATNAMMA CANARA BANK(508532)
244 GANGAVATHI KN-20-001-005-002/2156
(AGOLI) 		1520001005NRG24070620230572683 07/06/2023 Sharanappa 1520001005WL005839 Sharanappa 00666 IDFB0080352 2376 2376 Processed 13/06/2023 2490760203 Sharanappa Mannapur IDFC BANK LIMITED(608117)
245 GANGAVATHI KN-20-001-005-002/2287
(AGOLI) 		1520001005NRG24070620230572701 07/06/2023 Eranna 1520001005WL005839 Eranna 00666 IDFB0080352 2376 2376 Processed 13/06/2023 2490760274 Eranna . IDFC BANK LIMITED(608117)
246 GANGAVATHI KN-20-001-005-002/235-A
(AGOLI) 		1520001005NRG24070620230572711 07/06/2023 Sumangala 1520001005WL005839 Sumangala 00666 IDFB0080352 2376 2376 Processed 13/06/2023 2490760399 Sumangala . IDFC BANK LIMITED(608117)
247 GANGAVATHI KN-20-001-005-002/267
(AGOLI) 		1520001005NRG24070620230572741 07/06/2023 Sanna hanumanti 1520001005WL005839 Sanna hanumanti 00666 IDFB0080352 2376 2376 Processed 13/06/2023 2490760202 SANNA HANUMANTI CANARA BANK(508532)
248 GANGAVATHI KN-20-001-005-002/412-A
(AGOLI) 		1520001005NRG24070620230572790 07/06/2023 Sharanappa 1520001005WL005839 Sharanappa 00666 IDFB0080352 2376 2376 Processed 13/06/2023 2490760199 Sharanappa . IDFC BANK LIMITED(608117)
249 GANGAVATHI KN-20-001-005-002/414-A
(AGOLI) 		1520001005NRG24070620230572794 07/06/2023 Vaijanath gouda 1520001005WL005839 Vaijanath gouda 00666 IDFB0080352 2376 2376 Processed 13/06/2023 2490760449 Vaijanath Gouda IDFC BANK LIMITED(608117)
250 GANGAVATHI KN-20-001-005-002/957-A
(AGOLI) 		1520001005NRG24070620230572896 07/06/2023 Sharanamma 1520001005WL005839 Sharanamma 00666 IDFB0080352 2079 2079 Processed 13/06/2023 2490760201 SHARANAMMA CANARA BANK(508532)
SubTotal 18711 18711
251 GANGAVATHI KN-20-001-005-002/116
(AGOLI) 		1520001005NRG24070620230572607 07/06/2023 Gangamma 1520001005WL005839 Gangamma 00691 IPOS0000001 2376 2376 Processed 13/06/2023 2490760286 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 GANGAVATHI KN-20-001-005-002/177
(AGOLI) 		1520001005NRG24070620230572633 07/06/2023 Basamma 1520001005WL005839 Basamma 00691 IPOS0000001 2376 2376 Processed 13/06/2023 2490760298 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 GANGAVATHI KN-20-001-005-002/2011
(AGOLI) 		1520001005NRG24070620230572647 07/06/2023 Moulahusen 1520001005WL005839 Moulahusen 00691 IPOS0000001 2376 2376 Processed 13/06/2023 2490760282 MOULAHUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
254 GANGAVATHI KN-20-001-005-002/2011
(AGOLI) 		1520001005NRG24070620230572648 07/06/2023 Syamid sab 1520001005WL005839 Syamid sab 00691 IPOS0000001 2376 2376 Processed 13/06/2023 2490760283 Shyamid Sab FINO PAYMENTS BANK LTD(608001)
255 GANGAVATHI KN-20-001-005-002/2086
(AGOLI) 		1520001005NRG24070620230572666 07/06/2023 Kanakappa 1520001005WL005839 Kanakappa 00691 IPOS0000001 2376 2376 Processed 13/06/2023 2490760280 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
256 GANGAVATHI KN-20-001-005-002/2152
(AGOLI) 		1520001005NRG24070620230572682 07/06/2023 Manjamma 1520001005WL005839 Manjamma 00691 IPOS0000001 2376 2376 Processed 13/06/2023 2490760295 MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 GANGAVATHI KN-20-001-005-002/229-A
(AGOLI) 		1520001005NRG24070620230572705 07/06/2023 Duragamma 1520001005WL005839 Duragamma 00691 IPOS0000001 2376 2376 Processed 13/06/2023 2490760285 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 GANGAVATHI KN-20-001-005-002/262-A
(AGOLI) 		1520001005NRG24070620230572734 07/06/2023 Kavita 1520001005WL005839 Kavita 00691 IPOS0000001 2376 2376 Processed 13/06/2023 2490760278 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
259 GANGAVATHI KN-20-001-005-002/262-A
(AGOLI) 		1520001005NRG24070620230572733 07/06/2023 Timmaraddi 1520001005WL005839 Timmaraddi 00691 IPOS0000001 2376 2376 Processed 13/06/2023 2490760279 TIMMARADDI INDIA POST PAYMENTS BANK LIMITED(508528)
260 GANGAVATHI KN-20-001-005-002/287-B
(AGOLI) 		1520001005NRG24070620230572743 07/06/2023 Sharanappa 1520001005WL005839 Sharanappa 00691 IPOS0000001 2376 2376 Processed 13/06/2023 2490760275 Sharanappa . IDFC BANK LIMITED(608117)
261 GANGAVATHI KN-20-001-005-002/348-A
(AGOLI) 		1520001005NRG24070620230572752 07/06/2023 Suresh 1520001005WL005839 Suresh 00691 IPOS0000001 1485 1485 Processed 13/06/2023 2490760277 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
262 GANGAVATHI KN-20-001-005-002/393-B
(AGOLI) 		1520001005NRG24070620230572783 07/06/2023 Hanumesh Olekar 1520001005WL005839 Hanumesh Olekar 00691 IPOS0000001 1782 1782 Processed 13/06/2023 2490760294 HANUMESH OLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 GANGAVATHI KN-20-001-005-002/393-B
(AGOLI) 		1520001005NRG24070620230572781 07/06/2023 Kanteppa Olekar 1520001005WL005839 Kanteppa Olekar 00691 IPOS0000001 2376 2376 Processed 13/06/2023 2490760288 KANTEPPA OLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 GANGAVATHI KN-20-001-005-002/393-B
(AGOLI) 		1520001005NRG24070620230572782 07/06/2023 Kavita 1520001005WL005839 Kavita 00691 IPOS0000001 1782 1782 Processed 13/06/2023 2490760287 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
265 GANGAVATHI KN-20-001-005-002/567
(AGOLI) 		1520001005NRG24070620230572810 07/06/2023 Maliyappa 1520001005WL005839 Maliyappa 00691 IPOS0000001 2376 2376 Processed 13/06/2023 2490760299 MALIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
266 GANGAVATHI KN-20-001-005-002/731
(AGOLI) 		1520001005NRG24070620230572853 07/06/2023 Veeresha Honnunchi 1520001005WL005839 Veeresha Honnunchi 00691 IPOS0000001 2376 2376 Processed 13/06/2023 2490760276 VIRESHA HONNUNCHI INDIA POST PAYMENTS BANK LIMITED(508528)
267 GANGAVATHI KN-20-001-005-002/75-A
(AGOLI) 		1520001005NRG24070620230572862 07/06/2023 Sashikala 1520001005WL005839 Sashikala 00691 IPOS0000001 2376 2376 Processed 13/06/2023 2490760297 SASHIKAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 GANGAVATHI KN-20-001-005-002/838
(AGOLI) 		1520001005NRG24070620230572878 07/06/2023 Suresha Hunagunda 1520001005WL005839 Suresha Hunagunda 00691 IPOS0000001 2376 2376 Processed 13/06/2023 2490760296 SURESHA HUNAGUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
269 GANGAVATHI KN-20-001-005-002/884-A
(AGOLI) 		1520001005NRG24070620230572885 07/06/2023 Prabhakar 1520001005WL005839 Prabhakar 00691 IPOS0000001 2079 2079 Processed 13/06/2023 2490760284 PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 GANGAVATHI KN-20-001-005-002/978
(AGOLI) 		1520001005NRG24070620230572901 07/06/2023 Gangamma 1520001005WL005839 Gangamma 00691 IPOS0000001 2079 2079 Processed 13/06/2023 2490760281 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44847 44847
Total 615087 615087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_070623APB_FTO_161725 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 100683
2 GANGAVATHI KN1520001005_070623APB_FTO_161725 Canara Bank CNRB0000547 Canara Bank Gvt 32076
3 GANGAVATHI KN1520001005_070623APB_FTO_161725 Canara Bank CNRB0000547 GANGAVATHI 381051
4 GANGAVATHI KN1520001005_070623APB_FTO_161725 HDFC Bank HDFC0002554 GANGAWATI 2376
5 GANGAVATHI KN1520001005_070623APB_FTO_161725 Indian Bank IDIB000G114 Gangavathi 9504
6 GANGAVATHI KN1520001005_070623APB_FTO_161725 Indian Overseas Bank IOBA0002855 GANGAVATHI 2376
7 GANGAVATHI KN1520001005_070623APB_FTO_161725 KARNATAKA BANK KARB0000262 GANGAVATHI 7128
8 GANGAVATHI KN1520001005_070623APB_FTO_161725 State Bank of India SBIN0009752 GANGAVATHI 2376
9 GANGAVATHI KN1520001005_070623APB_FTO_161725 State Bank of India SBIN0022009 WADDERHATTI 2376
10 GANGAVATHI KN1520001005_070623APB_FTO_161725 State Bank of India SBIN0040615 GANGAVATHI 4752
11 GANGAVATHI KN1520001005_070623APB_FTO_161725 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 6831
12 GANGAVATHI KN1520001005_070623APB_FTO_161725 IDFC Bank IDFB0080352 GANGAVATHI 18711
13 GANGAVATHI KN1520001005_070623APB_FTO_161725 India Post Payments Bank IPOS0000001 KOPPAL 44847

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