Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:45:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_140623APB_FTO_181328
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-012-002/786
(DANAPUR) 		1520001012NRG24140620230648959 14/06/2023 Krishnakumari 1520001012WL006536 Krishnakumari 00045 BARB0GANGAV 2248 2248 Processed 27/06/2023 2802672959 KRISHNA KUMARI BANK OF BARODA(606985)
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-002/623
(DANAPUR) 		1520001012NRG24140620230648940 14/06/2023 C H Lakshmi 1520001012WL006536 C H Lakshmi 00048 BKID0008487 2248 2248 Processed 27/06/2023 2802672952 C H SRI LAKSHMI W/O VIRUPANNA BANK OF INDIA(508505)
SubTotal 2248 2248
3 GANGAVATHI KN-20-001-012-002/3464
(DANAPUR) 		1520001012NRG24140620230648904 14/06/2023 C Mallikarjuna 1520001012WL006536 C Mallikarjuna 00078 CNRB0010611 2248 2248 Processed 27/06/2023 2802672829 C MALLIKARJUNA MALLIKARJUNA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-012-002/3464
(DANAPUR) 		1520001012NRG24140620230648903 14/06/2023 Chitragar Jyoti 1520001012WL006536 Chitragar Jyoti 00078 CNRB0010611 2248 2248 Processed 27/06/2023 2802672828 Chitragar Jyothi PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4496 4496
5 GANGAVATHI KN-20-001-012-002/3011
(DANAPUR) 		1520001012NRG24140620230648857 14/06/2023 Satyavathi 1520001012WL006536 Satyavathi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672925 B SATYAVATHI CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-002/3011
(DANAPUR) 		1520001012NRG24140620230648858 14/06/2023 Venkatarao 1520001012WL006536 Venkatarao 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672855 VENKATESHWAR RAO CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/3024
(DANAPUR) 		1520001012NRG24140620230648860 14/06/2023 Fathima 1520001012WL006536 Fathima 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672852 FATIMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/3024
(DANAPUR) 		1520001012NRG24140620230648859 14/06/2023 Khajavali 1520001012WL006536 Khajavali 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672886 KHAJA VALI CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/3134
(DANAPUR) 		1520001012NRG24140620230648861 14/06/2023 Lingamma 1520001012WL006536 Lingamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672888 LINGAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/3158
(DANAPUR) 		1520001012NRG24140620230648864 14/06/2023 Gangamma 1520001012WL006536 Gangamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672848 GANGAMMA UNION BANK OF INDIA(508500)
11 GANGAVATHI KN-20-001-012-002/3168
(DANAPUR) 		1520001012NRG24140620230648865 14/06/2023 Raghvendra 1520001012WL006536 Raghvendra 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672837 B RAGHAVENDRA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/3182-A
(DANAPUR) 		1520001012NRG24140620230648867 14/06/2023 Manjul 1520001012WL006536 Manjul 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672936 MANJUL CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/3187
(DANAPUR) 		1520001012NRG24140620230648869 14/06/2023 Malleshappa Guka 1520001012WL006536 Malleshappa Guka 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672891 MALLESHAPPA GUKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-012-002/3222
(DANAPUR) 		1520001012NRG24140620230648872 14/06/2023 B Baskara rao 1520001012WL006536 B Baskara rao 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672902 B BASKARA RAO RAO CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/3222
(DANAPUR) 		1520001012NRG24140620230648873 14/06/2023 B Varalakshmi 1520001012WL006536 B Varalakshmi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672840 B VARALAKSHMI CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/3237
(DANAPUR) 		1520001012NRG24140620230648874 14/06/2023 sharanappa 1520001012WL006536 sharanappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672916 SHARANAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/3254
(DANAPUR) 		1520001012NRG24140620230648880 14/06/2023 bheemappa 1520001012WL006536 bheemappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672909 BHIMAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/3254
(DANAPUR) 		1520001012NRG24140620230648881 14/06/2023 Hampamma 1520001012WL006536 Hampamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672922 SMT HAMPAMMA GENERAL POST OFFICE(607245)
19 GANGAVATHI KN-20-001-012-002/3256
(DANAPUR) 		1520001012NRG24140620230648883 14/06/2023 Sharanamma 1520001012WL006536 Sharanamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672892 SHARANAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/3265
(DANAPUR) 		1520001012NRG24140620230648886 14/06/2023 Aravind 1520001012WL006536 Aravind 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672877 K S ARVIND BANK OF BARODA(606985)
21 GANGAVATHI KN-20-001-012-002/3265
(DANAPUR) 		1520001012NRG24140620230648884 14/06/2023 Lacchappa KS 1520001012WL006536 Lacchappa KS 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672845 LACHCHAPPA KUSTAGI SHATTER AXIS BANK(607153)
22 GANGAVATHI KN-20-001-012-002/3265
(DANAPUR) 		1520001012NRG24140620230648885 14/06/2023 Padmavati 1520001012WL006536 Padmavati 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672933 Padmavathi . IDFC BANK LIMITED(608117)
23 GANGAVATHI KN-20-001-012-002/3302
(DANAPUR) 		1520001012NRG24140620230648887 14/06/2023 Moulasab 1520001012WL006536 Moulasab 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672927 MOULA SAB SAB CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/3302
(DANAPUR) 		1520001012NRG24140620230648888 14/06/2023 Salema bi 1520001012WL006536 Salema bi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672926 SALEEMA BI CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/3460
(DANAPUR) 		1520001012NRG24140620230648899 14/06/2023 Mumtaz Begum 1520001012WL006536 Mumtaz Begum 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672832 MUMTAZ BEGUM CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/3462
(DANAPUR) 		1520001012NRG24140620230648901 14/06/2023 Parvati 1520001012WL006536 Parvati 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672853 MRS PARVATI PARVATI STATE BANK OF INDIA(508548)
27 GANGAVATHI KN-20-001-012-002/365
(DANAPUR) 		1520001012NRG24140620230648908 14/06/2023 S Bheemanna 1520001012WL006536 S Bheemanna 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672941 S BHIMAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/401
(DANAPUR) 		1520001012NRG24140620230648910 14/06/2023 Anantalakshmi 1520001012WL006536 Anantalakshmi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672903 ANANTHA LAKSHMI LAKSHMI CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/401
(DANAPUR) 		1520001012NRG24140620230648911 14/06/2023 Kanaimi Sathyanarayanayana 1520001012WL006536 Kanaimi Sathyanarayanayana 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672860 K SATHYNARAYAN CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/422
(DANAPUR) 		1520001012NRG24140620230648912 14/06/2023 M.Mohammod ali 1520001012WL006536 M.Mohammod ali 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672867 MOHAMMED ALI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/422
(DANAPUR) 		1520001012NRG24140620230648914 14/06/2023 Roshan Jameer 1520001012WL006536 Roshan Jameer 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672856 ROSHAN JAMEER CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/422
(DANAPUR) 		1520001012NRG24140620230648913 14/06/2023 Shyamidabegm 1520001012WL006536 Shyamidabegm 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672895 SHAMIDABEE CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/423
(DANAPUR) 		1520001012NRG24140620230648915 14/06/2023 Husenamma 1520001012WL006536 Husenamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672882 HUSENABI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/437
(DANAPUR) 		1520001012NRG24140620230648917 14/06/2023 Gangamma 1520001012WL006536 Gangamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672896 GANGAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/437
(DANAPUR) 		1520001012NRG24140620230648918 14/06/2023 Lingaraja 1520001012WL006536 Lingaraja 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672873 LINGARAJ P THIMMAYYA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/437
(DANAPUR) 		1520001012NRG24140620230648916 14/06/2023 timmayya 1520001012WL006536 timmayya 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672874 THIMMAYYA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/481-A
(DANAPUR) 		1520001012NRG24140620230648919 14/06/2023 Gouramma 1520001012WL006536 Gouramma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672884 GOURAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/481-A
(DANAPUR) 		1520001012NRG24140620230648920 14/06/2023 Hanumantharay 1520001012WL006536 Hanumantharay 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672929 HANUMANTHARAY CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/485
(DANAPUR) 		1520001012NRG24140620230648922 14/06/2023 Beera Lingappa 1520001012WL006536 Beera Lingappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672838 BEERALINGA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/485
(DANAPUR) 		1520001012NRG24140620230648923 14/06/2023 Shantha 1520001012WL006536 Shantha 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672894 SHANTHA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/520
(DANAPUR) 		1520001012NRG24140620230648924 14/06/2023 Hanumantappa 1520001012WL006536 Hanumantappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672953 HANUMANTHAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/539
(DANAPUR) 		1520001012NRG24140620230648929 14/06/2023 Annapurna 1520001012WL006536 Annapurna 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672907 ANNAPURNAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/539
(DANAPUR) 		1520001012NRG24140620230648928 14/06/2023 Manjul 1520001012WL006536 Manjul 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672908 MANJULA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/539
(DANAPUR) 		1520001012NRG24140620230648927 14/06/2023 Suryanarayana g 1520001012WL006536 Suryanarayana g 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672866 MR SURYANARAYANA G STATE BANK OF INDIA(508548)
45 GANGAVATHI KN-20-001-012-002/571
(DANAPUR) 		1520001012NRG24140620230648931 14/06/2023 Hemalatha 1520001012WL006536 Hemalatha 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672906 HEMALATHA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/571
(DANAPUR) 		1520001012NRG24140620230648932 14/06/2023 Rukminiyamma 1520001012WL006536 Rukminiyamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672854 RUKMINIAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/599
(DANAPUR) 		1520001012NRG24140620230648934 14/06/2023 Sharanappa 1520001012WL006536 Sharanappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672870 SHARANAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/617
(DANAPUR) 		1520001012NRG24140620230648936 14/06/2023 Banu Bee 1520001012WL006536 Banu Bee 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672913 BANUBEE CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/62
(DANAPUR) 		1520001012NRG24140620230648938 14/06/2023 Ayyamma 1520001012WL006536 Ayyamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672879 AYYAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/62
(DANAPUR) 		1520001012NRG24140620230648937 14/06/2023 Gopalakrishna 1520001012WL006536 Gopalakrishna 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672880 GOPALAKRISHNA BANK OF INDIA(508505)
51 GANGAVATHI KN-20-001-012-002/694
(DANAPUR) 		1520001012NRG24140620230648942 14/06/2023 Sannappa 1520001012WL006536 Sannappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672869 SANNEPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/739
(DANAPUR) 		1520001012NRG24140620230648943 14/06/2023 Gukka Hanumesh 1520001012WL006536 Gukka Hanumesh 00078 CNRB0011802 2248 2248 Rejected 28/06/2023 2802672841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 GANGAVATHI KN-20-001-012-002/739
(DANAPUR) 		1520001012NRG24140620230648944 14/06/2023 Shantamma 1520001012WL006536 Shantamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672904 SHANTAMMA . ICICI BANK LTD(508534)
54 GANGAVATHI KN-20-001-012-002/756
(DANAPUR) 		1520001012NRG24140620230648946 14/06/2023 Ramakrishna 1520001012WL006536 Ramakrishna 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672878 MR RAMAKRISHNA GUNAM STATE BANK OF INDIA(508548)
55 GANGAVATHI KN-20-001-012-002/760
(DANAPUR) 		1520001012NRG24140620230648947 14/06/2023 Gangamma 1520001012WL006536 Gangamma 00078 CNRB0011802 2248 2248 Rejected 28/06/2023 2802672862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 GANGAVATHI KN-20-001-012-002/760
(DANAPUR) 		1520001012NRG24140620230648948 14/06/2023 Krishnamurthy N 1520001012WL006536 Krishnamurthy N 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672850 SRI KRISHNAMURTHY GENERAL POST OFFICE(607245)
57 GANGAVATHI KN-20-001-012-002/762
(DANAPUR) 		1520001012NRG24140620230648949 14/06/2023 Sharanappa 1520001012WL006536 Sharanappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672851 MANDGI SHARANAPPA UNION BANK OF INDIA(508500)
58 GANGAVATHI KN-20-001-012-002/763
(DANAPUR) 		1520001012NRG24140620230648950 14/06/2023 Ningappa 1520001012WL006536 Ningappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672875 NINGAPPA GENERAL POST OFFICE(607245)
59 GANGAVATHI KN-20-001-012-002/772
(DANAPUR) 		1520001012NRG24140620230648952 14/06/2023 Sharanappa 1520001012WL006536 Sharanappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672858 SHARANAPPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/773
(DANAPUR) 		1520001012NRG24140620230648954 14/06/2023 Thippamma 1520001012WL006536 Thippamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672868 THIPPAWWA ALIAS THIP CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/779-A
(DANAPUR) 		1520001012NRG24140620230648955 14/06/2023 Krishn Murthy 1520001012WL006536 Krishn Murthy 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672889 KRISHN MURTHY CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-002/779-A
(DANAPUR) 		1520001012NRG24140620230648956 14/06/2023 Suryakantamma 1520001012WL006536 Suryakantamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672940 SURYAKANTAMMA GENERAL POST OFFICE(607245)
63 GANGAVATHI KN-20-001-012-002/786
(DANAPUR) 		1520001012NRG24140620230648958 14/06/2023 Venkatesha 1520001012WL006536 Venkatesha 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672864 VENKATESH CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-002/790
(DANAPUR) 		1520001012NRG24140620230648961 14/06/2023 Sridevi 1520001012WL006536 Sridevi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672912 P SHREEDEVI CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/793
(DANAPUR) 		1520001012NRG24140620230648963 14/06/2023 Mangalaxmi 1520001012WL006536 Mangalaxmi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672846 MANGALAKSHMI CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-002/793
(DANAPUR) 		1520001012NRG24140620230648962 14/06/2023 Srinivasa 1520001012WL006536 Srinivasa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672881 SRINIVAS CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/798
(DANAPUR) 		1520001012NRG24140620230648966 14/06/2023 Rambabu 1520001012WL006536 Rambabu 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672859 RAMBABU CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/798
(DANAPUR) 		1520001012NRG24140620230648967 14/06/2023 Savitri 1520001012WL006536 Savitri 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672839 SAVITRI CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/799
(DANAPUR) 		1520001012NRG24140620230648968 14/06/2023 Venkatalakshmi 1520001012WL006536 Venkatalakshmi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672857 M.VENKATA LAKSHMI UNION BANK OF INDIA(508500)
70 GANGAVATHI KN-20-001-012-002/800
(DANAPUR) 		1520001012NRG24140620230648969 14/06/2023 Subbalakshmi 1520001012WL006536 Subbalakshmi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672872 SMT SUBBA LAXMI GENERAL POST OFFICE(607245)
71 GANGAVATHI KN-20-001-012-002/801
(DANAPUR) 		1520001012NRG24140620230648971 14/06/2023 Mangamma 1520001012WL006536 Mangamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672897 MANGAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/801
(DANAPUR) 		1520001012NRG24140620230648970 14/06/2023 Shesharao 1520001012WL006536 Shesharao 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672893 SHESHARAO CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/802
(DANAPUR) 		1520001012NRG24140620230648973 14/06/2023 Ramatulasi 1520001012WL006536 Ramatulasi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672833 RAMA TULASI CANARA BANK(508532)
74 GANGAVATHI KN-20-001-012-002/802
(DANAPUR) 		1520001012NRG24140620230648972 14/06/2023 Subbarao 1520001012WL006536 Subbarao 00078 CNRB0011802 2248 2248 Rejected 28/06/2023 2802672890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 GANGAVATHI KN-20-001-012-002/803
(DANAPUR) 		1520001012NRG24140620230648975 14/06/2023 Ganilakshmi 1520001012WL006536 Ganilakshmi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672865 GANILAKSHMI CANARA BANK(508532)
76 GANGAVATHI KN-20-001-012-002/803
(DANAPUR) 		1520001012NRG24140620230648976 14/06/2023 Sridhara 1520001012WL006536 Sridhara 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672935 SRIDHARA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-002/813
(DANAPUR) 		1520001012NRG24140620230648988 14/06/2023 Padmavati 1520001012WL006536 Padmavati 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672843 PADMAVATHI CANARA BANK(508532)
78 GANGAVATHI KN-20-001-012-002/813
(DANAPUR) 		1520001012NRG24140620230648987 14/06/2023 Ramkrishna 1520001012WL006536 Ramkrishna 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672842 V RAMAKRISHNA VELLA CHETTI BANK OF INDIA(508505)
79 GANGAVATHI KN-20-001-012-002/821
(DANAPUR) 		1520001012NRG24140620230648989 14/06/2023 Mariyamma 1520001012WL006536 Mariyamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672885 MARIYAMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-012-002/837
(DANAPUR) 		1520001012NRG24140620230648991 14/06/2023 Eramma 1520001012WL006536 Eramma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672844 IRAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/837
(DANAPUR) 		1520001012NRG24140620230648990 14/06/2023 Gopura mareppa 1520001012WL006536 Gopura mareppa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672876 GOPURAMAREPPA AXIS BANK(607153)
82 GANGAVATHI KN-20-001-012-002/854
(DANAPUR) 		1520001012NRG24140620230648992 14/06/2023 Siddesha 1520001012WL006536 Siddesha 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672883 SIDDESH CANARA BANK(508532)
83 GANGAVATHI KN-20-001-012-002/854
(DANAPUR) 		1520001012NRG24140620230648993 14/06/2023 Vishalakshamma 1520001012WL006536 Vishalakshamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672847 VISHALAKSHAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-012-002/905
(DANAPUR) 		1520001012NRG24140620230648997 14/06/2023 Basamma 1520001012WL006536 Basamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672849 BASAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-002/905
(DANAPUR) 		1520001012NRG24140620230648996 14/06/2023 Mareppa 1520001012WL006536 Mareppa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672871 MAREPPA GENERAL POST OFFICE(607245)
86 GANGAVATHI KN-20-001-012-002/924
(DANAPUR) 		1520001012NRG24140620230648999 14/06/2023 Renukamma 1520001012WL006536 Renukamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672887 Renukamma . IDFC BANK LIMITED(608117)
87 GANGAVATHI KN-20-001-012-002/930
(DANAPUR) 		1520001012NRG24140620230649001 14/06/2023 Piddappa 1520001012WL006536 Piddappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672861 PIDDAPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-012-002/940
(DANAPUR) 		1520001012NRG24140620230649004 14/06/2023 Annapurna 1520001012WL006536 Annapurna 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672901 ANNAPURNA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-012-002/940
(DANAPUR) 		1520001012NRG24140620230649003 14/06/2023 Srinivasa 1520001012WL006536 Srinivasa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802672863 MR SHRINIVAS VELISETI STATE BANK OF INDIA(508548)
SubTotal 191080 191080
90 GANGAVATHI KN-20-001-012-002/3139
(DANAPUR) 		1520001012NRG24140620230648863 14/06/2023 Sakamma 1520001012WL006536 Sakamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802672949 MR SAKAMMA HANUMANTHAPPA STATE BANK OF INDIA(508548)
91 GANGAVATHI KN-20-001-012-002/3187
(DANAPUR) 		1520001012NRG24140620230648868 14/06/2023 Neelamma 1520001012WL006536 Neelamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802672934 B NILAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-002/3191
(DANAPUR) 		1520001012NRG24140620230648870 14/06/2023 Hanumantappa 1520001012WL006536 Hanumantappa 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802672905 HANUMANTHAPPA BANK OF INDIA(508505)
93 GANGAVATHI KN-20-001-012-002/3365
(DANAPUR) 		1520001012NRG24140620230648892 14/06/2023 Venkatesh 1520001012WL006536 Venkatesh 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802672958 VENKATESH CANARA BANK(508532)
94 GANGAVATHI KN-20-001-012-002/3462
(DANAPUR) 		1520001012NRG24140620230648902 14/06/2023 Venkatesh 1520001012WL006536 Venkatesh 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802672943 MR B VENKATESH STATE BANK OF INDIA(508548)
95 GANGAVATHI KN-20-001-012-002/3473
(DANAPUR) 		1520001012NRG24140620230648905 14/06/2023 Asha 1520001012WL006536 Asha 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802672957 MISS ASHA CHALUVADI STATE BANK OF INDIA(508548)
96 GANGAVATHI KN-20-001-012-002/364
(DANAPUR) 		1520001012NRG24140620230648907 14/06/2023 Padmavathi 1520001012WL006536 Padmavathi 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802672944 PADMAVATI SHARANAPPA UNION BANK OF INDIA(508500)
97 GANGAVATHI KN-20-001-012-002/365
(DANAPUR) 		1520001012NRG24140620230648909 14/06/2023 S Bhagyalakshmi 1520001012WL006536 S Bhagyalakshmi 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802672942 A BHAGYALAXMI BHIMAPPA UNION BANK OF INDIA(508500)
98 GANGAVATHI KN-20-001-012-002/763
(DANAPUR) 		1520001012NRG24140620230648951 14/06/2023 Ratnamma 1520001012WL006536 Ratnamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802672948 RATNAMMA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-012-002/930
(DANAPUR) 		1520001012NRG24140620230649002 14/06/2023 Veereshamma 1520001012WL006536 Veereshamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802672930 VEERESHAMMA CANARA BANK(508532)
SubTotal 22480 22480
100 GANGAVATHI KN-20-001-012-002/924
(DANAPUR) 		1520001012NRG24140620230649000 14/06/2023 Hanumanthappa 1520001012WL006536 Hanumanthappa 00089 CBIN0283552 2248 2248 Processed 27/06/2023 2802672946 Mr. HANUMANTHAPPA S/O BURALI IRAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 2248 2248
101 GANGAVATHI KN-20-001-012-002/752
(DANAPUR) 		1520001012NRG24140620230648945 14/06/2023 Krishnamurthi 1520001012WL006536 Krishnamurthi 00127 FDRL0001685 2248 2248 Processed 27/06/2023 2802672836 KRISHNAMURTY GENERAL POST OFFICE(607245)
102 GANGAVATHI KN-20-001-012-002/806
(DANAPUR) 		1520001012NRG24140620230648977 14/06/2023 Nekkanti Srinivasa 1520001012WL006536 Nekkanti Srinivasa 00127 FDRL0001685 2248 2248 Processed 27/06/2023 2802672835 NEKKANTI SRINIVAS FEDERAL BANK(607165)
SubTotal 4496 4496
103 GANGAVATHI KN-20-001-012-002/3365
(DANAPUR) 		1520001012NRG24140620230648893 14/06/2023 Pavitra 1520001012WL006536 Pavitra 00165 IBKL0001543 2248 2248 Processed 27/06/2023 2802672834 PAVITRA IDBI BANK(607095)
SubTotal 2248 2248
104 GANGAVATHI KN-20-001-012-002/3249
(DANAPUR) 		1520001012NRG24140620230648878 14/06/2023 Manjul 1520001012WL006536 Manjul 00176 IDIB000G114 2248 2248 Processed 27/06/2023 2802672947 Mr. Nivedit INDIAN BANK(607105)
105 GANGAVATHI KN-20-001-012-002/34
(DANAPUR) 		1520001012NRG24140620230648895 14/06/2023 Tasmima banu 1520001012WL006536 Tasmima banu 00176 IDIB000G114 2248 2248 Processed 27/06/2023 2802672951 Mr. Taslima Banu INDIAN BANK(607105)
106 GANGAVATHI KN-20-001-012-002/809
(DANAPUR) 		1520001012NRG24140620230648985 14/06/2023 Iramma 1520001012WL006536 Iramma 00176 IDIB000G114 2248 2248 Processed 27/06/2023 2802672918 IRAMMA GENERAL POST OFFICE(607245)
SubTotal 6744 6744
107 GANGAVATHI KN-20-001-012-002/3007
(DANAPUR) 		1520001012NRG24140620230648854 14/06/2023 Durga Prasad 1520001012WL006536 Durga Prasad 00177 IOBA0002855 2248 2248 Processed 27/06/2023 2802672919 DURGA PRASAD INDIAN OVERSEAS BANK(508541)
108 GANGAVATHI KN-20-001-012-002/3310
(DANAPUR) 		1520001012NRG24140620230648889 14/06/2023 CH Satyanarayan 1520001012WL006536 CH Satyanarayan 00177 IOBA0002855 2248 2248 Processed 27/06/2023 2802672938 CH SATHYANARAYANA INDIAN OVERSEAS BANK(508541)
109 GANGAVATHI KN-20-001-012-002/795
(DANAPUR) 		1520001012NRG24140620230648965 14/06/2023 Ramesh 1520001012WL006536 Ramesh 00177 IOBA0002855 2248 2248 Processed 27/06/2023 2802672914 S RAMESH INDIAN OVERSEAS BANK(508541)
110 GANGAVATHI KN-20-001-012-002/795
(DANAPUR) 		1520001012NRG24140620230648964 14/06/2023 Satyaprasad 1520001012WL006536 Satyaprasad 00177 IOBA0002855 2248 2248 Processed 27/06/2023 2802672931 SATYAPRASAD CANARA BANK(508532)
SubTotal 8992 8992
111 GANGAVATHI KN-20-001-012-002/3010
(DANAPUR) 		1520001012NRG24140620230648856 14/06/2023 Naveenkumar 1520001012WL006536 Naveenkumar 00225 KARB0000262 2248 2248 Processed 27/06/2023 2802672955 NAVEENKUMAR B KARNATAKA BANK LTD(607270)
112 GANGAVATHI KN-20-001-012-002/3249
(DANAPUR) 		1520001012NRG24140620230648876 14/06/2023 Pampapathi 1520001012WL006536 Pampapathi 00225 KARB0000262 2248 2248 Processed 27/06/2023 2802672911 Mr. PAMPAPATHI . INDIAN BANK(607105)
113 GANGAVATHI KN-20-001-012-002/3310
(DANAPUR) 		1520001012NRG24140620230648891 14/06/2023 Sujarani 1520001012WL006536 Sujarani 00225 KARB0000262 2248 2248 Processed 27/06/2023 2802672937 C H SUJARANI KARNATAKA BANK LTD(607270)
114 GANGAVATHI KN-20-001-012-002/807
(DANAPUR) 		1520001012NRG24140620230648981 14/06/2023 Dhanalakshmi 1520001012WL006536 Dhanalakshmi 00225 KARB0000262 2248 2248 Processed 27/06/2023 2802672900 DHANALAKSHMI KARNATAKA BANK LTD(607270)
115 GANGAVATHI KN-20-001-012-002/807
(DANAPUR) 		1520001012NRG24140620230648980 14/06/2023 Subbarao 1520001012WL006536 Subbarao 00225 KARB0000262 2248 2248 Processed 27/06/2023 2802672899 SUBBA RAO CANARA BANK(508532)
116 GANGAVATHI KN-20-001-012-002/855
(DANAPUR) 		1520001012NRG24140620230648995 14/06/2023 Jyoti 1520001012WL006536 Jyoti 00225 KARB0000262 2248 2248 Processed 27/06/2023 2802672945 Miss. JYOTHI H D/O H VEERESH CENTRAL BANK OF INDIA(607115)
SubTotal 13488 13488
117 GANGAVATHI KN-20-001-012-002/855
(DANAPUR) 		1520001012NRG24140620230648994 14/06/2023 Mahesh H 1520001012WL006536 Mahesh H 00415 SBIN0008988 2248 2248 Processed 27/06/2023 2802672924 MAHESH H ICICI BANK LTD(508534)
SubTotal 2248 2248
118 GANGAVATHI KN-20-001-012-002/3254
(DANAPUR) 		1520001012NRG24140620230648879 14/06/2023 amaresh bhavikatti 1520001012WL006536 amaresh bhavikatti 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2802672917 B AMARESHAPPA AMARESHAPPA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-012-002/520
(DANAPUR) 		1520001012NRG24140620230648926 14/06/2023 Basavaraj H 1520001012WL006536 Basavaraj H 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2802672954 MR BASAVARAJ H STATE BANK OF INDIA(508548)
120 GANGAVATHI KN-20-001-012-002/598
(DANAPUR) 		1520001012NRG24140620230648933 14/06/2023 Guljaar 1520001012WL006536 Guljaar 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2802672920 MRS RUKAJAN STATE BANK OF INDIA(508548)
121 GANGAVATHI KN-20-001-012-002/772
(DANAPUR) 		1520001012NRG24140620230648953 14/06/2023 Ambresha 1520001012WL006536 Ambresha 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2802672950 MR AMBARESH POOJAR STATE BANK OF INDIA(508548)
122 GANGAVATHI KN-20-001-012-002/806
(DANAPUR) 		1520001012NRG24140620230648978 14/06/2023 Aruna 1520001012WL006536 Aruna 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2802672923 MRS N ARUNA KUMARI STATE BANK OF INDIA(508548)
123 GANGAVATHI KN-20-001-012-002/808
(DANAPUR) 		1520001012NRG24140620230648983 14/06/2023 Murali Kiranraj 1520001012WL006536 Murali Kiranraj 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2802672910 MR R KIRAN RAJ STATE BANK OF INDIA(508548)
124 GANGAVATHI KN-20-001-012-002/809
(DANAPUR) 		1520001012NRG24140620230648984 14/06/2023 Veereshappa 1520001012WL006536 Veereshappa 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2802672898 MR VIRESHAPPA STATE BANK OF INDIA(508548)
SubTotal 15736 15736
125 GANGAVATHI KN-20-001-012-002/808
(DANAPUR) 		1520001012NRG24140620230648982 14/06/2023 Vijayalaxmi 1520001012WL006536 Vijayalaxmi 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2802672932 R VIJAYALAKSHMI GENERAL POST OFFICE(607245)
126 GANGAVATHI KN-20-001-012-002/810
(DANAPUR) 		1520001012NRG24140620230648986 14/06/2023 Suryakanthamma 1520001012WL006536 Suryakanthamma 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2802672915 SOORAMMA GENERAL POST OFFICE(607245)
SubTotal 4496 4496
127 GANGAVATHI KN-20-001-012-002/3134
(DANAPUR) 		1520001012NRG24140620230648862 14/06/2023 P Shivaraj 1520001012WL006536 P Shivaraj 00415 SBIN0021578 2248 2248 Processed 27/06/2023 2802672939 Mr. SHIVARAJA S/O TIMMAYYA CENTRAL BANK OF INDIA(607115)
128 GANGAVATHI KN-20-001-012-002/481-A
(DANAPUR) 		1520001012NRG24140620230648921 14/06/2023 Nagaraj 1520001012WL006536 Nagaraj 00415 SBIN0021578 2248 2248 Processed 27/06/2023 2802672928 NAGARAJ BANK OF INDIA(508505)
SubTotal 4496 4496
129 GANGAVATHI KN-20-001-012-002/3249
(DANAPUR) 		1520001012NRG24140620230648877 14/06/2023 Vijaykumar 1520001012WL006536 Vijaykumar 00415 SBIN0040615 2248 2248 Processed 27/06/2023 2802672921 MR VIJAYAKUMAR D STATE BANK OF INDIA(508548)
SubTotal 2248 2248
130 GANGAVATHI KN-20-001-012-002/623
(DANAPUR) 		1520001012NRG24140620230648939 14/06/2023 Virupanna 1520001012WL006536 Virupanna 00468 UBIN0801551 2248 2248 Processed 27/06/2023 2802672827 VIRUPANNA UNION BANK OF INDIA(508500)
131 GANGAVATHI KN-20-001-012-002/785-A
(DANAPUR) 		1520001012NRG24140620230648957 14/06/2023 Nekkanti Suryarao 1520001012WL006536 Nekkanti Suryarao 00468 UBIN0801551 2248 2248 Processed 27/06/2023 2802672826 NEKKANTI SURYYA RAO UNION BANK OF INDIA(508500)
SubTotal 4496 4496
132 GANGAVATHI KN-20-001-012-002/3310
(DANAPUR) 		1520001012NRG24140620230648890 14/06/2023 Ramadevi 1520001012WL006536 Ramadevi 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802672956 RAMADEVI . INDIAN OVERSEAS BANK(508541)
133 GANGAVATHI KN-20-001-012-002/520
(DANAPUR) 		1520001012NRG24140620230648925 14/06/2023 Neelamma 1520001012WL006536 Neelamma 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2802672831 BENDEKAYI NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4496 4496
134 GANGAVATHI KN-20-001-012-002/3221
(DANAPUR) 		1520001012NRG24140620230648871 14/06/2023 Venkataraju 1520001012WL006536 Venkataraju 00666 IDFB0080352 2248 2248 Processed 27/06/2023 2802672830 Meka Venkataraju IDFC BANK LIMITED(608117)
SubTotal 2248 2248
Total 301232 301232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_140623APB_FTO_181328 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2248
2 GANGAVATHI KN1520001012_140623APB_FTO_181328 Bank of India BKID0008487 Gangavati 2248
3 GANGAVATHI KN1520001012_140623APB_FTO_181328 Canara Bank CNRB0010611 KAMPLI 4496
4 GANGAVATHI KN1520001012_140623APB_FTO_181328 Canara Bank CNRB0011802 Gangavathi 191080
5 GANGAVATHI KN1520001012_140623APB_FTO_181328 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 22480
6 GANGAVATHI KN1520001012_140623APB_FTO_181328 Central Bank Of India CBIN0283552 GANGAVATHI 2248
7 GANGAVATHI KN1520001012_140623APB_FTO_181328 FEDERAL BANK FDRL0001685 GANGAWATI 4496
8 GANGAVATHI KN1520001012_140623APB_FTO_181328 IDBI Bank IBKL0001543 Gangavati 2248
9 GANGAVATHI KN1520001012_140623APB_FTO_181328 Indian Bank IDIB000G114 Gangavathi 6744
10 GANGAVATHI KN1520001012_140623APB_FTO_181328 Indian Overseas Bank IOBA0002855 GANGAVATHI 8992
11 GANGAVATHI KN1520001012_140623APB_FTO_181328 KARNATAKA BANK KARB0000262 GANGAVATHI 13488
12 GANGAVATHI KN1520001012_140623APB_FTO_181328 State Bank of India SBIN0008988 BASHATTIHALLI INDL.ESTATE 2248
13 GANGAVATHI KN1520001012_140623APB_FTO_181328 State Bank of India SBIN0009752 GANGAVATHI 15736
14 GANGAVATHI KN1520001012_140623APB_FTO_181328 State Bank of India SBIN0020288 GANGAVATI ADB 4496
15 GANGAVATHI KN1520001012_140623APB_FTO_181328 State Bank of India SBIN0021578 MUSTUR 4496
16 GANGAVATHI KN1520001012_140623APB_FTO_181328 State Bank of India SBIN0040615 GANGAVATHI 2248
17 GANGAVATHI KN1520001012_140623APB_FTO_181328 Union Bank of India UBIN0801551 Gangavathi 4496
18 GANGAVATHI KN1520001012_140623APB_FTO_181328 Pragathi Krishna Gramin Bank PKGB0010737 Marali 4496
19 GANGAVATHI KN1520001012_140623APB_FTO_181328 IDFC Bank IDFB0080352 GANGAVATHI 2248

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