Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:30:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_040523APB_FTO_58815
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-012-001/396
(DANAPUR) 		1520001012NRG24040520230173786 04/05/2023 Honnurappa 1520001012WL002435 Honnurappa 00045 BARB0GANGAV 2248 2248 Processed 24/05/2023 1818092613 HONNURAPPA SO JAMBANNA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-001/608
(DANAPUR) 		1520001012NRG24040520230173932 04/05/2023 Nagaraj 1520001012WL002436 Nagaraj 00045 BARB0GANGAV 2248 2248 Processed 24/05/2023 1818092614 NAGESH BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-012-001/664
(DANAPUR) 		1520001012NRG24040520230173953 04/05/2023 Basamma 1520001012WL002436 Basamma 00045 BARB0GANGAV 2248 2248 Processed 24/05/2023 1818092616 BASAMMA BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-012-001/929-A
(DANAPUR) 		1520001012NRG24040520230173983 04/05/2023 Virupanna 1520001012WL002436 Virupanna 00045 BARB0GANGAV 2248 2248 Processed 24/05/2023 1818092615 VIRUPANNA S/O BASAPPA HEROOR BANK OF BARODA(606985)
SubTotal 8992 8992
5 GANGAVATHI KN-20-001-012-001/3330
(DANAPUR) 		1520001012NRG24040520230173874 04/05/2023 Sridevi 1520001012WL002436 Sridevi 00078 CNRB0000547 2248 2248 Processed 24/05/2023 1818092418 SRIDEVI IDBI BANK(607095)
SubTotal 2248 2248
6 GANGAVATHI KN-20-001-012-001/104-A
(DANAPUR) 		1520001012NRG24040520230173853 04/05/2023 Nagaraj 1520001012WL002436 Nagaraj 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092485 NAGARAJ CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-001/153
(DANAPUR) 		1520001012NRG24040520230173860 04/05/2023 Kamalappa 1520001012WL002436 Kamalappa 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092508 KAMALAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-001/3280
(DANAPUR) 		1520001012NRG24040520230173721 04/05/2023 Sharanappa 1520001012WL002435 Sharanappa 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092495 SHARNAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-001/3281
(DANAPUR) 		1520001012NRG24040520230173722 04/05/2023 Phakiramma 1520001012WL002435 Phakiramma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092440 PHAKEERAMMA GENERAL POST OFFICE(607245)
10 GANGAVATHI KN-20-001-012-001/3288
(DANAPUR) 		1520001012NRG24040520230173731 04/05/2023 Hanumantappa 1520001012WL002435 Hanumantappa 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092494 HANUMANTHAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-001/3288
(DANAPUR) 		1520001012NRG24040520230173733 04/05/2023 Venkatesha 1520001012WL002435 Venkatesha 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092521 VENKATESH CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-001/3295
(DANAPUR) 		1520001012NRG24040520230173868 04/05/2023 Basavaraj 1520001012WL002436 Basavaraj 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092493 BASAVARAJ CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-001/3299
(DANAPUR) 		1520001012NRG24040520230173745 04/05/2023 Karibasava 1520001012WL002435 Karibasava 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092501 KARIBASAVA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-001/3303
(DANAPUR) 		1520001012NRG24040520230173746 04/05/2023 Nagaraja 1520001012WL002435 Nagaraja 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092487 NAGARAJ CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-001/3352
(DANAPUR) 		1520001012NRG24040520230173881 04/05/2023 Huligemma 1520001012WL002436 Huligemma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092452 HULIGEMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-001/3362
(DANAPUR) 		1520001012NRG24040520230173767 04/05/2023 Gangamma 1520001012WL002435 Gangamma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092442 MR GANGAMMA N STATE BANK OF INDIA(508548)
17 GANGAVATHI KN-20-001-012-001/3362
(DANAPUR) 		1520001012NRG24040520230173766 04/05/2023 Shivakumar 1520001012WL002435 Shivakumar 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092453 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
18 GANGAVATHI KN-20-001-012-001/3372
(DANAPUR) 		1520001012NRG24040520230173887 04/05/2023 Mahebub 1520001012WL002436 Mahebub 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092445 MR MABUSAB STATE BANK OF INDIA(508548)
19 GANGAVATHI KN-20-001-012-001/387
(DANAPUR) 		1520001012NRG24040520230173888 04/05/2023 Hulugappa 1520001012WL002436 Hulugappa 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092470 HULUGAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-001/387
(DANAPUR) 		1520001012NRG24040520230173889 04/05/2023 Kanakamma 1520001012WL002436 Kanakamma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092472 KANAKAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-001/387
(DANAPUR) 		1520001012NRG24040520230173890 04/05/2023 Shrikantha 1520001012WL002436 Shrikantha 00078 CNRB0011802 2248 2248 Processed 25/05/2023 1818092451 SHRIKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANGAVATHI KN-20-001-012-001/388
(DANAPUR) 		1520001012NRG24040520230173891 04/05/2023 Sharanappa 1520001012WL002436 Sharanappa 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092486 SHARANAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-001/389
(DANAPUR) 		1520001012NRG24040520230173893 04/05/2023 Shivamma 1520001012WL002436 Shivamma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092506 SHIVAMMA GENERAL POST OFFICE(607245)
24 GANGAVATHI KN-20-001-012-001/392
(DANAPUR) 		1520001012NRG24040520230173782 04/05/2023 Janadeessh 1520001012WL002435 Janadeessh 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092488 JAGADISH CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-001/401
(DANAPUR) 		1520001012NRG24040520230173897 04/05/2023 Bhagya 1520001012WL002436 Bhagya 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092434 BHAGYA UNION BANK OF INDIA(508500)
26 GANGAVATHI KN-20-001-012-001/401
(DANAPUR) 		1520001012NRG24040520230173896 04/05/2023 Yamanamma 1520001012WL002436 Yamanamma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092484 YAMANAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-001/402
(DANAPUR) 		1520001012NRG24040520230173898 04/05/2023 Chandramma 1520001012WL002436 Chandramma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092504 Chandramma CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-001/404
(DANAPUR) 		1520001012NRG24040520230173900 04/05/2023 Basavaraja 1520001012WL002436 Basavaraja 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092481 BASAVARAJ CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-001/513
(DANAPUR) 		1520001012NRG24040520230173788 04/05/2023 Mahantamma 1520001012WL002435 Mahantamma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092446 MAHANTAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-001/520
(DANAPUR) 		1520001012NRG24040520230173904 04/05/2023 Siddappa 1520001012WL002436 Siddappa 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092469 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-012-001/528
(DANAPUR) 		1520001012NRG24040520230173908 04/05/2023 Basamma 1520001012WL002436 Basamma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092444 BASAMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-001/535
(DANAPUR) 		1520001012NRG24040520230173911 04/05/2023 Durugamma 1520001012WL002436 Durugamma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092458 Duragamma FINCARE SMALL FINANCE BANK LTD(608304)
33 GANGAVATHI KN-20-001-012-001/538
(DANAPUR) 		1520001012NRG24040520230173913 04/05/2023 Husenamma 1520001012WL002436 Husenamma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092464 D Husenamma CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-001/557
(DANAPUR) 		1520001012NRG24040520230173796 04/05/2023 Hanumantappa 1520001012WL002435 Hanumantappa 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092482 HANUMANTHAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-001/563-A
(DANAPUR) 		1520001012NRG24040520230173916 04/05/2023 Sharanappa 1520001012WL002436 Sharanappa 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092491 SHARANAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-001/577
(DANAPUR) 		1520001012NRG24040520230173799 04/05/2023 Ambrappa 1520001012WL002435 Ambrappa 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092456 Amarappa CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-001/579
(DANAPUR) 		1520001012NRG24040520230173919 04/05/2023 Lakshmi 1520001012WL002436 Lakshmi 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092510 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-012-001/579
(DANAPUR) 		1520001012NRG24040520230173918 04/05/2023 Raju Harijan 1520001012WL002436 Raju Harijan 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092467 Raju CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-001/581
(DANAPUR) 		1520001012NRG24040520230173802 04/05/2023 Gangamma 1520001012WL002435 Gangamma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092511 GANGAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-001/581
(DANAPUR) 		1520001012NRG24040520230173801 04/05/2023 Virupanna 1520001012WL002435 Virupanna 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092475 VIRUPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-012-001/583
(DANAPUR) 		1520001012NRG24040520230173803 04/05/2023 Hulagappa 1520001012WL002435 Hulagappa 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092473 B HULUGAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-001/590
(DANAPUR) 		1520001012NRG24040520230173922 04/05/2023 Hemanna 1520001012WL002436 Hemanna 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092479 HEMANNA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-001/597
(DANAPUR) 		1520001012NRG24040520230173805 04/05/2023 Pathappa 1520001012WL002435 Pathappa 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092457 MR PATHAPPA STATE BANK OF INDIA(508548)
44 GANGAVATHI KN-20-001-012-001/599
(DANAPUR) 		1520001012NRG24040520230173927 04/05/2023 Dadasab 1520001012WL002436 Dadasab 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092477 MR DADE SAB BHASA SAB STATE BANK OF INDIA(508548)
45 GANGAVATHI KN-20-001-012-001/599
(DANAPUR) 		1520001012NRG24040520230173928 04/05/2023 meharunnisa 1520001012WL002436 meharunnisa 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092478 MEHARUNNISA GENERAL POST OFFICE(607245)
46 GANGAVATHI KN-20-001-012-001/602
(DANAPUR) 		1520001012NRG24040520230173929 04/05/2023 Bullamma 1520001012WL002436 Bullamma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092441 MRS BULLAMMA WO PHAKIRAPPA STATE BANK OF INDIA(508548)
47 GANGAVATHI KN-20-001-012-001/619
(DANAPUR) 		1520001012NRG24040520230173933 04/05/2023 Nirmala 1520001012WL002436 Nirmala 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092447 NIRMALA S CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-001/623
(DANAPUR) 		1520001012NRG24040520230173815 04/05/2023 Mariyappa 1520001012WL002435 Mariyappa 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092461 MARIYAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-001/625
(DANAPUR) 		1520001012NRG24040520230173938 04/05/2023 Durugappa 1520001012WL002436 Durugappa 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092471 DURUGAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-001/633
(DANAPUR) 		1520001012NRG24040520230173818 04/05/2023 pakiramma 1520001012WL002435 pakiramma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092463 PHAKIRAMMA GENERAL POST OFFICE(607245)
51 GANGAVATHI KN-20-001-012-001/638
(DANAPUR) 		1520001012NRG24040520230173948 04/05/2023 Nagamma 1520001012WL002436 Nagamma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092459 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-012-001/653
(DANAPUR) 		1520001012NRG24040520230173951 04/05/2023 Annapurna 1520001012WL002436 Annapurna 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092443 ANNAPURNAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-001/653
(DANAPUR) 		1520001012NRG24040520230173950 04/05/2023 Kantenna 1520001012WL002436 Kantenna 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092512 KANTHESH CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-001/661
(DANAPUR) 		1520001012NRG24040520230173822 04/05/2023 Rudrappa 1520001012WL002435 Rudrappa 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092507 MR RUDRAPPA HANUMANTHAPPA KAKKARGOL STATE BANK OF INDIA(508548)
55 GANGAVATHI KN-20-001-012-001/696
(DANAPUR) 		1520001012NRG24040520230173831 04/05/2023 Tayamma 1520001012WL002435 Tayamma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092468 Thayamma CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-001/78
(DANAPUR) 		1520001012NRG24040520230173958 04/05/2023 Yamanamma 1520001012WL002436 Yamanamma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092505 YAMANAMMA PAKIRAPPA UNION BANK OF INDIA(508500)
57 GANGAVATHI KN-20-001-012-001/79
(DANAPUR) 		1520001012NRG24040520230173960 04/05/2023 Huligemma 1520001012WL002436 Huligemma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092480 HULIGEMMA HULLUGAPPA UNION BANK OF INDIA(508500)
58 GANGAVATHI KN-20-001-012-001/890
(DANAPUR) 		1520001012NRG24040520230173965 04/05/2023 Husenappa 1520001012WL002436 Husenappa 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092460 Husenappa CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-001/897
(DANAPUR) 		1520001012NRG24040520230173840 04/05/2023 Balamma 1520001012WL002435 Balamma 00078 CNRB0011802 2248 2248 Rejected 24/05/2023 1818092462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 GANGAVATHI KN-20-001-012-001/898
(DANAPUR) 		1520001012NRG24040520230173842 04/05/2023 Laxmi 1520001012WL002435 Laxmi 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092465 VEERESH B KARNATAKA BANK LTD(607270)
61 GANGAVATHI KN-20-001-012-001/898
(DANAPUR) 		1520001012NRG24040520230173841 04/05/2023 Laxmi 1520001012WL002435 Laxmi 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092489 LAXMI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-001/90
(DANAPUR) 		1520001012NRG24040520230173843 04/05/2023 Ningamma 1520001012WL002435 Ningamma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092483 NINGAMMA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-001/909
(DANAPUR) 		1520001012NRG24040520230173968 04/05/2023 Parvatemma 1520001012WL002436 Parvatemma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092466 Parvthemma CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-001/927
(DANAPUR) 		1520001012NRG24040520230173981 04/05/2023 Eshappa 1520001012WL002436 Eshappa 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092502 Eshappa CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-001/93
(DANAPUR) 		1520001012NRG24040520230173987 04/05/2023 Gangadhara 1520001012WL002436 Gangadhara 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092500 VIRUPPANNA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-001/93
(DANAPUR) 		1520001012NRG24040520230173985 04/05/2023 Virupanna 1520001012WL002436 Virupanna 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092503 Virupanna CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-001/936
(DANAPUR) 		1520001012NRG24040520230173992 04/05/2023 Hampamma 1520001012WL002436 Hampamma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092476 SMT HAMPAMMA GENERAL POST OFFICE(607245)
68 GANGAVATHI KN-20-001-012-001/99
(DANAPUR) 		1520001012NRG24040520230174000 04/05/2023 Ambramma 1520001012WL002436 Ambramma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092474 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-012-001/993
(DANAPUR) 		1520001012NRG24040520230174004 04/05/2023 Phakeeramma 1520001012WL002436 Phakeeramma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092450 FAKIRAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-001/996
(DANAPUR) 		1520001012NRG24040520230174011 04/05/2023 Sumangalamma 1520001012WL002436 Sumangalamma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092449 Mrs. SUMANGALAMMA . INDIAN BANK(607105)
71 GANGAVATHI KN-20-001-012-001/997
(DANAPUR) 		1520001012NRG24040520230174012 04/05/2023 Moulappa 1520001012WL002436 Moulappa 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818092455 MR MOULAPPA STATE BANK OF INDIA(508548)
72 GANGAVATHI KN-20-001-012-002/351
(DANAPUR) 		1520001012NRG24040520230174014 04/05/2023 Erappa 1520001012WL002437 Erappa 00078 CNRB0011802 309 309 Processed 24/05/2023 1818092509 ERAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/351
(DANAPUR) 		1520001012NRG24040520230174015 04/05/2023 Mallamma 1520001012WL002437 Mallamma 00078 CNRB0011802 309 309 Processed 24/05/2023 1818092490 MALLAMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-012-002/351
(DANAPUR) 		1520001012NRG24040520230174016 04/05/2023 Somaraj Bhavikatti 1520001012WL002437 Somaraj Bhavikatti 00078 CNRB0011802 309 309 Processed 24/05/2023 1818092513 SOMARAJ BHAVI KATTI KATTI CANARA BANK(508532)
SubTotal 149295 149295
75 GANGAVATHI KN-20-001-012-001/100
(DANAPUR) 		1520001012NRG24040520230173851 04/05/2023 Hanumanthappa 1520001012WL002436 Hanumanthappa 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092562 MR HANUMANTAPPA KIDADUR HANUMANTAPPA STATE BANK OF INDIA(508548)
76 GANGAVATHI KN-20-001-012-001/100
(DANAPUR) 		1520001012NRG24040520230173849 04/05/2023 Nilamma 1520001012WL002436 Nilamma 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092568 NEELAMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-001/104-A
(DANAPUR) 		1520001012NRG24040520230173854 04/05/2023 Lakshmi 1520001012WL002436 Lakshmi 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092541 LAKSHMI NAGAPPA UNION BANK OF INDIA(508500)
78 GANGAVATHI KN-20-001-012-001/135
(DANAPUR) 		1520001012NRG24040520230173686 04/05/2023 Ningappa 1520001012WL002435 Ningappa 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092565 NINGAPPA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-012-001/146
(DANAPUR) 		1520001012NRG24040520230173688 04/05/2023 Basamma 1520001012WL002435 Basamma 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092549 Mrs. BASAMMA . INDIAN BANK(607105)
80 GANGAVATHI KN-20-001-012-001/151
(DANAPUR) 		1520001012NRG24040520230173855 04/05/2023 Durugappa 1520001012WL002436 Durugappa 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092529 DURUGAPPA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-001/151
(DANAPUR) 		1520001012NRG24040520230173856 04/05/2023 Lakshmi 1520001012WL002436 Lakshmi 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092540 LAXMI CANARA BANK(508532)
82 GANGAVATHI KN-20-001-012-001/152
(DANAPUR) 		1520001012NRG24040520230173857 04/05/2023 Kanteppa 1520001012WL002436 Kanteppa 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092567 KANTHEPPA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-012-001/3131
(DANAPUR) 		1520001012NRG24040520230173695 04/05/2023 Basavaraj 1520001012WL002435 Basavaraj 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092530 BASAVARAJ CANARA BANK(508532)
84 GANGAVATHI KN-20-001-012-001/3218
(DANAPUR) 		1520001012NRG24040520230173867 04/05/2023 Hanumanti 1520001012WL002436 Hanumanti 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092538 HANUMANTI DURAGAPPA UNION BANK OF INDIA(508500)
85 GANGAVATHI KN-20-001-012-001/3279
(DANAPUR) 		1520001012NRG24040520230173720 04/05/2023 Ratnamma 1520001012WL002435 Ratnamma 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092542 RATNAMMA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-012-001/3290
(DANAPUR) 		1520001012NRG24040520230173735 04/05/2023 Gangamma 1520001012WL002435 Gangamma 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092539 GANGAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-001/3296
(DANAPUR) 		1520001012NRG24040520230173742 04/05/2023 Lakshmi 1520001012WL002435 Lakshmi 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092548 LAXMI CANARA BANK(508532)
88 GANGAVATHI KN-20-001-012-001/3299
(DANAPUR) 		1520001012NRG24040520230173744 04/05/2023 Amajappa 1520001012WL002435 Amajappa 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092559 AMAJAPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-012-001/3337
(DANAPUR) 		1520001012NRG24040520230173753 04/05/2023 Venkoba 1520001012WL002435 Venkoba 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092543 VENKOB CANARA BANK(508532)
90 GANGAVATHI KN-20-001-012-001/3341
(DANAPUR) 		1520001012NRG24040520230173876 04/05/2023 Ambamma 1520001012WL002436 Ambamma 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092556 MISS AMBAMMA NIRUPADI STATE BANK OF INDIA(508548)
91 GANGAVATHI KN-20-001-012-001/3347
(DANAPUR) 		1520001012NRG24040520230173760 04/05/2023 Huligemma 1520001012WL002435 Huligemma 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092531 HULIGEMMA GENERAL POST OFFICE(607245)
92 GANGAVATHI KN-20-001-012-001/3366
(DANAPUR) 		1520001012NRG24040520230173769 04/05/2023 Basavaraj H 1520001012WL002435 Basavaraj H 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092552 MR BASAVARAJ H STATE BANK OF INDIA(508548)
93 GANGAVATHI KN-20-001-012-001/396
(DANAPUR) 		1520001012NRG24040520230173785 04/05/2023 B Basavaraj 1520001012WL002435 B Basavaraj 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092528 B BASAVARAJA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-012-001/396
(DANAPUR) 		1520001012NRG24040520230173784 04/05/2023 Jambanna 1520001012WL002435 Jambanna 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092546 JAMBANNA BANK OF INDIA(508505)
95 GANGAVATHI KN-20-001-012-001/526
(DANAPUR) 		1520001012NRG24040520230173905 04/05/2023 Yamanapa 1520001012WL002436 Yamanapa 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092526 YANKAMMA GENERAL POST OFFICE(607245)
96 GANGAVATHI KN-20-001-012-001/527
(DANAPUR) 		1520001012NRG24040520230173906 04/05/2023 Pakirappa 1520001012WL002436 Pakirappa 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092561 FAKEERAPPA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-012-001/532
(DANAPUR) 		1520001012NRG24040520230173789 04/05/2023 Huligemma 1520001012WL002435 Huligemma 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092554 HULIGEMMA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-001/541-A
(DANAPUR) 		1520001012NRG24040520230173793 04/05/2023 Nandisha 1520001012WL002435 Nandisha 00078 CNRB0011807 2248 2248 Processed 25/05/2023 1818092547 Nandish . IDFC BANK LIMITED(608117)
99 GANGAVATHI KN-20-001-012-001/551
(DANAPUR) 		1520001012NRG24040520230173915 04/05/2023 Hampamma 1520001012WL002436 Hampamma 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092564 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-012-001/588
(DANAPUR) 		1520001012NRG24040520230173920 04/05/2023 Virupanna 1520001012WL002436 Virupanna 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092566 VIRUPANNA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-012-001/596
(DANAPUR) 		1520001012NRG24040520230173804 04/05/2023 Malliakrjun 1520001012WL002435 Malliakrjun 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092557 NETRAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-012-001/597
(DANAPUR) 		1520001012NRG24040520230173806 04/05/2023 Iramma 1520001012WL002435 Iramma 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092535 IRAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-012-001/604
(DANAPUR) 		1520001012NRG24040520230173809 04/05/2023 Mahadevappa 1520001012WL002435 Mahadevappa 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092525 MAHADEVAPPA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-012-001/616-A
(DANAPUR) 		1520001012NRG24040520230173813 04/05/2023 Huligemma 1520001012WL002435 Huligemma 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092536 HULIGEMMA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-012-001/616-A
(DANAPUR) 		1520001012NRG24040520230173812 04/05/2023 Yamanappa 1520001012WL002435 Yamanappa 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092523 YAMANAPPA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-012-001/623
(DANAPUR) 		1520001012NRG24040520230173816 04/05/2023 Kamalamma 1520001012WL002435 Kamalamma 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092558 KAMALAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-012-001/624
(DANAPUR) 		1520001012NRG24040520230173937 04/05/2023 HUligemma 1520001012WL002436 HUligemma 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092545 HULIGEMMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-012-001/633
(DANAPUR) 		1520001012NRG24040520230173817 04/05/2023 Parvathi 1520001012WL002435 Parvathi 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092537 PARVATI CANARA BANK(508532)
109 GANGAVATHI KN-20-001-012-001/637-A
(DANAPUR) 		1520001012NRG24040520230173943 04/05/2023 Doddappa 1520001012WL002436 Doddappa 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092527 DODDAPPA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-012-001/664
(DANAPUR) 		1520001012NRG24040520230173954 04/05/2023 Sharanappa 1520001012WL002436 Sharanappa 00078 CNRB0011807 2248 2248 Rejected 24/05/2023 1818092522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 GANGAVATHI KN-20-001-012-001/679
(DANAPUR) 		1520001012NRG24040520230173826 04/05/2023 Sharanappa 1520001012WL002435 Sharanappa 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092524 SHARANAPPA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-012-001/87
(DANAPUR) 		1520001012NRG24040520230173839 04/05/2023 Meenakshi 1520001012WL002435 Meenakshi 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092534 MEENAKSHI CANARA BANK(508532)
113 GANGAVATHI KN-20-001-012-001/884
(DANAPUR) 		1520001012NRG24040520230173963 04/05/2023 Kantheppa 1520001012WL002436 Kantheppa 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092560 KANTHEPPA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-012-001/92
(DANAPUR) 		1520001012NRG24040520230173848 04/05/2023 Lakshmi 1520001012WL002435 Lakshmi 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092532 LAKSHMI CANARA BANK(508532)
115 GANGAVATHI KN-20-001-012-001/923
(DANAPUR) 		1520001012NRG24040520230173977 04/05/2023 Huligemma 1520001012WL002436 Huligemma 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092533 HULIGEMMA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-012-001/927
(DANAPUR) 		1520001012NRG24040520230173982 04/05/2023 Huligemma 1520001012WL002436 Huligemma 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092550 HULIGEMMA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-012-001/93
(DANAPUR) 		1520001012NRG24040520230173986 04/05/2023 Eramma 1520001012WL002436 Eramma 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092551 ERAMMA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-012-001/930
(DANAPUR) 		1520001012NRG24040520230173988 04/05/2023 Gangamma 1520001012WL002436 Gangamma 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092563 GANGAMMA GENERAL POST OFFICE(607245)
119 GANGAVATHI KN-20-001-012-001/995
(DANAPUR) 		1520001012NRG24040520230174007 04/05/2023 Nagappa 1520001012WL002436 Nagappa 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092544 NAGAPPA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-012-001/997
(DANAPUR) 		1520001012NRG24040520230174013 04/05/2023 Mangamma 1520001012WL002436 Mangamma 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818092553 MANGAMMA CANARA BANK(508532)
SubTotal 103408 103408
121 GANGAVATHI KN-20-001-012-001/153
(DANAPUR) 		1520001012NRG24040520230173861 04/05/2023 Lakshmi 1520001012WL002436 Lakshmi 00078 CNRB0011827 2248 2248 Processed 24/05/2023 1818092587 LACHAMAMMA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-012-001/3126
(DANAPUR) 		1520001012NRG24040520230173693 04/05/2023 Ambamma 1520001012WL002435 Ambamma 00078 CNRB0011827 2248 2248 Processed 24/05/2023 1818092581 AMBAMMA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-012-001/3126
(DANAPUR) 		1520001012NRG24040520230173692 04/05/2023 Sanna hanumantha 1520001012WL002435 Sanna hanumantha 00078 CNRB0011827 2248 2248 Processed 24/05/2023 1818092577 SANNA HANUMANTHAPPA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-012-001/3137
(DANAPUR) 		1520001012NRG24040520230173706 04/05/2023 Sharadamma 1520001012WL002435 Sharadamma 00078 CNRB0011827 2248 2248 Processed 24/05/2023 1818092574 SHARADAMMA GENERAL POST OFFICE(607245)
125 GANGAVATHI KN-20-001-012-001/3215
(DANAPUR) 		1520001012NRG24040520230173866 04/05/2023 Mabubi 1520001012WL002436 Mabubi 00078 CNRB0011827 2248 2248 Processed 24/05/2023 1818092576 MABUBI CANARA BANK(508532)
126 GANGAVATHI KN-20-001-012-001/3276
(DANAPUR) 		1520001012NRG24040520230173713 04/05/2023 Shanthamma 1520001012WL002435 Shanthamma 00078 CNRB0011827 2248 2248 Processed 24/05/2023 1818092573 MR SHANTHAMMA HANUMANTHAPPA STATE BANK OF INDIA(508548)
127 GANGAVATHI KN-20-001-012-001/3283
(DANAPUR) 		1520001012NRG24040520230173725 04/05/2023 Nagaraja 1520001012WL002435 Nagaraja 00078 CNRB0011827 2248 2248 Processed 24/05/2023 1818092584 NAGARAJ CANARA BANK(508532)
128 GANGAVATHI KN-20-001-012-001/3291
(DANAPUR) 		1520001012NRG24040520230173736 04/05/2023 Sharanappa 1520001012WL002435 Sharanappa 00078 CNRB0011827 2248 2248 Processed 24/05/2023 1818092588 SHARANAPPA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-012-001/3296
(DANAPUR) 		1520001012NRG24040520230173740 04/05/2023 Somamma 1520001012WL002435 Somamma 00078 CNRB0011827 2248 2248 Processed 24/05/2023 1818092571 SOMAMMA GENERAL POST OFFICE(607245)
130 GANGAVATHI KN-20-001-012-001/3303
(DANAPUR) 		1520001012NRG24040520230173747 04/05/2023 Basamma 1520001012WL002435 Basamma 00078 CNRB0011827 2248 2248 Processed 24/05/2023 1818092585 BASAMMA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-012-001/513
(DANAPUR) 		1520001012NRG24040520230173787 04/05/2023 Savitramma 1520001012WL002435 Savitramma 00078 CNRB0011827 2248 2248 Processed 24/05/2023 1818092580 SAVANTRAMMA GENERAL POST OFFICE(607245)
132 GANGAVATHI KN-20-001-012-001/536
(DANAPUR) 		1520001012NRG24040520230173791 04/05/2023 Phakeerappa 1520001012WL002435 Phakeerappa 00078 CNRB0011827 2248 2248 Processed 24/05/2023 1818092582 HANUMAMMA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-012-001/604
(DANAPUR) 		1520001012NRG24040520230173811 04/05/2023 Sanneppa 1520001012WL002435 Sanneppa 00078 CNRB0011827 2248 2248 Processed 24/05/2023 1818092586 SANNEPPA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-012-001/624
(DANAPUR) 		1520001012NRG24040520230173936 04/05/2023 Irappa 1520001012WL002436 Irappa 00078 CNRB0011827 2248 2248 Rejected 24/05/2023 1818092575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 GANGAVATHI KN-20-001-012-001/625
(DANAPUR) 		1520001012NRG24040520230173939 04/05/2023 Purnamma 1520001012WL002436 Purnamma 00078 CNRB0011827 2248 2248 Processed 24/05/2023 1818092578 PURNIMA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-012-001/71
(DANAPUR) 		1520001012NRG24040520230173956 04/05/2023 Lakshmi 1520001012WL002436 Lakshmi 00078 CNRB0011827 2248 2248 Processed 24/05/2023 1818092583 LAXMI CANARA BANK(508532)
137 GANGAVATHI KN-20-001-012-001/858
(DANAPUR) 		1520001012NRG24040520230173835 04/05/2023 Hampamma 1520001012WL002435 Hampamma 00078 CNRB0011827 2248 2248 Processed 24/05/2023 1818092572 HAMPAMMA DODDAPPA UNION BANK OF INDIA(508500)
138 GANGAVATHI KN-20-001-012-001/994
(DANAPUR) 		1520001012NRG24040520230174005 04/05/2023 durugamma 1520001012WL002436 durugamma 00078 CNRB0011827 2248 2248 Processed 24/05/2023 1818092579 DURUGAMMA CANARA BANK(508532)
SubTotal 40464 40464
139 GANGAVATHI KN-20-001-012-001/403
(DANAPUR) 		1520001012NRG24040520230173899 04/05/2023 Lakshmana 1520001012WL002436 Lakshmana 00105 CORP0001204 2248 2248 Processed 24/05/2023 1818092646 LAKSHMANA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
140 GANGAVATHI KN-20-001-012-001/637-B
(DANAPUR) 		1520001012NRG24040520230173945 04/05/2023 Ganesh 1520001012WL002436 Ganesh 00127 FDRL0001685 2248 2248 Processed 24/05/2023 1818092439 GANESH FEDERAL BANK(607165)
SubTotal 2248 2248
141 GANGAVATHI KN-20-001-012-001/3063
(DANAPUR) 		1520001012NRG24040520230173691 04/05/2023 Pavitra 1520001012WL002435 Pavitra 00176 IDIB000G114 2248 2248 Processed 24/05/2023 1818092656 Mrs. PAVITHRA . INDIAN BANK(607105)
142 GANGAVATHI KN-20-001-012-001/3296
(DANAPUR) 		1520001012NRG24040520230173741 04/05/2023 Durugappa 1520001012WL002435 Durugappa 00176 IDIB000G114 2248 2248 Processed 24/05/2023 1818092416 Mr. DURUGAPPA INDIAN BANK(607105)
143 GANGAVATHI KN-20-001-012-001/638
(DANAPUR) 		1520001012NRG24040520230173949 04/05/2023 Bhimappa 1520001012WL002436 Bhimappa 00176 IDIB000G114 2248 2248 Processed 24/05/2023 1818092413 Mr. BHIMAPPA . INDIAN BANK(607105)
144 GANGAVATHI KN-20-001-012-001/985-A
(DANAPUR) 		1520001012NRG24040520230173998 04/05/2023 Hanumanti 1520001012WL002436 Hanumanti 00176 IDIB000G114 2248 2248 Processed 24/05/2023 1818092414 Mr. UMESH INDIAN BANK(607105)
145 GANGAVATHI KN-20-001-012-001/986
(DANAPUR) 		1520001012NRG24040520230173999 04/05/2023 Mahadevamma 1520001012WL002436 Mahadevamma 00176 IDIB000G114 2248 2248 Processed 24/05/2023 1818092415 Mrs. Mahadevamma INDIAN BANK(607105)
146 GANGAVATHI KN-20-001-012-001/996
(DANAPUR) 		1520001012NRG24040520230174010 04/05/2023 Soroja 1520001012WL002436 Soroja 00176 IDIB000G114 2248 2248 Processed 25/05/2023 1818092412 SAROJA H M SHANTHKUMAR IDFC BANK LIMITED(608117)
SubTotal 13488 13488
147 GANGAVATHI KN-20-001-012-001/528
(DANAPUR) 		1520001012NRG24040520230173910 04/05/2023 Bheemanna 1520001012WL002436 Bheemanna 00225 KARB0000262 2248 2248 Processed 24/05/2023 1818092595 BHIMANNA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-012-001/608
(DANAPUR) 		1520001012NRG24040520230173931 04/05/2023 Duragappa 1520001012WL002436 Duragappa 00225 KARB0000262 2248 2248 Processed 24/05/2023 1818092594 DURUGAPPA KARNATAKA BANK LTD(607270)
149 GANGAVATHI KN-20-001-012-001/608
(DANAPUR) 		1520001012NRG24040520230173930 04/05/2023 Huligemma 1520001012WL002436 Huligemma 00225 KARB0000262 2248 2248 Processed 24/05/2023 1818092593 HULIGEMMA KARNATAKA BANK LTD(607270)
150 GANGAVATHI KN-20-001-012-001/619
(DANAPUR) 		1520001012NRG24040520230173934 04/05/2023 Shanta S 1520001012WL002436 Shanta S 00225 KARB0000262 2248 2248 Processed 24/05/2023 1818092592 SHRUTHI S UNION BANK OF INDIA(508500)
151 GANGAVATHI KN-20-001-012-001/908
(DANAPUR) 		1520001012NRG24040520230173846 04/05/2023 ramesh 1520001012WL002435 ramesh 00225 KARB0000262 2248 2248 Processed 24/05/2023 1818092591 RAMESH KARNATAKA BANK LTD(607270)
152 GANGAVATHI KN-20-001-012-001/984
(DANAPUR) 		1520001012NRG24040520230173997 04/05/2023 Yamnura 1520001012WL002436 Yamnura 00225 KARB0000262 2248 2248 Processed 24/05/2023 1818092417 YAMANURA KARNATAKA BANK LTD(607270)
SubTotal 13488 13488
153 GANGAVATHI KN-20-001-012-001/3140
(DANAPUR) 		1520001012NRG24040520230173709 04/05/2023 Laxmi 1520001012WL002435 Laxmi 00227 KVBL0001320 2248 2248 Processed 24/05/2023 1818092438 LAXMI HULAGAPPA UNION BANK OF INDIA(508500)
154 GANGAVATHI KN-20-001-012-001/3140
(DANAPUR) 		1520001012NRG24040520230173708 04/05/2023 Sharanappa 1520001012WL002435 Sharanappa 00227 KVBL0001320 2248 2248 Processed 24/05/2023 1818092437 MR SHARANAPPA SO HULUGAPPA NAGANAHALLI STATE BANK OF INDIA(508548)
155 GANGAVATHI KN-20-001-012-001/3282
(DANAPUR) 		1520001012NRG24040520230173724 04/05/2023 Nagappa 1520001012WL002435 Nagappa 00227 KVBL0001320 321 321 Processed 24/05/2023 1818092436 MR H NAGAPPA STATE BANK OF INDIA(508548)
156 GANGAVATHI KN-20-001-012-001/3360
(DANAPUR) 		1520001012NRG24040520230173763 04/05/2023 Tayappa 1520001012WL002435 Tayappa 00227 KVBL0001320 2248 2248 Processed 24/05/2023 1818092435 THAYAPPA CANARA BANK(508532)
SubTotal 7065 7065
157 GANGAVATHI KN-20-001-012-001/3281
(DANAPUR) 		1520001012NRG24040520230173723 04/05/2023 Devendrappa 1520001012WL002435 Devendrappa 00354 PUNB0424700 2248 2248 Processed 24/05/2023 1818092645 DEVENDRAPPA S/O NAGAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 2248 2248
158 GANGAVATHI KN-20-001-012-001/100
(DANAPUR) 		1520001012NRG24040520230173852 04/05/2023 Devappa 1520001012WL002436 Devappa 00415 SBIN0009752 2248 2248 Processed 24/05/2023 1818092606 MR DEVAPPA STATE BANK OF INDIA(508548)
159 GANGAVATHI KN-20-001-012-001/3132
(DANAPUR) 		1520001012NRG24040520230173699 04/05/2023 Vinoda S 1520001012WL002435 Vinoda S 00415 SBIN0009752 2248 2248 Processed 24/05/2023 1818092597 MR VINODA S STATE BANK OF INDIA(508548)
160 GANGAVATHI KN-20-001-012-001/3283
(DANAPUR) 		1520001012NRG24040520230173726 04/05/2023 Hampamma 1520001012WL002435 Hampamma 00415 SBIN0009752 2248 2248 Processed 24/05/2023 1818092659 MRS HAMPAMMA STATE BANK OF INDIA(508548)
161 GANGAVATHI KN-20-001-012-001/3286
(DANAPUR) 		1520001012NRG24040520230173727 04/05/2023 Jyoti 1520001012WL002435 Jyoti 00415 SBIN0009752 2248 2248 Processed 24/05/2023 1818092657 MRS JYOTHI STATE BANK OF INDIA(508548)
162 GANGAVATHI KN-20-001-012-001/3287
(DANAPUR) 		1520001012NRG24040520230173730 04/05/2023 Somappa 1520001012WL002435 Somappa 00415 SBIN0009752 2248 2248 Processed 24/05/2023 1818092408 MR GANGAMMA SWAMAPPA STATE BANK OF INDIA(508548)
163 GANGAVATHI KN-20-001-012-001/3287
(DANAPUR) 		1520001012NRG24040520230173729 04/05/2023 Somappa 1520001012WL002435 Somappa 00415 SBIN0009752 2248 2248 Processed 24/05/2023 1818092674 MR SOMAPPA BUVANALI VANNURAPPA STATE BANK OF INDIA(508548)
164 GANGAVATHI KN-20-001-012-001/3305
(DANAPUR) 		1520001012NRG24040520230173870 04/05/2023 bheemesh 1520001012WL002436 bheemesh 00415 SBIN0009752 2248 2248 Processed 24/05/2023 1818092603 BHEEMESH UNION BANK OF INDIA(508500)
165 GANGAVATHI KN-20-001-012-001/3330
(DANAPUR) 		1520001012NRG24040520230173873 04/05/2023 Shankrappa 1520001012WL002436 Shankrappa 00415 SBIN0009752 2248 2248 Processed 24/05/2023 1818092604 SHANKRAPPA IDBI BANK(607095)
166 GANGAVATHI KN-20-001-012-001/3382
(DANAPUR) 		1520001012NRG24040520230173778 04/05/2023 Phakirappa 1520001012WL002435 Phakirappa 00415 SBIN0009752 2248 2248 Processed 24/05/2023 1818092590 MR PHAKIRAPPA S O AMBRAPPA AGOLI STATE BANK OF INDIA(508548)
167 GANGAVATHI KN-20-001-012-001/528
(DANAPUR) 		1520001012NRG24040520230173909 04/05/2023 Dharmaraja 1520001012WL002436 Dharmaraja 00415 SBIN0009752 2248 2248 Processed 24/05/2023 1818092609 MR DHARMARAJ STATE BANK OF INDIA(508548)
168 GANGAVATHI KN-20-001-012-001/532
(DANAPUR) 		1520001012NRG24040520230173790 04/05/2023 Nagaraj 1520001012WL002435 Nagaraj 00415 SBIN0009752 2248 2248 Processed 24/05/2023 1818092598 MR NAGARAJ STATE BANK OF INDIA(508548)
169 GANGAVATHI KN-20-001-012-001/598
(DANAPUR) 		1520001012NRG24040520230173926 04/05/2023 Eramma 1520001012WL002436 Eramma 00415 SBIN0009752 2248 2248 Processed 24/05/2023 1818092600 MS ERAMMA STATE BANK OF INDIA(508548)
170 GANGAVATHI KN-20-001-012-001/637-B
(DANAPUR) 		1520001012NRG24040520230173947 04/05/2023 Shobha 1520001012WL002436 Shobha 00415 SBIN0009752 2248 2248 Processed 24/05/2023 1818092601 MS SHOBHA STATE BANK OF INDIA(508548)
171 GANGAVATHI KN-20-001-012-001/661
(DANAPUR) 		1520001012NRG24040520230173823 04/05/2023 Madevi 1520001012WL002435 Madevi 00415 SBIN0009752 2248 2248 Processed 24/05/2023 1818092618 MRS MADEVAMMA STATE BANK OF INDIA(508548)
172 GANGAVATHI KN-20-001-012-001/661
(DANAPUR) 		1520001012NRG24040520230173824 04/05/2023 Manjunatha 1520001012WL002435 Manjunatha 00415 SBIN0009752 2248 2248 Processed 24/05/2023 1818092602 MR MANJUNATH STATE BANK OF INDIA(508548)
173 GANGAVATHI KN-20-001-012-001/69
(DANAPUR) 		1520001012NRG24040520230173830 04/05/2023 Tippanna 1520001012WL002435 Tippanna 00415 SBIN0009752 2248 2248 Processed 24/05/2023 1818092611 MR TIPPANNA LAKSHMANNA STATE BANK OF INDIA(508548)
174 GANGAVATHI KN-20-001-012-001/696
(DANAPUR) 		1520001012NRG24040520230173833 04/05/2023 Ganesh 1520001012WL002435 Ganesh 00415 SBIN0009752 2248 2248 Processed 24/05/2023 1818092605 MR GANESH STATE BANK OF INDIA(508548)
175 GANGAVATHI KN-20-001-012-001/696
(DANAPUR) 		1520001012NRG24040520230173832 04/05/2023 Hanumesh 1520001012WL002435 Hanumesh 00415 SBIN0009752 2248 2248 Processed 24/05/2023 1818092630 MR HANUMESH HANUMESH STATE BANK OF INDIA(508548)
176 GANGAVATHI KN-20-001-012-001/71
(DANAPUR) 		1520001012NRG24040520230173957 04/05/2023 Suresh 1520001012WL002436 Suresh 00415 SBIN0009752 2248 2248 Processed 24/05/2023 1818092589 MR SURESH S O KANTEPPA STATE BANK OF INDIA(508548)
177 GANGAVATHI KN-20-001-012-001/86
(DANAPUR) 		1520001012NRG24040520230173837 04/05/2023 Nagaveni 1520001012WL002435 Nagaveni 00415 SBIN0009752 2248 2248 Processed 24/05/2023 1818092599 MS NAGAVENI STATE BANK OF INDIA(508548)
178 GANGAVATHI KN-20-001-012-001/884
(DANAPUR) 		1520001012NRG24040520230173964 04/05/2023 Hanumamma 1520001012WL002436 Hanumamma 00415 SBIN0009752 2248 2248 Processed 24/05/2023 1818092596 MRS HANUMAMMA STATE BANK OF INDIA(508548)
179 GANGAVATHI KN-20-001-012-001/92
(DANAPUR) 		1520001012NRG24040520230173847 04/05/2023 K. honnurappa 1520001012WL002435 K. honnurappa 00415 SBIN0009752 2248 2248 Processed 24/05/2023 1818092610 MR HONNURAPPA K STATE BANK OF INDIA(508548)
SubTotal 49456 49456
180 GANGAVATHI KN-20-001-012-001/100
(DANAPUR) 		1520001012NRG24040520230173850 04/05/2023 Shivamma 1520001012WL002436 Shivamma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092394 MS B SIVAMMA STATE BANK OF INDIA(508548)
181 GANGAVATHI KN-20-001-012-001/155
(DANAPUR) 		1520001012NRG24040520230173862 04/05/2023 Drakshani 1520001012WL002436 Drakshani 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092407 MRS DRAKSHANI KANTHEPPA STATE BANK OF INDIA(508548)
182 GANGAVATHI KN-20-001-012-001/3127
(DANAPUR) 		1520001012NRG24040520230173694 04/05/2023 Suvarna 1520001012WL002435 Suvarna 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092650 MRS SUVARNA STATE BANK OF INDIA(508548)
183 GANGAVATHI KN-20-001-012-001/3131
(DANAPUR) 		1520001012NRG24040520230173696 04/05/2023 Neelamma 1520001012WL002435 Neelamma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092629 MRS NEELAMMA BASAVARAJ STATE BANK OF INDIA(508548)
184 GANGAVATHI KN-20-001-012-001/3132
(DANAPUR) 		1520001012NRG24040520230173698 04/05/2023 Geetha 1520001012WL002435 Geetha 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092620 MISS GEETA BHIMAPPA STATE BANK OF INDIA(508548)
185 GANGAVATHI KN-20-001-012-001/3138
(DANAPUR) 		1520001012NRG24040520230173865 04/05/2023 Jambanna 1520001012WL002436 Jambanna 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092647 JAMBANNA UNION BANK OF INDIA(508500)
186 GANGAVATHI KN-20-001-012-001/3138
(DANAPUR) 		1520001012NRG24040520230173864 04/05/2023 Laxmi 1520001012WL002436 Laxmi 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092658 MRS LAXMI STATE BANK OF INDIA(508548)
187 GANGAVATHI KN-20-001-012-001/3139
(DANAPUR) 		1520001012NRG24040520230173707 04/05/2023 Yankamma 1520001012WL002435 Yankamma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092632 MRS YANKAMMA YANKAMMA STATE BANK OF INDIA(508548)
188 GANGAVATHI KN-20-001-012-001/3274
(DANAPUR) 		1520001012NRG24040520230173711 04/05/2023 Nagaveni 1520001012WL002435 Nagaveni 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092411 MRS NAGAVENI WO BHIMAPPA STATE BANK OF INDIA(508548)
189 GANGAVATHI KN-20-001-012-001/3277
(DANAPUR) 		1520001012NRG24040520230173715 04/05/2023 Veeresh 1520001012WL002435 Veeresh 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092666 MR VEERESH DYAMAPPA AGOLI STATE BANK OF INDIA(508548)
190 GANGAVATHI KN-20-001-012-001/3286
(DANAPUR) 		1520001012NRG24040520230173728 04/05/2023 Lingaraj 1520001012WL002435 Lingaraj 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092607 MR LINGARAJ STATE BANK OF INDIA(508548)
191 GANGAVATHI KN-20-001-012-001/3291
(DANAPUR) 		1520001012NRG24040520230173737 04/05/2023 Huligemma 1520001012WL002435 Huligemma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092655 MRS HULIGEMMA SHARANAPPA STATE BANK OF INDIA(508548)
192 GANGAVATHI KN-20-001-012-001/3297
(DANAPUR) 		1520001012NRG24040520230173743 04/05/2023 Papamma 1520001012WL002435 Papamma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092665 PAPAMMA GENERAL POST OFFICE(607245)
193 GANGAVATHI KN-20-001-012-001/3304
(DANAPUR) 		1520001012NRG24040520230173748 04/05/2023 Dodda Lamxi 1520001012WL002435 Dodda Lamxi 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092393 DODDA LAXMI GENERAL POST OFFICE(607245)
194 GANGAVATHI KN-20-001-012-001/3306
(DANAPUR) 		1520001012NRG24040520230173872 04/05/2023 Basamma 1520001012WL002436 Basamma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092668 MRS BASAMMA HULGAPPA SINGARI STATE BANK OF INDIA(508548)
195 GANGAVATHI KN-20-001-012-001/3331
(DANAPUR) 		1520001012NRG24040520230173751 04/05/2023 Netravathi 1520001012WL002435 Netravathi 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092636 SANNA MOULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-012-001/3342
(DANAPUR) 		1520001012NRG24040520230173755 04/05/2023 Erappa 1520001012WL002435 Erappa 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092396 MR ERAPPA AMBRAPPA STATE BANK OF INDIA(508548)
197 GANGAVATHI KN-20-001-012-001/3342
(DANAPUR) 		1520001012NRG24040520230173756 04/05/2023 Lakshmi 1520001012WL002435 Lakshmi 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092619 MRS LAXMI ERAPPA STATE BANK OF INDIA(508548)
198 GANGAVATHI KN-20-001-012-001/3343
(DANAPUR) 		1520001012NRG24040520230173758 04/05/2023 Devamma 1520001012WL002435 Devamma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092654 MRS DEVAMMA DEVAMMA STATE BANK OF INDIA(508548)
199 GANGAVATHI KN-20-001-012-001/3343
(DANAPUR) 		1520001012NRG24040520230173757 04/05/2023 Gangappa 1520001012WL002435 Gangappa 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092400 MR GANGAPPA STATE BANK OF INDIA(508548)
200 GANGAVATHI KN-20-001-012-001/3347
(DANAPUR) 		1520001012NRG24040520230173759 04/05/2023 Hanumanthappa 1520001012WL002435 Hanumanthappa 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092661 HANUMANTAPPA KAKKARAGOLA GENERAL POST OFFICE(607245)
201 GANGAVATHI KN-20-001-012-001/3352
(DANAPUR) 		1520001012NRG24040520230173880 04/05/2023 Hanumesh 1520001012WL002436 Hanumesh 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092410 MR HANUMESH STATE BANK OF INDIA(508548)
202 GANGAVATHI KN-20-001-012-001/3361
(DANAPUR) 		1520001012NRG24040520230173765 04/05/2023 Netravathi 1520001012WL002435 Netravathi 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092649 MRS NETRAVATI STATE BANK OF INDIA(508548)
203 GANGAVATHI KN-20-001-012-001/3363
(DANAPUR) 		1520001012NRG24040520230173768 04/05/2023 Rudresh 1520001012WL002435 Rudresh 00415 SBIN0020288 2248 2248 Processed 25/05/2023 1818092405 Rudresh . IDFC BANK LIMITED(608117)
204 GANGAVATHI KN-20-001-012-001/3366
(DANAPUR) 		1520001012NRG24040520230173770 04/05/2023 Netravathi 1520001012WL002435 Netravathi 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092635 MRS NETHRAVATHI NETHRAVATHI STATE BANK OF INDIA(508548)
205 GANGAVATHI KN-20-001-012-001/388
(DANAPUR) 		1520001012NRG24040520230173892 04/05/2023 Durugappa 1520001012WL002436 Durugappa 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092625 MRS DURUGAMMA KAMPLI STATE BANK OF INDIA(508548)
206 GANGAVATHI KN-20-001-012-001/527
(DANAPUR) 		1520001012NRG24040520230173907 04/05/2023 Iramma 1520001012WL002436 Iramma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092395 MRS ERAMMA FAKEERAPPA STATE BANK OF INDIA(508548)
207 GANGAVATHI KN-20-001-012-001/551
(DANAPUR) 		1520001012NRG24040520230173914 04/05/2023 Shivakumara 1520001012WL002436 Shivakumara 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092608 MR SHIVA KUMAR STATE BANK OF INDIA(508548)
208 GANGAVATHI KN-20-001-012-001/553
(DANAPUR) 		1520001012NRG24040520230173795 04/05/2023 Lakshmi 1520001012WL002435 Lakshmi 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092660 MRS LAXMI CHILAGI SHIVARAJ STATE BANK OF INDIA(508548)
209 GANGAVATHI KN-20-001-012-001/563-A
(DANAPUR) 		1520001012NRG24040520230173917 04/05/2023 Vishalakshi 1520001012WL002436 Vishalakshi 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092675 VISHALAKSHI SHARANAPPA UNION BANK OF INDIA(508500)
210 GANGAVATHI KN-20-001-012-001/575
(DANAPUR) 		1520001012NRG24040520230173798 04/05/2023 Nirmal 1520001012WL002435 Nirmal 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092403 MR NIRMALA HANUMANTAPPA STATE BANK OF INDIA(508548)
211 GANGAVATHI KN-20-001-012-001/588
(DANAPUR) 		1520001012NRG24040520230173921 04/05/2023 Channamma 1520001012WL002436 Channamma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092634 MR CHANNAMMA CHANNAMMA STATE BANK OF INDIA(508548)
212 GANGAVATHI KN-20-001-012-001/590
(DANAPUR) 		1520001012NRG24040520230173923 04/05/2023 Hanumamma 1520001012WL002436 Hanumamma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092652 MRS HANUMAMMA HEMANNA SHINGRI STATE BANK OF INDIA(508548)
213 GANGAVATHI KN-20-001-012-001/598
(DANAPUR) 		1520001012NRG24040520230173925 04/05/2023 Lakshmamma 1520001012WL002436 Lakshmamma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092398 MRS SANNA LAKSHMI NINGAPPA STATE BANK OF INDIA(508548)
214 GANGAVATHI KN-20-001-012-001/598
(DANAPUR) 		1520001012NRG24040520230173924 04/05/2023 Ningappa 1520001012WL002436 Ningappa 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092392 MR NINGAPPA TIMMAPPA STATE BANK OF INDIA(508548)
215 GANGAVATHI KN-20-001-012-001/600
(DANAPUR) 		1520001012NRG24040520230173808 04/05/2023 basappa 1520001012WL002435 basappa 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092667 BASAPPA GENERAL POST OFFICE(607245)
216 GANGAVATHI KN-20-001-012-001/600
(DANAPUR) 		1520001012NRG24040520230173807 04/05/2023 Shivamma 1520001012WL002435 Shivamma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092399 MRS SHIVAMMA BASAPPA STATE BANK OF INDIA(508548)
217 GANGAVATHI KN-20-001-012-001/639-A
(DANAPUR) 		1520001012NRG24040520230173819 04/05/2023 Lakshmi 1520001012WL002435 Lakshmi 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092672 LAXMI NAGANAHALLI VENKATESHA UNION BANK OF INDIA(508500)
218 GANGAVATHI KN-20-001-012-001/640
(DANAPUR) 		1520001012NRG24040520230173821 04/05/2023 S Phakiramma 1520001012WL002435 S Phakiramma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092673 MRS SANNA PAKEERAMMA STATE BANK OF INDIA(508548)
219 GANGAVATHI KN-20-001-012-001/68
(DANAPUR) 		1520001012NRG24040520230173828 04/05/2023 Hanumantappa 1520001012WL002435 Hanumantappa 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092669 MR HANUMANTHAPPA PAMPANNA NAGANHALLI STATE BANK OF INDIA(508548)
220 GANGAVATHI KN-20-001-012-001/697
(DANAPUR) 		1520001012NRG24040520230173834 04/05/2023 Huligemma 1520001012WL002435 Huligemma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092663 HULIGEMMA GENERAL POST OFFICE(607245)
221 GANGAVATHI KN-20-001-012-001/86
(DANAPUR) 		1520001012NRG24040520230173836 04/05/2023 Shantamma 1520001012WL002435 Shantamma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092671 MRS SHANTAMMA GOVINDAPPA BUNALLI STATE BANK OF INDIA(508548)
222 GANGAVATHI KN-20-001-012-001/890
(DANAPUR) 		1520001012NRG24040520230173966 04/05/2023 Ambamma 1520001012WL002436 Ambamma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092626 Ambamma FINCARE SMALL FINANCE BANK LTD(608304)
223 GANGAVATHI KN-20-001-012-001/908
(DANAPUR) 		1520001012NRG24040520230173845 04/05/2023 Huligemma 1520001012WL002435 Huligemma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092409 MRS HULIGEMMA DYAMAPPA STATE BANK OF INDIA(508548)
224 GANGAVATHI KN-20-001-012-001/923
(DANAPUR) 		1520001012NRG24040520230173978 04/05/2023 Tayappa 1520001012WL002436 Tayappa 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092404 MR THAYAPPA SO THIMMAPPA STATE BANK OF INDIA(508548)
225 GANGAVATHI KN-20-001-012-001/929-A
(DANAPUR) 		1520001012NRG24040520230173984 04/05/2023 Shantamma 1520001012WL002436 Shantamma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092624 SHANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
226 GANGAVATHI KN-20-001-012-001/930
(DANAPUR) 		1520001012NRG24040520230173989 04/05/2023 Kumar 1520001012WL002436 Kumar 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092621 MR KUMAR ERANNA STATE BANK OF INDIA(508548)
227 GANGAVATHI KN-20-001-012-001/945
(DANAPUR) 		1520001012NRG24040520230173993 04/05/2023 Dhyamappa 1520001012WL002436 Dhyamappa 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092670 MR DYAMAPPA STATE BANK OF INDIA(508548)
228 GANGAVATHI KN-20-001-012-001/95
(DANAPUR) 		1520001012NRG24040520230173994 04/05/2023 Huligemma 1520001012WL002436 Huligemma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092628 MRS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
229 GANGAVATHI KN-20-001-012-001/99
(DANAPUR) 		1520001012NRG24040520230174001 04/05/2023 Bhagamma 1520001012WL002436 Bhagamma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092633 MRS BHAGAMMA BHAGAMMA STATE BANK OF INDIA(508548)
230 GANGAVATHI KN-20-001-012-001/995
(DANAPUR) 		1520001012NRG24040520230174008 04/05/2023 Gangamma 1520001012WL002436 Gangamma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818092653 MRS GANGAMMA NAGAPPA SHINGRI STATE BANK OF INDIA(508548)
SubTotal 114648 114648
231 GANGAVATHI KN-20-001-012-001/152
(DANAPUR) 		1520001012NRG24040520230173858 04/05/2023 Nagamma 1520001012WL002436 Nagamma 00415 SBIN0021578 2248 2248 Processed 24/05/2023 1818092641 NAGAMMA KANTEPPA UNION BANK OF INDIA(508500)
232 GANGAVATHI KN-20-001-012-001/152
(DANAPUR) 		1520001012NRG24040520230173859 04/05/2023 Parvathi 1520001012WL002436 Parvathi 00415 SBIN0021578 2248 2248 Processed 24/05/2023 1818092612 MISS PARVATHI KANTEPPA STATE BANK OF INDIA(508548)
233 GANGAVATHI KN-20-001-012-001/3062
(DANAPUR) 		1520001012NRG24040520230173689 04/05/2023 Hanumant 1520001012WL002435 Hanumant 00415 SBIN0021578 2248 2248 Processed 24/05/2023 1818092640 MR HANUMANTA STATE BANK OF INDIA(508548)
234 GANGAVATHI KN-20-001-012-001/3062
(DANAPUR) 		1520001012NRG24040520230173690 04/05/2023 Hanumanti 1520001012WL002435 Hanumanti 00415 SBIN0021578 2248 2248 Processed 24/05/2023 1818092622 MRS HANUMANTHI HANUMANTA STATE BANK OF INDIA(508548)
235 GANGAVATHI KN-20-001-012-001/3132
(DANAPUR) 		1520001012NRG24040520230173697 04/05/2023 Beemappa 1520001012WL002435 Beemappa 00415 SBIN0021578 2248 2248 Processed 24/05/2023 1818092397 MR BHEEMAPPA STATE BANK OF INDIA(508548)
236 GANGAVATHI KN-20-001-012-001/3275
(DANAPUR) 		1520001012NRG24040520230173712 04/05/2023 Nelamma 1520001012WL002435 Nelamma 00415 SBIN0021578 2248 2248 Processed 24/05/2023 1818092637 MRS NILAMMA STATE BANK OF INDIA(508548)
237 GANGAVATHI KN-20-001-012-001/3276
(DANAPUR) 		1520001012NRG24040520230173714 04/05/2023 Kanakappa 1520001012WL002435 Kanakappa 00415 SBIN0021578 2248 2248 Processed 24/05/2023 1818092642 MR KANAKAPPA STATE BANK OF INDIA(508548)
238 GANGAVATHI KN-20-001-012-001/3289
(DANAPUR) 		1520001012NRG24040520230173734 04/05/2023 Yankamma 1520001012WL002435 Yankamma 00415 SBIN0021578 2248 2248 Processed 24/05/2023 1818092627 MRS YANKAMMA YANKAMMA STATE BANK OF INDIA(508548)
239 GANGAVATHI KN-20-001-012-001/3337
(DANAPUR) 		1520001012NRG24040520230173754 04/05/2023 Ranjeetha 1520001012WL002435 Ranjeetha 00415 SBIN0021578 2248 2248 Processed 24/05/2023 1818092638 MR RANJITHA STATE BANK OF INDIA(508548)
240 GANGAVATHI KN-20-001-012-001/3379
(DANAPUR) 		1520001012NRG24040520230173775 04/05/2023 Parvatamma 1520001012WL002435 Parvatamma 00415 SBIN0021578 2248 2248 Processed 24/05/2023 1818092623 MRS PARVATAMMA SOMAPPA STATE BANK OF INDIA(508548)
241 GANGAVATHI KN-20-001-012-001/3382
(DANAPUR) 		1520001012NRG24040520230173777 04/05/2023 Sharadamma 1520001012WL002435 Sharadamma 00415 SBIN0021578 2248 2248 Processed 24/05/2023 1818092643 MRS SHARADAMMA STATE BANK OF INDIA(508548)
242 GANGAVATHI KN-20-001-012-001/3385
(DANAPUR) 		1520001012NRG24040520230173779 04/05/2023 Tayamma 1520001012WL002435 Tayamma 00415 SBIN0021578 2248 2248 Processed 24/05/2023 1818092639 MRS TAYAMMA STATE BANK OF INDIA(508548)
243 GANGAVATHI KN-20-001-012-001/3396
(DANAPUR) 		1520001012NRG24040520230173780 04/05/2023 M Soundarya 1520001012WL002435 M Soundarya 00415 SBIN0021578 2248 2248 Processed 24/05/2023 1818092617 MISS M SOUNDARYA STATE BANK OF INDIA(508548)
244 GANGAVATHI KN-20-001-012-001/553
(DANAPUR) 		1520001012NRG24040520230173794 04/05/2023 Shivaraj Chiligi 1520001012WL002435 Shivaraj Chiligi 00415 SBIN0021578 2248 2248 Processed 24/05/2023 1818092648 SHIVARAJ UNION BANK OF INDIA(508500)
245 GANGAVATHI KN-20-001-012-001/640
(DANAPUR) 		1520001012NRG24040520230173820 04/05/2023 Sannadurugappa 1520001012WL002435 Sannadurugappa 00415 SBIN0021578 2248 2248 Processed 24/05/2023 1818092406 MR DURAGAPPA NAGANAHALLI STATE BANK OF INDIA(508548)
246 GANGAVATHI KN-20-001-012-001/916
(DANAPUR) 		1520001012NRG24040520230173974 04/05/2023 Ambanna 1520001012WL002436 Ambanna 00415 SBIN0021578 2248 2248 Processed 24/05/2023 1818092631 MR AMBANNA AMBANNA STATE BANK OF INDIA(508548)
247 GANGAVATHI KN-20-001-012-001/935
(DANAPUR) 		1520001012NRG24040520230173991 04/05/2023 Shekshavali 1520001012WL002436 Shekshavali 00415 SBIN0021578 2248 2248 Processed 24/05/2023 1818092644 MR SHEKSHAVALI STATE BANK OF INDIA(508548)
SubTotal 38216 38216
248 GANGAVATHI KN-20-001-012-001/3277
(DANAPUR) 		1520001012NRG24040520230173716 04/05/2023 Shivamma 1520001012WL002435 Shivamma 00415 SBIN0040630 2248 2248 Processed 24/05/2023 1818092651 MRS SHIVAMMA DODDAVEERESH STATE BANK OF INDIA(508548)
249 GANGAVATHI KN-20-001-012-001/3278
(DANAPUR) 		1520001012NRG24040520230173717 04/05/2023 Mallesh 1520001012WL002435 Mallesh 00415 SBIN0040630 2248 2248 Processed 24/05/2023 1818092662 MR MALLESHI VIRUPANNA HEROOR STATE BANK OF INDIA(508548)
250 GANGAVATHI KN-20-001-012-001/3279
(DANAPUR) 		1520001012NRG24040520230173719 04/05/2023 kiresh 1520001012WL002435 kiresh 00415 SBIN0040630 2248 2248 Processed 24/05/2023 1818092664 MR KIRESH VIRUPANNA HEROOR STATE BANK OF INDIA(508548)
251 GANGAVATHI KN-20-001-012-001/392
(DANAPUR) 		1520001012NRG24040520230173783 04/05/2023 Renukamma 1520001012WL002435 Renukamma 00415 SBIN0040630 2248 2248 Processed 24/05/2023 1818092402 MR RENUKA JAGADISH STATE BANK OF INDIA(508548)
252 GANGAVATHI KN-20-001-012-001/69
(DANAPUR) 		1520001012NRG24040520230173829 04/05/2023 Hanumamma 1520001012WL002435 Hanumamma 00415 SBIN0040630 2248 2248 Processed 24/05/2023 1818092401 MR HANUMAMMA LAXMANA STATE BANK OF INDIA(508548)
SubTotal 11240 11240
253 GANGAVATHI KN-20-001-012-001/155
(DANAPUR) 		1520001012NRG24040520230173863 04/05/2023 Kantheppa 1520001012WL002436 Kantheppa 00434 SYNB0001802 2248 2248 Processed 24/05/2023 1818092492 Kanteppa CANARA BANK(508532)
254 GANGAVATHI KN-20-001-012-001/3304
(DANAPUR) 		1520001012NRG24040520230173749 04/05/2023 Venkatesh 1520001012WL002435 Venkatesh 00434 SYNB0001802 2248 2248 Processed 24/05/2023 1818092496 VENKATESH CANARA BANK(508532)
255 GANGAVATHI KN-20-001-012-001/3378
(DANAPUR) 		1520001012NRG24040520230173774 04/05/2023 N Lalitha 1520001012WL002435 N Lalitha 00434 SYNB0001802 2248 2248 Processed 24/05/2023 1818092498 N LALITHA LALITHA CANARA BANK(508532)
256 GANGAVATHI KN-20-001-012-001/616-A
(DANAPUR) 		1520001012NRG24040520230173814 04/05/2023 Ramachandra 1520001012WL002435 Ramachandra 00434 SYNB0001802 2248 2248 Processed 24/05/2023 1818092499 RAMACHANDRA CANARA BANK(508532)
257 GANGAVATHI KN-20-001-012-001/637-A
(DANAPUR) 		1520001012NRG24040520230173944 04/05/2023 Janakamma 1520001012WL002436 Janakamma 00434 SYNB0001802 2248 2248 Processed 24/05/2023 1818092448 JANAKAMMA CANARA BANK(508532)
258 GANGAVATHI KN-20-001-012-001/654
(DANAPUR) 		1520001012NRG24040520230173952 04/05/2023 Jambunath 1520001012WL002436 Jambunath 00434 SYNB0001802 2248 2248 Processed 24/05/2023 1818092454 HSJAMBUNATHA SINGH STATE BANK OF INDIA(508548)
259 GANGAVATHI KN-20-001-012-001/78
(DANAPUR) 		1520001012NRG24040520230173959 04/05/2023 Rajeshwari 1520001012WL002436 Rajeshwari 00434 SYNB0001802 2248 2248 Processed 24/05/2023 1818092497 RAJESHWARI CANARA BANK(508532)
SubTotal 15736 15736
260 GANGAVATHI KN-20-001-012-001/3341
(DANAPUR) 		1520001012NRG24040520230173875 04/05/2023 Gowramma 1520001012WL002436 Gowramma 00434 SYNB0001807 2248 2248 Rejected 24/05/2023 1818092555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2248 2248
261 GANGAVATHI KN-20-001-012-001/3346
(DANAPUR) 		1520001012NRG24040520230173877 04/05/2023 Najeera sab 1520001012WL002436 Najeera sab 00652 PKGB0010546 2248 2248 Processed 24/05/2023 1818092420 NAJEERSAB SO BASHUSAB HEBBAL RO BASAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-012-001/3346
(DANAPUR) 		1520001012NRG24040520230173878 04/05/2023 Thahera bhegam 1520001012WL002436 Thahera bhegam 00652 PKGB0010546 2248 2248 Processed 24/05/2023 1818092520 THAHERA BEGUAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4496 4496
263 GANGAVATHI KN-20-001-012-001/913
(DANAPUR) 		1520001012NRG24040520230173972 04/05/2023 Akash 1520001012WL002436 Akash 00652 PKGB0010736 2248 2248 Processed 24/05/2023 1818092570 AKASHA CANARA BANK(508532)
264 GANGAVATHI KN-20-001-012-001/913
(DANAPUR) 		1520001012NRG24040520230173971 04/05/2023 Channabasava 1520001012WL002436 Channabasava 00652 PKGB0010736 2248 2248 Processed 24/05/2023 1818092569 CHANNABASAVA CANARA BANK(508532)
SubTotal 4496 4496
265 GANGAVATHI KN-20-001-012-001/3288
(DANAPUR) 		1520001012NRG24040520230173732 04/05/2023 Hanumamma 1520001012WL002435 Hanumamma 00652 PKGB0010737 2248 2248 Processed 24/05/2023 1818092421 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 GANGAVATHI KN-20-001-012-001/3294
(DANAPUR) 		1520001012NRG24040520230173739 04/05/2023 Hulugamma 1520001012WL002435 Hulugamma 00652 PKGB0010737 2248 2248 Processed 24/05/2023 1818092514 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 GANGAVATHI KN-20-001-012-001/3294
(DANAPUR) 		1520001012NRG24040520230173738 04/05/2023 Hulugappa 1520001012WL002435 Hulugappa 00652 PKGB0010737 2248 2248 Processed 24/05/2023 1818092422 HULUGAPPA SINGRI SO SANNA HANUMANTHAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
268 GANGAVATHI KN-20-001-012-001/3298
(DANAPUR) 		1520001012NRG24040520230173869 04/05/2023 Virupamma 1520001012WL002436 Virupamma 00652 PKGB0010737 2248 2248 Processed 24/05/2023 1818092516 VIRUPAMMA SINGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
269 GANGAVATHI KN-20-001-012-001/3331
(DANAPUR) 		1520001012NRG24040520230173750 04/05/2023 Channabasava 1520001012WL002435 Channabasava 00652 PKGB0010737 2248 2248 Processed 24/05/2023 1818092423 MR CHANNABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-012-001/3370
(DANAPUR) 		1520001012NRG24040520230173883 04/05/2023 Rajama 1520001012WL002436 Rajama 00652 PKGB0010737 2248 2248 Processed 24/05/2023 1818092425 RAJAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-012-001/3370
(DANAPUR) 		1520001012NRG24040520230173882 04/05/2023 Roshan Jameer 1520001012WL002436 Roshan Jameer 00652 PKGB0010737 2248 2248 Processed 24/05/2023 1818092426 ROSHAN JAMEER PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-012-001/3380
(DANAPUR) 		1520001012NRG24040520230173776 04/05/2023 C R Anjanamma 1520001012WL002435 C R Anjanamma 00652 PKGB0010737 2248 2248 Processed 24/05/2023 1818092427 MRS ANJANAMMA JAMBANNA STATE BANK OF INDIA(508548)
273 GANGAVATHI KN-20-001-012-001/3396
(DANAPUR) 		1520001012NRG24040520230173781 04/05/2023 Hanumantappa Herur 1520001012WL002435 Hanumantappa Herur 00652 PKGB0010737 2248 2248 Processed 24/05/2023 1818092429 HANUMANTHAPPA HEROOR UNION BANK OF INDIA(508500)
274 GANGAVATHI KN-20-001-012-001/389
(DANAPUR) 		1520001012NRG24040520230173894 04/05/2023 Basavaraj 1520001012WL002436 Basavaraj 00652 PKGB0010737 2248 2248 Processed 24/05/2023 1818092428 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
275 GANGAVATHI KN-20-001-012-001/393-A
(DANAPUR) 		1520001012NRG24040520230173895 04/05/2023 Parvin 1520001012WL002436 Parvin 00652 PKGB0010737 2248 2248 Processed 24/05/2023 1818092519 PHARWIN BEGUM MAHMAD UNION BANK OF INDIA(508500)
276 GANGAVATHI KN-20-001-012-001/404
(DANAPUR) 		1520001012NRG24040520230173901 04/05/2023 Renukamma 1520001012WL002436 Renukamma 00652 PKGB0010737 2248 2248 Processed 24/05/2023 1818092517 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 GANGAVATHI KN-20-001-012-001/519
(DANAPUR) 		1520001012NRG24040520230173903 04/05/2023 Neelamma 1520001012WL002436 Neelamma 00652 PKGB0010737 2248 2248 Processed 24/05/2023 1818092430 NEELAMMA CANARA BANK(508532)
278 GANGAVATHI KN-20-001-012-001/901
(DANAPUR) 		1520001012NRG24040520230173967 04/05/2023 Moulamma 1520001012WL002436 Moulamma 00652 PKGB0010737 2248 2248 Processed 24/05/2023 1818092518 MOULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 GANGAVATHI KN-20-001-012-001/916
(DANAPUR) 		1520001012NRG24040520230173975 04/05/2023 Balaram 1520001012WL002436 Balaram 00652 PKGB0010737 2248 2248 Processed 24/05/2023 1818092424 BALARAMAA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 GANGAVATHI KN-20-001-012-001/916
(DANAPUR) 		1520001012NRG24040520230173973 04/05/2023 Huligemma 1520001012WL002436 Huligemma 00652 PKGB0010737 2248 2248 Processed 24/05/2023 1818092431 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 GANGAVATHI KN-20-001-012-001/925
(DANAPUR) 		1520001012NRG24040520230173980 04/05/2023 Gouramma 1520001012WL002436 Gouramma 00652 PKGB0010737 2248 2248 Processed 24/05/2023 1818092515 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38216 38216
282 GANGAVATHI KN-20-001-012-001/3371
(DANAPUR) 		1520001012NRG24040520230173884 04/05/2023 Rajeswari 1520001012WL002436 Rajeswari 00652 PKGB0010983 2248 2248 Processed 24/05/2023 1818092433 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 GANGAVATHI KN-20-001-012-001/3372
(DANAPUR) 		1520001012NRG24040520230173886 04/05/2023 Gousiya Begum 1520001012WL002436 Gousiya Begum 00652 PKGB0010983 2248 2248 Processed 24/05/2023 1818092432 MS GOUSIYA BEGUM STATE BANK OF INDIA(508548)
SubTotal 4496 4496
284 GANGAVATHI KN-20-001-012-001/628
(DANAPUR) 		1520001012NRG24040520230173942 04/05/2023 Eramma 1520001012WL002436 Eramma 00666 IDFB0080352 2248 2248 Processed 25/05/2023 1818092419 Earamma . IDFC BANK LIMITED(608117)
SubTotal 2248 2248
Total 630688 630688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_040523APB_FTO_58815 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 8992
2 GANGAVATHI KN1520001012_040523APB_FTO_58815 Canara Bank CNRB0000547 GANGAVATHI 2248
3 GANGAVATHI KN1520001012_040523APB_FTO_58815 Canara Bank CNRB0011802 Gangavathi 149295
4 GANGAVATHI KN1520001012_040523APB_FTO_58815 Canara Bank CNRB0011807 Sriramnagar 103408
5 GANGAVATHI KN1520001012_040523APB_FTO_58815 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 40464
6 GANGAVATHI KN1520001012_040523APB_FTO_58815 CORPORATION BANK CORP0001204 GANGAVATHI 2248
7 GANGAVATHI KN1520001012_040523APB_FTO_58815 FEDERAL BANK FDRL0001685 GANGAWATI 2248
8 GANGAVATHI KN1520001012_040523APB_FTO_58815 Indian Bank IDIB000G114 Gangavathi 13488
9 GANGAVATHI KN1520001012_040523APB_FTO_58815 KARNATAKA BANK KARB0000262 GANGAVATHI 13488
10 GANGAVATHI KN1520001012_040523APB_FTO_58815 Karur Vysya Bank KVBL0001320 GANGAVATHI 7065
11 GANGAVATHI KN1520001012_040523APB_FTO_58815 Punjab National Bank PUNB0424700 ST.JOHNS ROAD, BANGALORE 2248
12 GANGAVATHI KN1520001012_040523APB_FTO_58815 State Bank of India SBIN0009752 GANGAVATHI 49456
13 GANGAVATHI KN1520001012_040523APB_FTO_58815 State Bank of India SBIN0020288 GANGAVATI ADB 114648
14 GANGAVATHI KN1520001012_040523APB_FTO_58815 State Bank of India SBIN0021578 MUSTUR 38216
15 GANGAVATHI KN1520001012_040523APB_FTO_58815 State Bank of India SBIN0040630 KARATAGI 11240
16 GANGAVATHI KN1520001012_040523APB_FTO_58815 Syndicate Bank SYNB0001802 GANGAVATHI 15736
17 GANGAVATHI KN1520001012_040523APB_FTO_58815 Syndicate Bank SYNB0001807 SRIRAMNAGAR 2248
18 GANGAVATHI KN1520001012_040523APB_FTO_58815 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 4496
19 GANGAVATHI KN1520001012_040523APB_FTO_58815 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 4496
20 GANGAVATHI KN1520001012_040523APB_FTO_58815 Pragathi Krishna Gramin Bank PKGB0010737 Marali 38216
21 GANGAVATHI KN1520001012_040523APB_FTO_58815 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 4496
22 GANGAVATHI KN1520001012_040523APB_FTO_58815 IDFC Bank IDFB0080352 GANGAVATHI 2248

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