Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:36:21 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_260523APB_FTO_118552
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-20-001-012-002/3305
(DANAPUR) 		1520001012NRG24250520230382212 26/05/2023 Didagamma 1520001012WL004161 Didagamma 00048 BKID0008487 2248 2248 Processed 31/05/2023 1986318784 SMT DIDAGAMMA GENERAL POST OFFICE(607245)
2 GANGAVATHI KN-20-001-012-002/3345
(DANAPUR) 		1520001012NRG24250520230382216 26/05/2023 Shekarappa Chalavadi 1520001012WL004161 Shekarappa Chalavadi 00048 BKID0008487 2248 2248 Processed 31/05/2023 1986318786 SHEKHARAPPA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-012-002/35
(DANAPUR) 		1520001012NRG24250520230382262 26/05/2023 Lingeshappa 1520001012WL004161 Lingeshappa 00048 BKID0008487 2248 2248 Processed 31/05/2023 1986318785 C H LINGESHAPPA BANK OF INDIA(508505)
SubTotal 6744 6744
4 GANGAVATHI KN-20-001-012-002/676
(DANAPUR) 		1520001012NRG24250520230382330 26/05/2023 Chandregouda 1520001012WL004161 Chandregouda 00078 CNRB0000547 2248 2248 Processed 31/05/2023 1986318648 CHANDREGOUDA CANARA BANK(508532)
SubTotal 2248 2248
5 GANGAVATHI KN-20-001-012-002/102
(DANAPUR) 		1520001012NRG24250520230382202 26/05/2023 Mahantesh 1520001012WL004161 Mahantesh 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318717 MAHANTESH CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-002/221
(DANAPUR) 		1520001012NRG24250520230382207 26/05/2023 Sagaramma 1520001012WL004161 Sagaramma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318678 SARAGAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/323
(DANAPUR) 		1520001012NRG24250520230382210 26/05/2023 Galemma 1520001012WL004161 Galemma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318714 SMT GALEMMA GENERAL POST OFFICE(607245)
8 GANGAVATHI KN-20-001-012-002/323
(DANAPUR) 		1520001012NRG24250520230382211 26/05/2023 Muthamma 1520001012WL004161 Muthamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318661 MUTHAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/3345
(DANAPUR) 		1520001012NRG24250520230382218 26/05/2023 Basavaraj 1520001012WL004161 Basavaraj 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318679 BASAVARAJA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/3370
(DANAPUR) 		1520001012NRG24250520230382223 26/05/2023 Minakshi 1520001012WL004161 Minakshi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318738 SMT MEENAKSHI GENERAL POST OFFICE(607245)
11 GANGAVATHI KN-20-001-012-002/3376
(DANAPUR) 		1520001012NRG24250520230382224 26/05/2023 Gouramma 1520001012WL004161 Gouramma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318671 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-012-002/3376
(DANAPUR) 		1520001012NRG24250520230382227 26/05/2023 Ravi 1520001012WL004161 Ravi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318672 RAVI CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/3383
(DANAPUR) 		1520001012NRG24250520230382228 26/05/2023 K Durugappa 1520001012WL004161 K Durugappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318736 K DURUGAPPA DURUGAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/3384
(DANAPUR) 		1520001012NRG24250520230382231 26/05/2023 Renukamma 1520001012WL004161 Renukamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318723 RENUKAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/3395
(DANAPUR) 		1520001012NRG24250520230382236 26/05/2023 Yamanappa 1520001012WL004161 Yamanappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318726 YAMANAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/3399
(DANAPUR) 		1520001012NRG24250520230382240 26/05/2023 Devendrappa 1520001012WL004161 Devendrappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318735 DEVENDRAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/3399
(DANAPUR) 		1520001012NRG24250520230382239 26/05/2023 Lakshmidevi 1520001012WL004161 Lakshmidevi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318742 LAKSHMIDEVI VENKOBANNA UNION BANK OF INDIA(508500)
18 GANGAVATHI KN-20-001-012-002/3400
(DANAPUR) 		1520001012NRG24250520230382241 26/05/2023 Parvathi 1520001012WL004161 Parvathi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318727 PARVATHI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/3439
(DANAPUR) 		1520001012NRG24250520230382254 26/05/2023 Sharanappa 1520001012WL004161 Sharanappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318676 SHARANAPPA YALLAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/3439
(DANAPUR) 		1520001012NRG24250520230382253 26/05/2023 Veeresh 1520001012WL004161 Veeresh 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318669 VEERESH CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/3443
(DANAPUR) 		1520001012NRG24250520230382255 26/05/2023 Basavaraj 1520001012WL004161 Basavaraj 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318670 MR BASAVARAJ TAKAPPA STATE BANK OF INDIA(508548)
22 GANGAVATHI KN-20-001-012-002/35
(DANAPUR) 		1520001012NRG24250520230382261 26/05/2023 Ayyamma 1520001012WL004161 Ayyamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318659 AYYAMMA UNION BANK OF INDIA(508500)
23 GANGAVATHI KN-20-001-012-002/401
(DANAPUR) 		1520001012NRG24250520230382263 26/05/2023 Anantalakshmi 1520001012WL004161 Anantalakshmi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318731 ANANTHA LAKSHMI LAKSHMI CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/436
(DANAPUR) 		1520001012NRG24250520230382266 26/05/2023 Ayyappa 1520001012WL004161 Ayyappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318709 AYYAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/436
(DANAPUR) 		1520001012NRG24250520230382267 26/05/2023 K Rajeswari 1520001012WL004161 K Rajeswari 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318713 IRAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/441
(DANAPUR) 		1520001012NRG24250520230382270 26/05/2023 Thimmappa 1520001012WL004161 Thimmappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318693 THIMAPPA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/45
(DANAPUR) 		1520001012NRG24250520230382274 26/05/2023 D Bhimeshkumar 1520001012WL004161 D Bhimeshkumar 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318668 D BHIMESH KUMAR KUMAR CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/45
(DANAPUR) 		1520001012NRG24250520230382272 26/05/2023 Renukamma 1520001012WL004161 Renukamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318667 RENUKAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/45
(DANAPUR) 		1520001012NRG24250520230382273 26/05/2023 Venkatesh 1520001012WL004161 Venkatesh 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318720 VENKATESH CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/477
(DANAPUR) 		1520001012NRG24250520230382275 26/05/2023 Ayyappa 1520001012WL004161 Ayyappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318718 AYYAPPA P CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/477
(DANAPUR) 		1520001012NRG24250520230382276 26/05/2023 Ningamma 1520001012WL004161 Ningamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318716 NINGAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GANGAVATHI KN-20-001-012-002/478
(DANAPUR) 		1520001012NRG24250520230382279 26/05/2023 Shakuntala 1520001012WL004161 Shakuntala 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318665 SHAKUNTALA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/478
(DANAPUR) 		1520001012NRG24250520230382278 26/05/2023 Shankarappa 1520001012WL004161 Shankarappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318666 SHANKARAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/480
(DANAPUR) 		1520001012NRG24250520230382280 26/05/2023 Chidanandappa 1520001012WL004161 Chidanandappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318695 CHIDANANDA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/480
(DANAPUR) 		1520001012NRG24250520230382281 26/05/2023 Neelamma 1520001012WL004161 Neelamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318730 NEELAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/516
(DANAPUR) 		1520001012NRG24250520230382283 26/05/2023 Bettamma 1520001012WL004161 Bettamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318683 BETTAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/516
(DANAPUR) 		1520001012NRG24250520230382282 26/05/2023 Shivalingappa 1520001012WL004161 Shivalingappa 00078 CNRB0011802 2248 2248 Rejected 31/05/2023 1986318741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GANGAVATHI KN-20-001-012-002/536
(DANAPUR) 		1520001012NRG24250520230382284 26/05/2023 Hanumanthappa 1520001012WL004161 Hanumanthappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318689 HANUMANTHAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/543
(DANAPUR) 		1520001012NRG24250520230382286 26/05/2023 Mallamma 1520001012WL004161 Mallamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318686 MALLAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/543
(DANAPUR) 		1520001012NRG24250520230382288 26/05/2023 Manjunath 1520001012WL004161 Manjunath 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318733 MANJUNATHA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/547
(DANAPUR) 		1520001012NRG24250520230382289 26/05/2023 Doddabasappa 1520001012WL004161 Doddabasappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318697 DODDA BASAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/552
(DANAPUR) 		1520001012NRG24250520230382290 26/05/2023 Siddappa sankanala 1520001012WL004161 Siddappa sankanala 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318700 SIDDAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/557
(DANAPUR) 		1520001012NRG24250520230382294 26/05/2023 Pampanagouda 1520001012WL004161 Pampanagouda 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318664 PAMPANAGOUDA MALLIKARJUNGOUDA UNION BANK OF INDIA(508500)
44 GANGAVATHI KN-20-001-012-002/558
(DANAPUR) 		1520001012NRG24250520230382296 26/05/2023 ch shivkumar 1520001012WL004161 ch shivkumar 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318705 C H SHIVAKUMAR CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/565
(DANAPUR) 		1520001012NRG24250520230382297 26/05/2023 Korahanumanthappa 1520001012WL004161 Korahanumanthappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318694 KOR HANUMANTHAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/565
(DANAPUR) 		1520001012NRG24250520230382299 26/05/2023 Somaraj 1520001012WL004161 Somaraj 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318737 SOMARAJ CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/568-A
(DANAPUR) 		1520001012NRG24250520230382300 26/05/2023 Kalpana 1520001012WL004161 Kalpana 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318682 KALPANA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/568-A
(DANAPUR) 		1520001012NRG24250520230382301 26/05/2023 Manjunath Nayak 1520001012WL004161 Manjunath Nayak 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318681 MANJUNATH NAYAK CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/600
(DANAPUR) 		1520001012NRG24250520230382307 26/05/2023 Sharabhayya 1520001012WL004161 Sharabhayya 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318702 K CHANDRAKALA SHARABHAYYA SWAMI UNION BANK OF INDIA(508500)
50 GANGAVATHI KN-20-001-012-002/600
(DANAPUR) 		1520001012NRG24250520230382306 26/05/2023 Sharabhayya 1520001012WL004161 Sharabhayya 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318701 K SHARABHAYYA SWAMI SANNA BHIMAYYA UNION BANK OF INDIA(508500)
51 GANGAVATHI KN-20-001-012-002/607
(DANAPUR) 		1520001012NRG24250520230382308 26/05/2023 Hanumantharaya 1520001012WL004161 Hanumantharaya 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318690 HANUMANTHARAY CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/608
(DANAPUR) 		1520001012NRG24250520230382310 26/05/2023 Mudukappa idigera 1520001012WL004161 Mudukappa idigera 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318692 MUDAKAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/636-A
(DANAPUR) 		1520001012NRG24250520230382315 26/05/2023 Sharanamma 1520001012WL004161 Sharanamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318674 SHARANAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/636-A
(DANAPUR) 		1520001012NRG24250520230382314 26/05/2023 Sharanegouda 1520001012WL004161 Sharanegouda 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318673 SHARANE GOWDA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/661
(DANAPUR) 		1520001012NRG24250520230382320 26/05/2023 Roopa 1520001012WL004161 Roopa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318677 ROOPA SANNEPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/661
(DANAPUR) 		1520001012NRG24250520230382319 26/05/2023 Sannappa 1520001012WL004161 Sannappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318696 SANNEPPA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/662
(DANAPUR) 		1520001012NRG24250520230382322 26/05/2023 Hanumesh 1520001012WL004161 Hanumesh 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318729 HANUMESH TALAKALLA TALAKALLA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/663
(DANAPUR) 		1520001012NRG24250520230382324 26/05/2023 Hanumamma 1520001012WL004161 Hanumamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318724 HANUMANTHAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/663
(DANAPUR) 		1520001012NRG24250520230382323 26/05/2023 Phakeerappa 1520001012WL004161 Phakeerappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318691 PAKIRAPPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/663
(DANAPUR) 		1520001012NRG24250520230382325 26/05/2023 T Jyothi 1520001012WL004161 T Jyothi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318728 T JYOTHI JYOTHI CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/676
(DANAPUR) 		1520001012NRG24250520230382329 26/05/2023 Gouramma 1520001012WL004161 Gouramma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318712 GOURAMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-002/704
(DANAPUR) 		1520001012NRG24250520230382331 26/05/2023 Girijamma 1520001012WL004161 Girijamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318687 GIRAJAMMA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/705
(DANAPUR) 		1520001012NRG24250520230382332 26/05/2023 manjunath 1520001012WL004161 manjunath 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318675 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-012-002/705
(DANAPUR) 		1520001012NRG24250520230382333 26/05/2023 Nirmala 1520001012WL004161 Nirmala 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318721 NIRMALA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/726
(DANAPUR) 		1520001012NRG24250520230382334 26/05/2023 Huligemma 1520001012WL004161 Huligemma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318715 HULIGEMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-002/726
(DANAPUR) 		1520001012NRG24250520230382335 26/05/2023 Iranna 1520001012WL004161 Iranna 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318680 IRAYYA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/728
(DANAPUR) 		1520001012NRG24250520230382336 26/05/2023 Neelamma 1520001012WL004161 Neelamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318685 SMT NEELAMMA GENERAL POST OFFICE(607245)
68 GANGAVATHI KN-20-001-012-002/730
(DANAPUR) 		1520001012NRG24250520230382337 26/05/2023 Duragavva 1520001012WL004161 Duragavva 00078 CNRB0011802 2248 2248 Rejected 31/05/2023 1986318725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 GANGAVATHI KN-20-001-012-002/730
(DANAPUR) 		1520001012NRG24250520230382339 26/05/2023 Shivappa 1520001012WL004161 Shivappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318732 SHIVAPPA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/744
(DANAPUR) 		1520001012NRG24250520230382340 26/05/2023 Mallamma 1520001012WL004161 Mallamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318699 MALLAMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-002/784
(DANAPUR) 		1520001012NRG24250520230382342 26/05/2023 K Krishnappa 1520001012WL004161 K Krishnappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318703 KRISHNA MURTI CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/799
(DANAPUR) 		1520001012NRG24250520230382344 26/05/2023 Venkatalakshmi 1520001012WL004161 Venkatalakshmi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318707 M.VENKATA LAKSHMI UNION BANK OF INDIA(508500)
73 GANGAVATHI KN-20-001-012-002/800
(DANAPUR) 		1520001012NRG24250520230382348 26/05/2023 Subbalakshmi 1520001012WL004161 Subbalakshmi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318706 SMT SUBBA LAXMI GENERAL POST OFFICE(607245)
74 GANGAVATHI KN-20-001-012-002/803
(DANAPUR) 		1520001012NRG24250520230382349 26/05/2023 Ganilakshmi 1520001012WL004161 Ganilakshmi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318704 GANILAKSHMI CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-002/803
(DANAPUR) 		1520001012NRG24250520230382350 26/05/2023 Sridhara 1520001012WL004161 Sridhara 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318743 SRIDHARA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-012-002/853
(DANAPUR) 		1520001012NRG24250520230382352 26/05/2023 Amaramma 1520001012WL004161 Amaramma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318739 AMBRAMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-002/853
(DANAPUR) 		1520001012NRG24250520230382351 26/05/2023 Ningappa 1520001012WL004161 Ningappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318710 NINGAPPA BELLAD CANARA BANK(508532)
78 GANGAVATHI KN-20-001-012-002/886
(DANAPUR) 		1520001012NRG24250520230382353 26/05/2023 Husenamma 1520001012WL004161 Husenamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318688 HUSSAINAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-012-002/887
(DANAPUR) 		1520001012NRG24250520230382354 26/05/2023 Boladeppa 1520001012WL004161 Boladeppa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318698 BOLADEPPA GENERAL POST OFFICE(607245)
80 GANGAVATHI KN-20-001-012-002/887-A
(DANAPUR) 		1520001012NRG24250520230382356 26/05/2023 Bheemangouda 1520001012WL004161 Bheemangouda 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318663 BHIMANA GOWDA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/887-A
(DANAPUR) 		1520001012NRG24250520230382357 26/05/2023 Neelamma 1520001012WL004161 Neelamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318722 NEELAMMA J CANARA BANK(508532)
82 GANGAVATHI KN-20-001-012-002/96
(DANAPUR) 		1520001012NRG24250520230382359 26/05/2023 Iramma 1520001012WL004161 Iramma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318684 ERAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-012-002/96
(DANAPUR) 		1520001012NRG24250520230382358 26/05/2023 Yankappa 1520001012WL004161 Yankappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318711 YANKAPPA MASTER CANARA BANK(508532)
84 GANGAVATHI KN-20-001-012-002/974
(DANAPUR) 		1520001012NRG24250520230382361 26/05/2023 DIKASWAMI 1520001012WL004161 DIKASWAMI 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986318719 DIKA SWAMI CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-002/974
(DANAPUR) 		1520001012NRG24250520230382360 26/05/2023 Shivamma 1520001012WL004161 Shivamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986318734 SHIVAMMA D HDFC BANK LTD(607152)
SubTotal 181767 181767
86 GANGAVATHI KN-20-001-012-002/164
(DANAPUR) 		1520001012NRG24250520230382205 26/05/2023 Sharanamma 1520001012WL004161 Sharanamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986318759 SHARANAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-002/221
(DANAPUR) 		1520001012NRG24250520230382208 26/05/2023 Huchhamma 1520001012WL004161 Huchhamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986318778 HUCHCHAMMA DO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 GANGAVATHI KN-20-001-012-002/221
(DANAPUR) 		1520001012NRG24250520230382209 26/05/2023 Mudiyappa 1520001012WL004161 Mudiyappa 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986318662 MUDIYAPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-012-002/3305
(DANAPUR) 		1520001012NRG24250520230382213 26/05/2023 Rangappa 1520001012WL004161 Rangappa 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986318746 RANGAPPA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-012-002/3345
(DANAPUR) 		1520001012NRG24250520230382217 26/05/2023 Jyothi 1520001012WL004161 Jyothi 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986318758 JYOTHI CANARA BANK(508532)
91 GANGAVATHI KN-20-001-012-002/3400
(DANAPUR) 		1520001012NRG24250520230382242 26/05/2023 Mudukappa 1520001012WL004161 Mudukappa 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986318751 MUDUKAPPA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-002/3420
(DANAPUR) 		1520001012NRG24250520230382248 26/05/2023 Sharanappa 1520001012WL004161 Sharanappa 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986318760 SHARANAPPA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-012-002/3433
(DANAPUR) 		1520001012NRG24250520230382249 26/05/2023 Roopa 1520001012WL004161 Roopa 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986318745 ROOPA GANESHA UNION BANK OF INDIA(508500)
94 GANGAVATHI KN-20-001-012-002/3473
(DANAPUR) 		1520001012NRG24250520230382259 26/05/2023 Asha 1520001012WL004161 Asha 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986318761 MISS ASHA CHALUVADI STATE BANK OF INDIA(508548)
95 GANGAVATHI KN-20-001-012-002/44
(DANAPUR) 		1520001012NRG24250520230382268 26/05/2023 Gouramma 1520001012WL004161 Gouramma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986318708 GOURAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-012-002/441
(DANAPUR) 		1520001012NRG24250520230382271 26/05/2023 Gouramma 1520001012WL004161 Gouramma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986318744 GOURAMMA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-012-002/536
(DANAPUR) 		1520001012NRG24250520230382285 26/05/2023 Hampamma 1520001012WL004161 Hampamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986318748 HAMPAMMA GENERAL POST OFFICE(607245)
98 GANGAVATHI KN-20-001-012-002/558
(DANAPUR) 		1520001012NRG24250520230382295 26/05/2023 ch pavithra 1520001012WL004161 ch pavithra 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986318747 C H PAVITRA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-012-002/60
(DANAPUR) 		1520001012NRG24250520230382304 26/05/2023 Mahadevamma 1520001012WL004161 Mahadevamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986318756 MAHADEVAMMA NAGAPPA UNION BANK OF INDIA(508500)
100 GANGAVATHI KN-20-001-012-002/607
(DANAPUR) 		1520001012NRG24250520230382309 26/05/2023 Basamma 1520001012WL004161 Basamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986318753 BASAMMA HANUMANTARADU CANARA BANK(508532)
101 GANGAVATHI KN-20-001-012-002/609
(DANAPUR) 		1520001012NRG24250520230382313 26/05/2023 Nagaratnamma 1520001012WL004161 Nagaratnamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986318752 NAGARATNAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-012-002/644
(DANAPUR) 		1520001012NRG24250520230382316 26/05/2023 Shivamma 1520001012WL004161 Shivamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986318755 SHIVAMMA W/O YAMANAPPA GENERAL POST OFFICE(607245)
103 GANGAVATHI KN-20-001-012-002/649
(DANAPUR) 		1520001012NRG24250520230382318 26/05/2023 Parimala 1520001012WL004161 Parimala 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986318750 PARIMALA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-012-002/730
(DANAPUR) 		1520001012NRG24250520230382338 26/05/2023 Mariswami 1520001012WL004161 Mariswami 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986318757 MARIYAPPA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-012-002/80
(DANAPUR) 		1520001012NRG24250520230382345 26/05/2023 Dyavamma 1520001012WL004161 Dyavamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986318749 DYAMAMMA BANK OF INDIA(508505)
106 GANGAVATHI KN-20-001-012-002/80
(DANAPUR) 		1520001012NRG24250520230382346 26/05/2023 Jyothi 1520001012WL004161 Jyothi 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986318754 JYOTHI CANARA BANK(508532)
107 GANGAVATHI KN-20-001-012-002/80
(DANAPUR) 		1520001012NRG24250520230382347 26/05/2023 Prashanth Nayak 1520001012WL004161 Prashanth Nayak 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986318740 MR PRASHANTH NAYAK STATE BANK OF INDIA(508548)
SubTotal 49456 49456
108 GANGAVATHI KN-20-001-012-002/3368
(DANAPUR) 		1520001012NRG24250520230382221 26/05/2023 Lingaraj 1520001012WL004161 Lingaraj 00089 CBIN0283552 2248 2248 Rejected 31/05/2023 1986318769 Account closed
SubTotal 2248 2248
109 GANGAVATHI KN-20-001-012-002/3391
(DANAPUR) 		1520001012NRG24250520230382233 26/05/2023 Nasarin Begum 1520001012WL004161 Nasarin Begum 00176 IDIB000G114 2248 2248 Processed 31/05/2023 1986318779 Mrs. Nasarin Begum INDIAN BANK(607105)
110 GANGAVATHI KN-20-001-012-002/3391
(DANAPUR) 		1520001012NRG24250520230382232 26/05/2023 Syed Aneef 1520001012WL004161 Syed Aneef 00176 IDIB000G114 2248 2248 Processed 31/05/2023 1986318780 Mr. Syed Aneef INDIAN BANK(607105)
111 GANGAVATHI KN-20-001-012-002/3402
(DANAPUR) 		1520001012NRG24250520230382244 26/05/2023 Chand bi 1520001012WL004161 Chand bi 00176 IDIB000G114 2248 2248 Processed 31/05/2023 1986318783 Mrs. CHAND BEE INDIAN BANK(607105)
112 GANGAVATHI KN-20-001-012-002/3402
(DANAPUR) 		1520001012NRG24250520230382243 26/05/2023 M K Mulla 1520001012WL004161 M K Mulla 00176 IDIB000G114 2248 2248 Processed 31/05/2023 1986318782 Mr. M K MULLA INDIAN BANK(607105)
113 GANGAVATHI KN-20-001-012-002/583
(DANAPUR) 		1520001012NRG24250520230382303 26/05/2023 K Kantemma 1520001012WL004161 K Kantemma 00176 IDIB000G114 2248 2248 Processed 31/05/2023 1986318781 Mrs. Kantemma INDIAN BANK(607105)
SubTotal 11240 11240
114 GANGAVATHI KN-20-001-012-002/784
(DANAPUR) 		1520001012NRG24250520230382343 26/05/2023 Anju Ganura 1520001012WL004161 Anju Ganura 00177 IOBA0002855 2248 2248 Processed 31/05/2023 1986318766 ANJU GANUR INDIAN OVERSEAS BANK(508541)
SubTotal 2248 2248
115 GANGAVATHI KN-20-001-012-002/416
(DANAPUR) 		1520001012NRG24250520230382265 26/05/2023 Ali Baba 1520001012WL004161 Ali Baba 00225 KARB0000262 2248 2248 Processed 31/05/2023 1986318763 ALI BABA KARNATAKA BANK LTD(607270)
116 GANGAVATHI KN-20-001-012-002/416
(DANAPUR) 		1520001012NRG24250520230382264 26/05/2023 Mastanvali sab 1520001012WL004161 Mastanvali sab 00225 KARB0000262 2248 2248 Processed 31/05/2023 1986318764 SRI MASTANAVALI SAB GENERAL POST OFFICE(607245)
117 GANGAVATHI KN-20-001-012-002/477
(DANAPUR) 		1520001012NRG24250520230382277 26/05/2023 P Srikanth 1520001012WL004161 P Srikanth 00225 KARB0000262 2248 2248 Processed 31/05/2023 1986318765 P SRIKANTH KARNATAKA BANK LTD(607270)
118 GANGAVATHI KN-20-001-012-002/543
(DANAPUR) 		1520001012NRG24250520230382287 26/05/2023 Yankoba 1520001012WL004161 Yankoba 00225 KARB0000262 2248 2248 Processed 31/05/2023 1986318762 YANKOBA HANUMANTAPPA UNION BANK OF INDIA(508500)
SubTotal 8992 8992
119 GANGAVATHI KN-20-001-012-002/102
(DANAPUR) 		1520001012NRG24250520230382201 26/05/2023 Mahadevi 1520001012WL004161 Mahadevi 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986318777 MRS MAHADEVI MAHANTESH STATE BANK OF INDIA(508548)
120 GANGAVATHI KN-20-001-012-002/164
(DANAPUR) 		1520001012NRG24250520230382206 26/05/2023 Sharanappa 1520001012WL004161 Sharanappa 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986318770 MR SHARANAPPA STATE BANK OF INDIA(508548)
121 GANGAVATHI KN-20-001-012-002/3449
(DANAPUR) 		1520001012NRG24250520230382256 26/05/2023 Amrutha 1520001012WL004161 Amrutha 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986318772 AMRUTHA M INDIAN OVERSEAS BANK(508541)
122 GANGAVATHI KN-20-001-012-002/3449
(DANAPUR) 		1520001012NRG24250520230382257 26/05/2023 Mallanagouda 1520001012WL004161 Mallanagouda 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986318773 MALLANAGOUDA S/O DODDA BASAPPA BANK OF INDIA(508505)
123 GANGAVATHI KN-20-001-012-002/3452
(DANAPUR) 		1520001012NRG24250520230382258 26/05/2023 Sharanappa 1520001012WL004161 Sharanappa 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986318771 MR SHARANAPPA NINGAPPA STATE BANK OF INDIA(508548)
124 GANGAVATHI KN-20-001-012-002/583
(DANAPUR) 		1520001012NRG24250520230382302 26/05/2023 K Channavirayya 1520001012WL004161 K Channavirayya 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986318660 K CHANNAVEERAYYASOBHEEMAIAH K STATE BANK OF INDIA(508548)
SubTotal 13488 13488
125 GANGAVATHI KN-20-001-012-002/887
(DANAPUR) 		1520001012NRG24250520230382355 26/05/2023 Mallangouda 1520001012WL004161 Mallangouda 00415 SBIN0013146 2248 2248 Processed 31/05/2023 1986318767 MR MALLANAGOUDA J STATE BANK OF INDIA(508548)
SubTotal 2248 2248
126 GANGAVATHI KN-20-001-012-002/552
(DANAPUR) 		1520001012NRG24250520230382292 26/05/2023 Suresha 1520001012WL004161 Suresha 00415 SBIN0020204 2248 2248 Processed 31/05/2023 1986318774 SURESH CANARA BANK(508532)
SubTotal 2248 2248
127 GANGAVATHI KN-20-001-012-002/102
(DANAPUR) 		1520001012NRG24250520230382203 26/05/2023 Hampamma 1520001012WL004161 Hampamma 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1986318776 SMT HAMPAMMA GENERAL POST OFFICE(607245)
128 GANGAVATHI KN-20-001-012-002/673
(DANAPUR) 		1520001012NRG24250520230382327 26/05/2023 Manappa 1520001012WL004161 Manappa 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1986318775 Mr. MANAPPA S/O RAMALINGAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 4496 4496
129 GANGAVATHI KN-20-001-012-002/44
(DANAPUR) 		1520001012NRG24250520230382269 26/05/2023 Veereshappa 1520001012WL004161 Veereshappa 00468 UBIN0828645 2248 2248 Processed 31/05/2023 1986318768 VEERESHAPPA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
130 GANGAVATHI KN-20-001-012-002/102
(DANAPUR) 		1520001012NRG24250520230382204 26/05/2023 Aakasha 1520001012WL004161 Aakasha 00652 PKGB0010643 2248 2248 Processed 31/05/2023 1986318658 AKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2248 2248
131 GANGAVATHI KN-20-001-012-002/3376
(DANAPUR) 		1520001012NRG24250520230382226 26/05/2023 Devraj 1520001012WL004161 Devraj 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1986318657 DEVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-012-002/3404
(DANAPUR) 		1520001012NRG24250520230382246 26/05/2023 K Pakiresh 1520001012WL004161 K Pakiresh 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1986318655 K PAKIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-012-002/3404
(DANAPUR) 		1520001012NRG24250520230382245 26/05/2023 Padma 1520001012WL004161 Padma 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1986318656 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-012-002/3420
(DANAPUR) 		1520001012NRG24250520230382247 26/05/2023 Parvati 1520001012WL004161 Parvati 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1986318653 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-012-002/3439
(DANAPUR) 		1520001012NRG24250520230382252 26/05/2023 Annapurna D 1520001012WL004161 Annapurna D 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1986318654 ANNAPURNA D PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-012-002/552
(DANAPUR) 		1520001012NRG24250520230382291 26/05/2023 Lakshmidevi 1520001012WL004161 Lakshmidevi 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1986318651 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-012-002/565
(DANAPUR) 		1520001012NRG24250520230382298 26/05/2023 Gangamma 1520001012WL004161 Gangamma 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1986318652 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-012-002/649
(DANAPUR) 		1520001012NRG24250520230382317 26/05/2023 Srinivash 1520001012WL004161 Srinivash 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1986318647 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17984 17984
139 GANGAVATHI KN-20-001-012-002/60
(DANAPUR) 		1520001012NRG24250520230382305 26/05/2023 Lakshmidevi 1520001012WL004161 Lakshmidevi 00666 IDFB0080352 2248 2248 Processed 31/05/2023 1986318650 LAXMIDEVI NAGAPPA UNION BANK OF INDIA(508500)
140 GANGAVATHI KN-20-001-012-002/673
(DANAPUR) 		1520001012NRG24250520230382326 26/05/2023 B Ramesh 1520001012WL004161 B Ramesh 00666 IDFB0080352 2248 2248 Processed 31/05/2023 1986318649 B Ramesh IDFC BANK LIMITED(608117)
SubTotal 4496 4496
Total 314399 314399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_260523APB_FTO_118552 Bank of India BKID0008487 Gangavati 6744
2 GANGAVATHI KN1520001012_260523APB_FTO_118552 Canara Bank CNRB0000547 GANGAVATHI 2248
3 GANGAVATHI KN1520001012_260523APB_FTO_118552 Canara Bank CNRB0011802 Gangavathi 181767
4 GANGAVATHI KN1520001012_260523APB_FTO_118552 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 49456
5 GANGAVATHI KN1520001012_260523APB_FTO_118552 Central Bank Of India CBIN0283552 GANGAVATHI 2248
6 GANGAVATHI KN1520001012_260523APB_FTO_118552 Indian Bank IDIB000G114 Gangavathi 11240
7 GANGAVATHI KN1520001012_260523APB_FTO_118552 Indian Overseas Bank IOBA0002855 GANGAVATHI 2248
8 GANGAVATHI KN1520001012_260523APB_FTO_118552 KARNATAKA BANK KARB0000262 GANGAVATHI 8992
9 GANGAVATHI KN1520001012_260523APB_FTO_118552 State Bank of India SBIN0009752 GANGAVATHI 13488
10 GANGAVATHI KN1520001012_260523APB_FTO_118552 State Bank of India SBIN0013146 GINIGERA 2248
11 GANGAVATHI KN1520001012_260523APB_FTO_118552 State Bank of India SBIN0020204 GANGAVATHI 2248
12 GANGAVATHI KN1520001012_260523APB_FTO_118552 State Bank of India SBIN0020288 GANGAVATI ADB 4496
13 GANGAVATHI KN1520001012_260523APB_FTO_118552 Union Bank of India UBIN0828645 Sriramnagar 2248
14 GANGAVATHI KN1520001012_260523APB_FTO_118552 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2248
15 GANGAVATHI KN1520001012_260523APB_FTO_118552 Pragathi Krishna Gramin Bank PKGB0010737 Marali 17984
16 GANGAVATHI KN1520001012_260523APB_FTO_118552 IDFC Bank IDFB0080352 GANGAVATHI 4496

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