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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:23:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_080723APB_FTO_241702
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-005-002/115
(AGOLI) 		1520001005NRG24080720230898565 08/07/2023 Laxmamma 1520001005WL009439 Laxmamma 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109859 Lakshmamma BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-005-002/126-A
(AGOLI) 		1520001005NRG24080720230898568 08/07/2023 Kanakappa 1520001005WL009439 Kanakappa 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109873 Kanakappa BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-005-002/145
(AGOLI) 		1520001005NRG24080720230898572 08/07/2023 Manjula 1520001005WL009439 Manjula 00045 BARB0GANGAV 1620 1620 Processed 14/07/2023 3409109869 MANULA PRAKASH IDFC BANK LIMITED(608117)
4 GANGAVATHI KN-20-001-005-002/163
(AGOLI) 		1520001005NRG24080720230898584 08/07/2023 Balappa 1520001005WL009439 Balappa 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109850 Balappa BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-005-002/181
(AGOLI) 		1520001005NRG24080720230898594 08/07/2023 Yallappa 1520001005WL009439 Yallappa 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109861 Yallappa BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-005-002/185
(AGOLI) 		1520001005NRG24080720230898601 08/07/2023 Hampamma 1520001005WL009439 Hampamma 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109895 Hampamma BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-005-002/1989
(AGOLI) 		1520001005NRG24080720230898605 08/07/2023 Ramappa 1520001005WL009439 Ramappa 00045 BARB0GANGAV 1620 1620 Processed 14/07/2023 3409109858 Ramappa BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-005-002/2044
(AGOLI) 		1520001005NRG24080720230898615 08/07/2023 Ambamma 1520001005WL009439 Ambamma 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109868 Ambamma BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-005-002/2053
(AGOLI) 		1520001005NRG24080720230898617 08/07/2023 Madamma 1520001005WL009439 Madamma 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109854 Madevi Gaddi BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-005-002/2058
(AGOLI) 		1520001005NRG24080720230898619 08/07/2023 Parvati 1520001005WL009439 Parvati 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109851 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GANGAVATHI KN-20-001-005-002/2084
(AGOLI) 		1520001005NRG24080720230898629 08/07/2023 Basavaraj 1520001005WL009439 Basavaraj 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109856 Basavaraj BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-005-002/2084
(AGOLI) 		1520001005NRG24080720230898628 08/07/2023 Kariyamma 1520001005WL009439 Kariyamma 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109853 Kariyamma BANK OF BARODA(606985)
13 GANGAVATHI KN-20-001-005-002/2104
(AGOLI) 		1520001005NRG24080720230898644 08/07/2023 Shankramma 1520001005WL009439 Shankramma 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109870 Shankramma BANK OF BARODA(606985)
14 GANGAVATHI KN-20-001-005-002/2128
(AGOLI) 		1520001005NRG24080720230898653 08/07/2023 Basavaraj 1520001005WL009439 Basavaraj 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109875 Basavaraj BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-005-002/2128
(AGOLI) 		1520001005NRG24080720230898652 08/07/2023 Hanumant 1520001005WL009439 Hanumant 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109874 Hanumanta BANK OF BARODA(606985)
16 GANGAVATHI KN-20-001-005-002/2147
(AGOLI) 		1520001005NRG24080720230898659 08/07/2023 Duragamma 1520001005WL009439 Duragamma 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109857 DURAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
17 GANGAVATHI KN-20-001-005-002/2265
(AGOLI) 		1520001005NRG24080720230898664 08/07/2023 Veerupakshi 1520001005WL009439 Veerupakshi 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109849 Mr. Veerupakshi INDIAN BANK(607105)
18 GANGAVATHI KN-20-001-005-002/2292
(AGOLI) 		1520001005NRG24080720230898676 08/07/2023 Durugappa 1520001005WL009439 Durugappa 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109867 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GANGAVATHI KN-20-001-005-002/2292
(AGOLI) 		1520001005NRG24080720230898677 08/07/2023 Laxmi 1520001005WL009439 Laxmi 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109848 Lakshmi BANK OF BARODA(606985)
20 GANGAVATHI KN-20-001-005-002/242-A
(AGOLI) 		1520001005NRG24080720230898690 08/07/2023 Manjula 1520001005WL009439 Manjula 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109866 Manjula BANK OF BARODA(606985)
21 GANGAVATHI KN-20-001-005-002/288
(AGOLI) 		1520001005NRG24080720230898697 08/07/2023 Kanakamma 1520001005WL009439 Kanakamma 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109864 KANAKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
22 GANGAVATHI KN-20-001-005-002/358
(AGOLI) 		1520001005NRG24080720230898731 08/07/2023 ERAMMA 1520001005WL009439 ERAMMA 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109872 Eramma BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-005-002/358
(AGOLI) 		1520001005NRG24080720230898730 08/07/2023 KAMALAMMA 1520001005WL009439 KAMALAMMA 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109855 Kamalavva BANK OF BARODA(606985)
24 GANGAVATHI KN-20-001-005-002/375-A
(AGOLI) 		1520001005NRG24080720230898734 08/07/2023 Huligemma 1520001005WL009439 Huligemma 00045 BARB0GANGAV 1620 1620 Processed 14/07/2023 3409109893 Huligemma BANK OF BARODA(606985)
25 GANGAVATHI KN-20-001-005-002/379
(AGOLI) 		1520001005NRG24080720230898735 08/07/2023 Laxmamma 1520001005WL009439 Laxmamma 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109894 Lakshmamma BANK OF BARODA(606985)
26 GANGAVATHI KN-20-001-005-002/507
(AGOLI) 		1520001005NRG24080720230898762 08/07/2023 Vijayalaxmi 1520001005WL009439 Vijayalaxmi 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109852 VIJAYALAKSHMI CANARA BANK(508532)
27 GANGAVATHI KN-20-001-005-002/553
(AGOLI) 		1520001005NRG24080720230898766 08/07/2023 Lakshmi 1520001005WL009439 Lakshmi 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109878 Laximi BANK OF BARODA(606985)
28 GANGAVATHI KN-20-001-005-002/561
(AGOLI) 		1520001005NRG24080720230898769 08/07/2023 Basavaraj 1520001005WL009439 Basavaraj 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109876 Basavaraja BANK OF BARODA(606985)
29 GANGAVATHI KN-20-001-005-002/561
(AGOLI) 		1520001005NRG24080720230898771 08/07/2023 Durugamma 1520001005WL009439 Durugamma 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109863 Durugamma BANK OF BARODA(606985)
30 GANGAVATHI KN-20-001-005-002/858
(AGOLI) 		1520001005NRG24080720230898797 08/07/2023 Durugamma 1520001005WL009439 Durugamma 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109871 Duragamma BANK OF BARODA(606985)
31 GANGAVATHI KN-20-001-005-002/916
(AGOLI) 		1520001005NRG24080720230898811 08/07/2023 Devamma 1520001005WL009439 Devamma 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109860 DEVAMMA YAMANURAPPA IDFC BANK LIMITED(608117)
32 GANGAVATHI KN-20-001-005-002/916
(AGOLI) 		1520001005NRG24080720230898810 08/07/2023 Yamanurappa 1520001005WL009439 Yamanurappa 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109862 Yamanurappa BANK OF BARODA(606985)
33 GANGAVATHI KN-20-001-005-002/948-A
(AGOLI) 		1520001005NRG24080720230898815 08/07/2023 Durugappa 1520001005WL009439 Durugappa 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109865 Duragappa BANK OF BARODA(606985)
34 GANGAVATHI KN-20-001-005-002/95
(AGOLI) 		1520001005NRG24080720230898817 08/07/2023 Sharanappa 1520001005WL009439 Sharanappa 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3409109877 Suresh BANK OF BARODA(606985)
SubTotal 63450 63450
35 GANGAVATHI KN-20-001-005-002/288
(AGOLI) 		1520001005NRG24080720230898698 08/07/2023 Veeresh 1520001005WL009439 Veeresh 00048 BKID0008487 1890 1890 Processed 14/07/2023 3409109891 Veeresh Kanakagiri BANK OF BARODA(606985)
SubTotal 1890 1890
36 GANGAVATHI KN-20-001-005-002/1015
(AGOLI) 		1520001005NRG24080720230898556 08/07/2023 Shankramma 1520001005WL009439 Shankramma 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3409109897 SHANKRAMMA W O CHIDANANDAPPA MANNAPUR CANARA BANK(508532)
37 GANGAVATHI KN-20-001-005-002/113
(AGOLI) 		1520001005NRG24080720230898562 08/07/2023 Akkamma 1520001005WL009439 Akkamma 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3409109927 AKKAMMA W O VEERAIAH CANARA BANK(508532)
38 GANGAVATHI KN-20-001-005-002/113
(AGOLI) 		1520001005NRG24080720230898563 08/07/2023 Sivakumari 1520001005WL009439 Sivakumari 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3409109975 SHIVAKUMARI CANARA BANK(508532)
39 GANGAVATHI KN-20-001-005-002/115
(AGOLI) 		1520001005NRG24080720230898564 08/07/2023 Durugappa 1520001005WL009439 Durugappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109919 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
40 GANGAVATHI KN-20-001-005-002/126
(AGOLI) 		1520001005NRG24080720230898567 08/07/2023 Sharanamma 1520001005WL009439 Sharanamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109898 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-005-002/126
(AGOLI) 		1520001005NRG24080720230898566 08/07/2023 Sharanappa 1520001005WL009439 Sharanappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109902 SHARANAPPA KANAKAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-005-002/145
(AGOLI) 		1520001005NRG24080720230898571 08/07/2023 prakash 1520001005WL009439 prakash 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3409109917 PRAKASH S O SANGAPP CANARA BANK(508532)
43 GANGAVATHI KN-20-001-005-002/145
(AGOLI) 		1520001005NRG24080720230898573 08/07/2023 Ramesh 1520001005WL009439 Ramesh 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3409109830 RAMESH CANARA BANK(508532)
44 GANGAVATHI KN-20-001-005-002/153
(AGOLI) 		1520001005NRG24080720230898574 08/07/2023 Mabusab 1520001005WL009439 Mabusab 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109920 MABUSAB S O ABDUL SAB ULLAGADDI CANARA BANK(508532)
45 GANGAVATHI KN-20-001-005-002/153
(AGOLI) 		1520001005NRG24080720230898575 08/07/2023 mamatajbegam 1520001005WL009439 mamatajbegam 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109814 MUMTAZ BEGUM CANARA BANK(508532)
46 GANGAVATHI KN-20-001-005-002/153
(AGOLI) 		1520001005NRG24080720230898577 08/07/2023 Sadhik pasha 1520001005WL009439 Sadhik pasha 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109823 SHADEEK PASHA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-005-002/159
(AGOLI) 		1520001005NRG24080720230898578 08/07/2023 Hanumantappa 1520001005WL009439 Hanumantappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109965 HANUMANTAPPA S/O HOLIYAPPA KANAKAGIRI BANK OF INDIA(508505)
48 GANGAVATHI KN-20-001-005-002/159
(AGOLI) 		1520001005NRG24080720230898579 08/07/2023 Nagamma 1520001005WL009439 Nagamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109813 NAGAMMA W O HANUMANTHAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-005-002/159-A
(AGOLI) 		1520001005NRG24080720230898580 08/07/2023 Kavitha 1520001005WL009439 Kavitha 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409110002 KAVITHA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-005-002/159-B
(AGOLI) 		1520001005NRG24080720230898581 08/07/2023 Manjunath 1520001005WL009439 Manjunath 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409110001 MANJUNATH CANARA BANK(508532)
51 GANGAVATHI KN-20-001-005-002/159-B
(AGOLI) 		1520001005NRG24080720230898582 08/07/2023 Vinoda 1520001005WL009439 Vinoda 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409110000 VINODA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-005-002/163
(AGOLI) 		1520001005NRG24080720230898583 08/07/2023 Ambamma 1520001005WL009439 Ambamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109921 AMBAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-005-002/165
(AGOLI) 		1520001005NRG24080720230898588 08/07/2023 Manjula 1520001005WL009439 Manjula 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109985 Mrs. MANJULA MUDUKAPPA CENTRAL BANK OF INDIA(607115)
54 GANGAVATHI KN-20-001-005-002/165
(AGOLI) 		1520001005NRG24080720230898587 08/07/2023 mudukappa 1520001005WL009439 mudukappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109907 MUDUKAPPA S O HANUMANTHAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-005-002/167
(AGOLI) 		1520001005NRG24080720230898589 08/07/2023 jannadbi 1520001005WL009439 jannadbi 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3409109795 Jannat Bi BANK OF BARODA(606985)
56 GANGAVATHI KN-20-001-005-002/167
(AGOLI) 		1520001005NRG24080720230898590 08/07/2023 Mahamadrafi 1520001005WL009439 Mahamadrafi 00078 CNRB0000547 810 810 Processed 14/07/2023 3409109799 MAHAMAD RAFI S O AHMAD HUSSAIN CANARA BANK(508532)
57 GANGAVATHI KN-20-001-005-002/180
(AGOLI) 		1520001005NRG24080720230898593 08/07/2023 Amaresh 1520001005WL009439 Amaresh 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109981 AMBRESH CANARA BANK(508532)
58 GANGAVATHI KN-20-001-005-002/180
(AGOLI) 		1520001005NRG24080720230898592 08/07/2023 Shavantremma 1520001005WL009439 Shavantremma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109816 SHANTAMMA W O HANUMANTAPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-005-002/181
(AGOLI) 		1520001005NRG24080720230898595 08/07/2023 Shankramma 1520001005WL009439 Shankramma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109912 SHANKRAMMA W O RAMANNA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-005-002/181-A
(AGOLI) 		1520001005NRG24080720230898596 08/07/2023 Sharanappa 1520001005WL009439 Sharanappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109769 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
61 GANGAVATHI KN-20-001-005-002/182
(AGOLI) 		1520001005NRG24080720230898598 08/07/2023 Huligemma 1520001005WL009439 Huligemma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109915 HULIGEMMA W O HULGAPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-005-002/182
(AGOLI) 		1520001005NRG24080720230898599 08/07/2023 Ningappa 1520001005WL009439 Ningappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109987 NINGAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-005-002/1983
(AGOLI) 		1520001005NRG24080720230898603 08/07/2023 Gafurali 1520001005WL009439 Gafurali 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3409109910 GAFOOR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 GANGAVATHI KN-20-001-005-002/1989
(AGOLI) 		1520001005NRG24080720230898606 08/07/2023 Shantamma 1520001005WL009439 Shantamma 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3409109998 SHANTAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-005-002/2016
(AGOLI) 		1520001005NRG24080720230898607 08/07/2023 Meheboobsab 1520001005WL009439 Meheboobsab 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109771 MEHABOOBSAB S O HUSSAINSAB ANGADI CANARA BANK(508532)
66 GANGAVATHI KN-20-001-005-002/2016-A
(AGOLI) 		1520001005NRG24080720230898611 08/07/2023 Anipa begum 1520001005WL009439 Anipa begum 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109980 ANIPA BEGUM W O KHAJA SAB CANARA BANK(508532)
67 GANGAVATHI KN-20-001-005-002/2016-A
(AGOLI) 		1520001005NRG24080720230898610 08/07/2023 Khaja husen 1520001005WL009439 Khaja husen 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109844 KHAJA HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 GANGAVATHI KN-20-001-005-002/2044
(AGOLI) 		1520001005NRG24080720230898614 08/07/2023 Sannaramanna 1520001005WL009439 Sannaramanna 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109972 SANNARAMANNA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-005-002/2058
(AGOLI) 		1520001005NRG24080720230898618 08/07/2023 Parashuram 1520001005WL009439 Parashuram 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109973 PARSHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 GANGAVATHI KN-20-001-005-002/2068
(AGOLI) 		1520001005NRG24080720230898621 08/07/2023 Huligemma 1520001005WL009439 Huligemma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109821 HULIGEMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-005-002/2068
(AGOLI) 		1520001005NRG24080720230898620 08/07/2023 Yamanurappa 1520001005WL009439 Yamanurappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109977 YAMANURAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-005-002/2078
(AGOLI) 		1520001005NRG24080720230898623 08/07/2023 Durugamma 1520001005WL009439 Durugamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109974 DURUGAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-005-002/208
(AGOLI) 		1520001005NRG24080720230898624 08/07/2023 Hanumantappa 1520001005WL009439 Hanumantappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109804 HANUMANTAPPA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-005-002/2082
(AGOLI) 		1520001005NRG24080720230898626 08/07/2023 Premilamma 1520001005WL009439 Premilamma 00078 CNRB0000547 1890 1890 Rejected 14/07/2023 3409109964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 GANGAVATHI KN-20-001-005-002/2087
(AGOLI) 		1520001005NRG24080720230898632 08/07/2023 Durugappa 1520001005WL009439 Durugappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109978 DURUGAPPA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-005-002/2087
(AGOLI) 		1520001005NRG24080720230898630 08/07/2023 Hosuramma 1520001005WL009439 Hosuramma 00078 CNRB0000547 1890 1890 Rejected 14/07/2023 3409109812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 GANGAVATHI KN-20-001-005-002/2091
(AGOLI) 		1520001005NRG24080720230898633 08/07/2023 Sharanappa 1520001005WL009439 Sharanappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109786 SHARANAPPA HANUMANTAPPA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-005-002/2103
(AGOLI) 		1520001005NRG24080720230898640 08/07/2023 Mallappa 1520001005WL009439 Mallappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109959 MALLAPPA S O PAKKIR CANARA BANK(508532)
79 GANGAVATHI KN-20-001-005-002/2103
(AGOLI) 		1520001005NRG24080720230898642 08/07/2023 Santhoshakumara 1520001005WL009439 Santhoshakumara 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109829 SANTOSHKUMAR CANARA BANK(508532)
80 GANGAVATHI KN-20-001-005-002/2109
(AGOLI) 		1520001005NRG24080720230898645 08/07/2023 Sadiq 1520001005WL009439 Sadiq 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109958 SADIK MULLA M MAHAMOOD GENERAL POST OFFICE(607245)
81 GANGAVATHI KN-20-001-005-002/2109
(AGOLI) 		1520001005NRG24080720230898646 08/07/2023 Shabhana begam 1520001005WL009439 Shabhana begam 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109787 SHABANA BEGAM SADIK PASHA MULLAR CANARA BANK(508532)
82 GANGAVATHI KN-20-001-005-002/2122
(AGOLI) 		1520001005NRG24080720230898649 08/07/2023 Pampapati 1520001005WL009439 Pampapati 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109777 PAMPAPATHI CANARA BANK(508532)
83 GANGAVATHI KN-20-001-005-002/2124
(AGOLI) 		1520001005NRG24080720230898650 08/07/2023 Hanumamma 1520001005WL009439 Hanumamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109773 HANUMAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-005-002/2128
(AGOLI) 		1520001005NRG24080720230898654 08/07/2023 Sivamma 1520001005WL009439 Sivamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109993 SHIVAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-005-002/2139
(AGOLI) 		1520001005NRG24080720230898656 08/07/2023 Hanumamma 1520001005WL009439 Hanumamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109763 HANUMAMMA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-005-002/2139
(AGOLI) 		1520001005NRG24080720230898655 08/07/2023 Somappa 1520001005WL009439 Somappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109908 SOMAPPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-005-002/2142
(AGOLI) 		1520001005NRG24080720230898658 08/07/2023 Hanumavva 1520001005WL009439 Hanumavva 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109994 HANAMAVVA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-005-002/2142
(AGOLI) 		1520001005NRG24080720230898657 08/07/2023 Shivamurteppa 1520001005WL009439 Shivamurteppa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109791 SHIVAMURTHY HANUMANTHAPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-005-002/2160
(AGOLI) 		1520001005NRG24080720230898661 08/07/2023 Bhasusab 1520001005WL009439 Bhasusab 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109982 BASHA SAB CANARA BANK(508532)
90 GANGAVATHI KN-20-001-005-002/2160
(AGOLI) 		1520001005NRG24080720230898662 08/07/2023 Shameeda Begum 1520001005WL009439 Shameeda Begum 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109778 SHAMEEDA BEGUM CANARA BANK(508532)
91 GANGAVATHI KN-20-001-005-002/2235
(AGOLI) 		1520001005NRG24080720230898663 08/07/2023 Sudha 1520001005WL009439 Sudha 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109962 SUDHA D O LINGANA GO CANARA BANK(508532)
92 GANGAVATHI KN-20-001-005-002/2265
(AGOLI) 		1520001005NRG24080720230898665 08/07/2023 Renuka 1520001005WL009439 Renuka 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109762 Renuka BANK OF BARODA(606985)
93 GANGAVATHI KN-20-001-005-002/2265-A
(AGOLI) 		1520001005NRG24080720230898668 08/07/2023 Durugappa 1520001005WL009439 Durugappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109828 DURUGAPPA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-005-002/2265-A
(AGOLI) 		1520001005NRG24080720230898667 08/07/2023 Kanakappa 1520001005WL009439 Kanakappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109765 KANAKAPPA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-005-002/2265-A
(AGOLI) 		1520001005NRG24080720230898666 08/07/2023 Laxmavva 1520001005WL009439 Laxmavva 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109766 LAKSHMAVVA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-005-002/227
(AGOLI) 		1520001005NRG24080720230898670 08/07/2023 Laxmi 1520001005WL009439 Laxmi 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109817 LAXMI W O MUTHANNA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-005-002/227
(AGOLI) 		1520001005NRG24080720230898671 08/07/2023 Manjunath 1520001005WL009439 Manjunath 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109782 MANJUNTHA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-005-002/227
(AGOLI) 		1520001005NRG24080720230898669 08/07/2023 Muttanna 1520001005WL009439 Muttanna 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109818 MUTTANNA S O DURUGAPPA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-005-002/2277
(AGOLI) 		1520001005NRG24080720230898672 08/07/2023 Basavaraj 1520001005WL009439 Basavaraj 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109988 BASAVARAJ S O SHARANAPPA CHINNUR CANARA BANK(508532)
100 GANGAVATHI KN-20-001-005-002/2277
(AGOLI) 		1520001005NRG24080720230898673 08/07/2023 Jagadiswari 1520001005WL009439 Jagadiswari 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109772 JAGADISHWARI CANARA BANK(508532)
101 GANGAVATHI KN-20-001-005-002/2287
(AGOLI) 		1520001005NRG24080720230898675 08/07/2023 Renuka Mannapur 1520001005WL009439 Renuka Mannapur 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3409109843 RENUKA MANNAPUR FEDERAL BANK(607165)
102 GANGAVATHI KN-20-001-005-002/2306
(AGOLI) 		1520001005NRG24080720230898680 08/07/2023 Mallamma 1520001005WL009439 Mallamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109842 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 GANGAVATHI KN-20-001-005-002/234
(AGOLI) 		1520001005NRG24080720230898683 08/07/2023 Durugappa 1520001005WL009439 Durugappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109967 DURAGAPPA SANNA S O BHEEMAPPA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-005-002/237
(AGOLI) 		1520001005NRG24080720230898685 08/07/2023 Basappa 1520001005WL009439 Basappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109960 BASAVANTHAPPA S O HOSAMALIYAPPA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-005-002/237
(AGOLI) 		1520001005NRG24080720230898686 08/07/2023 Sarojamma 1520001005WL009439 Sarojamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109906 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 GANGAVATHI KN-20-001-005-002/242
(AGOLI) 		1520001005NRG24080720230898688 08/07/2023 Ratnamma 1520001005WL009439 Ratnamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109999 RATNAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-005-002/242
(AGOLI) 		1520001005NRG24080720230898687 08/07/2023 Sharanappa 1520001005WL009439 Sharanappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109815 SHARANAPPA KANAKAGIRI S O YANKAPPA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-005-002/242-A
(AGOLI) 		1520001005NRG24080720230898689 08/07/2023 Holiyappa 1520001005WL009439 Holiyappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109761 HOLIYAPPA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-005-002/263-A
(AGOLI) 		1520001005NRG24080720230898693 08/07/2023 Amaresh 1520001005WL009439 Amaresh 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3409109983 Amaresh BANK OF BARODA(606985)
110 GANGAVATHI KN-20-001-005-002/263-A
(AGOLI) 		1520001005NRG24080720230898692 08/07/2023 Prabhu dev 1520001005WL009439 Prabhu dev 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3409109966 SHARANAMMA PRABHUDEVA HERUR IDFC BANK LIMITED(608117)
111 GANGAVATHI KN-20-001-005-002/284
(AGOLI) 		1520001005NRG24080720230898695 08/07/2023 Eramma 1520001005WL009439 Eramma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109979 Iramma BANK OF BARODA(606985)
112 GANGAVATHI KN-20-001-005-002/284
(AGOLI) 		1520001005NRG24080720230898694 08/07/2023 sharanappa 1520001005WL009439 sharanappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109793 Sharnappa BANK OF BARODA(606985)
113 GANGAVATHI KN-20-001-005-002/288
(AGOLI) 		1520001005NRG24080720230898696 08/07/2023 Lingappa 1520001005WL009439 Lingappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109925 LINGAPPA S O RANGAPPA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-005-002/289
(AGOLI) 		1520001005NRG24080720230898700 08/07/2023 Laxmamma 1520001005WL009439 Laxmamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109995 LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 GANGAVATHI KN-20-001-005-002/289
(AGOLI) 		1520001005NRG24080720230898699 08/07/2023 Rangappa 1520001005WL009439 Rangappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109801 RANGAPPA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-005-002/289
(AGOLI) 		1520001005NRG24080720230898701 08/07/2023 Shivananda 1520001005WL009439 Shivananda 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109996 SHIVANANDA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-005-002/304
(AGOLI) 		1520001005NRG24080720230898702 08/07/2023 Durugappa 1520001005WL009439 Durugappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109809 BUDDAMMA KHASIM SAB CANARA BANK(508532)
118 GANGAVATHI KN-20-001-005-002/312
(AGOLI) 		1520001005NRG24080720230898703 08/07/2023 Chandrappa 1520001005WL009439 Chandrappa 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3409109991 CHANDRAPPA S/O RAMANNA BANK OF INDIA(508505)
119 GANGAVATHI KN-20-001-005-002/312
(AGOLI) 		1520001005NRG24080720230898704 08/07/2023 Hanumavva 1520001005WL009439 Hanumavva 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3409109780 HANUMAVVA W O CHANDRAPPA UPPER CANARA BANK(508532)
120 GANGAVATHI KN-20-001-005-002/312
(AGOLI) 		1520001005NRG24080720230898706 08/07/2023 Sharanappa 1520001005WL009439 Sharanappa 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3409109831 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
121 GANGAVATHI KN-20-001-005-002/312
(AGOLI) 		1520001005NRG24080720230898705 08/07/2023 Shiavakumar 1520001005WL009439 Shiavakumar 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3409109984 Shivakumar .. FINO PAYMENTS BANK LTD(608001)
122 GANGAVATHI KN-20-001-005-002/314
(AGOLI) 		1520001005NRG24080720230898707 08/07/2023 Durugappa 1520001005WL009439 Durugappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109918 DURUGAPPA S O HANUMANTHAPPA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-005-002/314
(AGOLI) 		1520001005NRG24080720230898708 08/07/2023 Huligemma 1520001005WL009439 Huligemma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109767 HULIGEMMA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-005-002/318
(AGOLI) 		1520001005NRG24080720230898710 08/07/2023 Karibasava 1520001005WL009439 Karibasava 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109826 KARIBASAVA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-005-002/327
(AGOLI) 		1520001005NRG24080720230898712 08/07/2023 husenbasha 1520001005WL009439 husenbasha 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109971 HUSENBASHA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-005-002/327
(AGOLI) 		1520001005NRG24080720230898711 08/07/2023 Maibusab 1520001005WL009439 Maibusab 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109825 MAIBUB SAB MULIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
127 GANGAVATHI KN-20-001-005-002/335
(AGOLI) 		1520001005NRG24080720230898717 08/07/2023 Durugappa 1520001005WL009439 Durugappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109827 DURUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
128 GANGAVATHI KN-20-001-005-002/335
(AGOLI) 		1520001005NRG24080720230898715 08/07/2023 Durugappa 1520001005WL009439 Durugappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109930 DODDA DURAGAPPA SANNA HANUMANTAPPA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-005-002/335
(AGOLI) 		1520001005NRG24080720230898716 08/07/2023 Hampamma 1520001005WL009439 Hampamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109986 HAMPAMMA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-005-002/341
(AGOLI) 		1520001005NRG24080720230898718 08/07/2023 balappa 1520001005WL009439 balappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109798 BALAPPA MALIYAPPA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-005-002/345
(AGOLI) 		1520001005NRG24080720230898719 08/07/2023 Hanumantappa 1520001005WL009439 Hanumantappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109900 HANUMANTAPPA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-005-002/345
(AGOLI) 		1520001005NRG24080720230898720 08/07/2023 Shankramma 1520001005WL009439 Shankramma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109811 SHANKRAMMA W O HANUMANTHAPPA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-005-002/353
(AGOLI) 		1520001005NRG24080720230898721 08/07/2023 Sangamma 1520001005WL009439 Sangamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109922 SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 GANGAVATHI KN-20-001-005-002/355-A
(AGOLI) 		1520001005NRG24080720230898722 08/07/2023 Krishna 1520001005WL009439 Krishna 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109764 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
135 GANGAVATHI KN-20-001-005-002/355-A
(AGOLI) 		1520001005NRG24080720230898723 08/07/2023 Vijayalaxmi 1520001005WL009439 Vijayalaxmi 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109990 VIJAYALAXMI CANARA BANK(508532)
136 GANGAVATHI KN-20-001-005-002/356
(AGOLI) 		1520001005NRG24080720230898726 08/07/2023 Akbar 1520001005WL009439 Akbar 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109822 AKBAR CANARA BANK(508532)
137 GANGAVATHI KN-20-001-005-002/356
(AGOLI) 		1520001005NRG24080720230898724 08/07/2023 Kashimfir 1520001005WL009439 Kashimfir 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109802 KHASIM PEERA KHASIM PEERA S O LAL SAB CANARA BANK(508532)
138 GANGAVATHI KN-20-001-005-002/356
(AGOLI) 		1520001005NRG24080720230898725 08/07/2023 pyarima begum 1520001005WL009439 pyarima begum 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109800 PYARIMA BEGUM W O KHASIM PEERA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-005-002/357
(AGOLI) 		1520001005NRG24080720230898728 08/07/2023 Lalsab 1520001005WL009439 Lalsab 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109797 HASSANSAB S O LAL SAB CANARA BANK(508532)
140 GANGAVATHI KN-20-001-005-002/358
(AGOLI) 		1520001005NRG24080720230898729 08/07/2023 ERAPPA 1520001005WL009439 ERAPPA 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109794 IRAPPA BASAPPA ERADONI CANARA BANK(508532)
141 GANGAVATHI KN-20-001-005-002/375
(AGOLI) 		1520001005NRG24080720230898732 08/07/2023 Ratnamma 1520001005WL009439 Ratnamma 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3409109776 RATNAMMA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-005-002/383
(AGOLI) 		1520001005NRG24080720230898736 08/07/2023 Shankrappa 1520001005WL009439 Shankrappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109901 MR MUDIYAPPA MUDIYAPPA STATE BANK OF INDIA(508548)
143 GANGAVATHI KN-20-001-005-002/383
(AGOLI) 		1520001005NRG24080720230898737 08/07/2023 Shankrappa 1520001005WL009439 Shankrappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109796 MANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
144 GANGAVATHI KN-20-001-005-002/392
(AGOLI) 		1520001005NRG24080720230898738 08/07/2023 yamanappa 1520001005WL009439 yamanappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109955 Mr. YAMANAPPA So BHIMAPPA INDIAN BANK(607105)
145 GANGAVATHI KN-20-001-005-002/392-A
(AGOLI) 		1520001005NRG24080720230898741 08/07/2023 Durugamma 1520001005WL009439 Durugamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109824 DURUGAMMA MADDIN CANARA BANK(508532)
146 GANGAVATHI KN-20-001-005-002/400-A
(AGOLI) 		1520001005NRG24080720230898744 08/07/2023 Virupanna 1520001005WL009439 Virupanna 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109803 VIRUPANNA TIPPANNA BHIMANUR CANARA BANK(508532)
147 GANGAVATHI KN-20-001-005-002/400-B
(AGOLI) 		1520001005NRG24080720230898747 08/07/2023 Meghana 1520001005WL009439 Meghana 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109760 MS NARASAVVA DOLLIN STATE BANK OF INDIA(508548)
148 GANGAVATHI KN-20-001-005-002/43
(AGOLI) 		1520001005NRG24080720230898750 08/07/2023 Mahebubsaba 1520001005WL009439 Mahebubsaba 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109924 MEHABOO SAB B MULLA S O BUDAN SAB CANARA BANK(508532)
149 GANGAVATHI KN-20-001-005-002/43
(AGOLI) 		1520001005NRG24080720230898751 08/07/2023 Mahebubsaba 1520001005WL009439 Mahebubsaba 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109784 VALIMABI CANARA BANK(508532)
150 GANGAVATHI KN-20-001-005-002/446
(AGOLI) 		1520001005NRG24080720230898754 08/07/2023 Shivaraja 1520001005WL009439 Shivaraja 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109775 SHIVARAJA SHARANAPPA BADIGERA INDIA POST PAYMENTS BANK LIMITED(508528)
151 GANGAVATHI KN-20-001-005-002/50
(AGOLI) 		1520001005NRG24080720230898759 08/07/2023 Gavisiddappa 1520001005WL009439 Gavisiddappa 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3409109774 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
152 GANGAVATHI KN-20-001-005-002/50
(AGOLI) 		1520001005NRG24080720230898756 08/07/2023 Mangaleshappa 1520001005WL009439 Mangaleshappa 00078 CNRB0000547 1350 1350 Processed 14/07/2023 3409109914 MANGALESH CANARA BANK(508532)
153 GANGAVATHI KN-20-001-005-002/50
(AGOLI) 		1520001005NRG24080720230898757 08/07/2023 Tayamma 1520001005WL009439 Tayamma 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3409109963 THAYAMMA W O MANGALESHAPPA CANARA BANK(508532)
154 GANGAVATHI KN-20-001-005-002/50-A
(AGOLI) 		1520001005NRG24080720230898760 08/07/2023 Hanumamma 1520001005WL009439 Hanumamma 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3409109997 HANUMAMMA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-005-002/507
(AGOLI) 		1520001005NRG24080720230898761 08/07/2023 Maruti 1520001005WL009439 Maruti 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109805 MARUTI CANARA BANK(508532)
156 GANGAVATHI KN-20-001-005-002/537
(AGOLI) 		1520001005NRG24080720230898764 08/07/2023 Hanumamma 1520001005WL009439 Hanumamma 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3409109785 HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 GANGAVATHI KN-20-001-005-002/553
(AGOLI) 		1520001005NRG24080720230898765 08/07/2023 ramachandrappa 1520001005WL009439 ramachandrappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109954 RAMACHANDRAPPA S O DYAMANNA BADIGER CANARA BANK(508532)
158 GANGAVATHI KN-20-001-005-002/554
(AGOLI) 		1520001005NRG24080720230898767 08/07/2023 Moulahusena 1520001005WL009439 Moulahusena 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109926 Moulahusen Mullar BANK OF BARODA(606985)
159 GANGAVATHI KN-20-001-005-002/554
(AGOLI) 		1520001005NRG24080720230898768 08/07/2023 salima 1520001005WL009439 salima 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109788 SALEEMA MOULAHUSSAIN CANARA BANK(508532)
160 GANGAVATHI KN-20-001-005-002/561
(AGOLI) 		1520001005NRG24080720230898770 08/07/2023 Malamma 1520001005WL009439 Malamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109911 MALAMMA W O KANAKAPPA CANARA BANK(508532)
161 GANGAVATHI KN-20-001-005-002/563
(AGOLI) 		1520001005NRG24080720230898773 08/07/2023 Pampanna 1520001005WL009439 Pampanna 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109989 PAMPANNA CANARA BANK(508532)
162 GANGAVATHI KN-20-001-005-002/563
(AGOLI) 		1520001005NRG24080720230898772 08/07/2023 Sharanamma 1520001005WL009439 Sharanamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109970 SHARANAMMA CANARA BANK(508532)
163 GANGAVATHI KN-20-001-005-002/58-A
(AGOLI) 		1520001005NRG24080720230898774 08/07/2023 Maddaneppa 1520001005WL009439 Maddaneppa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109976 MADDANEPPA CANARA BANK(508532)
164 GANGAVATHI KN-20-001-005-002/58-A
(AGOLI) 		1520001005NRG24080720230898775 08/07/2023 Yallamma 1520001005WL009439 Yallamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109909 YALLAMMA CANARA BANK(508532)
165 GANGAVATHI KN-20-001-005-002/612
(AGOLI) 		1520001005NRG24080720230898776 08/07/2023 Lingappa 1520001005WL009439 Lingappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109956 NINGAPPA CANARA BANK(508532)
166 GANGAVATHI KN-20-001-005-002/656
(AGOLI) 		1520001005NRG24080720230898781 08/07/2023 Bheemanagouda 1520001005WL009439 Bheemanagouda 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3409109905 BHIMANA GOUDA VIRUPANA GOUDA M PATIL CANARA BANK(508532)
167 GANGAVATHI KN-20-001-005-002/656
(AGOLI) 		1520001005NRG24080720230898780 08/07/2023 Veeranagouda 1520001005WL009439 Veeranagouda 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3409109913 VEERANA GOUDA VIRUPAKSHA GOUDA CANARA BANK(508532)
168 GANGAVATHI KN-20-001-005-002/658
(AGOLI) 		1520001005NRG24080720230898782 08/07/2023 Sangappa 1520001005WL009439 Sangappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109792 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
169 GANGAVATHI KN-20-001-005-002/688
(AGOLI) 		1520001005NRG24080720230898784 08/07/2023 Husenbhasha 1520001005WL009439 Husenbhasha 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109783 HUSAINSAB CANARA BANK(508532)
170 GANGAVATHI KN-20-001-005-002/688
(AGOLI) 		1520001005NRG24080720230898786 08/07/2023 Mohinpasha 1520001005WL009439 Mohinpasha 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109770 MOHINPASHA INDIA POST PAYMENTS BANK LIMITED(508528)
171 GANGAVATHI KN-20-001-005-002/688
(AGOLI) 		1520001005NRG24080720230898785 08/07/2023 Shyahida bhegam 1520001005WL009439 Shyahida bhegam 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109968 SAIYADI BEGUM W O HUSSAIN BASHA CANARA BANK(508532)
172 GANGAVATHI KN-20-001-005-002/710
(AGOLI) 		1520001005NRG24080720230898787 08/07/2023 Halimabegam 1520001005WL009439 Halimabegam 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109969 HALIMA BEGAM W O SHEKHAVATHA ARAGANJI CANARA BANK(508532)
173 GANGAVATHI KN-20-001-005-002/80
(AGOLI) 		1520001005NRG24080720230898788 08/07/2023 Balappa 1520001005WL009439 Balappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109916 BALAPPA CANARA BANK(508532)
174 GANGAVATHI KN-20-001-005-002/80
(AGOLI) 		1520001005NRG24080720230898789 08/07/2023 Balappa 1520001005WL009439 Balappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109832 LAXMI CANARA BANK(508532)
175 GANGAVATHI KN-20-001-005-002/815
(AGOLI) 		1520001005NRG24080720230898791 08/07/2023 Hanumesh Janadri 1520001005WL009439 Hanumesh Janadri 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109768 MR HANUMESH JANADRI STATE BANK OF INDIA(508548)
176 GANGAVATHI KN-20-001-005-002/815
(AGOLI) 		1520001005NRG24080720230898790 08/07/2023 Ramanna 1520001005WL009439 Ramanna 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109903 RAMANNA SHETTAR CANARA BANK(508532)
177 GANGAVATHI KN-20-001-005-002/82
(AGOLI) 		1520001005NRG24080720230898793 08/07/2023 Duragamma 1520001005WL009439 Duragamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109992 DURAGAMMA CANARA BANK(508532)
178 GANGAVATHI KN-20-001-005-002/82
(AGOLI) 		1520001005NRG24080720230898794 08/07/2023 Hanumantappa 1520001005WL009439 Hanumantappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109819 HANUMANTHAPPA CANARA BANK(508532)
179 GANGAVATHI KN-20-001-005-002/82
(AGOLI) 		1520001005NRG24080720230898795 08/07/2023 Indramma 1520001005WL009439 Indramma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109820 INDRAMMA CANARA BANK(508532)
180 GANGAVATHI KN-20-001-005-002/858
(AGOLI) 		1520001005NRG24080720230898796 08/07/2023 Kanakappa 1520001005WL009439 Kanakappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109904 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
181 GANGAVATHI KN-20-001-005-002/869
(AGOLI) 		1520001005NRG24080720230898799 08/07/2023 Shankramma 1520001005WL009439 Shankramma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109931 SHANKRAMMA GENERAL POST OFFICE(607245)
182 GANGAVATHI KN-20-001-005-002/869
(AGOLI) 		1520001005NRG24080720230898798 08/07/2023 Tirupati 1520001005WL009439 Tirupati 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109790 TIRAPATHI HANUMANTHAPPA CANARA BANK(508532)
183 GANGAVATHI KN-20-001-005-002/886
(AGOLI) 		1520001005NRG24080720230898802 08/07/2023 Ameerkhan 1520001005WL009439 Ameerkhan 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109781 AMIRAKHAN S O HONNURASAB KANAKAGIRI CANARA BANK(508532)
184 GANGAVATHI KN-20-001-005-002/886
(AGOLI) 		1520001005NRG24080720230898801 08/07/2023 Khasimbi 1520001005WL009439 Khasimbi 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109899 KHASIM BEE W O VANUR SAB CANARA BANK(508532)
185 GANGAVATHI KN-20-001-005-002/89
(AGOLI) 		1520001005NRG24080720230898805 08/07/2023 Ningappa 1520001005WL009439 Ningappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109957 Lingappa BANK OF BARODA(606985)
186 GANGAVATHI KN-20-001-005-002/89
(AGOLI) 		1520001005NRG24080720230898806 08/07/2023 Renukamma 1520001005WL009439 Renukamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109806 Renakamma BANK OF BARODA(606985)
187 GANGAVATHI KN-20-001-005-002/90
(AGOLI) 		1520001005NRG24080720230898807 08/07/2023 Hanumanta 1520001005WL009439 Hanumanta 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109961 HANUMAPPA GENERAL POST OFFICE(607245)
188 GANGAVATHI KN-20-001-005-002/91
(AGOLI) 		1520001005NRG24080720230898809 08/07/2023 Hanumamma 1520001005WL009439 Hanumamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109807 HANAMAMMA RAMANNA JIRAL CANARA BANK(508532)
189 GANGAVATHI KN-20-001-005-002/927
(AGOLI) 		1520001005NRG24080720230898812 08/07/2023 Nagamma 1520001005WL009439 Nagamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109779 NAGAMMA CANARA BANK(508532)
190 GANGAVATHI KN-20-001-005-002/948-A
(AGOLI) 		1520001005NRG24080720230898814 08/07/2023 Eramma 1520001005WL009439 Eramma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109808 IRAMMA SANNA DURAGAPPA CANARA BANK(508532)
191 GANGAVATHI KN-20-001-005-002/95
(AGOLI) 		1520001005NRG24080720230898816 08/07/2023 Sharanappa 1520001005WL009439 Sharanappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109923 SHARANAPPA S O SANKRAPPA CANARA BANK(508532)
192 GANGAVATHI KN-20-001-005-002/957
(AGOLI) 		1520001005NRG24080720230898818 08/07/2023 Hanumanthappa 1520001005WL009439 Hanumanthappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109810 HANUMANTHAPPA S O SHARANAPPA CANARA BANK(508532)
193 GANGAVATHI KN-20-001-005-002/957
(AGOLI) 		1520001005NRG24080720230898819 08/07/2023 Shantamma 1520001005WL009439 Shantamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109759 SHANTHAMMA CANARA BANK(508532)
194 GANGAVATHI KN-20-001-005-002/993
(AGOLI) 		1520001005NRG24080720230898820 08/07/2023 Rajiyabegam 1520001005WL009439 Rajiyabegam 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3409109789 RAJIYA BEGAM MAHEBOOB SAB CANARA BANK(508532)
SubTotal 292950 292950
195 GANGAVATHI KN-20-001-005-002/510-A
(AGOLI) 		1520001005NRG24080720230898763 08/07/2023 Viresh 1520001005WL009439 Viresh 00127 FDRL0002117 1890 1890 Rejected 14/07/2023 3409109845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1890 1890
196 GANGAVATHI KN-20-001-005-002/185
(AGOLI) 		1520001005NRG24080720230898602 08/07/2023 Hanumantappa 1520001005WL009439 Hanumantappa 00152 HDFC0002554 1890 1890 Processed 14/07/2023 3409109882 HANUMANTAPPA CANARA BANK(508532)
SubTotal 1890 1890
197 GANGAVATHI KN-20-001-005-002/1015
(AGOLI) 		1520001005NRG24080720230898559 08/07/2023 Balamma 1520001005WL009439 Balamma 00176 IDIB000G114 1620 1620 Processed 14/07/2023 3409109890 Mrs. Balamma . INDIAN BANK(607105)
198 GANGAVATHI KN-20-001-005-002/1015
(AGOLI) 		1520001005NRG24080720230898558 08/07/2023 Prabhu 1520001005WL009439 Prabhu 00176 IDIB000G114 1620 1620 Processed 14/07/2023 3409109889 Mr. PRABHU INDIAN BANK(607105)
199 GANGAVATHI KN-20-001-005-002/153
(AGOLI) 		1520001005NRG24080720230898576 08/07/2023 Fakruddin 1520001005WL009439 Fakruddin 00176 IDIB000G114 1080 1080 Processed 14/07/2023 3409109886 Mr. FAKURUDDINASAB . INDIAN BANK(607105)
200 GANGAVATHI KN-20-001-005-002/163
(AGOLI) 		1520001005NRG24080720230898585 08/07/2023 Devamma 1520001005WL009439 Devamma 00176 IDIB000G114 1890 1890 Processed 14/07/2023 3409109885 Mrs. DEVAMMA INDIAN BANK(607105)
201 GANGAVATHI KN-20-001-005-002/1983
(AGOLI) 		1520001005NRG24080720230898604 08/07/2023 Mahibuba sab 1520001005WL009439 Mahibuba sab 00176 IDIB000G114 1620 1620 Processed 14/07/2023 3409109888 MEHABOOB SAB GUNKUSAB CANARA BANK(508532)
202 GANGAVATHI KN-20-001-005-002/2099
(AGOLI) 		1520001005NRG24080720230898636 08/07/2023 Lalithamma 1520001005WL009439 Lalithamma 00176 IDIB000G114 1890 1890 Processed 14/07/2023 3409109884 Mrs. LALITHAMMA UDMUKAL INDIAN BANK(607105)
203 GANGAVATHI KN-20-001-005-002/658
(AGOLI) 		1520001005NRG24080720230898783 08/07/2023 Virupamma 1520001005WL009439 Virupamma 00176 IDIB000G114 1890 1890 Processed 14/07/2023 3409109883 Mr. VIRUPAMMA INDIAN BANK(607105)
SubTotal 11610 11610
204 GANGAVATHI KN-20-001-005-002/1015
(AGOLI) 		1520001005NRG24080720230898557 08/07/2023 Channabasava 1520001005WL009439 Channabasava 00225 KARB0000262 1620 1620 Processed 14/07/2023 3409109896 CHENNABASAVA CANARA BANK(508532)
205 GANGAVATHI KN-20-001-005-002/405-A
(AGOLI) 		1520001005NRG24080720230898749 08/07/2023 Bharati 1520001005WL009439 Bharati 00225 KARB0000262 1890 1890 Processed 14/07/2023 3409109846 MS BHARATI STATE BANK OF INDIA(508548)
SubTotal 3510 3510
206 GANGAVATHI KN-20-001-005-002/400-B
(AGOLI) 		1520001005NRG24080720230898746 08/07/2023 Suresh 1520001005WL009439 Suresh 00415 SBIN0009752 1890 1890 Processed 14/07/2023 3409109847 SURESH KARNATAKA BANK LTD(607270)
207 GANGAVATHI KN-20-001-005-002/476
(AGOLI) 		1520001005NRG24080720230898755 08/07/2023 Shyamurthi 1520001005WL009439 Shyamurthi 00415 SBIN0009752 1890 1890 Processed 14/07/2023 3409109887 MR SHAYMAMURTHY MADIVALA STATE BANK OF INDIA(508548)
SubTotal 3780 3780
208 GANGAVATHI KN-20-001-005-002/2302
(AGOLI) 		1520001005NRG24080720230898679 08/07/2023 Amaramma 1520001005WL009439 Amaramma 00415 SBIN0018309 1890 1890 Processed 14/07/2023 3409109881 AMARAMMA CANARA BANK(508532)
SubTotal 1890 1890
209 GANGAVATHI KN-20-001-005-002/815
(AGOLI) 		1520001005NRG24080720230898792 08/07/2023 Gayatri 1520001005WL009439 Gayatri 00415 SBIN0020218 1890 1890 Processed 14/07/2023 3409109879 MS GAYATRI GAYATRI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
210 GANGAVATHI KN-20-001-005-002/927
(AGOLI) 		1520001005NRG24080720230898813 08/07/2023 Karegoudar 1520001005WL009439 Karegoudar 00415 SBIN0022009 1890 1890 Processed 14/07/2023 3409109880 MR KAREGOUDAR STATE BANK OF INDIA(508548)
SubTotal 1890 1890
211 GANGAVATHI KN-20-001-005-002/263-A
(AGOLI) 		1520001005NRG24080720230898691 08/07/2023 Prabhu dev 1520001005WL009439 Prabhu dev 00415 SBIN0040615 1620 1620 Processed 14/07/2023 3409109892 PRABHUDEVAPPA SHANKRAPP CANARA BANK(508532)
SubTotal 1620 1620
212 GANGAVATHI KN-20-001-005-002/2078
(AGOLI) 		1520001005NRG24080720230898622 08/07/2023 Allallappa 1520001005WL009439 Allallappa 00652 PKGB0010546 1890 1890 Processed 14/07/2023 3409109840 ALLALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-005-002/208
(AGOLI) 		1520001005NRG24080720230898625 08/07/2023 Hanumamma 1520001005WL009439 Hanumamma 00652 PKGB0010546 1890 1890 Processed 14/07/2023 3409109837 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-005-002/2100
(AGOLI) 		1520001005NRG24080720230898638 08/07/2023 Laxmamma 1520001005WL009439 Laxmamma 00652 PKGB0010546 1890 1890 Processed 14/07/2023 3409109836 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-005-002/405-A
(AGOLI) 		1520001005NRG24080720230898748 08/07/2023 Sharada 1520001005WL009439 Sharada 00652 PKGB0010546 1890 1890 Processed 14/07/2023 3409109838 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7560 7560
216 GANGAVATHI KN-20-001-005-002/334
(AGOLI) 		1520001005NRG24080720230898714 08/07/2023 Durugamma 1520001005WL009439 Durugamma 00652 PKGB0010983 1890 1890 Processed 14/07/2023 3409109841 MRS DURUGAMMA STATE BANK OF INDIA(508548)
217 GANGAVATHI KN-20-001-005-002/888
(AGOLI) 		1520001005NRG24080720230898803 08/07/2023 Savitha 1520001005WL009439 Savitha 00652 PKGB0010983 1890 1890 Processed 14/07/2023 3409109839 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3780 3780
218 GANGAVATHI KN-20-001-005-002/163-A
(AGOLI) 		1520001005NRG24080720230898586 08/07/2023 Sharanya 1520001005WL009439 Sharanya 00666 IDFB0080352 1890 1890 Processed 14/07/2023 3409109834 SHARANYA CANARA BANK(508532)
219 GANGAVATHI KN-20-001-005-002/2053
(AGOLI) 		1520001005NRG24080720230898616 08/07/2023 Sharanappa 1520001005WL009439 Sharanappa 00666 IDFB0080352 1890 1890 Processed 14/07/2023 3409109835 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
220 GANGAVATHI KN-20-001-005-002/2287
(AGOLI) 		1520001005NRG24080720230898674 08/07/2023 Eranna 1520001005WL009439 Eranna 00666 IDFB0080352 1620 1620 Processed 14/07/2023 3409109833 Eranna . IDFC BANK LIMITED(608117)
SubTotal 5400 5400
221 GANGAVATHI KN-20-001-005-002/1074
(AGOLI) 		1520001005NRG24080720230898560 08/07/2023 Nagaraj 1520001005WL009439 Nagaraj 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3409109946 NAGARAJ ICICI BANK LTD(508534)
222 GANGAVATHI KN-20-001-005-002/126-A
(AGOLI) 		1520001005NRG24080720230898569 08/07/2023 Kanakamma 1520001005WL009439 Kanakamma 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3409109934 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 GANGAVATHI KN-20-001-005-002/126-B
(AGOLI) 		1520001005NRG24080720230898570 08/07/2023 Yamanura 1520001005WL009439 Yamanura 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3409109948 YAMANURA INDIA POST PAYMENTS BANK LIMITED(508528)
224 GANGAVATHI KN-20-001-005-002/177
(AGOLI) 		1520001005NRG24080720230898591 08/07/2023 Basamma 1520001005WL009439 Basamma 00691 IPOS0000001 1620 1620 Processed 14/07/2023 3409109928 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 GANGAVATHI KN-20-001-005-002/182
(AGOLI) 		1520001005NRG24080720230898600 08/07/2023 Manjamma 1520001005WL009439 Manjamma 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3409109935 MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 GANGAVATHI KN-20-001-005-002/2029-A
(AGOLI) 		1520001005NRG24080720230898612 08/07/2023 Honnappa 1520001005WL009439 Honnappa 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3409109939 HONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
227 GANGAVATHI KN-20-001-005-002/2082
(AGOLI) 		1520001005NRG24080720230898627 08/07/2023 Jayashree 1520001005WL009439 Jayashree 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3409109937 JAYASHRI INDIA POST PAYMENTS BANK LIMITED(508528)
228 GANGAVATHI KN-20-001-005-002/2099
(AGOLI) 		1520001005NRG24080720230898637 08/07/2023 Madinalappa 1520001005WL009439 Madinalappa 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3409109936 MADINALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
229 GANGAVATHI KN-20-001-005-002/2103
(AGOLI) 		1520001005NRG24080720230898641 08/07/2023 Parvatemma 1520001005WL009439 Parvatemma 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3409109944 PARVATEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 GANGAVATHI KN-20-001-005-002/2104
(AGOLI) 		1520001005NRG24080720230898643 08/07/2023 Virupanna 1520001005WL009439 Virupanna 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3409109945 VIRUPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
231 GANGAVATHI KN-20-001-005-002/2109
(AGOLI) 		1520001005NRG24080720230898647 08/07/2023 Nazeer Ahammed 1520001005WL009439 Nazeer Ahammed 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3409109950 NAZEER AHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
232 GANGAVATHI KN-20-001-005-002/2120
(AGOLI) 		1520001005NRG24080720230898648 08/07/2023 Shivappa 1520001005WL009439 Shivappa 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3409109942 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
233 GANGAVATHI KN-20-001-005-002/2317
(AGOLI) 		1520001005NRG24080720230898681 08/07/2023 Hanumesh 1520001005WL009439 Hanumesh 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3409109941 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
234 GANGAVATHI KN-20-001-005-002/2317
(AGOLI) 		1520001005NRG24080720230898682 08/07/2023 Umadevi 1520001005WL009439 Umadevi 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3409109949 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 GANGAVATHI KN-20-001-005-002/234
(AGOLI) 		1520001005NRG24080720230898684 08/07/2023 Duragamma 1520001005WL009439 Duragamma 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3409109953 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 GANGAVATHI KN-20-001-005-002/392
(AGOLI) 		1520001005NRG24080720230898739 08/07/2023 Hanumanthappa 1520001005WL009439 Hanumanthappa 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3409109940 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
237 GANGAVATHI KN-20-001-005-002/392-A
(AGOLI) 		1520001005NRG24080720230898740 08/07/2023 Sharanappa 1520001005WL009439 Sharanappa 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3409109932 SHARANAPPA CANARA BANK(508532)
238 GANGAVATHI KN-20-001-005-002/392-B
(AGOLI) 		1520001005NRG24080720230898742 08/07/2023 Gangamma 1520001005WL009439 Gangamma 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3409109943 GANAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-005-002/392-B
(AGOLI) 		1520001005NRG24080720230898743 08/07/2023 Hanamavwa 1520001005WL009439 Hanamavwa 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3409109929 HANMAVWA INDIA POST PAYMENTS BANK LIMITED(508528)
240 GANGAVATHI KN-20-001-005-002/400-A
(AGOLI) 		1520001005NRG24080720230898745 08/07/2023 Ningamma 1520001005WL009439 Ningamma 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3409109938 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 GANGAVATHI KN-20-001-005-002/43-A
(AGOLI) 		1520001005NRG24080720230898753 08/07/2023 Budenasab Mullar 1520001005WL009439 Budenasab Mullar 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3409109951 BUDENASAB MAHEBOOB SAB MULLAR CANARA BANK(508532)
242 GANGAVATHI KN-20-001-005-002/884-A
(AGOLI) 		1520001005NRG24080720230898800 08/07/2023 Prabhakar 1520001005WL009439 Prabhakar 00691 IPOS0000001 1620 1620 Processed 14/07/2023 3409109947 PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 GANGAVATHI KN-20-001-005-002/888
(AGOLI) 		1520001005NRG24080720230898804 08/07/2023 K Darshan 1520001005WL009439 K Darshan 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3409109952 K DARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
244 GANGAVATHI KN-20-001-005-002/90
(AGOLI) 		1520001005NRG24080720230898808 08/07/2023 Nilamma 1520001005WL009439 Nilamma 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3409109933 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44820 44820
Total 449820 449820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_080723APB_FTO_241702 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 63450
2 GANGAVATHI KN1520001005_080723APB_FTO_241702 Bank of India BKID0008487 Gangavati 1890
3 GANGAVATHI KN1520001005_080723APB_FTO_241702 Canara Bank CNRB0000547 Canara Bank Gvt 22410
4 GANGAVATHI KN1520001005_080723APB_FTO_241702 Canara Bank CNRB0000547 GANGAVATHI 270540
5 GANGAVATHI KN1520001005_080723APB_FTO_241702 FEDERAL BANK FDRL0002117 Koppal 1890
6 GANGAVATHI KN1520001005_080723APB_FTO_241702 HDFC Bank HDFC0002554 GANGAWATI 1890
7 GANGAVATHI KN1520001005_080723APB_FTO_241702 Indian Bank IDIB000G114 Gangavathi 11610
8 GANGAVATHI KN1520001005_080723APB_FTO_241702 KARNATAKA BANK KARB0000262 GANGAVATHI 3510
9 GANGAVATHI KN1520001005_080723APB_FTO_241702 State Bank of India SBIN0009752 GANGAVATHI 3780
10 GANGAVATHI KN1520001005_080723APB_FTO_241702 State Bank of India SBIN0018309 NARASAPURA 1890
11 GANGAVATHI KN1520001005_080723APB_FTO_241702 State Bank of India SBIN0020218 TAVARAGERE 1890
12 GANGAVATHI KN1520001005_080723APB_FTO_241702 State Bank of India SBIN0022009 WADDERHATTI 1890
13 GANGAVATHI KN1520001005_080723APB_FTO_241702 State Bank of India SBIN0040615 GANGAVATHI 1620
14 GANGAVATHI KN1520001005_080723APB_FTO_241702 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 7560
15 GANGAVATHI KN1520001005_080723APB_FTO_241702 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 3780
16 GANGAVATHI KN1520001005_080723APB_FTO_241702 IDFC Bank IDFB0080352 GANGAVATHI 5400
17 GANGAVATHI KN1520001005_080723APB_FTO_241702 India Post Payments Bank IPOS0000001 KOPPAL 44820

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