Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:43:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_260523APB_FTO_118675
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-20-001-012-002/171
(DANAPUR) 		1520001012NRG24250520230382684 26/05/2023 Galappa 1520001012WL004164 Galappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322450 GALEPPA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-012-002/172
(DANAPUR) 		1520001012NRG24250520230382688 26/05/2023 Gangamalamma 1520001012WL004164 Gangamalamma 00078 CNRB0011802 1606 1606 Rejected 31/05/2023 1986322481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GANGAVATHI KN-20-001-012-002/172
(DANAPUR) 		1520001012NRG24250520230382687 26/05/2023 Ningappa 1520001012WL004164 Ningappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322510 NINGAPPA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-012-002/173
(DANAPUR) 		1520001012NRG24250520230382690 26/05/2023 Mallamma 1520001012WL004164 Mallamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322475 MALLAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-002/173
(DANAPUR) 		1520001012NRG24250520230382691 26/05/2023 Manjunath 1520001012WL004164 Manjunath 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322436 MANJUNATH RAMAPPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-002/173
(DANAPUR) 		1520001012NRG24250520230382689 26/05/2023 Shanthamma 1520001012WL004164 Shanthamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322460 SHANTHAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/177
(DANAPUR) 		1520001012NRG24250520230382694 26/05/2023 Hanumamma 1520001012WL004164 Hanumamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322446 SMT HANUMAMMA GENERAL POST OFFICE(607245)
8 GANGAVATHI KN-20-001-012-002/179
(DANAPUR) 		1520001012NRG24250520230382695 26/05/2023 Basappa 1520001012WL004164 Basappa 00078 CNRB0011802 1606 1606 Rejected 31/05/2023 1986322472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GANGAVATHI KN-20-001-012-002/180
(DANAPUR) 		1520001012NRG24250520230382696 26/05/2023 Honurappa 1520001012WL004164 Honurappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322453 HONURAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/185
(DANAPUR) 		1520001012NRG24250520230382698 26/05/2023 Ningappa 1520001012WL004164 Ningappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322459 DODDA NINGAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-002/185
(DANAPUR) 		1520001012NRG24250520230382700 26/05/2023 Sharanappa 1520001012WL004164 Sharanappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322439 SHARANAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/186
(DANAPUR) 		1520001012NRG24250520230382702 26/05/2023 Hampamma 1520001012WL004164 Hampamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322486 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-012-002/186
(DANAPUR) 		1520001012NRG24250520230382701 26/05/2023 Husenappa 1520001012WL004164 Husenappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322463 HUSENAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/187
(DANAPUR) 		1520001012NRG24250520230382705 26/05/2023 Mallamma 1520001012WL004164 Mallamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322432 MALLAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/187
(DANAPUR) 		1520001012NRG24250520230382703 26/05/2023 Sanna ningamma 1520001012WL004164 Sanna ningamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322461 SANNA NINGAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/189
(DANAPUR) 		1520001012NRG24250520230382712 26/05/2023 Devamma 1520001012WL004164 Devamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322487 DEVAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/189
(DANAPUR) 		1520001012NRG24250520230382710 26/05/2023 Dodda Ningamma 1520001012WL004164 Dodda Ningamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322473 DODDA NINGAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/189
(DANAPUR) 		1520001012NRG24250520230382709 26/05/2023 Dodda ningamma 1520001012WL004164 Dodda ningamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322430 PATAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/189
(DANAPUR) 		1520001012NRG24250520230382711 26/05/2023 Hanumesh 1520001012WL004164 Hanumesh 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322480 HANUMESH CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/251
(DANAPUR) 		1520001012NRG24250520230382713 26/05/2023 Ningappa 1520001012WL004164 Ningappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322509 NINGAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/269
(DANAPUR) 		1520001012NRG24250520230382716 26/05/2023 Devamma 1520001012WL004164 Devamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322489 DEVAMMA S CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/269
(DANAPUR) 		1520001012NRG24250520230382715 26/05/2023 Hulugappa 1520001012WL004164 Hulugappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322462 HULAGAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/276
(DANAPUR) 		1520001012NRG24250520230382717 26/05/2023 Durugamma 1520001012WL004164 Durugamma 00078 CNRB0011802 1606 1606 Rejected 31/05/2023 1986322467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GANGAVATHI KN-20-001-012-002/276
(DANAPUR) 		1520001012NRG24250520230382718 26/05/2023 Hanumesh 1520001012WL004164 Hanumesh 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322435 HANUMESH DURGAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/283
(DANAPUR) 		1520001012NRG24250520230382719 26/05/2023 Eramma 1520001012WL004164 Eramma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322448 ERAMMA KADEPPA MADIGA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/283
(DANAPUR) 		1520001012NRG24250520230382720 26/05/2023 Shantakumar 1520001012WL004164 Shantakumar 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322447 SHANTAMURTI CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/283
(DANAPUR) 		1520001012NRG24250520230382721 26/05/2023 Takappa 1520001012WL004164 Takappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322441 TAKAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/284
(DANAPUR) 		1520001012NRG24250520230382723 26/05/2023 Ratnamma 1520001012WL004164 Ratnamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322428 MRS NAGAMMA AMARAMMA STATE BANK OF INDIA(508548)
29 GANGAVATHI KN-20-001-012-002/284
(DANAPUR) 		1520001012NRG24250520230382722 26/05/2023 Sanna ningappa 1520001012WL004164 Sanna ningappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322470 SANNA NINGAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/288
(DANAPUR) 		1520001012NRG24250520230382725 26/05/2023 Durugamma 1520001012WL004164 Durugamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322478 DURUGAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/288
(DANAPUR) 		1520001012NRG24250520230382724 26/05/2023 Ningamma 1520001012WL004164 Ningamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322471 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GANGAVATHI KN-20-001-012-002/289
(DANAPUR) 		1520001012NRG24250520230382726 26/05/2023 Malamma 1520001012WL004164 Malamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322465 MALAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/289
(DANAPUR) 		1520001012NRG24250520230382728 26/05/2023 Shivappa 1520001012WL004164 Shivappa 00078 CNRB0011802 1606 1606 Rejected 31/05/2023 1986322469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GANGAVATHI KN-20-001-012-002/290
(DANAPUR) 		1520001012NRG24250520230382730 26/05/2023 Hanumamma 1520001012WL004164 Hanumamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322476 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-012-002/290
(DANAPUR) 		1520001012NRG24250520230382729 26/05/2023 Hanumamma 1520001012WL004164 Hanumamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322454 HANAMAMMA GENERAL POST OFFICE(607245)
36 GANGAVATHI KN-20-001-012-002/291
(DANAPUR) 		1520001012NRG24250520230382732 26/05/2023 Devamma 1520001012WL004164 Devamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322479 DEVAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/295
(DANAPUR) 		1520001012NRG24250520230382734 26/05/2023 Mallesha 1520001012WL004164 Mallesha 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322457 G MALLESHA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/304
(DANAPUR) 		1520001012NRG24250520230382736 26/05/2023 Durugappa 1520001012WL004164 Durugappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322425 DURGAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/304
(DANAPUR) 		1520001012NRG24250520230382737 26/05/2023 Manjamma 1520001012WL004164 Manjamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322444 MANJUMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/309
(DANAPUR) 		1520001012NRG24250520230382743 26/05/2023 Nagamma 1520001012WL004164 Nagamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322464 NAGAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/311
(DANAPUR) 		1520001012NRG24250520230382744 26/05/2023 Hanumamma 1520001012WL004164 Hanumamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322449 HANUMAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/311
(DANAPUR) 		1520001012NRG24250520230382745 26/05/2023 Ramappa 1520001012WL004164 Ramappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322485 RAMANNA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/312
(DANAPUR) 		1520001012NRG24250520230382748 26/05/2023 Durugamma 1520001012WL004164 Durugamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322477 DURUGAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/312
(DANAPUR) 		1520001012NRG24250520230382747 26/05/2023 Mayamma 1520001012WL004164 Mayamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322451 MAYAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/315
(DANAPUR) 		1520001012NRG24250520230382753 26/05/2023 Durugamma 1520001012WL004164 Durugamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322468 DURUGAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/315
(DANAPUR) 		1520001012NRG24250520230382754 26/05/2023 Hanumantappa 1520001012WL004164 Hanumantappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322440 HANUMANTH CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/3164
(DANAPUR) 		1520001012NRG24250520230382760 26/05/2023 Lalitha 1520001012WL004164 Lalitha 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322511 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-012-002/3165
(DANAPUR) 		1520001012NRG24250520230382762 26/05/2023 Huligemma 1520001012WL004164 Huligemma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322438 HULIGEMMA GENERAL POST OFFICE(607245)
49 GANGAVATHI KN-20-001-012-002/318
(DANAPUR) 		1520001012NRG24250520230382763 26/05/2023 Yallamma 1520001012WL004164 Yallamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322424 HULIGEMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/318
(DANAPUR) 		1520001012NRG24250520230382764 26/05/2023 Yallamma 1520001012WL004164 Yallamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322456 YALLAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/3205
(DANAPUR) 		1520001012NRG24250520230382765 26/05/2023 Hanumanti 1520001012WL004164 Hanumanti 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322483 HANUMANTHI CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/3205
(DANAPUR) 		1520001012NRG24250520230382766 26/05/2023 Hanumesh 1520001012WL004164 Hanumesh 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322488 Hanamesh . IDFC BANK LIMITED(608117)
53 GANGAVATHI KN-20-001-012-002/3261
(DANAPUR) 		1520001012NRG24250520230382769 26/05/2023 Durugamma 1520001012WL004164 Durugamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322442 DURGAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/3261
(DANAPUR) 		1520001012NRG24250520230382768 26/05/2023 Mudukappa 1520001012WL004164 Mudukappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322426 MUDUKAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/3351
(DANAPUR) 		1520001012NRG24250520230382776 26/05/2023 Tayappa 1520001012WL004164 Tayappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322443 TAYAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/3369
(DANAPUR) 		1520001012NRG24250520230382777 26/05/2023 Yankamma 1520001012WL004164 Yankamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322445 YANKAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/363
(DANAPUR) 		1520001012NRG24250520230382786 26/05/2023 Durugamma 1520001012WL004164 Durugamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322508 DURUGAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/429
(DANAPUR) 		1520001012NRG24250520230382789 26/05/2023 Erappa 1520001012WL004164 Erappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322452 ERAPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/429
(DANAPUR) 		1520001012NRG24250520230382790 26/05/2023 Huligemma 1520001012WL004164 Huligemma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322474 HULIGEMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/505
(DANAPUR) 		1520001012NRG24250520230382792 26/05/2023 Hanumanthappa 1520001012WL004164 Hanumanthappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322512 HANUMAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/545
(DANAPUR) 		1520001012NRG24250520230382797 26/05/2023 Durugamma 1520001012WL004164 Durugamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322429 DURGAMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-002/545
(DANAPUR) 		1520001012NRG24250520230382796 26/05/2023 Hanumanthappa 1520001012WL004164 Hanumanthappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322466 HANUMANTHAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/835
(DANAPUR) 		1520001012NRG24250520230382798 26/05/2023 Ayyamma 1520001012WL004164 Ayyamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322458 AYYAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-002/835
(DANAPUR) 		1520001012NRG24250520230382800 26/05/2023 Gangamma 1520001012WL004164 Gangamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322437 GANGAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/835
(DANAPUR) 		1520001012NRG24250520230382799 26/05/2023 Mallesh 1520001012WL004164 Mallesh 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322427 MALLESH CANARA BANK(508532)
SubTotal 104390 104390
66 GANGAVATHI KN-20-001-012-002/180
(DANAPUR) 		1520001012NRG24250520230382697 26/05/2023 Eramma 1520001012WL004164 Eramma 00078 CNRB0011807 1606 1606 Processed 31/05/2023 1986322491 IRAMMA H HDFC BANK LTD(607152)
67 GANGAVATHI KN-20-001-012-002/3247-A
(DANAPUR) 		1520001012NRG24250520230382767 26/05/2023 Ningaraj 1520001012WL004164 Ningaraj 00078 CNRB0011807 1606 1606 Processed 31/05/2023 1986322492 NINGARAJU CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/505
(DANAPUR) 		1520001012NRG24250520230382793 26/05/2023 Hanumanthappa 1520001012WL004164 Hanumanthappa 00078 CNRB0011807 1606 1606 Processed 31/05/2023 1986322490 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4818 4818
69 GANGAVATHI KN-20-001-012-002/171
(DANAPUR) 		1520001012NRG24250520230382685 26/05/2023 Lakshmi 1520001012WL004164 Lakshmi 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986322495 LAXMIDEVI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/188
(DANAPUR) 		1520001012NRG24250520230382708 26/05/2023 Balappa 1520001012WL004164 Balappa 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986322498 DURAGAMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-002/188
(DANAPUR) 		1520001012NRG24250520230382707 26/05/2023 Hanumesh 1520001012WL004164 Hanumesh 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986322493 HANUMESH CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/188
(DANAPUR) 		1520001012NRG24250520230382706 26/05/2023 Pakiramma 1520001012WL004164 Pakiramma 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986322500 SMT PAKEERAMMA GENERAL POST OFFICE(607245)
73 GANGAVATHI KN-20-001-012-002/3138
(DANAPUR) 		1520001012NRG24250520230382752 26/05/2023 ningamma 1520001012WL004164 ningamma 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986322506 NINGAMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-012-002/3164
(DANAPUR) 		1520001012NRG24250520230382759 26/05/2023 Tippanna 1520001012WL004164 Tippanna 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986322494 TIPPANNA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-002/3284-A
(DANAPUR) 		1520001012NRG24250520230382772 26/05/2023 Lakshmi 1520001012WL004164 Lakshmi 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986322497 LAXMI CANARA BANK(508532)
76 GANGAVATHI KN-20-001-012-002/3284-A
(DANAPUR) 		1520001012NRG24250520230382771 26/05/2023 Tayappa 1520001012WL004164 Tayappa 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986322496 TAYAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-002/3347
(DANAPUR) 		1520001012NRG24250520230382773 26/05/2023 Durugamma 1520001012WL004164 Durugamma 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986322501 DURUGAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-012-002/3375
(DANAPUR) 		1520001012NRG24250520230382778 26/05/2023 Lakshmi 1520001012WL004164 Lakshmi 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986322503 H LAKSHMI BANK OF BARODA(606985)
79 GANGAVATHI KN-20-001-012-002/3375
(DANAPUR) 		1520001012NRG24250520230382779 26/05/2023 Ningappa 1520001012WL004164 Ningappa 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986322423 NINGAPPA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-012-002/363
(DANAPUR) 		1520001012NRG24250520230382787 26/05/2023 Ningamma 1520001012WL004164 Ningamma 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986322502 NINGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
81 GANGAVATHI KN-20-001-012-002/503
(DANAPUR) 		1520001012NRG24250520230382791 26/05/2023 Nagamma 1520001012WL004164 Nagamma 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986322499 NAGAMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-012-002/925
(DANAPUR) 		1520001012NRG24250520230382801 26/05/2023 Lohitha 1520001012WL004164 Lohitha 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986322507 LOHITH . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 22484 22484
83 GANGAVATHI KN-20-001-012-002/534-A
(DANAPUR) 		1520001012NRG24250520230382795 26/05/2023 Syamala 1520001012WL004164 Syamala 00168 ICIC0000865 1606 1606 Processed 31/05/2023 1986322410 SHAMALA CANARA BANK(508532)
SubTotal 1606 1606
84 GANGAVATHI KN-20-001-012-002/251
(DANAPUR) 		1520001012NRG24250520230382714 26/05/2023 Parvatemma 1520001012WL004164 Parvatemma 00415 SBIN0009752 1606 1606 Processed 31/05/2023 1986322504 MRS PARVATHEMMA STATE BANK OF INDIA(508548)
SubTotal 1606 1606
85 GANGAVATHI KN-20-001-012-002/925
(DANAPUR) 		1520001012NRG24250520230382803 26/05/2023 Shakuntalamma 1520001012WL004164 Shakuntalamma 00415 SBIN0021578 1606 1606 Processed 31/05/2023 1986322505 SMT SHAKUNTALAMMA GENERAL POST OFFICE(607245)
SubTotal 1606 1606
86 GANGAVATHI KN-20-001-012-002/187
(DANAPUR) 		1520001012NRG24250520230382704 26/05/2023 Shivaraj 1520001012WL004164 Shivaraj 00434 SYNB0001802 1606 1606 Processed 31/05/2023 1986322484 SHIVA RAJ CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-002/290
(DANAPUR) 		1520001012NRG24250520230382731 26/05/2023 Kadappa 1520001012WL004164 Kadappa 00434 SYNB0001802 1606 1606 Processed 31/05/2023 1986322434 KADAPPA HUDACHAPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-012-002/295
(DANAPUR) 		1520001012NRG24250520230382735 26/05/2023 Huligemma 1520001012WL004164 Huligemma 00434 SYNB0001802 1606 1606 Processed 31/05/2023 1986322482 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-012-002/304
(DANAPUR) 		1520001012NRG24250520230382738 26/05/2023 Lakshmamma 1520001012WL004164 Lakshmamma 00434 SYNB0001802 1606 1606 Rejected 31/05/2023 1986322455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 GANGAVATHI KN-20-001-012-002/305
(DANAPUR) 		1520001012NRG24250520230382741 26/05/2023 Veeresha 1520001012WL004164 Veeresha 00434 SYNB0001802 1606 1606 Processed 31/05/2023 1986322431 VEERESH CANARA BANK(508532)
91 GANGAVATHI KN-20-001-012-002/312
(DANAPUR) 		1520001012NRG24250520230382749 26/05/2023 Hanumesh 1520001012WL004164 Hanumesh 00434 SYNB0001802 1606 1606 Processed 31/05/2023 1986322433 HANUMESH DURGAMMA CANARA BANK(508532)
SubTotal 9636 9636
92 GANGAVATHI KN-20-001-012-002/177
(DANAPUR) 		1520001012NRG24250520230382693 26/05/2023 pakiramma 1520001012WL004164 pakiramma 00652 PKGB0010737 1606 1606 Processed 31/05/2023 1986322418 PAKIRAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-012-002/185
(DANAPUR) 		1520001012NRG24250520230382699 26/05/2023 Nagamma 1520001012WL004164 Nagamma 00652 PKGB0010737 1606 1606 Processed 31/05/2023 1986322414 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-012-002/289
(DANAPUR) 		1520001012NRG24250520230382727 26/05/2023 Dyamamma 1520001012WL004164 Dyamamma 00652 PKGB0010737 1606 1606 Processed 31/05/2023 1986322412 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-012-002/305
(DANAPUR) 		1520001012NRG24250520230382739 26/05/2023 Ningamma 1520001012WL004164 Ningamma 00652 PKGB0010737 1606 1606 Processed 31/05/2023 1986322415 NINGAMMA BAGALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-012-002/3128
(DANAPUR) 		1520001012NRG24250520230382751 26/05/2023 Pennamma 1520001012WL004164 Pennamma 00652 PKGB0010737 1606 1606 Processed 31/05/2023 1986322416 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-012-002/3153
(DANAPUR) 		1520001012NRG24250520230382756 26/05/2023 lakshmi 1520001012WL004164 lakshmi 00652 PKGB0010737 1606 1606 Processed 31/05/2023 1986322413 LAXMI DEVI DEVI CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-002/3405
(DANAPUR) 		1520001012NRG24250520230382781 26/05/2023 Nagaraj 1520001012WL004164 Nagaraj 00652 PKGB0010737 1606 1606 Processed 31/05/2023 1986322421 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-012-002/3423
(DANAPUR) 		1520001012NRG24250520230382782 26/05/2023 Anjamma 1520001012WL004164 Anjamma 00652 PKGB0010737 1606 1606 Processed 31/05/2023 1986322417 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-012-002/3447
(DANAPUR) 		1520001012NRG24250520230382784 26/05/2023 S Vijayalaxmi 1520001012WL004164 S Vijayalaxmi 00652 PKGB0010737 1606 1606 Processed 31/05/2023 1986322420 S VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-012-002/3447
(DANAPUR) 		1520001012NRG24250520230382785 26/05/2023 Shivaraj 1520001012WL004164 Shivaraj 00652 PKGB0010737 1606 1606 Processed 31/05/2023 1986322422 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-012-002/505
(DANAPUR) 		1520001012NRG24250520230382794 26/05/2023 Huligemma 1520001012WL004164 Huligemma 00652 PKGB0010737 1606 1606 Processed 31/05/2023 1986322419 SMT HULIGEMMA C DODDAMANI GENERAL POST OFFICE(607245)
SubTotal 17666 17666
103 GANGAVATHI KN-20-001-012-002/3153
(DANAPUR) 		1520001012NRG24250520230382757 26/05/2023 Kanakappa 1520001012WL004164 Kanakappa 00666 IDFB0080352 1606 1606 Processed 31/05/2023 1986322411 Kanakappa . IDFC BANK LIMITED(608117)
SubTotal 1606 1606
Total 165418 165418

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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_118675 Canara Bank CNRB0011802 Gangavathi 104390
2 GANGAVATHI KN1520001012_260523APB_FTO_118675 Canara Bank CNRB0011807 Sriramnagar 4818
3 GANGAVATHI KN1520001012_260523APB_FTO_118675 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 22484
4 GANGAVATHI KN1520001012_260523APB_FTO_118675 ICICI BANK ICIC0000865 GANGAVATHI 1606
5 GANGAVATHI KN1520001012_260523APB_FTO_118675 State Bank of India SBIN0009752 GANGAVATHI 1606
6 GANGAVATHI KN1520001012_260523APB_FTO_118675 State Bank of India SBIN0021578 MUSTUR 1606
7 GANGAVATHI KN1520001012_260523APB_FTO_118675 Syndicate Bank SYNB0001802 GANGAVATHI 9636
8 GANGAVATHI KN1520001012_260523APB_FTO_118675 Pragathi Krishna Gramin Bank PKGB0010737 Marali 17666
9 GANGAVATHI KN1520001012_260523APB_FTO_118675 IDFC Bank IDFB0080352 GANGAVATHI 1606

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