Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:10:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_220623APB_FTO_202289
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-20-001-005-003/104
(AGOLI) 		1520001005NRG24220620230737674 22/06/2023 Rajavendra 1520001005WL007525 Rajavendra 00018 ANDB0000155 1530 1530 Processed 28/06/2023 2809141683 RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
2 GANGAVATHI KN-20-001-005-001/555
(AGOLI) 		1520001005NRG24220620230737647 22/06/2023 Manjula 1520001005WL007525 Manjula 00045 BARB0GANGAV 1530 1530 Processed 27/06/2023 2809141805 Manjula BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-005-002/2042
(AGOLI) 		1520001005NRG24220620230737658 22/06/2023 Ambresh 1520001005WL007525 Ambresh 00045 BARB0GANGAV 2079 2079 Processed 27/06/2023 2809141780 Ambaresh BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-005-002/301
(AGOLI) 		1520001005NRG24220620230737667 22/06/2023 Dyamamma 1520001005WL007525 Dyamamma 00045 BARB0GANGAV 2079 2079 Processed 27/06/2023 2809141786 Dyamamma BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-005-003/114
(AGOLI) 		1520001005NRG24220620230737682 22/06/2023 Maibusab 1520001005WL007525 Maibusab 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2809141792 Mohinuddeenasab BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-005-003/134
(AGOLI) 		1520001005NRG24220620230737690 22/06/2023 Husenappa 1520001005WL007525 Husenappa 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2809141837 Husenappa BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-005-003/138
(AGOLI) 		1520001005NRG24220620230737694 22/06/2023 Yallappa 1520001005WL007525 Yallappa 00045 BARB0GANGAV 1530 1530 Processed 27/06/2023 2809141841 Yallappa BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-005-003/150
(AGOLI) 		1520001005NRG24220620230737699 22/06/2023 maddanamma 1520001005WL007525 maddanamma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2809141782 Maddanamma BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-005-003/150
(AGOLI) 		1520001005NRG24220620230737698 22/06/2023 SHANTAMMA 1520001005WL007525 SHANTAMMA 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2809141835 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-005-003/154
(AGOLI) 		1520001005NRG24220620230737706 22/06/2023 Durugamma 1520001005WL007525 Durugamma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2809141785 Duragamma BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-005-003/154
(AGOLI) 		1520001005NRG24220620230737707 22/06/2023 Hanumantappa 1520001005WL007525 Hanumantappa 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2809141784 Hanamappa BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-005-003/154
(AGOLI) 		1520001005NRG24220620230737708 22/06/2023 Nagamma 1520001005WL007525 Nagamma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2809141783 Nagamma BANK OF BARODA(606985)
13 GANGAVATHI KN-20-001-005-003/17
(AGOLI) 		1520001005NRG24220620230737711 22/06/2023 Durugamma 1520001005WL007525 Durugamma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2809141788 Durugavva BANK OF BARODA(606985)
14 GANGAVATHI KN-20-001-005-003/17
(AGOLI) 		1520001005NRG24220620230737710 22/06/2023 Durugappa 1520001005WL007525 Durugappa 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2809141831 Durugappa BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-005-003/2145
(AGOLI) 		1520001005NRG24220620230737723 22/06/2023 Gavisiddamma 1520001005WL007525 Gavisiddamma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2809141830 Gavisiddamma BANK OF BARODA(606985)
16 GANGAVATHI KN-20-001-005-003/2145
(AGOLI) 		1520001005NRG24220620230737722 22/06/2023 Sharanappa 1520001005WL007525 Sharanappa 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2809141829 Sharanappa BANK OF BARODA(606985)
17 GANGAVATHI KN-20-001-005-003/2256
(AGOLI) 		1520001005NRG24220620230737743 22/06/2023 Huligevva 1520001005WL007525 Huligevva 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2809141804 Huligevva BANK OF BARODA(606985)
18 GANGAVATHI KN-20-001-005-003/2311
(AGOLI) 		1520001005NRG24220620230737754 22/06/2023 Hulgavva 1520001005WL007525 Hulgavva 00045 BARB0GANGAV 1785 1785 Processed 28/06/2023 2809141834 HULGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GANGAVATHI KN-20-001-005-003/28
(AGOLI) 		1520001005NRG24220620230737768 22/06/2023 Durugavva 1520001005WL007525 Durugavva 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2809141790 Durugavva BANK OF BARODA(606985)
20 GANGAVATHI KN-20-001-005-003/28
(AGOLI) 		1520001005NRG24220620230737769 22/06/2023 Yamanoorappa 1520001005WL007525 Yamanoorappa 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2809141833 Yamanoorappa BANK OF BARODA(606985)
21 GANGAVATHI KN-20-001-005-003/491
(AGOLI) 		1520001005NRG24220620230737792 22/06/2023 Huligemma 1520001005WL007525 Huligemma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2809141779 Huligemma BANK OF BARODA(606985)
22 GANGAVATHI KN-20-001-005-003/501
(AGOLI) 		1520001005NRG24220620230737793 22/06/2023 Yamanamma 1520001005WL007525 Yamanamma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2809141806 Yamanamma BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-005-003/515
(AGOLI) 		1520001005NRG24220620230737801 22/06/2023 Yamanamma 1520001005WL007525 Yamanamma 00045 BARB0GANGAV 1530 1530 Processed 27/06/2023 2809141832 Yamanamma BANK OF BARODA(606985)
24 GANGAVATHI KN-20-001-005-003/535
(AGOLI) 		1520001005NRG24220620230737816 22/06/2023 Kamappa 1520001005WL007525 Kamappa 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2809141836 Kamavva BANK OF BARODA(606985)
25 GANGAVATHI KN-20-001-005-003/601
(AGOLI) 		1520001005NRG24220620230737850 22/06/2023 Maddanappa 1520001005WL007525 Maddanappa 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2809141840 Maddaneppa BANK OF BARODA(606985)
26 GANGAVATHI KN-20-001-005-003/601
(AGOLI) 		1520001005NRG24220620230737852 22/06/2023 Nagaraj 1520001005WL007525 Nagaraj 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2809141839 Nagaraj BANK OF BARODA(606985)
27 GANGAVATHI KN-20-001-005-003/613
(AGOLI) 		1520001005NRG24220620230737857 22/06/2023 Neelamma 1520001005WL007525 Neelamma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2809141828 Neelamma BANK OF BARODA(606985)
28 GANGAVATHI KN-20-001-005-003/90
(AGOLI) 		1520001005NRG24220620230737871 22/06/2023 Hanumesh 1520001005WL007525 Hanumesh 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2809141838 Hanumesh BANK OF BARODA(606985)
29 GANGAVATHI KN-20-001-005-003/90
(AGOLI) 		1520001005NRG24220620230737870 22/06/2023 Tayamma 1520001005WL007525 Tayamma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2809141789 Tayamma BANK OF BARODA(606985)
SubTotal 49803 49803
30 GANGAVATHI KN-20-001-005-003/104
(AGOLI) 		1520001005NRG24220620230737675 22/06/2023 Chandrashekar 1520001005WL007525 Chandrashekar 00048 BKID0008487 1530 1530 Processed 27/06/2023 2809141682 CHANDRASHEKAR BANK OF INDIA(508505)
SubTotal 1530 1530
31 GANGAVATHI KN-20-001-005-003/2318
(AGOLI) 		1520001005NRG24220620230737757 22/06/2023 Hanumavva 1520001005WL007525 Hanumavva 00078 CNRB0000426 1785 1785 Processed 27/06/2023 2809141741 HANAMAVVA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-005-003/2318
(AGOLI) 		1520001005NRG24220620230737756 22/06/2023 Sanna Hanumappa 1520001005WL007525 Sanna Hanumappa 00078 CNRB0000426 1785 1785 Processed 27/06/2023 2809141821 Mr. Sanna Hanumappa INDIAN BANK(607105)
33 GANGAVATHI KN-20-001-005-003/2319
(AGOLI) 		1520001005NRG24220620230737758 22/06/2023 Mallesh 1520001005WL007525 Mallesh 00078 CNRB0000426 1785 1785 Processed 27/06/2023 2809141819 MALLESH CANARA BANK(508532)
SubTotal 5355 5355
34 GANGAVATHI KN-20-001-005-001/555
(AGOLI) 		1520001005NRG24220620230737646 22/06/2023 Maliyappa 1520001005WL007525 Maliyappa 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2809141736 MALIYAPPA AMBANNA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-005-002/165
(AGOLI) 		1520001005NRG24220620230737649 22/06/2023 Manjula 1520001005WL007525 Manjula 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2809141707 Mrs. MANJULA MUDUKAPPA CENTRAL BANK OF INDIA(607115)
36 GANGAVATHI KN-20-001-005-002/165
(AGOLI) 		1520001005NRG24220620230737648 22/06/2023 mudukappa 1520001005WL007525 mudukappa 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2809141696 MUDUKAPPA S O HANUMANTHAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-005-002/166
(AGOLI) 		1520001005NRG24220620230737650 22/06/2023 Rajasab 1520001005WL007525 Rajasab 00078 CNRB0000547 2079 2079 Processed 28/06/2023 2809141703 RAJESAB INDIA POST PAYMENTS BANK LIMITED(508528)
38 GANGAVATHI KN-20-001-005-002/184
(AGOLI) 		1520001005NRG24220620230737654 22/06/2023 Netravathi 1520001005WL007525 Netravathi 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2809141699 NETRAVATHI WO RAYAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-005-002/184
(AGOLI) 		1520001005NRG24220620230737653 22/06/2023 Rayappa 1520001005WL007525 Rayappa 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2809141698 MR RAYAPPA LINGAPPA KALAMANGI STATE BANK OF INDIA(508548)
40 GANGAVATHI KN-20-001-005-002/196
(AGOLI) 		1520001005NRG24220620230737655 22/06/2023 Gouramma 1520001005WL007525 Gouramma 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2809141769 GOURAMMA W O SHARNAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-005-002/2026
(AGOLI) 		1520001005NRG24220620230737656 22/06/2023 Lavapp 1520001005WL007525 Lavapp 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2809141694 LAVAPPA S O BHAGAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-005-002/2026
(AGOLI) 		1520001005NRG24220620230737657 22/06/2023 Shivamma 1520001005WL007525 Shivamma 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2809141768 SHIVAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-005-002/2042
(AGOLI) 		1520001005NRG24220620230737659 22/06/2023 Sharanamma 1520001005WL007525 Sharanamma 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2809141737 M SHARANAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-005-002/2167
(AGOLI) 		1520001005NRG24220620230737660 22/06/2023 Swetha 1520001005WL007525 Swetha 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2809141718 SWETHA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-005-002/2309
(AGOLI) 		1520001005NRG24220620230737662 22/06/2023 Mareppa 1520001005WL007525 Mareppa 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2809141676 MAREPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-005-002/277
(AGOLI) 		1520001005NRG24220620230737663 22/06/2023 Mariyappa 1520001005WL007525 Mariyappa 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2809141701 MARAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-005-002/301
(AGOLI) 		1520001005NRG24220620230737665 22/06/2023 Durugappa 1520001005WL007525 Durugappa 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2809141697 DURUGAPPA S O BHARAMAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-005-002/362
(AGOLI) 		1520001005NRG24220620230737668 22/06/2023 Yamanamma 1520001005WL007525 Yamanamma 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2809141702 YAMANAMMA W O INDRAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-005-002/374
(AGOLI) 		1520001005NRG24220620230737671 22/06/2023 Veerupanna 1520001005WL007525 Veerupanna 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2809141726 VIRUPANNA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-005-003/104-A
(AGOLI) 		1520001005NRG24220620230737677 22/06/2023 Narayanamma 1520001005WL007525 Narayanamma 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2809141721 NARAYANAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-005-003/110
(AGOLI) 		1520001005NRG24220620230737678 22/06/2023 Ambamma 1520001005WL007525 Ambamma 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2809141732 SHARANAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-005-003/114
(AGOLI) 		1520001005NRG24220620230737681 22/06/2023 Doulabee 1520001005WL007525 Doulabee 00078 CNRB0000547 1785 1785 Processed 28/06/2023 2809141693 DOULABI INDIA POST PAYMENTS BANK LIMITED(508528)
53 GANGAVATHI KN-20-001-005-003/123
(AGOLI) 		1520001005NRG24220620230737684 22/06/2023 Hulugappa 1520001005WL007525 Hulugappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141731 HULAGAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-005-003/135
(AGOLI) 		1520001005NRG24220620230737691 22/06/2023 Piramma 1520001005WL007525 Piramma 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2809141723 PIRAMMA W O HUCHHAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-005-003/150
(AGOLI) 		1520001005NRG24220620230737700 22/06/2023 manjunath 1520001005WL007525 manjunath 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141724 MANJUNATHA UNION BANK OF INDIA(508500)
56 GANGAVATHI KN-20-001-005-003/17
(AGOLI) 		1520001005NRG24220620230737712 22/06/2023 Marutesh 1520001005WL007525 Marutesh 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141754 MARUTESH CANARA BANK(508532)
57 GANGAVATHI KN-20-001-005-003/201
(AGOLI) 		1520001005NRG24220620230737713 22/06/2023 Holiyappa 1520001005WL007525 Holiyappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141719 MR HOLIYAPPA HOLIYAPPA STATE BANK OF INDIA(508548)
58 GANGAVATHI KN-20-001-005-003/202-A
(AGOLI) 		1520001005NRG24220620230737718 22/06/2023 Durgavva 1520001005WL007525 Durgavva 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141711 DURGAVVA W O SHIVALINGAPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-005-003/202-A
(AGOLI) 		1520001005NRG24220620230737717 22/06/2023 Ramesh 1520001005WL007525 Ramesh 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141746 RAMESH CANARA BANK(508532)
60 GANGAVATHI KN-20-001-005-003/2038
(AGOLI) 		1520001005NRG24220620230737719 22/06/2023 Hire gundappa 1520001005WL007525 Hire gundappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141704 HIREGUNDAPPA S O HUCHUPPA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-005-003/2038
(AGOLI) 		1520001005NRG24220620230737720 22/06/2023 Shivamma 1520001005WL007525 Shivamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141727 SHIVAMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-005-003/2191
(AGOLI) 		1520001005NRG24220620230737724 22/06/2023 Virupamma 1520001005WL007525 Virupamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141771 VIRUPAMMA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-005-003/2194
(AGOLI) 		1520001005NRG24220620230737725 22/06/2023 Siddamma 1520001005WL007525 Siddamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141715 SIDDAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-005-003/2207
(AGOLI) 		1520001005NRG24220620230737729 22/06/2023 Hanumantappa 1520001005WL007525 Hanumantappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141745 HANUMANTHAPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-005-003/2215
(AGOLI) 		1520001005NRG24220620230737731 22/06/2023 Tayamma 1520001005WL007525 Tayamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141742 Tayamma BANK OF BARODA(606985)
66 GANGAVATHI KN-20-001-005-003/2228
(AGOLI) 		1520001005NRG24220620230737735 22/06/2023 Nagaraja 1520001005WL007525 Nagaraja 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141692 NAGARAJ THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
67 GANGAVATHI KN-20-001-005-003/2240
(AGOLI) 		1520001005NRG24220620230737738 22/06/2023 Basamma 1520001005WL007525 Basamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141734 BASAMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-005-003/2255
(AGOLI) 		1520001005NRG24220620230737741 22/06/2023 Somanath 1520001005WL007525 Somanath 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141735 Somanath . IDFC BANK LIMITED(608117)
69 GANGAVATHI KN-20-001-005-003/2256
(AGOLI) 		1520001005NRG24220620230737742 22/06/2023 Hanumanta 1520001005WL007525 Hanumanta 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141755 MR HANUMANTHAPPA SO IRAPPA IKKALAD SUCO SOUHARDA SAHAKARI BANK(607622)
70 GANGAVATHI KN-20-001-005-003/2256
(AGOLI) 		1520001005NRG24220620230737745 22/06/2023 Sudha 1520001005WL007525 Sudha 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141772 SUDHA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-005-003/2268
(AGOLI) 		1520001005NRG24220620230737748 22/06/2023 virappa 1520001005WL007525 virappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141818 VIRAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-005-003/2292-A
(AGOLI) 		1520001005NRG24220620230737752 22/06/2023 Ningappa 1520001005WL007525 Ningappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141751 NINGAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-005-003/2324
(AGOLI) 		1520001005NRG24220620230737760 22/06/2023 Huligemma 1520001005WL007525 Huligemma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141744 HULIGEMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-005-003/2324
(AGOLI) 		1520001005NRG24220620230737759 22/06/2023 Kubera 1520001005WL007525 Kubera 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141822 KUBERA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-005-003/26
(AGOLI) 		1520001005NRG24220620230737763 22/06/2023 Ningamma 1520001005WL007525 Ningamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141733 NINGAMMA YAMANAPPA UNION BANK OF INDIA(508500)
76 GANGAVATHI KN-20-001-005-003/274
(AGOLI) 		1520001005NRG24220620230737766 22/06/2023 Lakshmi 1520001005WL007525 Lakshmi 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141743 LAKSHMI CANARA BANK(508532)
77 GANGAVATHI KN-20-001-005-003/28
(AGOLI) 		1520001005NRG24220620230737770 22/06/2023 Yamanamma 1520001005WL007525 Yamanamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141810 YAMANAMMA S O RAMAPPA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-005-003/40
(AGOLI) 		1520001005NRG24220620230737777 22/06/2023 Hanumappa 1520001005WL007525 Hanumappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141725 HANUMAPPA S O MAREPPA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-005-003/40
(AGOLI) 		1520001005NRG24220620230737778 22/06/2023 Hanumavva 1520001005WL007525 Hanumavva 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141729 HANAMAVVA W O MUDIYAPPA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-005-003/40
(AGOLI) 		1520001005NRG24220620230737780 22/06/2023 Shankramma 1520001005WL007525 Shankramma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141820 SHANKRAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-005-003/40
(AGOLI) 		1520001005NRG24220620230737779 22/06/2023 Yallalinga 1520001005WL007525 Yallalinga 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141762 YALLALINGA S O HANUMAPPA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-005-003/447
(AGOLI) 		1520001005NRG24220620230737783 22/06/2023 Akash 1520001005WL007525 Akash 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141764 AKASH CANARA BANK(508532)
83 GANGAVATHI KN-20-001-005-003/447
(AGOLI) 		1520001005NRG24220620230737781 22/06/2023 Sharanappa 1520001005WL007525 Sharanappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141706 SHARANAPPA S O AMARAGUNDAPPA HEROOR CANARA BANK(508532)
84 GANGAVATHI KN-20-001-005-003/451
(AGOLI) 		1520001005NRG24220620230737785 22/06/2023 Gangamma 1520001005WL007525 Gangamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141728 GANGAMMA W O BHIMANAGOUDAPUR CANARA BANK(508532)
85 GANGAVATHI KN-20-001-005-003/488
(AGOLI) 		1520001005NRG24220620230737786 22/06/2023 Hanumappa 1520001005WL007525 Hanumappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141705 HANUMANTAPPA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-005-003/489
(AGOLI) 		1520001005NRG24220620230737788 22/06/2023 Hanumamma 1520001005WL007525 Hanumamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141708 HANUMAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-005-003/489
(AGOLI) 		1520001005NRG24220620230737789 22/06/2023 Siddaramesha 1520001005WL007525 Siddaramesha 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141730 SIDDA RAMESH CANARA BANK(508532)
88 GANGAVATHI KN-20-001-005-003/491
(AGOLI) 		1520001005NRG24220620230737791 22/06/2023 Kondappa 1520001005WL007525 Kondappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141700 KONDAPPA S O PAKKI CANARA BANK(508532)
89 GANGAVATHI KN-20-001-005-003/501
(AGOLI) 		1520001005NRG24220620230737794 22/06/2023 Hanumamma 1520001005WL007525 Hanumamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141713 HANUMAMMA W O MADE GOUDA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-005-003/502
(AGOLI) 		1520001005NRG24220620230737795 22/06/2023 Nirupadeppa 1520001005WL007525 Nirupadeppa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141773 NURUPADAPPA S O AMAJAPPA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-005-003/510
(AGOLI) 		1520001005NRG24220620230737800 22/06/2023 Hanumanti 1520001005WL007525 Hanumanti 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141770 HANUMANTHI CANARA BANK(508532)
92 GANGAVATHI KN-20-001-005-003/517
(AGOLI) 		1520001005NRG24220620230737803 22/06/2023 Basappa 1520001005WL007525 Basappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141760 BASAPPA S O HANUMANTHAPPA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-005-003/517
(AGOLI) 		1520001005NRG24220620230737806 22/06/2023 Hanumesh 1520001005WL007525 Hanumesh 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141747 HANUMESH CANARA BANK(508532)
94 GANGAVATHI KN-20-001-005-003/517
(AGOLI) 		1520001005NRG24220620230737805 22/06/2023 Suresh 1520001005WL007525 Suresh 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141753 SURESH CANARA BANK(508532)
95 GANGAVATHI KN-20-001-005-003/522
(AGOLI) 		1520001005NRG24220620230737809 22/06/2023 Hampamma 1520001005WL007525 Hampamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141709 HAMPAMMA SOMAPPA IKKALDA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-005-003/522
(AGOLI) 		1520001005NRG24220620230737811 22/06/2023 Marutesh 1520001005WL007525 Marutesh 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141767 MARUTESH CANARA BANK(508532)
97 GANGAVATHI KN-20-001-005-003/522
(AGOLI) 		1520001005NRG24220620230737810 22/06/2023 Somappa 1520001005WL007525 Somappa 00078 CNRB0000547 1785 1785 Processed 28/06/2023 2809141695 SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
98 GANGAVATHI KN-20-001-005-003/535
(AGOLI) 		1520001005NRG24220620230737818 22/06/2023 Gangamma 1520001005WL007525 Gangamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141712 GANGAMMA WO RAMANNA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-005-003/536
(AGOLI) 		1520001005NRG24220620230737821 22/06/2023 Huchanagouda 1520001005WL007525 Huchanagouda 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141740 MR HUCCHANA GOUDA STATE BANK OF INDIA(508548)
100 GANGAVATHI KN-20-001-005-003/581
(AGOLI) 		1520001005NRG24220620230737831 22/06/2023 Durugamma 1520001005WL007525 Durugamma 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2809141766 DURUGAVVA GENERAL POST OFFICE(607245)
101 GANGAVATHI KN-20-001-005-003/581
(AGOLI) 		1520001005NRG24220620230737829 22/06/2023 Manjunath 1520001005WL007525 Manjunath 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2809141716 MANJUNATH CANARA BANK(508532)
102 GANGAVATHI KN-20-001-005-003/581
(AGOLI) 		1520001005NRG24220620230737828 22/06/2023 Shantamma 1520001005WL007525 Shantamma 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2809141717 SHANTHAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-005-003/583
(AGOLI) 		1520001005NRG24220620230737832 22/06/2023 Nagaraja 1520001005WL007525 Nagaraja 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141710 NAGARAJ CANARA BANK(508532)
104 GANGAVATHI KN-20-001-005-003/584
(AGOLI) 		1520001005NRG24220620230737837 22/06/2023 Huligemma 1520001005WL007525 Huligemma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141757 HULIGEMMA D O AMARESHAPPA METTAGAL CANARA BANK(508532)
105 GANGAVATHI KN-20-001-005-003/584
(AGOLI) 		1520001005NRG24220620230737835 22/06/2023 Muttanna 1520001005WL007525 Muttanna 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141759 MUTTANNA METAGAL S O AMARESHAPPA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-005-003/592
(AGOLI) 		1520001005NRG24220620230737838 22/06/2023 Nagaraja 1520001005WL007525 Nagaraja 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141739 Devaraj BANK OF BARODA(606985)
107 GANGAVATHI KN-20-001-005-003/593-B
(AGOLI) 		1520001005NRG24220620230737842 22/06/2023 Nagamma 1520001005WL007525 Nagamma 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2809141752 NAGAMMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-005-003/593-B
(AGOLI) 		1520001005NRG24220620230737843 22/06/2023 Nigappa 1520001005WL007525 Nigappa 00078 CNRB0000547 1530 1530 Processed 28/06/2023 2809141765 NINGAPPA IKKALA INDIA POST PAYMENTS BANK LIMITED(508528)
109 GANGAVATHI KN-20-001-005-003/595
(AGOLI) 		1520001005NRG24220620230737844 22/06/2023 Mariyamma 1520001005WL007525 Mariyamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141761 MARIYAMMA W O MALLAPPA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-005-003/6
(AGOLI) 		1520001005NRG24220620230737845 22/06/2023 Amareshappa 1520001005WL007525 Amareshappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141691 AMARESHAPPA S O DURUGAPPA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-005-003/6
(AGOLI) 		1520001005NRG24220620230737846 22/06/2023 Hallamma 1520001005WL007525 Hallamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141722 HALLAMMA W O AMARESHAPPA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-005-003/6
(AGOLI) 		1520001005NRG24220620230737849 22/06/2023 Mahesh 1520001005WL007525 Mahesh 00078 CNRB0000547 1785 1785 Processed 28/06/2023 2809141809 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
113 GANGAVATHI KN-20-001-005-003/6
(AGOLI) 		1520001005NRG24220620230737848 22/06/2023 Shridhar 1520001005WL007525 Shridhar 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141758 SHRIDHAR CANARA BANK(508532)
114 GANGAVATHI KN-20-001-005-003/601
(AGOLI) 		1520001005NRG24220620230737851 22/06/2023 Basalingamma 1520001005WL007525 Basalingamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141763 MRS SHARADA SHARADA STATE BANK OF INDIA(508548)
115 GANGAVATHI KN-20-001-005-003/601
(AGOLI) 		1520001005NRG24220620230737853 22/06/2023 Rekha 1520001005WL007525 Rekha 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141749 REKHA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-005-003/604
(AGOLI) 		1520001005NRG24220620230737854 22/06/2023 Pampapti 1520001005WL007525 Pampapti 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141738 MR PAMPAPATHI TALVAR STATE BANK OF INDIA(508548)
117 GANGAVATHI KN-20-001-005-003/613
(AGOLI) 		1520001005NRG24220620230737859 22/06/2023 Lakshamappa 1520001005WL007525 Lakshamappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141714 LAKSHAMANNA MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-005-003/613
(AGOLI) 		1520001005NRG24220620230737860 22/06/2023 Rajesh 1520001005WL007525 Rajesh 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141756 RAJESH CANARA BANK(508532)
119 GANGAVATHI KN-20-001-005-003/613
(AGOLI) 		1520001005NRG24220620230737858 22/06/2023 Ramesh 1520001005WL007525 Ramesh 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141748 RAMESH CANARA BANK(508532)
120 GANGAVATHI KN-20-001-005-003/616
(AGOLI) 		1520001005NRG24220620230737861 22/06/2023 Renukamma 1520001005WL007525 Renukamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141720 RENUKAMMA JALIHAL CANARA BANK(508532)
121 GANGAVATHI KN-20-001-005-003/90
(AGOLI) 		1520001005NRG24220620230737872 22/06/2023 Gouramma 1520001005WL007525 Gouramma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2809141750 GOURAMMA CANARA BANK(508532)
SubTotal 159195 159195
122 GANGAVATHI KN-20-001-005-002/374
(AGOLI) 		1520001005NRG24220620230737670 22/06/2023 Shavantremma 1520001005WL007525 Shavantremma 00152 HDFC0002554 2079 2079 Processed 27/06/2023 2809141781 SHAVENTRAMMA V HDFC BANK LTD(607152)
SubTotal 2079 2079
123 GANGAVATHI KN-20-001-005-002/166
(AGOLI) 		1520001005NRG24220620230737652 22/06/2023 Afreen 1520001005WL007525 Afreen 00176 IDIB000G114 2079 2079 Processed 27/06/2023 2809141808 Mrs. AFREEN INDIAN BANK(607105)
124 GANGAVATHI KN-20-001-005-002/166
(AGOLI) 		1520001005NRG24220620230737651 22/06/2023 Ashabee 1520001005WL007525 Ashabee 00176 IDIB000G114 2079 2079 Processed 27/06/2023 2809141807 ASHAABE GENERAL POST OFFICE(607245)
125 GANGAVATHI KN-20-001-005-002/362
(AGOLI) 		1520001005NRG24220620230737669 22/06/2023 Renukamma 1520001005WL007525 Renukamma 00176 IDIB000G114 2079 2079 Processed 27/06/2023 2809141787 RENUKAMMA HUSENAPPA VADDAR IDFC BANK LIMITED(608117)
126 GANGAVATHI KN-20-001-005-003/2216
(AGOLI) 		1520001005NRG24220620230737732 22/06/2023 Balappa 1520001005WL007525 Balappa 00176 IDIB000G114 1530 1530 Processed 27/06/2023 2809141803 Mr. Balappa INDIAN BANK(607105)
127 GANGAVATHI KN-20-001-005-003/2216
(AGOLI) 		1520001005NRG24220620230737733 22/06/2023 Renuka 1520001005WL007525 Renuka 00176 IDIB000G114 1530 1530 Processed 27/06/2023 2809141802 Mr. Renuka INDIAN BANK(607105)
128 GANGAVATHI KN-20-001-005-003/592
(AGOLI) 		1520001005NRG24220620230737839 22/06/2023 N Ratnamma 1520001005WL007525 N Ratnamma 00176 IDIB000G114 1785 1785 Processed 28/06/2023 2809141855 N RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11082 11082
129 GANGAVATHI KN-20-001-005-003/110
(AGOLI) 		1520001005NRG24220620230737679 22/06/2023 Nilamma 1520001005WL007525 Nilamma 00177 IOBA0002855 1530 1530 Processed 27/06/2023 2809141798 NILAMMA . INDIAN OVERSEAS BANK(508541)
130 GANGAVATHI KN-20-001-005-003/2248
(AGOLI) 		1520001005NRG24220620230737740 22/06/2023 Hanumesh Agoli 1520001005WL007525 Hanumesh Agoli 00177 IOBA0002855 1785 1785 Processed 27/06/2023 2809141679 HANUMESH AGOLI BANK OF INDIA(508505)
SubTotal 3315 3315
131 GANGAVATHI KN-20-001-005-003/150
(AGOLI) 		1520001005NRG24220620230737701 22/06/2023 Srikanta 1520001005WL007525 Srikanta 00225 KARB0000262 1785 1785 Processed 27/06/2023 2809141844 SREEKANTA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-005-003/2228
(AGOLI) 		1520001005NRG24220620230737736 22/06/2023 Jhothi 1520001005WL007525 Jhothi 00225 KARB0000262 1785 1785 Processed 27/06/2023 2809141825 JYOTHI KARNATAKA BANK LTD(607270)
133 GANGAVATHI KN-20-001-005-003/515
(AGOLI) 		1520001005NRG24220620230737802 22/06/2023 Virupanna 1520001005WL007525 Virupanna 00225 KARB0000262 1530 1530 Processed 27/06/2023 2809141824 VIRUPANNA S O LACHAMAPPA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-005-003/529
(AGOLI) 		1520001005NRG24220620230737815 22/06/2023 Gunneppa 1520001005WL007525 Gunneppa 00225 KARB0000262 1785 1785 Processed 27/06/2023 2809141678 GUNNAPPA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-005-003/581
(AGOLI) 		1520001005NRG24220620230737830 22/06/2023 Maruti 1520001005WL007525 Maruti 00225 KARB0000262 1530 1530 Processed 27/06/2023 2809141823 MARUTI KARNATAKA BANK LTD(607270)
SubTotal 8415 8415
136 GANGAVATHI KN-20-001-005-003/114
(AGOLI) 		1520001005NRG24220620230737680 22/06/2023 Mahibubsab 1520001005WL007525 Mahibubsab 00415 SBIN0009752 1530 1530 Processed 27/06/2023 2809141793 MEHABUBASAB GENERAL POST OFFICE(607245)
137 GANGAVATHI KN-20-001-005-003/134
(AGOLI) 		1520001005NRG24220620230737689 22/06/2023 Yamanamma 1520001005WL007525 Yamanamma 00415 SBIN0009752 1785 1785 Processed 27/06/2023 2809141791 HANUMAMMA GENERAL POST OFFICE(607245)
138 GANGAVATHI KN-20-001-005-003/136
(AGOLI) 		1520001005NRG24220620230737692 22/06/2023 Revappa 1520001005WL007525 Revappa 00415 SBIN0009752 1530 1530 Processed 27/06/2023 2809141775 MR REVAPPA STATE BANK OF INDIA(508548)
139 GANGAVATHI KN-20-001-005-003/2203
(AGOLI) 		1520001005NRG24220620230737728 22/06/2023 Durugamma 1520001005WL007525 Durugamma 00415 SBIN0009752 1785 1785 Processed 27/06/2023 2809141857 MRS DURUGAMMA DURUGAMMA STATE BANK OF INDIA(508548)
140 GANGAVATHI KN-20-001-005-003/2259
(AGOLI) 		1520001005NRG24220620230737746 22/06/2023 Suresh 1520001005WL007525 Suresh 00415 SBIN0009752 1785 1785 Processed 27/06/2023 2809141842 MR SURESH STATE BANK OF INDIA(508548)
141 GANGAVATHI KN-20-001-005-003/2292
(AGOLI) 		1520001005NRG24220620230737751 22/06/2023 Laxmavva 1520001005WL007525 Laxmavva 00415 SBIN0009752 1785 1785 Processed 27/06/2023 2809141850 MRS LAKSHMAVVA PHAKIRAPPA KENGERI STATE BANK OF INDIA(508548)
142 GANGAVATHI KN-20-001-005-003/274
(AGOLI) 		1520001005NRG24220620230737764 22/06/2023 Hulugappa 1520001005WL007525 Hulugappa 00415 SBIN0009752 1785 1785 Processed 27/06/2023 2809141854 MR HULUGAPPA HULUGAPPA STATE BANK OF INDIA(508548)
143 GANGAVATHI KN-20-001-005-003/274
(AGOLI) 		1520001005NRG24220620230737765 22/06/2023 Shantamma 1520001005WL007525 Shantamma 00415 SBIN0009752 1785 1785 Processed 27/06/2023 2809141856 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
144 GANGAVATHI KN-20-001-005-003/604
(AGOLI) 		1520001005NRG24220620230737855 22/06/2023 Shekamma 1520001005WL007525 Shekamma 00415 SBIN0009752 1785 1785 Processed 27/06/2023 2809141826 MRS SHEKHAMMA STATE BANK OF INDIA(508548)
SubTotal 15555 15555
145 GANGAVATHI KN-20-001-005-003/145
(AGOLI) 		1520001005NRG24220620230737695 22/06/2023 Mariyappa 1520001005WL007525 Mariyappa 00415 SBIN0016329 1530 1530 Processed 27/06/2023 2809141777 MARIYAPPA GUNDAPPA UNION BANK OF INDIA(508500)
146 GANGAVATHI KN-20-001-005-003/152
(AGOLI) 		1520001005NRG24220620230737702 22/06/2023 Yamanappa 1520001005WL007525 Yamanappa 00415 SBIN0016329 1530 1530 Processed 27/06/2023 2809141796 MR YAMANAPPA STATE BANK OF INDIA(508548)
147 GANGAVATHI KN-20-001-005-003/153
(AGOLI) 		1520001005NRG24220620230737704 22/06/2023 Hulugappa 1520001005WL007525 Hulugappa 00415 SBIN0016329 1530 1530 Processed 27/06/2023 2809141774 MR HULUGAPPA STATE BANK OF INDIA(508548)
148 GANGAVATHI KN-20-001-005-003/165
(AGOLI) 		1520001005NRG24220620230737709 22/06/2023 Yamanappa 1520001005WL007525 Yamanappa 00415 SBIN0016329 1785 1785 Processed 27/06/2023 2809141851 YAMANAPPA GENERAL POST OFFICE(607245)
149 GANGAVATHI KN-20-001-005-003/535
(AGOLI) 		1520001005NRG24220620230737817 22/06/2023 Ramappa 1520001005WL007525 Ramappa 00415 SBIN0016329 1785 1785 Processed 27/06/2023 2809141853 RAMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
150 GANGAVATHI KN-20-001-005-003/556
(AGOLI) 		1520001005NRG24220620230737826 22/06/2023 Nagappa 1520001005WL007525 Nagappa 00415 SBIN0016329 1785 1785 Processed 27/06/2023 2809141675 MR NAGAPPA STATE BANK OF INDIA(508548)
151 GANGAVATHI KN-20-001-005-003/623
(AGOLI) 		1520001005NRG24220620230737862 22/06/2023 Bullappa 1520001005WL007525 Bullappa 00415 SBIN0016329 1785 1785 Processed 27/06/2023 2809141860 MR BULLAPPA STATE BANK OF INDIA(508548)
SubTotal 11730 11730
152 GANGAVATHI KN-20-001-005-002/2309
(AGOLI) 		1520001005NRG24220620230737661 22/06/2023 Basamma 1520001005WL007525 Basamma 00415 SBIN0020204 2079 2079 Processed 27/06/2023 2809141677 BASAMMA MAREPPA UNION BANK OF INDIA(508500)
SubTotal 2079 2079
153 GANGAVATHI KN-20-001-005-003/302
(AGOLI) 		1520001005NRG24220620230737771 22/06/2023 Sanna virupanna 1520001005WL007525 Sanna virupanna 00415 SBIN0020288 1785 1785 Processed 27/06/2023 2809141852 VIRUPAKSHAGOUDA S O DEVANDRAGOUDA CANARA BANK(508532)
154 GANGAVATHI KN-20-001-005-003/357
(AGOLI) 		1520001005NRG24220620230737775 22/06/2023 Suresh 1520001005WL007525 Suresh 00415 SBIN0020288 1785 1785 Processed 27/06/2023 2809141800 MR SURESH POOJAR STATE BANK OF INDIA(508548)
SubTotal 3570 3570
155 GANGAVATHI KN-20-001-005-003/2292-A
(AGOLI) 		1520001005NRG24220620230737753 22/06/2023 Parvathi 1520001005WL007525 Parvathi 00415 SBIN0020630 1785 1785 Processed 27/06/2023 2809141858 MISS PARVATHI STATE BANK OF INDIA(508548)
SubTotal 1785 1785
156 GANGAVATHI KN-20-001-005-003/2239
(AGOLI) 		1520001005NRG24220620230737737 22/06/2023 Deepa 1520001005WL007525 Deepa 00415 SBIN0022009 1785 1785 Processed 27/06/2023 2809141843 DEEPA CANARA BANK(508532)
157 GANGAVATHI KN-20-001-005-003/529
(AGOLI) 		1520001005NRG24220620230737814 22/06/2023 Huliugappa 1520001005WL007525 Huliugappa 00415 SBIN0022009 1785 1785 Processed 28/06/2023 2809141680 HULAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
158 GANGAVATHI KN-20-001-005-003/104
(AGOLI) 		1520001005NRG24220620230737673 22/06/2023 Pampapati 1520001005WL007525 Pampapati 00468 UBIN0559954 1530 1530 Processed 27/06/2023 2809141799 PAMPAPATHI RAMAPPA UNION BANK OF INDIA(508500)
159 GANGAVATHI KN-20-001-005-003/104-A
(AGOLI) 		1520001005NRG24220620230737676 22/06/2023 Shivamurti 1520001005WL007525 Shivamurti 00468 UBIN0559954 1530 1530 Processed 27/06/2023 2809141681 SHIVAMURTHI RAMAPPA UNION BANK OF INDIA(508500)
160 GANGAVATHI KN-20-001-005-003/136
(AGOLI) 		1520001005NRG24220620230737693 22/06/2023 Hampavva 1520001005WL007525 Hampavva 00468 UBIN0559954 1530 1530 Processed 27/06/2023 2809141776 Hampamma . IDFC BANK LIMITED(608117)
161 GANGAVATHI KN-20-001-005-003/2268
(AGOLI) 		1520001005NRG24220620230737749 22/06/2023 Holiyamma 1520001005WL007525 Holiyamma 00468 UBIN0559954 1785 1785 Processed 27/06/2023 2809141849 HOLIYAMMA VIRAPPA UNION BANK OF INDIA(508500)
162 GANGAVATHI KN-20-001-005-003/528
(AGOLI) 		1520001005NRG24220620230737813 22/06/2023 Shobha 1520001005WL007525 Shobha 00468 UBIN0559954 1785 1785 Processed 27/06/2023 2809141848 SHOBHA HANUMANA GOUDA UNION BANK OF INDIA(508500)
163 GANGAVATHI KN-20-001-005-003/583
(AGOLI) 		1520001005NRG24220620230737833 22/06/2023 Parvathi 1520001005WL007525 Parvathi 00468 UBIN0559954 1785 1785 Processed 27/06/2023 2809141846 PARVATHI NAGARAJ UNION BANK OF INDIA(508500)
164 GANGAVATHI KN-20-001-005-003/584
(AGOLI) 		1520001005NRG24220620230737836 22/06/2023 Saraswathi 1520001005WL007525 Saraswathi 00468 UBIN0559954 1785 1785 Processed 27/06/2023 2809141845 SARASWATHI MUTTANNA UNION BANK OF INDIA(508500)
165 GANGAVATHI KN-20-001-005-003/6
(AGOLI) 		1520001005NRG24220620230737847 22/06/2023 Rajashekhar 1520001005WL007525 Rajashekhar 00468 UBIN0559954 1785 1785 Processed 27/06/2023 2809141847 RAJASHEKHAR AMARESHAPPA UNION BANK OF INDIA(508500)
SubTotal 13515 13515
166 GANGAVATHI KN-20-001-005-003/123
(AGOLI) 		1520001005NRG24220620230737685 22/06/2023 Gangamma 1520001005WL007525 Gangamma 00652 PKGB0010546 1785 1785 Processed 27/06/2023 2809141797 Gangamma . IDFC BANK LIMITED(608117)
167 GANGAVATHI KN-20-001-005-003/130
(AGOLI) 		1520001005NRG24220620230737688 22/06/2023 Shilpa 1520001005WL007525 Shilpa 00652 PKGB0010546 1785 1785 Processed 27/06/2023 2809141801 SHILPA SANNA GUNDAPPA UNION BANK OF INDIA(508500)
168 GANGAVATHI KN-20-001-005-003/145
(AGOLI) 		1520001005NRG24220620230737696 22/06/2023 Huligemma 1520001005WL007525 Huligemma 00652 PKGB0010546 1530 1530 Processed 27/06/2023 2809141778 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-005-003/152
(AGOLI) 		1520001005NRG24220620230737703 22/06/2023 Chamundi 1520001005WL007525 Chamundi 00652 PKGB0010546 1530 1530 Processed 27/06/2023 2809141795 Chamundi BANK OF BARODA(606985)
170 GANGAVATHI KN-20-001-005-003/2207
(AGOLI) 		1520001005NRG24220620230737730 22/06/2023 Durugamma 1520001005WL007525 Durugamma 00652 PKGB0010546 1785 1785 Processed 27/06/2023 2809141816 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-005-003/302
(AGOLI) 		1520001005NRG24220620230737772 22/06/2023 Lalitamma 1520001005WL007525 Lalitamma 00652 PKGB0010546 1785 1785 Processed 27/06/2023 2809141814 LALITAMMA CANARA BANK(508532)
172 GANGAVATHI KN-20-001-005-003/633
(AGOLI) 		1520001005NRG24220620230737866 22/06/2023 Eramma 1520001005WL007525 Eramma 00652 PKGB0010546 1785 1785 Processed 27/06/2023 2809141815 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11985 11985
173 GANGAVATHI KN-20-001-005-003/2259
(AGOLI) 		1520001005NRG24220620230737747 22/06/2023 Shobha 1520001005WL007525 Shobha 00652 PKGB0010736 765 765 Processed 27/06/2023 2809141827 Mrs. Shobha INDIAN BANK(607105)
SubTotal 765 765
174 GANGAVATHI KN-20-001-005-003/510
(AGOLI) 		1520001005NRG24220620230737799 22/06/2023 Hire hanumantappa 1520001005WL007525 Hire hanumantappa 00652 PKGB0010759 1785 1785 Processed 27/06/2023 2809141817 HIREHANUMANTHAPPA BANGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1785 1785
175 GANGAVATHI KN-20-001-005-003/153
(AGOLI) 		1520001005NRG24220620230737705 22/06/2023 Sharanamma 1520001005WL007525 Sharanamma 00666 IDFB0080352 1530 1530 Processed 27/06/2023 2809141794 Sharanamma . IDFC BANK LIMITED(608117)
176 GANGAVATHI KN-20-001-005-003/489
(AGOLI) 		1520001005NRG24220620230737790 22/06/2023 Yallalinga 1520001005WL007525 Yallalinga 00666 IDFB0080352 1785 1785 Processed 27/06/2023 2809141813 Yallaalinga . IDFC BANK LIMITED(608117)
177 GANGAVATHI KN-20-001-005-003/503
(AGOLI) 		1520001005NRG24220620230737798 22/06/2023 Huligemma 1520001005WL007525 Huligemma 00666 IDFB0080352 1530 1530 Processed 27/06/2023 2809141811 Huligevva . IDFC BANK LIMITED(608117)
178 GANGAVATHI KN-20-001-005-003/517
(AGOLI) 		1520001005NRG24220620230737804 22/06/2023 Basamma 1520001005WL007525 Basamma 00666 IDFB0080352 1785 1785 Processed 27/06/2023 2809141812 Basamma . IDFC BANK LIMITED(608117)
179 GANGAVATHI KN-20-001-005-003/623
(AGOLI) 		1520001005NRG24220620230737863 22/06/2023 Huligemma 1520001005WL007525 Huligemma 00666 IDFB0080352 1785 1785 Processed 27/06/2023 2809141859 Huligemma . IDFC BANK LIMITED(608117)
SubTotal 8415 8415
180 GANGAVATHI KN-20-001-005-002/277
(AGOLI) 		1520001005NRG24220620230737664 22/06/2023 Megaraj 1520001005WL007525 Megaraj 00691 IPOS0000001 2079 2079 Processed 28/06/2023 2809141685 MEGHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
181 GANGAVATHI KN-20-001-005-003/201
(AGOLI) 		1520001005NRG24220620230737714 22/06/2023 Hanumamma 1520001005WL007525 Hanumamma 00691 IPOS0000001 1785 1785 Processed 28/06/2023 2809141689 HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 GANGAVATHI KN-20-001-005-003/201
(AGOLI) 		1520001005NRG24220620230737715 22/06/2023 Shreekanta 1520001005WL007525 Shreekanta 00691 IPOS0000001 1785 1785 Processed 28/06/2023 2809141690 SHREEKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
183 GANGAVATHI KN-20-001-005-003/2194
(AGOLI) 		1520001005NRG24220620230737726 22/06/2023 Hanumantappa 1520001005WL007525 Hanumantappa 00691 IPOS0000001 1785 1785 Processed 28/06/2023 2809141687 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
184 GANGAVATHI KN-20-001-005-003/2248
(AGOLI) 		1520001005NRG24220620230737739 22/06/2023 Ramesh 1520001005WL007525 Ramesh 00691 IPOS0000001 1785 1785 Processed 28/06/2023 2809141688 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
185 GANGAVATHI KN-20-001-005-003/2326
(AGOLI) 		1520001005NRG24220620230737762 22/06/2023 Kenchamma 1520001005WL007525 Kenchamma 00691 IPOS0000001 1530 1530 Processed 28/06/2023 2809141684 KENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 GANGAVATHI KN-20-001-005-003/633
(AGOLI) 		1520001005NRG24220620230737865 22/06/2023 Chidanandappa 1520001005WL007525 Chidanandappa 00691 IPOS0000001 1785 1785 Processed 28/06/2023 2809141686 CHIDANANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12534 12534
Total 329592 329592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_220623APB_FTO_202289 Andhra Bank ANDB0000155 GANGAVATHI 1530
2 GANGAVATHI KN1520001005_220623APB_FTO_202289 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 49803
3 GANGAVATHI KN1520001005_220623APB_FTO_202289 Bank of India BKID0008487 Gangavati 1530
4 GANGAVATHI KN1520001005_220623APB_FTO_202289 Canara Bank CNRB0000426 BIDADI 5355
5 GANGAVATHI KN1520001005_220623APB_FTO_202289 Canara Bank CNRB0000547 Canara Bank Gvt 2079
6 GANGAVATHI KN1520001005_220623APB_FTO_202289 Canara Bank CNRB0000547 GANGAVATHI 157116
7 GANGAVATHI KN1520001005_220623APB_FTO_202289 HDFC Bank HDFC0002554 GANGAWATI 2079
8 GANGAVATHI KN1520001005_220623APB_FTO_202289 Indian Bank IDIB000G114 Gangavathi 11082
9 GANGAVATHI KN1520001005_220623APB_FTO_202289 Indian Overseas Bank IOBA0002855 GANGAVATHI 3315
10 GANGAVATHI KN1520001005_220623APB_FTO_202289 KARNATAKA BANK KARB0000262 GANGAVATHI 8415
11 GANGAVATHI KN1520001005_220623APB_FTO_202289 State Bank of India SBIN0009752 GANGAVATHI 15555
12 GANGAVATHI KN1520001005_220623APB_FTO_202289 State Bank of India SBIN0016329 Gangavati City 11730
13 GANGAVATHI KN1520001005_220623APB_FTO_202289 State Bank of India SBIN0020204 GANGAVATHI 2079
14 GANGAVATHI KN1520001005_220623APB_FTO_202289 State Bank of India SBIN0020288 GANGAVATI ADB 3570
15 GANGAVATHI KN1520001005_220623APB_FTO_202289 State Bank of India SBIN0020630 HULIHYDER 1785
16 GANGAVATHI KN1520001005_220623APB_FTO_202289 State Bank of India SBIN0022009 WADDERHATTI 3570
17 GANGAVATHI KN1520001005_220623APB_FTO_202289 Union Bank of India UBIN0559954 KOPPAL 13515
18 GANGAVATHI KN1520001005_220623APB_FTO_202289 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 11985
19 GANGAVATHI KN1520001005_220623APB_FTO_202289 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 765
20 GANGAVATHI KN1520001005_220623APB_FTO_202289 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 1785
21 GANGAVATHI KN1520001005_220623APB_FTO_202289 IDFC Bank IDFB0080352 GANGAVATHI 8415
22 GANGAVATHI KN1520001005_220623APB_FTO_202289 India Post Payments Bank IPOS0000001 KOPPAL 12534

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