Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:46:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_110523APB_FTO_72298
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-20-001-005-002/129
(AGOLI) 		1520001005NRG24110520230248474 11/05/2023 Eramma 1520001005WL002975 Eramma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019178 Eramma BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-005-002/129
(AGOLI) 		1520001005NRG24110520230248476 11/05/2023 Huligemma 1520001005WL002975 Huligemma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019069 Huligemma BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-005-002/129
(AGOLI) 		1520001005NRG24110520230248475 11/05/2023 Sharanappa 1520001005WL002975 Sharanappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019181 Sharanappa BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-005-002/130
(AGOLI) 		1520001005NRG24110520230248478 11/05/2023 Shantamma 1520001005WL002975 Shantamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019066 Shantamma BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-005-002/133
(AGOLI) 		1520001005NRG24110520230248484 11/05/2023 Huligemma 1520001005WL002975 Huligemma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019202 Huligemma BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-005-002/2030
(AGOLI) 		1520001005NRG24110520230248509 11/05/2023 Ratnamma 1520001005WL002975 Ratnamma 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819019179 Ratnamma BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-005-002/2044
(AGOLI) 		1520001005NRG24110520230248511 11/05/2023 Ambamma 1520001005WL002975 Ambamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019182 Ambamma BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-005-002/209
(AGOLI) 		1520001005NRG24110520230248522 11/05/2023 Hanumantappa 1520001005WL002975 Hanumantappa 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819019183 Hanumanthappa BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-005-002/209
(AGOLI) 		1520001005NRG24110520230248523 11/05/2023 Renukamma 1520001005WL002975 Renukamma 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819019185 Renukamma BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-005-002/209-A
(AGOLI) 		1520001005NRG24110520230248525 11/05/2023 Mariyamma 1520001005WL002975 Mariyamma 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819019051 Mariyamma BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-005-002/2090
(AGOLI) 		1520001005NRG24110520230248527 11/05/2023 Huligemma 1520001005WL002975 Huligemma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019061 Huligemma BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-005-002/2128
(AGOLI) 		1520001005NRG24110520230248540 11/05/2023 Basavaraj 1520001005WL002975 Basavaraj 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019194 Basavaraj BANK OF BARODA(606985)
13 GANGAVATHI KN-20-001-005-002/2128
(AGOLI) 		1520001005NRG24110520230248539 11/05/2023 Hanumant 1520001005WL002975 Hanumant 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019193 Hanumanta BANK OF BARODA(606985)
14 GANGAVATHI KN-20-001-005-002/2159
(AGOLI) 		1520001005NRG24110520230248546 11/05/2023 Maliyappa 1520001005WL002975 Maliyappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019063 Maliyappa BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-005-002/2238
(AGOLI) 		1520001005NRG24110520230248558 11/05/2023 Ramesh 1520001005WL002975 Ramesh 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019059 Ramesha BANK OF BARODA(606985)
16 GANGAVATHI KN-20-001-005-002/245
(AGOLI) 		1520001005NRG24110520230248601 11/05/2023 Durugamma 1520001005WL002975 Durugamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019199 Durugamma BANK OF BARODA(606985)
17 GANGAVATHI KN-20-001-005-002/26
(AGOLI) 		1520001005NRG24110520230248609 11/05/2023 Syavamma 1520001005WL002975 Syavamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019062 Shamamma BANK OF BARODA(606985)
18 GANGAVATHI KN-20-001-005-002/260
(AGOLI) 		1520001005NRG24110520230248611 11/05/2023 Ravi 1520001005WL002975 Ravi 00045 BARB0GANGAV 1485 1485 Processed 24/05/2023 1819019184 Ravi BANK OF BARODA(606985)
19 GANGAVATHI KN-20-001-005-002/279
(AGOLI) 		1520001005NRG24110520230248615 11/05/2023 Shilpa 1520001005WL002975 Shilpa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019057 Shilpa BANK OF BARODA(606985)
20 GANGAVATHI KN-20-001-005-002/288
(AGOLI) 		1520001005NRG24110520230248620 11/05/2023 Kanakamma 1520001005WL002975 Kanakamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019180 KANAKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
21 GANGAVATHI KN-20-001-005-002/375-A
(AGOLI) 		1520001005NRG24110520230248650 11/05/2023 Huligemma 1520001005WL002975 Huligemma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019190 Huligemma BANK OF BARODA(606985)
22 GANGAVATHI KN-20-001-005-002/393
(AGOLI) 		1520001005NRG24110520230248664 11/05/2023 Parvatemma 1520001005WL002975 Parvatemma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019186 Parvatemma BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-005-002/393-A
(AGOLI) 		1520001005NRG24110520230248668 11/05/2023 Dyamamma 1520001005WL002975 Dyamamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019198 Dyamamma BANK OF BARODA(606985)
24 GANGAVATHI KN-20-001-005-002/40
(AGOLI) 		1520001005NRG24110520230248674 11/05/2023 Shivaraja 1520001005WL002975 Shivaraja 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019067 Shivaraja BANK OF BARODA(606985)
25 GANGAVATHI KN-20-001-005-002/40
(AGOLI) 		1520001005NRG24110520230248673 11/05/2023 Yamanurappa 1520001005WL002975 Yamanurappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019188 Yamanurappa BANK OF BARODA(606985)
26 GANGAVATHI KN-20-001-005-002/488
(AGOLI) 		1520001005NRG24110520230248715 11/05/2023 Muttamma 1520001005WL002975 Muttamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019054 Muttamma BANK OF BARODA(606985)
27 GANGAVATHI KN-20-001-005-002/507
(AGOLI) 		1520001005NRG24110520230248729 11/05/2023 Vijayalaxmi 1520001005WL002975 Vijayalaxmi 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019058 VIJAYALAKSHMI CANARA BANK(508532)
28 GANGAVATHI KN-20-001-005-002/560
(AGOLI) 		1520001005NRG24110520230248741 11/05/2023 Laxmavva 1520001005WL002975 Laxmavva 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019189 Laxmavva BANK OF BARODA(606985)
29 GANGAVATHI KN-20-001-005-002/58
(AGOLI) 		1520001005NRG24110520230248745 11/05/2023 Parvatemma 1520001005WL002975 Parvatemma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019191 Parvatamma BANK OF BARODA(606985)
30 GANGAVATHI KN-20-001-005-002/58
(AGOLI) 		1520001005NRG24110520230248747 11/05/2023 Sharanamma 1520001005WL002975 Sharanamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019192 Sharanamma BANK OF BARODA(606985)
31 GANGAVATHI KN-20-001-005-002/607
(AGOLI) 		1520001005NRG24110520230248757 11/05/2023 Veerabhadragouda 1520001005WL002975 Veerabhadragouda 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019052 Veerabhadragouda BANK OF BARODA(606985)
32 GANGAVATHI KN-20-001-005-002/611
(AGOLI) 		1520001005NRG24110520230248760 11/05/2023 Jayappa 1520001005WL002975 Jayappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019053 Rathnamma BANK OF BARODA(606985)
33 GANGAVATHI KN-20-001-005-002/628
(AGOLI) 		1520001005NRG24110520230248768 11/05/2023 Subhadramma 1520001005WL002975 Subhadramma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019060 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 GANGAVATHI KN-20-001-005-002/644
(AGOLI) 		1520001005NRG24110520230248770 11/05/2023 Sharanamma 1520001005WL002975 Sharanamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019065 Sharanamma BANK OF BARODA(606985)
35 GANGAVATHI KN-20-001-005-002/644
(AGOLI) 		1520001005NRG24110520230248771 11/05/2023 Sharanappa 1520001005WL002975 Sharanappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019064 Sharanappa BANK OF BARODA(606985)
36 GANGAVATHI KN-20-001-005-002/647-B
(AGOLI) 		1520001005NRG24110520230248773 11/05/2023 Durugappa 1520001005WL002975 Durugappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019200 Duragappa BANK OF BARODA(606985)
37 GANGAVATHI KN-20-001-005-002/647-B
(AGOLI) 		1520001005NRG24110520230248774 11/05/2023 Shekappa 1520001005WL002975 Shekappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019201 Shekharappa BANK OF BARODA(606985)
38 GANGAVATHI KN-20-001-005-002/727
(AGOLI) 		1520001005NRG24110520230248789 11/05/2023 Huligemma 1520001005WL002975 Huligemma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019068 Huligemma BANK OF BARODA(606985)
39 GANGAVATHI KN-20-001-005-002/806
(AGOLI) 		1520001005NRG24110520230248803 11/05/2023 Sivappa 1520001005WL002975 Sivappa 00045 BARB0GANGAV 297 297 Processed 24/05/2023 1819019196 Shivappa BANK OF BARODA(606985)
40 GANGAVATHI KN-20-001-005-002/806
(AGOLI) 		1520001005NRG24110520230248802 11/05/2023 Yamanamma 1520001005WL002975 Yamanamma 00045 BARB0GANGAV 297 297 Processed 24/05/2023 1819019195 Yamanamma BANK OF BARODA(606985)
41 GANGAVATHI KN-20-001-005-002/858
(AGOLI) 		1520001005NRG24110520230248808 11/05/2023 Durugamma 1520001005WL002975 Durugamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019187 Duragamma BANK OF BARODA(606985)
42 GANGAVATHI KN-20-001-005-002/884-A
(AGOLI) 		1520001005NRG24110520230248811 11/05/2023 Hanumantappa 1520001005WL002975 Hanumantappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819019197 Hanumantappa BANK OF BARODA(606985)
SubTotal 81972 81972
43 GANGAVATHI KN-20-001-005-002/288
(AGOLI) 		1520001005NRG24110520230248621 11/05/2023 Veeresh 1520001005WL002975 Veeresh 00048 BKID0008487 2079 2079 Processed 24/05/2023 1819019080 Veeresh Kanakagiri BANK OF BARODA(606985)
SubTotal 2079 2079
44 GANGAVATHI KN-20-001-005-002/1015
(AGOLI) 		1520001005NRG24110520230248449 11/05/2023 Shankramma 1520001005WL002975 Shankramma 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819019056 SHANKRAMMA W O CHIDANANDAPPA MANNAPUR CANARA BANK(508532)
45 GANGAVATHI KN-20-001-005-002/103
(AGOLI) 		1520001005NRG24110520230248451 11/05/2023 Beemappa 1520001005WL002975 Beemappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019293 BHIMAPPA HANUMANTAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-005-002/103
(AGOLI) 		1520001005NRG24110520230248452 11/05/2023 Durugamma 1520001005WL002975 Durugamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019253 DURAGAVVA HANUMANTHAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-005-002/103
(AGOLI) 		1520001005NRG24110520230248453 11/05/2023 Durugamma 1520001005WL002975 Durugamma 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1819019254 DURUGAMMA BHEEMAPPA IDFC BANK LIMITED(608117)
48 GANGAVATHI KN-20-001-005-002/109
(AGOLI) 		1520001005NRG24110520230248454 11/05/2023 Huligemma 1520001005WL002975 Huligemma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019337 Hulagemma BANK OF BARODA(606985)
49 GANGAVATHI KN-20-001-005-002/109
(AGOLI) 		1520001005NRG24110520230248455 11/05/2023 Somaraj 1520001005WL002975 Somaraj 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019131 SOMARAJ CANARA BANK(508532)
50 GANGAVATHI KN-20-001-005-002/1090
(AGOLI) 		1520001005NRG24110520230248460 11/05/2023 Devamma 1520001005WL002975 Devamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019240 DEVAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-005-002/1090
(AGOLI) 		1520001005NRG24110520230248456 11/05/2023 Hulugappa 1520001005WL002975 Hulugappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019113 HULAGAPPA GENERAL POST OFFICE(607245)
52 GANGAVATHI KN-20-001-005-002/1090
(AGOLI) 		1520001005NRG24110520230248458 11/05/2023 Hulugappa 1520001005WL002975 Hulugappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019055 NINGAMMA HULGAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-005-002/1090
(AGOLI) 		1520001005NRG24110520230248457 11/05/2023 Sharanappa 1520001005WL002975 Sharanappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019156 SHARANAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-005-002/11
(AGOLI) 		1520001005NRG24110520230248463 11/05/2023 Hanumesh 1520001005WL002975 Hanumesh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019160 HANUMESH GYANAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-005-002/11
(AGOLI) 		1520001005NRG24110520230248461 11/05/2023 Kariyappa 1520001005WL002975 Kariyappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019326 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GANGAVATHI KN-20-001-005-002/11
(AGOLI) 		1520001005NRG24110520230248462 11/05/2023 Renukamma 1520001005WL002975 Renukamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019277 RENUKAA BANK OF BARODA(606985)
57 GANGAVATHI KN-20-001-005-002/110
(AGOLI) 		1520001005NRG24110520230248465 11/05/2023 Ambamma 1520001005WL002975 Ambamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019306 AMBAMMA DURAGAPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-005-002/110
(AGOLI) 		1520001005NRG24110520230248466 11/05/2023 Kanakamma 1520001005WL002975 Kanakamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019158 KANAKAMMA D O DURUGAPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-005-002/1100
(AGOLI) 		1520001005NRG24110520230248467 11/05/2023 Usmansab 1520001005WL002975 Usmansab 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019316 USMAN SAB SYED SAB CANARA BANK(508532)
60 GANGAVATHI KN-20-001-005-002/122
(AGOLI) 		1520001005NRG24110520230248470 11/05/2023 Amajappa 1520001005WL002975 Amajappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019157 AMAJAPPA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-005-002/122
(AGOLI) 		1520001005NRG24110520230248468 11/05/2023 ningappa 1520001005WL002975 ningappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019122 LINGAPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-005-002/129
(AGOLI) 		1520001005NRG24110520230248473 11/05/2023 Durugappa 1520001005WL002975 Durugappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019108 DURUGAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-005-002/130
(AGOLI) 		1520001005NRG24110520230248477 11/05/2023 Basamma 1520001005WL002975 Basamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019154 Basamma BANK OF BARODA(606985)
64 GANGAVATHI KN-20-001-005-002/132
(AGOLI) 		1520001005NRG24110520230248479 11/05/2023 Hanumamma 1520001005WL002975 Hanumamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019123 HANUMAMMA W O KAREYAPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-005-002/132
(AGOLI) 		1520001005NRG24110520230248480 11/05/2023 Hanumantappa 1520001005WL002975 Hanumantappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019275 HANUMANTHAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-005-002/132
(AGOLI) 		1520001005NRG24110520230248481 11/05/2023 Hulugappa 1520001005WL002975 Hulugappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019284 Hulugappa BANK OF BARODA(606985)
67 GANGAVATHI KN-20-001-005-002/133
(AGOLI) 		1520001005NRG24110520230248483 11/05/2023 Hampamma 1520001005WL002975 Hampamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019100 HAMPAMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-005-002/135
(AGOLI) 		1520001005NRG24110520230248485 11/05/2023 Hanumesh 1520001005WL002975 Hanumesh 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1819019121 Balappa . IDFC BANK LIMITED(608117)
69 GANGAVATHI KN-20-001-005-002/16
(AGOLI) 		1520001005NRG24110520230248489 11/05/2023 Hanumantappa 1520001005WL002975 Hanumantappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019312 HANMAPPA HULGAPPA HUSUR CANARA BANK(508532)
70 GANGAVATHI KN-20-001-005-002/16
(AGOLI) 		1520001005NRG24110520230248491 11/05/2023 Huligemma 1520001005WL002975 Huligemma 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1819019308 Huligemma . IDFC BANK LIMITED(608117)
71 GANGAVATHI KN-20-001-005-002/16
(AGOLI) 		1520001005NRG24110520230248490 11/05/2023 Parwatemma 1520001005WL002975 Parwatemma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019309 PARWATHEMMA HANUMANTHAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-005-002/16
(AGOLI) 		1520001005NRG24110520230248492 11/05/2023 Virupanna 1520001005WL002975 Virupanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019150 VIRUPANNA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-005-002/177
(AGOLI) 		1520001005NRG24110520230248493 11/05/2023 Irappa 1520001005WL002975 Irappa 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819019336 VEERESH SHIVAPPA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-005-002/180
(AGOLI) 		1520001005NRG24110520230248496 11/05/2023 Amaresh 1520001005WL002975 Amaresh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019276 AMBRESH CANARA BANK(508532)
75 GANGAVATHI KN-20-001-005-002/180
(AGOLI) 		1520001005NRG24110520230248495 11/05/2023 Shavantremma 1520001005WL002975 Shavantremma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019152 SHANTAMMA W O HANUMANTAPPA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-005-002/180-A
(AGOLI) 		1520001005NRG24110520230248499 11/05/2023 Mukkalappa 1520001005WL002975 Mukkalappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019148 MUKKALAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-005-002/180-A
(AGOLI) 		1520001005NRG24110520230248497 11/05/2023 Sharanappa 1520001005WL002975 Sharanappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019234 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
78 GANGAVATHI KN-20-001-005-002/180-A
(AGOLI) 		1520001005NRG24110520230248498 11/05/2023 Yamanamma 1520001005WL002975 Yamanamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019141 YAMANAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-005-002/1983
(AGOLI) 		1520001005NRG24110520230248501 11/05/2023 Gafurali 1520001005WL002975 Gafurali 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019219 GAFOORALI SO MAHEBOOBSAB CANARA BANK(508532)
80 GANGAVATHI KN-20-001-005-002/1983
(AGOLI) 		1520001005NRG24110520230248500 11/05/2023 Khadar pasha 1520001005WL002975 Khadar pasha 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019208 KHADAR PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 GANGAVATHI KN-20-001-005-002/2005
(AGOLI) 		1520001005NRG24110520230248504 11/05/2023 Sharanamma 1520001005WL002975 Sharanamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019217 SHARANAMMA W O SANNA HANMANTHA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-005-002/2030
(AGOLI) 		1520001005NRG24110520230248508 11/05/2023 Hanumantappa 1520001005WL002975 Hanumantappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019228 HANUMAPPA BHIMAPPA KEREHALLI BANK OF INDIA(508505)
83 GANGAVATHI KN-20-001-005-002/2044
(AGOLI) 		1520001005NRG24110520230248510 11/05/2023 Sannaramanna 1520001005WL002975 Sannaramanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019227 SANNARAMANNA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-005-002/2049
(AGOLI) 		1520001005NRG24110520230248512 11/05/2023 Ramesh 1520001005WL002975 Ramesh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019230 SHASHIKALA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-005-002/2071
(AGOLI) 		1520001005NRG24110520230248515 11/05/2023 Sharanabasava 1520001005WL002975 Sharanabasava 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019153 SHARANABASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
86 GANGAVATHI KN-20-001-005-002/2071
(AGOLI) 		1520001005NRG24110520230248514 11/05/2023 Yamanamma 1520001005WL002975 Yamanamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019226 YAMANAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-005-002/2086
(AGOLI) 		1520001005NRG24110520230248516 11/05/2023 Chidanandappa 1520001005WL002975 Chidanandappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019339 CHIDANANDAPPA RAMANNA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-005-002/2086
(AGOLI) 		1520001005NRG24110520230248517 11/05/2023 Fakeeramma 1520001005WL002975 Fakeeramma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019139 FAKEERAMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-005-002/2088
(AGOLI) 		1520001005NRG24110520230248520 11/05/2023 Basavaraj 1520001005WL002975 Basavaraj 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019218 Basavaraj BANK OF BARODA(606985)
90 GANGAVATHI KN-20-001-005-002/2088
(AGOLI) 		1520001005NRG24110520230248519 11/05/2023 Nagamma 1520001005WL002975 Nagamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019151 Nagamma BANK OF BARODA(606985)
91 GANGAVATHI KN-20-001-005-002/209
(AGOLI) 		1520001005NRG24110520230248521 11/05/2023 Durugappa 1520001005WL002975 Durugappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019114 HIRE DURUGAPPA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-005-002/2094
(AGOLI) 		1520001005NRG24110520230248528 11/05/2023 Yamanappa 1520001005WL002975 Yamanappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019269 YAMANAPPA MANNAPUR CANARA BANK(508532)
93 GANGAVATHI KN-20-001-005-002/2101
(AGOLI) 		1520001005NRG24110520230248530 11/05/2023 Hanumamma 1520001005WL002975 Hanumamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019257 Hanumamma BANK OF BARODA(606985)
94 GANGAVATHI KN-20-001-005-002/2107
(AGOLI) 		1520001005NRG24110520230248535 11/05/2023 Hanumantappa 1520001005WL002975 Hanumantappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019146 HANUMANTAPPA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-005-002/2113
(AGOLI) 		1520001005NRG24110520230248536 11/05/2023 Ratnamma 1520001005WL002975 Ratnamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019132 RATNAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-005-002/2124
(AGOLI) 		1520001005NRG24110520230248538 11/05/2023 Hanumamma 1520001005WL002975 Hanumamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019239 HANUMAMMA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-005-002/2128
(AGOLI) 		1520001005NRG24110520230248541 11/05/2023 Sivamma 1520001005WL002975 Sivamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019291 SHIVAMMA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-005-002/2132
(AGOLI) 		1520001005NRG24110520230248542 11/05/2023 Hanumamma 1520001005WL002975 Hanumamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019341 HANUMAMMA W O KANDAKURAPPA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-005-002/2139
(AGOLI) 		1520001005NRG24110520230248544 11/05/2023 Hanumamma 1520001005WL002975 Hanumamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019142 HANUMAMMA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-005-002/2139
(AGOLI) 		1520001005NRG24110520230248543 11/05/2023 Somappa 1520001005WL002975 Somappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019271 SOMAPPA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-005-002/2159
(AGOLI) 		1520001005NRG24110520230248547 11/05/2023 Huligemma 1520001005WL002975 Huligemma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019128 HULIGEMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-005-002/2159
(AGOLI) 		1520001005NRG24110520230248545 11/05/2023 Kamalamma 1520001005WL002975 Kamalamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019215 KAMALAMMA W O HANUMANTHAPPA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-005-002/22
(AGOLI) 		1520001005NRG24110520230248549 11/05/2023 Parasappa 1520001005WL002975 Parasappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019327 PARASAPPA NAGAPPA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-005-002/2226
(AGOLI) 		1520001005NRG24110520230248554 11/05/2023 Ramesh 1520001005WL002975 Ramesh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019147 RAMESH K A CANARA BANK(508532)
105 GANGAVATHI KN-20-001-005-002/2230
(AGOLI) 		1520001005NRG24110520230248556 11/05/2023 Nirmala 1520001005WL002975 Nirmala 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019145 NIRMALA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-005-002/2238
(AGOLI) 		1520001005NRG24110520230248557 11/05/2023 manjula 1520001005WL002975 manjula 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019129 MANJULA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-005-002/224
(AGOLI) 		1520001005NRG24110520230248559 11/05/2023 Eramma 1520001005WL002975 Eramma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019304 EARAMMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-005-002/225
(AGOLI) 		1520001005NRG24110520230248563 11/05/2023 Basamma 1520001005WL002975 Basamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019243 BASAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-005-002/225
(AGOLI) 		1520001005NRG24110520230248562 11/05/2023 Durugappa 1520001005WL002975 Durugappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019295 DURGAPPA AMBANNA TALVAR CANARA BANK(508532)
110 GANGAVATHI KN-20-001-005-002/225
(AGOLI) 		1520001005NRG24110520230248565 11/05/2023 Gangamma 1520001005WL002975 Gangamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019246 GANGAMMA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-005-002/225
(AGOLI) 		1520001005NRG24110520230248564 11/05/2023 Sharanappa 1520001005WL002975 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019279 Sharanappa BANK OF BARODA(606985)
112 GANGAVATHI KN-20-001-005-002/225-A
(AGOLI) 		1520001005NRG24110520230248566 11/05/2023 Ambanna 1520001005WL002975 Ambanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019207 AMBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
113 GANGAVATHI KN-20-001-005-002/225-A
(AGOLI) 		1520001005NRG24110520230248567 11/05/2023 Shantamma 1520001005WL002975 Shantamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019242 SHANTAMMA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-005-002/2263
(AGOLI) 		1520001005NRG24110520230248568 11/05/2023 Sharada 1520001005WL002975 Sharada 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019233 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
115 GANGAVATHI KN-20-001-005-002/2285
(AGOLI) 		1520001005NRG24110520230248571 11/05/2023 Maddanamma 1520001005WL002975 Maddanamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019281 MADDANAMMA W O HANUMESH GOBRAKALLA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-005-002/2287
(AGOLI) 		1520001005NRG24110520230248573 11/05/2023 Renuka Mannapur 1520001005WL002975 Renuka Mannapur 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019267 RENUKA . FEDERAL BANK(607165)
117 GANGAVATHI KN-20-001-005-002/229
(AGOLI) 		1520001005NRG24110520230248574 11/05/2023 Virupamma 1520001005WL002975 Virupamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019111 VIRUPAMMA W O GADEPPA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-005-002/2335
(AGOLI) 		1520001005NRG24110520230248578 11/05/2023 Rekha 1520001005WL002975 Rekha 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019288 REKHA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-005-002/234
(AGOLI) 		1520001005NRG24110520230248581 11/05/2023 Durugappa 1520001005WL002975 Durugappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019209 DURAGAPPA SANNA S O BHEEMAPPA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-005-002/2344
(AGOLI) 		1520001005NRG24110520230248584 11/05/2023 Devamma 1520001005WL002975 Devamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019043 DEVAMMA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-005-002/235
(AGOLI) 		1520001005NRG24110520230248585 11/05/2023 Bharamamma 1520001005WL002975 Bharamamma 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819019273 BHARAMAMMA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-005-002/235
(AGOLI) 		1520001005NRG24110520230248586 11/05/2023 Gavisiddappa 1520001005WL002975 Gavisiddappa 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819019272 GAVISIDDAPPA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-005-002/240
(AGOLI) 		1520001005NRG24110520230248590 11/05/2023 Pakiramma 1520001005WL002975 Pakiramma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019229 PAKIRAMMA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-005-002/240
(AGOLI) 		1520001005NRG24110520230248589 11/05/2023 Timmanna 1520001005WL002975 Timmanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019250 TIMMANNA TIPPANNA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-005-002/240
(AGOLI) 		1520001005NRG24110520230248591 11/05/2023 yamanurappa 1520001005WL002975 yamanurappa 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1819019282 Yamanurappa . IDFC BANK LIMITED(608117)
126 GANGAVATHI KN-20-001-005-002/244
(AGOLI) 		1520001005NRG24110520230248598 11/05/2023 Laxmi 1520001005WL002975 Laxmi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019292 LAKSHMAMMA SHIVAPPA CHINNUR CANARA BANK(508532)
127 GANGAVATHI KN-20-001-005-002/244
(AGOLI) 		1520001005NRG24110520230248599 11/05/2023 Prakash 1520001005WL002975 Prakash 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019165 PRAKASHA CHINNUR CANARA BANK(508532)
128 GANGAVATHI KN-20-001-005-002/244
(AGOLI) 		1520001005NRG24110520230248597 11/05/2023 Shivappa 1520001005WL002975 Shivappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019117 SHIVAPPA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-005-002/245
(AGOLI) 		1520001005NRG24110520230248600 11/05/2023 Shankrappa 1520001005WL002975 Shankrappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019223 SHANKRAPPA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-005-002/25
(AGOLI) 		1520001005NRG24110520230248604 11/05/2023 Bhimamma 1520001005WL002975 Bhimamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019216 BHIMAMMA W O SHIVANAPPA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-005-002/259
(AGOLI) 		1520001005NRG24110520230248606 11/05/2023 Basappa 1520001005WL002975 Basappa 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819019140 BASAPPA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-005-002/259
(AGOLI) 		1520001005NRG24110520230248607 11/05/2023 Sharanamma 1520001005WL002975 Sharanamma 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819019143 SHARANAMMA UNION BANK OF INDIA(508500)
133 GANGAVATHI KN-20-001-005-002/26
(AGOLI) 		1520001005NRG24110520230248608 11/05/2023 Ramanna 1520001005WL002975 Ramanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019315 RAMANNA KENCHAPPA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-005-002/260
(AGOLI) 		1520001005NRG24110520230248612 11/05/2023 Huligemma 1520001005WL002975 Huligemma 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819019155 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 GANGAVATHI KN-20-001-005-002/260
(AGOLI) 		1520001005NRG24110520230248610 11/05/2023 Yankoba 1520001005WL002975 Yankoba 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819019210 YANKOBA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-005-002/279
(AGOLI) 		1520001005NRG24110520230248613 11/05/2023 Sanna dyamanna 1520001005WL002975 Sanna dyamanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019307 SANNA DYAMAPPA S O IRAPPA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-005-002/287
(AGOLI) 		1520001005NRG24110520230248616 11/05/2023 Annapurnamma 1520001005WL002975 Annapurnamma 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1819019137 ANNAPURNAMMA RAMANNA IDFC BANK LIMITED(608117)
138 GANGAVATHI KN-20-001-005-002/288
(AGOLI) 		1520001005NRG24110520230248619 11/05/2023 Lingappa 1520001005WL002975 Lingappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019107 LINGAPPA S O RANGAPPA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-005-002/289
(AGOLI) 		1520001005NRG24110520230248623 11/05/2023 Laxmamma 1520001005WL002975 Laxmamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019125 LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 GANGAVATHI KN-20-001-005-002/289
(AGOLI) 		1520001005NRG24110520230248622 11/05/2023 Rangappa 1520001005WL002975 Rangappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019311 RANGAPPA CANARA BANK(508532)
141 GANGAVATHI KN-20-001-005-002/289
(AGOLI) 		1520001005NRG24110520230248624 11/05/2023 Shivananda 1520001005WL002975 Shivananda 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019126 SHIVANANDA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-005-002/29-A
(AGOLI) 		1520001005NRG24110520230248628 11/05/2023 Yamanurappa 1520001005WL002975 Yamanurappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019314 YAMANURAPPA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-005-002/311
(AGOLI) 		1520001005NRG24110520230248629 11/05/2023 Ashoka 1520001005WL002975 Ashoka 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019224 ASHOKA INDIA POST PAYMENTS BANK LIMITED(508528)
144 GANGAVATHI KN-20-001-005-002/312
(AGOLI) 		1520001005NRG24110520230248631 11/05/2023 Chandrappa 1520001005WL002975 Chandrappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019289 CHANDRAPPA S/O RAMANNA BANK OF INDIA(508505)
145 GANGAVATHI KN-20-001-005-002/312
(AGOLI) 		1520001005NRG24110520230248632 11/05/2023 Hanumavva 1520001005WL002975 Hanumavva 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019247 HANUMAVVA W O CHANDRAPPA UPPER CANARA BANK(508532)
146 GANGAVATHI KN-20-001-005-002/312
(AGOLI) 		1520001005NRG24110520230248634 11/05/2023 Sharanappa 1520001005WL002975 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019166 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
147 GANGAVATHI KN-20-001-005-002/312
(AGOLI) 		1520001005NRG24110520230248633 11/05/2023 Shiavakumar 1520001005WL002975 Shiavakumar 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019280 Shivakumar .. FINO PAYMENTS BANK LTD(608001)
148 GANGAVATHI KN-20-001-005-002/318
(AGOLI) 		1520001005NRG24110520230248636 11/05/2023 Karibasava 1520001005WL002975 Karibasava 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019162 KARIBASAVA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-005-002/329
(AGOLI) 		1520001005NRG24110520230248637 11/05/2023 Huligemma 1520001005WL002975 Huligemma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019099 HANUMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
150 GANGAVATHI KN-20-001-005-002/335
(AGOLI) 		1520001005NRG24110520230248640 11/05/2023 Durugappa 1520001005WL002975 Durugappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019296 DODDA DURAGAPPA SANNA HANUMANTAPPA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-005-002/335
(AGOLI) 		1520001005NRG24110520230248642 11/05/2023 Durugappa 1520001005WL002975 Durugappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019163 DURUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
152 GANGAVATHI KN-20-001-005-002/348-A
(AGOLI) 		1520001005NRG24110520230248644 11/05/2023 Laxmidevi 1520001005WL002975 Laxmidevi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019138 LAXMI DEVI CANARA BANK(508532)
153 GANGAVATHI KN-20-001-005-002/353
(AGOLI) 		1520001005NRG24110520230248645 11/05/2023 Sangamma 1520001005WL002975 Sangamma 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819019109 SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 GANGAVATHI KN-20-001-005-002/365
(AGOLI) 		1520001005NRG24110520230248646 11/05/2023 Sharanappa 1520001005WL002975 Sharanappa 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819019266 SHARANAPPA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-005-002/375
(AGOLI) 		1520001005NRG24110520230248648 11/05/2023 Ratnamma 1520001005WL002975 Ratnamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019244 RATNAMMA CANARA BANK(508532)
156 GANGAVATHI KN-20-001-005-002/375-B
(AGOLI) 		1520001005NRG24110520230248652 11/05/2023 Bhagyamma 1520001005WL002975 Bhagyamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019136 BHAGYAMMA CANARA BANK(508532)
157 GANGAVATHI KN-20-001-005-002/375-B
(AGOLI) 		1520001005NRG24110520230248651 11/05/2023 Yamanoorappa 1520001005WL002975 Yamanoorappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019144 YAMANOORAPPA CANARA BANK(508532)
158 GANGAVATHI KN-20-001-005-002/385
(AGOLI) 		1520001005NRG24110520230248654 11/05/2023 Basavaraj 1520001005WL002975 Basavaraj 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019325 BASAVARAJ SHIVAPPA CANARA BANK(508532)
159 GANGAVATHI KN-20-001-005-002/385
(AGOLI) 		1520001005NRG24110520230248655 11/05/2023 Dyamamma 1520001005WL002975 Dyamamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019297 DYAVAMMA BASAVARAJ CANARA BANK(508532)
160 GANGAVATHI KN-20-001-005-002/388
(AGOLI) 		1520001005NRG24110520230248656 11/05/2023 Rajappa 1520001005WL002975 Rajappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019283 RAJAPPA YANKAPPA CANARA BANK(508532)
161 GANGAVATHI KN-20-001-005-002/388
(AGOLI) 		1520001005NRG24110520230248657 11/05/2023 Ratnamma 1520001005WL002975 Ratnamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019238 RATHNAMMA R HDFC BANK LTD(607152)
162 GANGAVATHI KN-20-001-005-002/392
(AGOLI) 		1520001005NRG24110520230248658 11/05/2023 yamanappa 1520001005WL002975 yamanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019104 Mr. YAMANAPPA So BHIMAPPA INDIAN BANK(607105)
163 GANGAVATHI KN-20-001-005-002/392-A
(AGOLI) 		1520001005NRG24110520230248661 11/05/2023 Durugamma 1520001005WL002975 Durugamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019159 DURUGAMMA MADDIN CANARA BANK(508532)
164 GANGAVATHI KN-20-001-005-002/393
(AGOLI) 		1520001005NRG24110520230248663 11/05/2023 Sharanappa 1520001005WL002975 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019120 SHARANAPPA GENERAL POST OFFICE(607245)
165 GANGAVATHI KN-20-001-005-002/393-A
(AGOLI) 		1520001005NRG24110520230248667 11/05/2023 Mariyappa 1520001005WL002975 Mariyappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019110 MARIYAPPA SIRAVARA S O SHARANAPPASIRVAR CANARA BANK(508532)
166 GANGAVATHI KN-20-001-005-002/40
(AGOLI) 		1520001005NRG24110520230248672 11/05/2023 Huligemma 1520001005WL002975 Huligemma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019320 HULIGEMMA SHEKHARAPPA SHIRAVAR CANARA BANK(508532)
167 GANGAVATHI KN-20-001-005-002/401
(AGOLI) 		1520001005NRG24110520230248675 11/05/2023 Laxmamma 1520001005WL002975 Laxmamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019135 LAXAMAMMA CANARA BANK(508532)
168 GANGAVATHI KN-20-001-005-002/401
(AGOLI) 		1520001005NRG24110520230248676 11/05/2023 Padma 1520001005WL002975 Padma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019248 PADMA D O NARAYANAPPA KANAKAGIRI CANARA BANK(508532)
169 GANGAVATHI KN-20-001-005-002/404
(AGOLI) 		1520001005NRG24110520230248680 11/05/2023 Mallanagouda 1520001005WL002975 Mallanagouda 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019330 MALLANA GOUDA ICICI BANK LTD(508534)
170 GANGAVATHI KN-20-001-005-002/41
(AGOLI) 		1520001005NRG24110520230248685 11/05/2023 Laxmamma 1520001005WL002975 Laxmamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019303 LAXMI HANUMANTAPPA CANARA BANK(508532)
171 GANGAVATHI KN-20-001-005-002/410
(AGOLI) 		1520001005NRG24110520230248687 11/05/2023 Ramanna 1520001005WL002975 Ramanna 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819019231 RAMANNA CANARA BANK(508532)
172 GANGAVATHI KN-20-001-005-002/410
(AGOLI) 		1520001005NRG24110520230248686 11/05/2023 saraswati 1520001005WL002975 saraswati 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819019299 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
173 GANGAVATHI KN-20-001-005-002/413
(AGOLI) 		1520001005NRG24110520230248689 11/05/2023 Laxamamma 1520001005WL002975 Laxamamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019149 LAXAMAMMA CANARA BANK(508532)
174 GANGAVATHI KN-20-001-005-002/413
(AGOLI) 		1520001005NRG24110520230248690 11/05/2023 Vinod 1520001005WL002975 Vinod 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019167 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
175 GANGAVATHI KN-20-001-005-002/418
(AGOLI) 		1520001005NRG24110520230248692 11/05/2023 Durugamma 1520001005WL002975 Durugamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019241 DURUGAMMA CANARA BANK(508532)
176 GANGAVATHI KN-20-001-005-002/418
(AGOLI) 		1520001005NRG24110520230248691 11/05/2023 Durugappa 1520001005WL002975 Durugappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019331 DURAGAPPA DURAGAPPA MANGALUR CANARA BANK(508532)
177 GANGAVATHI KN-20-001-005-002/418
(AGOLI) 		1520001005NRG24110520230248693 11/05/2023 Netravathi 1520001005WL002975 Netravathi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019133 NETRAVATHI CANARA BANK(508532)
178 GANGAVATHI KN-20-001-005-002/423
(AGOLI) 		1520001005NRG24110520230248696 11/05/2023 Nagappa 1520001005WL002975 Nagappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019294 NAGESH SHEKHARAPPA JADHAV CANARA BANK(508532)
179 GANGAVATHI KN-20-001-005-002/424-A
(AGOLI) 		1520001005NRG24110520230248697 11/05/2023 Indramma 1520001005WL002975 Indramma 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819019214 INDRAMMA GENERAL POST OFFICE(607245)
180 GANGAVATHI KN-20-001-005-002/44
(AGOLI) 		1520001005NRG24110520230248700 11/05/2023 Fatima 1520001005WL002975 Fatima 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019344 FATHIMA CHINNUR CANARA BANK(508532)
181 GANGAVATHI KN-20-001-005-002/44
(AGOLI) 		1520001005NRG24110520230248699 11/05/2023 Sannakasimasab 1520001005WL002975 Sannakasimasab 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019328 SANNA KHASIM SAB CANARA BANK(508532)
182 GANGAVATHI KN-20-001-005-002/461
(AGOLI) 		1520001005NRG24110520230248702 11/05/2023 Durugappa 1520001005WL002975 Durugappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019301 DURAGAPPA GUDADAPPA HARIJAN CANARA BANK(508532)
183 GANGAVATHI KN-20-001-005-002/468
(AGOLI) 		1520001005NRG24110520230248706 11/05/2023 Linganagouda 1520001005WL002975 Linganagouda 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019213 LINGANAGOUDA CANARA BANK(508532)
184 GANGAVATHI KN-20-001-005-002/468
(AGOLI) 		1520001005NRG24110520230248704 11/05/2023 lokamma 1520001005WL002975 lokamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019333 LOKAMMA LINGANAGOUDA CANARA BANK(508532)
185 GANGAVATHI KN-20-001-005-002/477
(AGOLI) 		1520001005NRG24110520230248707 11/05/2023 Hulugappa 1520001005WL002975 Hulugappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019300 HULAGAPPA KARUR VYSA BANK(607100)
186 GANGAVATHI KN-20-001-005-002/477
(AGOLI) 		1520001005NRG24110520230248708 11/05/2023 Shivamma 1520001005WL002975 Shivamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019338 SHIVAMMA CANARA BANK(508532)
187 GANGAVATHI KN-20-001-005-002/48
(AGOLI) 		1520001005NRG24110520230248711 11/05/2023 Laxmi 1520001005WL002975 Laxmi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019343 LAKSHMI W O HUCHANAGOUDA CANARA BANK(508532)
188 GANGAVATHI KN-20-001-005-002/48
(AGOLI) 		1520001005NRG24110520230248709 11/05/2023 Shankragouda 1520001005WL002975 Shankragouda 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019324 SHANKRA GOUDA S O HUCHCHANA GOUDA CANARA BANK(508532)
189 GANGAVATHI KN-20-001-005-002/48
(AGOLI) 		1520001005NRG24110520230248710 11/05/2023 Sharanamma 1520001005WL002975 Sharanamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019345 SHARANAMMA W O SANKRAGOUDA CANARA BANK(508532)
190 GANGAVATHI KN-20-001-005-002/484
(AGOLI) 		1520001005NRG24110520230248712 11/05/2023 Sharanamma 1520001005WL002975 Sharanamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019335 SHARANAMMA KANDUKURAPPA CANARA BANK(508532)
191 GANGAVATHI KN-20-001-005-002/50
(AGOLI) 		1520001005NRG24110520230248716 11/05/2023 Mangaleshappa 1520001005WL002975 Mangaleshappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019118 MANGALESH CANARA BANK(508532)
192 GANGAVATHI KN-20-001-005-002/50
(AGOLI) 		1520001005NRG24110520230248717 11/05/2023 Tayamma 1520001005WL002975 Tayamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019115 THAYAMMA W O MANGALESHAPPA CANARA BANK(508532)
193 GANGAVATHI KN-20-001-005-002/50-A
(AGOLI) 		1520001005NRG24110520230248719 11/05/2023 Hanumamma 1520001005WL002975 Hanumamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019127 HANUMAMMA CANARA BANK(508532)
194 GANGAVATHI KN-20-001-005-002/505
(AGOLI) 		1520001005NRG24110520230248723 11/05/2023 Mariyappa 1520001005WL002975 Mariyappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019332 MARIYAPPA SHIVAPPA KANAKAGIRI CANARA BANK(508532)
195 GANGAVATHI KN-20-001-005-002/505
(AGOLI) 		1520001005NRG24110520230248725 11/05/2023 Neelamma 1520001005WL002975 Neelamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019112 NEELAMMA W O SHIVAPPA CANARA BANK(508532)
196 GANGAVATHI KN-20-001-005-002/506
(AGOLI) 		1520001005NRG24110520230248726 11/05/2023 durugappa 1520001005WL002975 durugappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019318 DURAGAPPA CANARA BANK(508532)
197 GANGAVATHI KN-20-001-005-002/507
(AGOLI) 		1520001005NRG24110520230248728 11/05/2023 Maruti 1520001005WL002975 Maruti 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019321 MARUTI CANARA BANK(508532)
198 GANGAVATHI KN-20-001-005-002/510-A
(AGOLI) 		1520001005NRG24110520230248730 11/05/2023 Veeresh 1520001005WL002975 Veeresh 00078 CNRB0000547 2079 2079 Rejected 24/05/2023 1819019211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 GANGAVATHI KN-20-001-005-002/526
(AGOLI) 		1520001005NRG24110520230248732 11/05/2023 Kariyappa 1520001005WL002975 Kariyappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019310 KARIYAPPA S O HANUMANTHAPPA CANARA BANK(508532)
200 GANGAVATHI KN-20-001-005-002/527
(AGOLI) 		1520001005NRG24110520230248734 11/05/2023 parvatemma 1520001005WL002975 parvatemma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019334 PARVATAMMA DURAGAPPA HIREMANE CANARA BANK(508532)
201 GANGAVATHI KN-20-001-005-002/527
(AGOLI) 		1520001005NRG24110520230248735 11/05/2023 Sangita 1520001005WL002975 Sangita 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019130 SANGITA CANARA BANK(508532)
202 GANGAVATHI KN-20-001-005-002/537
(AGOLI) 		1520001005NRG24110520230248736 11/05/2023 Hanumamma 1520001005WL002975 Hanumamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019251 HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 GANGAVATHI KN-20-001-005-002/553
(AGOLI) 		1520001005NRG24110520230248739 11/05/2023 ramachandrappa 1520001005WL002975 ramachandrappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019101 RAMACHANDRAPPA S O DYAMANNA BADIGER CANARA BANK(508532)
204 GANGAVATHI KN-20-001-005-002/560
(AGOLI) 		1520001005NRG24110520230248740 11/05/2023 Sharanappa 1520001005WL002975 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019298 SHARNAPPA RAMANNA CANARA BANK(508532)
205 GANGAVATHI KN-20-001-005-002/563
(AGOLI) 		1520001005NRG24110520230248743 11/05/2023 Pampanna 1520001005WL002975 Pampanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019287 PAMPANNA CANARA BANK(508532)
206 GANGAVATHI KN-20-001-005-002/563
(AGOLI) 		1520001005NRG24110520230248742 11/05/2023 Sharanamma 1520001005WL002975 Sharanamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019222 SHARANAMMA CANARA BANK(508532)
207 GANGAVATHI KN-20-001-005-002/58
(AGOLI) 		1520001005NRG24110520230248744 11/05/2023 Hanumantappa 1520001005WL002975 Hanumantappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019119 HANUMANTHAPPA CANARA BANK(508532)
208 GANGAVATHI KN-20-001-005-002/58
(AGOLI) 		1520001005NRG24110520230248746 11/05/2023 Muttanna 1520001005WL002975 Muttanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019274 MUTTANNA CANARA BANK(508532)
209 GANGAVATHI KN-20-001-005-002/58-A
(AGOLI) 		1520001005NRG24110520230248748 11/05/2023 Maddaneppa 1520001005WL002975 Maddaneppa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019270 MADDANEPPA CANARA BANK(508532)
210 GANGAVATHI KN-20-001-005-002/58-A
(AGOLI) 		1520001005NRG24110520230248749 11/05/2023 Yallamma 1520001005WL002975 Yallamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019225 YALLAMMA CANARA BANK(508532)
211 GANGAVATHI KN-20-001-005-002/586
(AGOLI) 		1520001005NRG24110520230248750 11/05/2023 Chidanandappa 1520001005WL002975 Chidanandappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019329 CHIDANANDAPPA IDBI BANK(607095)
212 GANGAVATHI KN-20-001-005-002/59-A
(AGOLI) 		1520001005NRG24110520230248752 11/05/2023 Marutesh 1520001005WL002975 Marutesh 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819019268 MARUTESH CANARA BANK(508532)
213 GANGAVATHI KN-20-001-005-002/60
(AGOLI) 		1520001005NRG24110520230248755 11/05/2023 Gavisiddappa 1520001005WL002975 Gavisiddappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019161 Gavisiddappa Mannapur FINO PAYMENTS BANK LTD(608001)
214 GANGAVATHI KN-20-001-005-002/60
(AGOLI) 		1520001005NRG24110520230248754 11/05/2023 Renukamma 1520001005WL002975 Renukamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019221 RENUKAMMA W O HANUMANTAPPA M CANARA BANK(508532)
215 GANGAVATHI KN-20-001-005-002/607
(AGOLI) 		1520001005NRG24110520230248756 11/05/2023 Sharanamma 1520001005WL002975 Sharanamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019340 SHARANAMMA CANARA BANK(508532)
216 GANGAVATHI KN-20-001-005-002/611
(AGOLI) 		1520001005NRG24110520230248759 11/05/2023 Jayappa 1520001005WL002975 Jayappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019205 MR JAYAPPA STATE BANK OF INDIA(508548)
217 GANGAVATHI KN-20-001-005-002/612
(AGOLI) 		1520001005NRG24110520230248761 11/05/2023 Lingappa 1520001005WL002975 Lingappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019105 NINGAPPA CANARA BANK(508532)
218 GANGAVATHI KN-20-001-005-002/614
(AGOLI) 		1520001005NRG24110520230248764 11/05/2023 Dodda ramanna 1520001005WL002975 Dodda ramanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019317 DODDARAMANNA DURAGAPPA CANARA BANK(508532)
219 GANGAVATHI KN-20-001-005-002/614
(AGOLI) 		1520001005NRG24110520230248765 11/05/2023 Laxmi 1520001005WL002975 Laxmi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019286 LAKSHMMA CANARA BANK(508532)
220 GANGAVATHI KN-20-001-005-002/628
(AGOLI) 		1520001005NRG24110520230248766 11/05/2023 Basappa 1520001005WL002975 Basappa 00078 CNRB0000547 2079 2079 Rejected 24/05/2023 1819019106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 GANGAVATHI KN-20-001-005-002/649
(AGOLI) 		1520001005NRG24110520230248776 11/05/2023 Sivalila 1520001005WL002975 Sivalila 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019319 MALLESHAPPA CANARA BANK(508532)
222 GANGAVATHI KN-20-001-005-002/673
(AGOLI) 		1520001005NRG24110520230248777 11/05/2023 Mardan Sab 1520001005WL002975 Mardan Sab 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019305 MARDAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
223 GANGAVATHI KN-20-001-005-002/673
(AGOLI) 		1520001005NRG24110520230248778 11/05/2023 Pakrubi 1520001005WL002975 Pakrubi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019232 PAKRUBI CANARA BANK(508532)
224 GANGAVATHI KN-20-001-005-002/696
(AGOLI) 		1520001005NRG24110520230248779 11/05/2023 Jambanagouda 1520001005WL002975 Jambanagouda 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019302 JAMBANA GOUDA VIRUPANNA CANARA BANK(508532)
225 GANGAVATHI KN-20-001-005-002/708
(AGOLI) 		1520001005NRG24110520230248781 11/05/2023 Kanakappa 1520001005WL002975 Kanakappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019249 KANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
226 GANGAVATHI KN-20-001-005-002/716
(AGOLI) 		1520001005NRG24110520230248784 11/05/2023 Manjunath 1520001005WL002975 Manjunath 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019285 MANJUNATH BANK OF BARODA(606985)
227 GANGAVATHI KN-20-001-005-002/723
(AGOLI) 		1520001005NRG24110520230248785 11/05/2023 Dyamavva 1520001005WL002975 Dyamavva 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019206 DHYAMAVVA URP HEMAVVA BASAVARAJ HULGERI CANARA BANK(508532)
228 GANGAVATHI KN-20-001-005-002/727
(AGOLI) 		1520001005NRG24110520230248788 11/05/2023 Basavaraja 1520001005WL002975 Basavaraja 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019236 BASAVARAJ SO LINGAPPA CANARA BANK(508532)
229 GANGAVATHI KN-20-001-005-002/727
(AGOLI) 		1520001005NRG24110520230248790 11/05/2023 Hanumesh 1520001005WL002975 Hanumesh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019164 HANUMESH CANARA BANK(508532)
230 GANGAVATHI KN-20-001-005-002/727
(AGOLI) 		1520001005NRG24110520230248786 11/05/2023 Lingappa 1520001005WL002975 Lingappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019102 LINGAPPA CANARA BANK(508532)
231 GANGAVATHI KN-20-001-005-002/727
(AGOLI) 		1520001005NRG24110520230248787 11/05/2023 Ningamma 1520001005WL002975 Ningamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019103 NINGAMMA BENKAL CANARA BANK(508532)
232 GANGAVATHI KN-20-001-005-002/731
(AGOLI) 		1520001005NRG24110520230248791 11/05/2023 gangamma 1520001005WL002975 gangamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019322 GANGAMMA CHIDANANDAPPA CANARA BANK(508532)
233 GANGAVATHI KN-20-001-005-002/731
(AGOLI) 		1520001005NRG24110520230248792 11/05/2023 gangamma 1520001005WL002975 gangamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019323 RAVI CANARA BANK(508532)
234 GANGAVATHI KN-20-001-005-002/76
(AGOLI) 		1520001005NRG24110520230248794 11/05/2023 Nabisab 1520001005WL002975 Nabisab 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019342 NABISAB S O SHYAMID SAB CANARA BANK(508532)
235 GANGAVATHI KN-20-001-005-002/77
(AGOLI) 		1520001005NRG24110520230248796 11/05/2023 Durugamma 1520001005WL002975 Durugamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019237 DURAGAMMA WO HANMANTAPPA CANARA BANK(508532)
236 GANGAVATHI KN-20-001-005-002/77
(AGOLI) 		1520001005NRG24110520230248795 11/05/2023 Hanumantappa 1520001005WL002975 Hanumantappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019313 HANUMANTAPPA KANAKAPPA CANARA BANK(508532)
237 GANGAVATHI KN-20-001-005-002/799
(AGOLI) 		1520001005NRG24110520230248797 11/05/2023 Ningappa 1520001005WL002975 Ningappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019255 NINGAPPA VIRUPANNA CANARA BANK(508532)
238 GANGAVATHI KN-20-001-005-002/805
(AGOLI) 		1520001005NRG24110520230248799 11/05/2023 Sharanappa 1520001005WL002975 Sharanappa 00078 CNRB0000547 297 297 Processed 24/05/2023 1819019258 SHARANAPPA HANUMANTAPPA HUNAGUND CANARA BANK(508532)
239 GANGAVATHI KN-20-001-005-002/806
(AGOLI) 		1520001005NRG24110520230248801 11/05/2023 Hanumavva 1520001005WL002975 Hanumavva 00078 CNRB0000547 297 297 Processed 24/05/2023 1819019116 HANUMAMMA W O DURUGAPPA CANARA BANK(508532)
240 GANGAVATHI KN-20-001-005-002/858
(AGOLI) 		1520001005NRG24110520230248807 11/05/2023 Kanakappa 1520001005WL002975 Kanakappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019252 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
241 GANGAVATHI KN-20-001-005-002/867
(AGOLI) 		1520001005NRG24110520230248809 11/05/2023 Mariyamma 1520001005WL002975 Mariyamma 00078 CNRB0000547 2079 2079 Rejected 24/05/2023 1819019212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 GANGAVATHI KN-20-001-005-002/874
(AGOLI) 		1520001005NRG24110520230248810 11/05/2023 Hasensab 1520001005WL002975 Hasensab 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019256 HUSENA SAB CANARA BANK(508532)
243 GANGAVATHI KN-20-001-005-002/884-A
(AGOLI) 		1520001005NRG24110520230248813 11/05/2023 Ashok 1520001005WL002975 Ashok 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019134 ASHOK CANARA BANK(508532)
244 GANGAVATHI KN-20-001-005-002/884-A
(AGOLI) 		1520001005NRG24110520230248812 11/05/2023 Dyamamma 1520001005WL002975 Dyamamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019220 Dyamamma BANK OF BARODA(606985)
245 GANGAVATHI KN-20-001-005-002/900
(AGOLI) 		1520001005NRG24110520230248814 11/05/2023 Ambamma 1520001005WL002975 Ambamma 00078 CNRB0000547 297 297 Processed 24/05/2023 1819019290 AMBAMMA CANARA BANK(508532)
246 GANGAVATHI KN-20-001-005-002/907-A
(AGOLI) 		1520001005NRG24110520230248817 11/05/2023 Virupakshi 1520001005WL002975 Virupakshi 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819019168 VIRUPAKSHA CANARA BANK(508532)
247 GANGAVATHI KN-20-001-005-002/927
(AGOLI) 		1520001005NRG24110520230248818 11/05/2023 Nagamma 1520001005WL002975 Nagamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019245 NAGAMMA W O KAREGOUDNRA CANARA BANK(508532)
248 GANGAVATHI KN-20-001-005-002/93
(AGOLI) 		1520001005NRG24110520230248821 11/05/2023 Ayyappa 1520001005WL002975 Ayyappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819019235 AYYAPPA GOBBARKAL CANARA BANK(508532)
SubTotal 404811 404811
249 GANGAVATHI KN-20-001-005-002/2102
(AGOLI) 		1520001005NRG24110520230248533 11/05/2023 Sumangala 1520001005WL002975 Sumangala 00165 IBKL0001543 2079 2079 Processed 24/05/2023 1819019045 SUMANGALA IDBI BANK(607095)
250 GANGAVATHI KN-20-001-005-002/708
(AGOLI) 		1520001005NRG24110520230248783 11/05/2023 Laxmamma 1520001005WL002975 Laxmamma 00165 IBKL0001543 2079 2079 Processed 24/05/2023 1819019044 LAKSHMAVVA W O LINGAPPA CANARA BANK(508532)
SubTotal 4158 4158
251 GANGAVATHI KN-20-001-005-002/1983
(AGOLI) 		1520001005NRG24110520230248502 11/05/2023 Mahibuba sab 1520001005WL002975 Mahibuba sab 00176 IDIB000G114 1782 1782 Processed 24/05/2023 1819019077 MEHABOOB SAB GUNKUSAB CANARA BANK(508532)
252 GANGAVATHI KN-20-001-005-002/2168
(AGOLI) 		1520001005NRG24110520230248548 11/05/2023 Manjunath 1520001005WL002975 Manjunath 00176 IDIB000G114 2079 2079 Processed 24/05/2023 1819019076 Mr. MANJUNATH INDIAN BANK(607105)
253 GANGAVATHI KN-20-001-005-002/22
(AGOLI) 		1520001005NRG24110520230248552 11/05/2023 Husenappa 1520001005WL002975 Husenappa 00176 IDIB000G114 2079 2079 Processed 24/05/2023 1819019078 Mr. HUSENAPPA INDIAN BANK(607105)
254 GANGAVATHI KN-20-001-005-002/329-A
(AGOLI) 		1520001005NRG24110520230248639 11/05/2023 SaraSwati 1520001005WL002975 SaraSwati 00176 IDIB000G114 1485 1485 Processed 24/05/2023 1819019079 Mrs. Saraswati . INDIAN BANK(607105)
SubTotal 7425 7425
255 GANGAVATHI KN-20-001-005-002/22
(AGOLI) 		1520001005NRG24110520230248551 11/05/2023 Manjunath 1520001005WL002975 Manjunath 00177 IOBA0002855 2079 2079 Processed 24/05/2023 1819019048 MR MANJUNATHA MANJUNATHA STATE BANK OF INDIA(508548)
256 GANGAVATHI KN-20-001-005-002/243
(AGOLI) 		1520001005NRG24110520230248596 11/05/2023 Shanmukappa 1520001005WL002975 Shanmukappa 00177 IOBA0002855 2079 2079 Processed 24/05/2023 1819019047 SHANUMUKAPPA CANARA BANK(508532)
SubTotal 4158 4158
257 GANGAVATHI KN-20-001-005-002/1015
(AGOLI) 		1520001005NRG24110520230248450 11/05/2023 Channabasava 1520001005WL002975 Channabasava 00225 KARB0000262 1485 1485 Processed 24/05/2023 1819019046 CHENNABASAVA CANARA BANK(508532)
SubTotal 1485 1485
258 GANGAVATHI KN-20-001-005-002/433
(AGOLI) 		1520001005NRG24110520230248698 11/05/2023 Sharanappa 1520001005WL002975 Sharanappa 00415 SBIN0013146 1485 1485 Processed 24/05/2023 1819019050 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1485 1485
259 GANGAVATHI KN-20-001-005-002/20
(AGOLI) 		1520001005NRG24110520230248503 11/05/2023 Balamma 1520001005WL002975 Balamma 00415 SBIN0016329 2079 2079 Processed 24/05/2023 1819019072 Balamma BANK OF BARODA(606985)
260 GANGAVATHI KN-20-001-005-002/2335
(AGOLI) 		1520001005NRG24110520230248577 11/05/2023 Eranna 1520001005WL002975 Eranna 00415 SBIN0016329 2079 2079 Rejected 24/05/2023 1819019049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4158 4158
261 GANGAVATHI KN-20-001-005-002/2226
(AGOLI) 		1520001005NRG24110520230248553 11/05/2023 Pampanna k 1520001005WL002975 Pampanna k 00415 SBIN0020204 2079 2079 Processed 24/05/2023 1819019074 PAMPANNA K A SO MALLESHAPPA K A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2079 2079
262 GANGAVATHI KN-20-001-005-002/59-A
(AGOLI) 		1520001005NRG24110520230248753 11/05/2023 Akshata 1520001005WL002975 Akshata 00415 SBIN0020220 1485 1485 Processed 24/05/2023 1819019073 MISS AKSHATA ERAPPA NIRALAGI STATE BANK OF INDIA(508548)
SubTotal 1485 1485
263 GANGAVATHI KN-20-001-005-002/927
(AGOLI) 		1520001005NRG24110520230248819 11/05/2023 Karegoudar 1520001005WL002975 Karegoudar 00415 SBIN0022009 2079 2079 Processed 24/05/2023 1819019203 MR KAREGOUDAR STATE BANK OF INDIA(508548)
SubTotal 2079 2079
264 GANGAVATHI KN-20-001-005-002/628
(AGOLI) 		1520001005NRG24110520230248767 11/05/2023 Ramanna 1520001005WL002975 Ramanna 00415 SBIN0040615 2079 2079 Processed 24/05/2023 1819019075 MR RAMANNA STATE BANK OF INDIA(508548)
SubTotal 2079 2079
265 GANGAVATHI KN-20-001-005-002/423
(AGOLI) 		1520001005NRG24110520230248695 11/05/2023 Jyoti 1520001005WL002975 Jyoti 00468 UBIN0559954 2079 2079 Processed 24/05/2023 1819019071 JYOTI S HDFC BANK LTD(607152)
SubTotal 2079 2079
266 GANGAVATHI KN-20-001-005-002/44
(AGOLI) 		1520001005NRG24110520230248701 11/05/2023 Husenbhasa 1520001005WL002975 Husenbhasa 00468 UBIN0801551 1782 1782 Processed 24/05/2023 1819019204 HUSEN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1782 1782
267 GANGAVATHI KN-20-001-005-002/410
(AGOLI) 		1520001005NRG24110520230248688 11/05/2023 Bheemaraya 1520001005WL002975 Bheemaraya 00468 UBIN0912042 1485 1485 Processed 24/05/2023 1819019070 BHEEMARAYA UNION BANK OF INDIA(508500)
SubTotal 1485 1485
268 GANGAVATHI KN-20-001-005-002/135
(AGOLI) 		1520001005NRG24110520230248486 11/05/2023 Hampamma 1520001005WL002975 Hampamma 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1819019173 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 GANGAVATHI KN-20-001-005-002/2049
(AGOLI) 		1520001005NRG24110520230248513 11/05/2023 Pratibha 1520001005WL002975 Pratibha 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1819019261 PRATIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-005-002/22
(AGOLI) 		1520001005NRG24110520230248550 11/05/2023 Syamamma 1520001005WL002975 Syamamma 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1819019260 SHYAVAMMA PARSAPPA CANARA BANK(508532)
271 GANGAVATHI KN-20-001-005-002/234
(AGOLI) 		1520001005NRG24110520230248582 11/05/2023 Durugamma 1520001005WL002975 Durugamma 00652 PKGB0010546 2079 2079 Rejected 24/05/2023 1819019177 Account closed
272 GANGAVATHI KN-20-001-005-002/311
(AGOLI) 		1520001005NRG24110520230248630 11/05/2023 Neelamma 1520001005WL002975 Neelamma 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1819019264 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 GANGAVATHI KN-20-001-005-002/404
(AGOLI) 		1520001005NRG24110520230248681 11/05/2023 Laxmi 1520001005WL002975 Laxmi 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1819019175 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-005-002/405-A
(AGOLI) 		1520001005NRG24110520230248683 11/05/2023 Sharada 1520001005WL002975 Sharada 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1819019265 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 GANGAVATHI KN-20-001-005-002/423
(AGOLI) 		1520001005NRG24110520230248694 11/05/2023 Shantamma 1520001005WL002975 Shantamma 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1819019262 SHANTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
276 GANGAVATHI KN-20-001-005-002/461
(AGOLI) 		1520001005NRG24110520230248703 11/05/2023 Hanumamma 1520001005WL002975 Hanumamma 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1819019263 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 GANGAVATHI KN-20-001-005-002/54
(AGOLI) 		1520001005NRG24110520230248738 11/05/2023 Nagamma 1520001005WL002975 Nagamma 00652 PKGB0010546 1782 1782 Processed 24/05/2023 1819019174 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-005-002/696
(AGOLI) 		1520001005NRG24110520230248780 11/05/2023 Sharadamma 1520001005WL002975 Sharadamma 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1819019176 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 GANGAVATHI KN-20-001-005-002/818
(AGOLI) 		1520001005NRG24110520230248806 11/05/2023 Renukamma 1520001005WL002975 Renukamma 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1819019259 RENUKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 24651 24651
280 GANGAVATHI KN-20-001-005-002/110
(AGOLI) 		1520001005NRG24110520230248464 11/05/2023 Ambamma 1520001005WL002975 Ambamma 00652 PKGB0010736 2079 2079 Processed 24/05/2023 1819019278 Mr. Durugappa INDIAN BANK(607105)
281 GANGAVATHI KN-20-001-005-002/177
(AGOLI) 		1520001005NRG24110520230248494 11/05/2023 Basamma 1520001005WL002975 Basamma 00652 PKGB0010736 1485 1485 Rejected 24/05/2023 1819019124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3564 3564
282 GANGAVATHI KN-20-001-005-002/2107
(AGOLI) 		1520001005NRG24110520230248534 11/05/2023 Mariyamma 1520001005WL002975 Mariyamma 00666 IDFB0080352 2079 2079 Processed 24/05/2023 1819019170 Mariyamma BANK OF BARODA(606985)
283 GANGAVATHI KN-20-001-005-002/2287
(AGOLI) 		1520001005NRG24110520230248572 11/05/2023 Eranna 1520001005WL002975 Eranna 00666 IDFB0080352 2079 2079 Processed 25/05/2023 1819019169 Eranna . IDFC BANK LIMITED(608117)
284 GANGAVATHI KN-20-001-005-002/2336
(AGOLI) 		1520001005NRG24110520230248579 11/05/2023 Prabhakar 1520001005WL002975 Prabhakar 00666 IDFB0080352 2079 2079 Processed 24/05/2023 1819019171 MR PARABHAKAR S BASATTER STATE BANK OF INDIA(508548)
285 GANGAVATHI KN-20-001-005-002/235-A
(AGOLI) 		1520001005NRG24110520230248588 11/05/2023 Sumangala 1520001005WL002975 Sumangala 00666 IDFB0080352 1485 1485 Processed 25/05/2023 1819019172 Sumangala . IDFC BANK LIMITED(608117)
SubTotal 7722 7722
286 GANGAVATHI KN-20-001-005-002/2086
(AGOLI) 		1520001005NRG24110520230248518 11/05/2023 Kanakappa 1520001005WL002975 Kanakappa 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819019090 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
287 GANGAVATHI KN-20-001-005-002/2101
(AGOLI) 		1520001005NRG24110520230248531 11/05/2023 Basavaraja 1520001005WL002975 Basavaraja 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819019088 BASAVARJA GOBBARAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
288 GANGAVATHI KN-20-001-005-002/2102
(AGOLI) 		1520001005NRG24110520230248532 11/05/2023 Shanmukappa 1520001005WL002975 Shanmukappa 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819019086 SHANMUKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
289 GANGAVATHI KN-20-001-005-002/2244
(AGOLI) 		1520001005NRG24110520230248561 11/05/2023 Lakshmamma 1520001005WL002975 Lakshmamma 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819019084 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 GANGAVATHI KN-20-001-005-002/2263
(AGOLI) 		1520001005NRG24110520230248569 11/05/2023 Durugappa 1520001005WL002975 Durugappa 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819019089 DURUGAPPA CANARA BANK(508532)
291 GANGAVATHI KN-20-001-005-002/2285
(AGOLI) 		1520001005NRG24110520230248570 11/05/2023 Hanumesh 1520001005WL002975 Hanumesh 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819019095 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
292 GANGAVATHI KN-20-001-005-002/229-A
(AGOLI) 		1520001005NRG24110520230248576 11/05/2023 Duragamma 1520001005WL002975 Duragamma 00691 IPOS0000001 1485 1485 Processed 24/05/2023 1819019094 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 GANGAVATHI KN-20-001-005-002/287-B
(AGOLI) 		1520001005NRG24110520230248618 11/05/2023 Sharanappa 1520001005WL002975 Sharanappa 00691 IPOS0000001 2079 2079 Processed 25/05/2023 1819019081 Sharanappa . IDFC BANK LIMITED(608117)
294 GANGAVATHI KN-20-001-005-002/348-A
(AGOLI) 		1520001005NRG24110520230248643 11/05/2023 Suresh 1520001005WL002975 Suresh 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819019085 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
295 GANGAVATHI KN-20-001-005-002/365
(AGOLI) 		1520001005NRG24110520230248647 11/05/2023 Bhagyashree 1520001005WL002975 Bhagyashree 00691 IPOS0000001 1485 1485 Processed 24/05/2023 1819019093 BHAGYASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
296 GANGAVATHI KN-20-001-005-002/392
(AGOLI) 		1520001005NRG24110520230248659 11/05/2023 Hanumanthappa 1520001005WL002975 Hanumanthappa 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819019087 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
297 GANGAVATHI KN-20-001-005-002/392-A
(AGOLI) 		1520001005NRG24110520230248660 11/05/2023 Sharanappa 1520001005WL002975 Sharanappa 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819019083 SHARANAPPA CANARA BANK(508532)
298 GANGAVATHI KN-20-001-005-002/392-B
(AGOLI) 		1520001005NRG24110520230248662 11/05/2023 Gangamma 1520001005WL002975 Gangamma 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819019091 GANAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 GANGAVATHI KN-20-001-005-002/393-B
(AGOLI) 		1520001005NRG24110520230248671 11/05/2023 Hanumesh Olekar 1520001005WL002975 Hanumesh Olekar 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819019098 HANUMESH OLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 GANGAVATHI KN-20-001-005-002/393-B
(AGOLI) 		1520001005NRG24110520230248669 11/05/2023 Kanteppa Olekar 1520001005WL002975 Kanteppa Olekar 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819019097 KANTEPPA OLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 GANGAVATHI KN-20-001-005-002/393-B
(AGOLI) 		1520001005NRG24110520230248670 11/05/2023 Kavita 1520001005WL002975 Kavita 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819019096 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
302 GANGAVATHI KN-20-001-005-002/401
(AGOLI) 		1520001005NRG24110520230248678 11/05/2023 Narayanappa 1520001005WL002975 Narayanappa 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819019092 NARAYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
303 GANGAVATHI KN-20-001-005-002/731
(AGOLI) 		1520001005NRG24110520230248793 11/05/2023 Veeresha Honnunchi 1520001005WL002975 Veeresha Honnunchi 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819019082 VIRESHA HONNUNCHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36234 36234
Total 596970 596970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_110523APB_FTO_72298 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 81972
2 GANGAVATHI KN1520001005_110523APB_FTO_72298 Bank of India BKID0008487 Gangavati 2079
3 GANGAVATHI KN1520001005_110523APB_FTO_72298 Canara Bank CNRB0000547 Canara Bank Gvt 53163
4 GANGAVATHI KN1520001005_110523APB_FTO_72298 Canara Bank CNRB0000547 GANGAVATHI 351648
5 GANGAVATHI KN1520001005_110523APB_FTO_72298 IDBI Bank IBKL0001543 Gangavati 4158
6 GANGAVATHI KN1520001005_110523APB_FTO_72298 Indian Bank IDIB000G114 Gangavathi 7425
7 GANGAVATHI KN1520001005_110523APB_FTO_72298 Indian Overseas Bank IOBA0002855 GANGAVATHI 4158
8 GANGAVATHI KN1520001005_110523APB_FTO_72298 KARNATAKA BANK KARB0000262 GANGAVATHI 1485
9 GANGAVATHI KN1520001005_110523APB_FTO_72298 State Bank of India SBIN0013146 GINIGERA 1485
10 GANGAVATHI KN1520001005_110523APB_FTO_72298 State Bank of India SBIN0016329 Gangavati City 4158
11 GANGAVATHI KN1520001005_110523APB_FTO_72298 State Bank of India SBIN0020204 GANGAVATHI 2079
12 GANGAVATHI KN1520001005_110523APB_FTO_72298 State Bank of India SBIN0020220 KINNAL 1485
13 GANGAVATHI KN1520001005_110523APB_FTO_72298 State Bank of India SBIN0022009 WADDERHATTI 2079
14 GANGAVATHI KN1520001005_110523APB_FTO_72298 State Bank of India SBIN0040615 GANGAVATHI 2079
15 GANGAVATHI KN1520001005_110523APB_FTO_72298 Union Bank of India UBIN0559954 KOPPAL 2079
16 GANGAVATHI KN1520001005_110523APB_FTO_72298 Union Bank of India UBIN0801551 Gangavathi 1782
17 GANGAVATHI KN1520001005_110523APB_FTO_72298 Union Bank of India UBIN0912042 GANGAVATI 1485
18 GANGAVATHI KN1520001005_110523APB_FTO_72298 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 24651
19 GANGAVATHI KN1520001005_110523APB_FTO_72298 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 3564
20 GANGAVATHI KN1520001005_110523APB_FTO_72298 IDFC Bank IDFB0080352 GANGAVATHI 7722
21 GANGAVATHI KN1520001005_110523APB_FTO_72298 India Post Payments Bank IPOS0000001 KOPPAL 36234

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