Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:34:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_030723APB_FTO_227952
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-20-001-006-005/100
(KESARAHATTI) 		1520001006NRG24030720230869960 03/07/2023 Renukamma 1520001006WL008872 Renukamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747835 RENUKAMMA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-006-005/108
(KESARAHATTI) 		1520001006NRG24030720230869962 03/07/2023 GIRIJAMMA 1520001006WL008872 GIRIJAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747848 GIRIJAMMA INDREPPA UNION BANK OF INDIA(508500)
3 GANGAVATHI KN-20-001-006-005/108
(KESARAHATTI) 		1520001006NRG24030720230869961 03/07/2023 INDRESH 1520001006WL008872 INDRESH 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747834 INDREPPA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-005/108
(KESARAHATTI) 		1520001006NRG24030720230869963 03/07/2023 RAMESH 1520001006WL008872 RAMESH 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747824 RAMESH CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-005/113
(KESARAHATTI) 		1520001006NRG24030720230869964 03/07/2023 Ayyanagouda 1520001006WL008872 Ayyanagouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747843 AYYANAGOUDA SO SANNA HANUMANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GANGAVATHI KN-20-001-006-005/114
(KESARAHATTI) 		1520001006NRG24030720230869965 03/07/2023 DEVANAGOUDA 1520001006WL008872 DEVANAGOUDA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747825 DEVANAGOUDA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-005/115
(KESARAHATTI) 		1520001006NRG24030720230869967 03/07/2023 Hanumamma 1520001006WL008872 Hanumamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747830 HANUMANTHI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-005/115
(KESARAHATTI) 		1520001006NRG24030720230869968 03/07/2023 Shridevi D 1520001006WL008872 Shridevi D 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747823 SHRIDEVI D D CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-005/13
(KESARAHATTI) 		1520001006NRG24030720230869970 03/07/2023 Bhimanna 1520001006WL008872 Bhimanna 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747783 BHIMAPPA UNION BANK OF INDIA(508500)
10 GANGAVATHI KN-20-001-006-005/157
(KESARAHATTI) 		1520001006NRG24030720230869974 03/07/2023 Ayyamma 1520001006WL008872 Ayyamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747861 AYYAMMA GENERAL POST OFFICE(607245)
11 GANGAVATHI KN-20-001-006-005/19
(KESARAHATTI) 		1520001006NRG24030720230869977 03/07/2023 Paramegouda 1520001006WL008872 Paramegouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747891 PARAME GOUDA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-005/38
(KESARAHATTI) 		1520001006NRG24030720230869982 03/07/2023 Eramma 1520001006WL008872 Eramma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747799 IRAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-005/393
(KESARAHATTI) 		1520001006NRG24030720230869984 03/07/2023 SHANKRAPPA 1520001006WL008872 SHANKRAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747855 Mr. Shankrappa INDIAN BANK(607105)
14 GANGAVATHI KN-20-001-006-005/408
(KESARAHATTI) 		1520001006NRG24030720230869985 03/07/2023 Lakshamamma 1520001006WL008872 Lakshamamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747776 LAXMAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-005/543
(KESARAHATTI) 		1520001006NRG24030720230869988 03/07/2023 Hanumesh 1520001006WL008872 Hanumesh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747800 HANUMESH BANK OF INDIA(508505)
16 GANGAVATHI KN-20-001-006-005/543
(KESARAHATTI) 		1520001006NRG24030720230869987 03/07/2023 Kavya 1520001006WL008872 Kavya 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747807 JI KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GANGAVATHI KN-20-001-006-005/548
(KESARAHATTI) 		1520001006NRG24030720230869990 03/07/2023 Indremma 1520001006WL008872 Indremma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747836 INDREMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-005/548
(KESARAHATTI) 		1520001006NRG24030720230869989 03/07/2023 Ramanagouda 1520001006WL008872 Ramanagouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747775 RAMANAGOUDA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-005/61
(KESARAHATTI) 		1520001006NRG24030720230869994 03/07/2023 Gangamma 1520001006WL008872 Gangamma 00078 CNRB0010631 957 957 Processed 13/07/2023 3373747862 GANGAMMA HANUMANTHAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-005/61
(KESARAHATTI) 		1520001006NRG24030720230869993 03/07/2023 Hanumantappa 1520001006WL008872 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747802 HANUMANTHAPPA HAMPAN CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-005/618
(KESARAHATTI) 		1520001006NRG24030720230869997 03/07/2023 MUDUKANAGOUDA 1520001006WL008872 MUDUKANAGOUDA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747817 MUDAKANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANGAVATHI KN-20-001-006-005/618
(KESARAHATTI) 		1520001006NRG24030720230869996 03/07/2023 VIJAYALAKSHMI 1520001006WL008872 VIJAYALAKSHMI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747844 RENUKAMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-005/620
(KESARAHATTI) 		1520001006NRG24030720230869999 03/07/2023 lachamanagoud 1520001006WL008872 lachamanagoud 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747803 LACHAMANAGOUDA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-005/620
(KESARAHATTI) 		1520001006NRG24030720230870000 03/07/2023 SRINIVAS GOUDA 1520001006WL008872 SRINIVAS GOUDA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747815 SRINIVASGOUDA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-005/621
(KESARAHATTI) 		1520001006NRG24030720230870002 03/07/2023 Nagaratna Mali Patil 1520001006WL008872 Nagaratna Mali Patil 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747864 NAGARATNA DURUGANAGOUDA MALIPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-005/621
(KESARAHATTI) 		1520001006NRG24030720230870001 03/07/2023 VIJAYALAKSHMI 1520001006WL008872 VIJAYALAKSHMI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747804 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GANGAVATHI KN-20-001-006-005/626
(KESARAHATTI) 		1520001006NRG24030720230870003 03/07/2023 HULIGEMMA 1520001006WL008872 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747821 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GANGAVATHI KN-20-001-006-005/629
(KESARAHATTI) 		1520001006NRG24030720230870007 03/07/2023 BHUVANESHWARI 1520001006WL008872 BHUVANESHWARI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747793 HONNAMMA PAMANNA UNION BANK OF INDIA(508500)
29 GANGAVATHI KN-20-001-006-005/629
(KESARAHATTI) 		1520001006NRG24030720230870008 03/07/2023 HANUMANGOUDA 1520001006WL008872 HANUMANGOUDA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747852 HANUMANAGOUDA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-005/630
(KESARAHATTI) 		1520001006NRG24030720230870010 03/07/2023 SANNEGOUDA 1520001006WL008872 SANNEGOUDA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747853 SANNEGOUDA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-005/633
(KESARAHATTI) 		1520001006NRG24030720230870011 03/07/2023 MALLAMMA 1520001006WL008872 MALLAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747798 MALLAMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-005/634
(KESARAHATTI) 		1520001006NRG24030720230870014 03/07/2023 HANUMANAGOUDA 1520001006WL008872 HANUMANAGOUDA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747820 HANUMANA GOWDA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-005/634
(KESARAHATTI) 		1520001006NRG24030720230870015 03/07/2023 HANUMANTI 1520001006WL008872 HANUMANTI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747869 HANUMANTI HANUMANAGOUDA MALIPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-005/634
(KESARAHATTI) 		1520001006NRG24030720230870013 03/07/2023 LAKSHMI 1520001006WL008872 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747857 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-006-005/636
(KESARAHATTI) 		1520001006NRG24030720230870017 03/07/2023 HANUMANTAPPA 1520001006WL008872 HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747890 HANUMANTAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-005/636
(KESARAHATTI) 		1520001006NRG24030720230870016 03/07/2023 KAVITA 1520001006WL008872 KAVITA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747792 Kavita FINCARE SMALL FINANCE BANK LTD(608304)
37 GANGAVATHI KN-20-001-006-005/647
(KESARAHATTI) 		1520001006NRG24030720230870018 03/07/2023 Lakshmi 1520001006WL008872 Lakshmi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747874 LAKSHMI CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-005/647
(KESARAHATTI) 		1520001006NRG24030720230870019 03/07/2023 Pampapati 1520001006WL008872 Pampapati 00078 CNRB0010631 957 957 Processed 13/07/2023 3373747809 PAMPAPATHI CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-005/653
(KESARAHATTI) 		1520001006NRG24030720230870021 03/07/2023 lachamanagouda 1520001006WL008872 lachamanagouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747854 LACHUMANAGOUDA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-005/653
(KESARAHATTI) 		1520001006NRG24030720230870022 03/07/2023 NAGARAJ 1520001006WL008872 NAGARAJ 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747867 NAGARAJ LACHAMANAGOUDA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-005/654
(KESARAHATTI) 		1520001006NRG24030720230870023 03/07/2023 Shantamma 1520001006WL008872 Shantamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747790 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 GANGAVATHI KN-20-001-006-005/657
(KESARAHATTI) 		1520001006NRG24030720230870026 03/07/2023 ANJANEYA GOUDA 1520001006WL008872 ANJANEYA GOUDA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747818 ANJANEYA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GANGAVATHI KN-20-001-006-005/657
(KESARAHATTI) 		1520001006NRG24030720230870024 03/07/2023 Hanumanagouda 1520001006WL008872 Hanumanagouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747787 HANUMAN GOUDA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-005/657
(KESARAHATTI) 		1520001006NRG24030720230870025 03/07/2023 Renukamma 1520001006WL008872 Renukamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747873 RENUKAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-005/661
(KESARAHATTI) 		1520001006NRG24030720230870028 03/07/2023 Hanumanagouda 1520001006WL008872 Hanumanagouda 00078 CNRB0010631 957 957 Processed 13/07/2023 3373747851 HANUMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 GANGAVATHI KN-20-001-006-005/661
(KESARAHATTI) 		1520001006NRG24030720230870029 03/07/2023 Nagamma 1520001006WL008872 Nagamma 00078 CNRB0010631 957 957 Processed 13/07/2023 3373747794 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 GANGAVATHI KN-20-001-006-005/661
(KESARAHATTI) 		1520001006NRG24030720230870027 03/07/2023 Narayanamma 1520001006WL008872 Narayanamma 00078 CNRB0010631 957 957 Processed 13/07/2023 3373747786 NARAYANAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-005/661
(KESARAHATTI) 		1520001006NRG24030720230870030 03/07/2023 PRASHANT 1520001006WL008872 PRASHANT 00078 CNRB0010631 638 638 Processed 13/07/2023 3373747868 PRASHANTA NINGANAGOUDA MALIPAT CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-005/664
(KESARAHATTI) 		1520001006NRG24030720230870032 03/07/2023 NINGAMMA 1520001006WL008872 NINGAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747863 NINGAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-005/665
(KESARAHATTI) 		1520001006NRG24030720230870033 03/07/2023 Hanumanagouda 1520001006WL008872 Hanumanagouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747789 HANAMANAGOUDA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-005/665
(KESARAHATTI) 		1520001006NRG24030720230870034 03/07/2023 Kavita 1520001006WL008872 Kavita 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747788 KAVITA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-005/667
(KESARAHATTI) 		1520001006NRG24030720230870035 03/07/2023 Renukamma 1520001006WL008872 Renukamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747850 RENUKAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-005/667
(KESARAHATTI) 		1520001006NRG24030720230870036 03/07/2023 Siddappa 1520001006WL008872 Siddappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747849 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-006-005/67
(KESARAHATTI) 		1520001006NRG24030720230870037 03/07/2023 Lachamanagouda 1520001006WL008872 Lachamanagouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747840 LACHAMANAGOUDA SANNEGOUDA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-005/67
(KESARAHATTI) 		1520001006NRG24030720230870038 03/07/2023 Shantamma 1520001006WL008872 Shantamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747845 SHANTHAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-005/696
(KESARAHATTI) 		1520001006NRG24030720230870043 03/07/2023 Husenbi 1520001006WL008872 Husenbi 00078 CNRB0010631 957 957 Processed 13/07/2023 3373747859 HUSENBEE CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-005/696
(KESARAHATTI) 		1520001006NRG24030720230870042 03/07/2023 Husensab 1520001006WL008872 Husensab 00078 CNRB0010631 638 638 Processed 13/07/2023 3373747811 HUSENSAB CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-005/699
(KESARAHATTI) 		1520001006NRG24030720230870047 03/07/2023 HANUMAMMA 1520001006WL008872 HANUMAMMA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373747797 HANUMAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-005/699
(KESARAHATTI) 		1520001006NRG24030720230870046 03/07/2023 Lachamamma 1520001006WL008872 Lachamamma 00078 CNRB0010631 957 957 Processed 13/07/2023 3373747796 LACHAMAMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-005/699
(KESARAHATTI) 		1520001006NRG24030720230870049 03/07/2023 SWETHA 1520001006WL008872 SWETHA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373747826 SHWETA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-005/700
(KESARAHATTI) 		1520001006NRG24030720230870050 03/07/2023 Lakshmi 1520001006WL008872 Lakshmi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747872 LAKSHMI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-005/702
(KESARAHATTI) 		1520001006NRG24030720230870051 03/07/2023 Lakshmamma 1520001006WL008872 Lakshmamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747856 LAKSHMAMMA URF LACHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-006-005/705
(KESARAHATTI) 		1520001006NRG24030720230870053 03/07/2023 LACHAMANAGOUDA 1520001006WL008872 LACHAMANAGOUDA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747812 LACHAMANAGOUDA DEVANNAVARA PAYTM PAYMENTS BANK LTD(608032)
64 GANGAVATHI KN-20-001-006-005/721
(KESARAHATTI) 		1520001006NRG24030720230870060 03/07/2023 HANUMANAGOUDA 1520001006WL008872 HANUMANAGOUDA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747819 HANUMANAGOUDA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-005/721
(KESARAHATTI) 		1520001006NRG24030720230870058 03/07/2023 HANUMANAGOUDA 1520001006WL008872 HANUMANAGOUDA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747785 HANUMAN GOWDA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-005/721
(KESARAHATTI) 		1520001006NRG24030720230870059 03/07/2023 SUMITRA 1520001006WL008872 SUMITRA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747813 SUMITRA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-005/722
(KESARAHATTI) 		1520001006NRG24030720230870062 03/07/2023 NAGARATHNA 1520001006WL008872 NAGARATHNA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747875 NAGARATNA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-005/733
(KESARAHATTI) 		1520001006NRG24030720230870068 03/07/2023 PAMPANAGOUDA 1520001006WL008872 PAMPANAGOUDA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747829 PAMPANAGOUDA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-005/733
(KESARAHATTI) 		1520001006NRG24030720230870067 03/07/2023 UMADEVI 1520001006WL008872 UMADEVI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747828 UMADEVI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-005/734
(KESARAHATTI) 		1520001006NRG24030720230870069 03/07/2023 DRAKSHAYANI 1520001006WL008872 DRAKSHAYANI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747791 DAKSHAYANI CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-005/734
(KESARAHATTI) 		1520001006NRG24030720230870070 03/07/2023 HANUMESH 1520001006WL008872 HANUMESH 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747782 HANUMESHA S/O HANUMANAGOUDA DEVANNAR BANK OF INDIA(508505)
72 GANGAVATHI KN-20-001-006-005/739
(KESARAHATTI) 		1520001006NRG24030720230870072 03/07/2023 HANUMESH 1520001006WL008872 HANUMESH 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747871 HANUMESH CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-005/740
(KESARAHATTI) 		1520001006NRG24030720230870073 03/07/2023 ANNAPURNA 1520001006WL008872 ANNAPURNA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747810 ANNAPOORNA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-005/740
(KESARAHATTI) 		1520001006NRG24030720230870074 03/07/2023 HANUMANAGOUDA 1520001006WL008872 HANUMANAGOUDA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747784 HANUMAN GOUDA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-005/741
(KESARAHATTI) 		1520001006NRG24030720230870075 03/07/2023 GOURAMMA 1520001006WL008872 GOURAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747860 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-006-005/741
(KESARAHATTI) 		1520001006NRG24030720230870077 03/07/2023 nagaraja 1520001006WL008872 nagaraja 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747888 NAGARAJA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-005/746
(KESARAHATTI) 		1520001006NRG24030720230870079 03/07/2023 MAMATA 1520001006WL008872 MAMATA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747827 MAMATA SRINIVASA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-005/746
(KESARAHATTI) 		1520001006NRG24030720230870078 03/07/2023 SRINIVAS 1520001006WL008872 SRINIVAS 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747795 SRINIVAS THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
79 GANGAVATHI KN-20-001-006-005/754
(KESARAHATTI) 		1520001006NRG24030720230870084 03/07/2023 HAMPAYYA 1520001006WL008872 HAMPAYYA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747781 HAMPAYYA AKALAKUNDI CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-005/754
(KESARAHATTI) 		1520001006NRG24030720230870083 03/07/2023 NINGAMMA 1520001006WL008872 NINGAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747870 NINGAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-005/760
(KESARAHATTI) 		1520001006NRG24030720230870085 03/07/2023 SUDHA 1520001006WL008872 SUDHA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747893 SUDHA DO ANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 GANGAVATHI KN-20-001-006-005/760
(KESARAHATTI) 		1520001006NRG24030720230870086 03/07/2023 VINAYA 1520001006WL008872 VINAYA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747865 VINAY CHANDREGOUDA POLICEP CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-005/761
(KESARAHATTI) 		1520001006NRG24030720230870088 03/07/2023 LAKSHAPATIGOUDA 1520001006WL008872 LAKSHAPATIGOUDA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747780 LAXAPATHIGOUDA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-005/761
(KESARAHATTI) 		1520001006NRG24030720230870089 03/07/2023 Srushti 1520001006WL008872 Srushti 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747892 SRUSHTI POLICEPATIL LAXAPATI POLICEPATI CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-005/761
(KESARAHATTI) 		1520001006NRG24030720230870087 03/07/2023 SUNITA 1520001006WL008872 SUNITA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747814 SUNITHA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-005/762
(KESARAHATTI) 		1520001006NRG24030720230870090 03/07/2023 CHANDREGOUDA 1520001006WL008872 CHANDREGOUDA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747858 CHANDREGOUDA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-005/82
(KESARAHATTI) 		1520001006NRG24030720230870093 03/07/2023 Piddamma 1520001006WL008872 Piddamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747806 PIDDAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-005/82
(KESARAHATTI) 		1520001006NRG24030720230870092 03/07/2023 Siddappa 1520001006WL008872 Siddappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747837 VENKOBA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-006-005/86
(KESARAHATTI) 		1520001006NRG24030720230870095 03/07/2023 LACHAMAVVA 1520001006WL008872 LACHAMAVVA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747822 LACHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-006-005/88
(KESARAHATTI) 		1520001006NRG24030720230870098 03/07/2023 DURUGANAGOUDA 1520001006WL008872 DURUGANAGOUDA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747876 DURUGANA GOUDA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-006-005/88
(KESARAHATTI) 		1520001006NRG24030720230870099 03/07/2023 Netravati 1520001006WL008872 Netravati 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747808 NETRAVATI CANARA BANK(508532)
92 GANGAVATHI KN-20-001-006-005/91
(KESARAHATTI) 		1520001006NRG24030720230870104 03/07/2023 Virupannna 1520001006WL008872 Virupannna 00078 CNRB0010631 638 638 Processed 13/07/2023 3373747841 VIRUPANNA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-006-005/98
(KESARAHATTI) 		1520001006NRG24030720230870106 03/07/2023 Balappa 1520001006WL008872 Balappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747805 BALAPPA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-006-005/98
(KESARAHATTI) 		1520001006NRG24030720230870105 03/07/2023 Hanumamma 1520001006WL008872 Hanumamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747801 HANUMAMMA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-006-005/98
(KESARAHATTI) 		1520001006NRG24030720230870107 03/07/2023 MARUTESH 1520001006WL008872 MARUTESH 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373747816 MARUTESH BALAPPA KYDED CANARA BANK(508532)
SubTotal 195866 195866
96 GANGAVATHI KN-20-001-006-005/699
(KESARAHATTI) 		1520001006NRG24030720230870048 03/07/2023 HANUMANAGOUDA 1520001006WL008872 HANUMANAGOUDA 00127 FDRL0001685 957 957 Processed 13/07/2023 3373747889 HANUMANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 957 957
97 GANGAVATHI KN-20-001-006-005/86
(KESARAHATTI) 		1520001006NRG24030720230870097 03/07/2023 RUDRAGOUDA 1520001006WL008872 RUDRAGOUDA 00225 KARB0000262 957 957 Processed 13/07/2023 3373747885 RUDRAGOUDA KARNATAKA BANK LTD(607270)
SubTotal 957 957
98 GANGAVATHI KN-20-001-006-005/722
(KESARAHATTI) 		1520001006NRG24030720230870061 03/07/2023 LACHAMANAGOUDA 1520001006WL008872 LACHAMANAGOUDA 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3373747894 MR LACHMANAGOUDA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
99 GANGAVATHI KN-20-001-006-005/25
(KESARAHATTI) 		1520001006NRG24030720230869980 03/07/2023 SRIDEVI 1520001006WL008872 SRIDEVI 00468 UBIN0912042 2233 2233 Processed 13/07/2023 3373747895 SRIDEVI UNION BANK OF INDIA(508500)
SubTotal 2233 2233
100 GANGAVATHI KN-20-001-006-005/114
(KESARAHATTI) 		1520001006NRG24030720230869966 03/07/2023 SUMANGALA 1520001006WL008872 SUMANGALA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373747884 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-006-005/13
(KESARAHATTI) 		1520001006NRG24030720230869969 03/07/2023 Lakshmamma 1520001006WL008872 Lakshmamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373747842 LAXMAMMA BHOVI BHIMAPPA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-006-005/19
(KESARAHATTI) 		1520001006NRG24030720230869975 03/07/2023 HAMPAMMA 1520001006WL008872 HAMPAMMA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373747832 HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 GANGAVATHI KN-20-001-006-005/25
(KESARAHATTI) 		1520001006NRG24030720230869978 03/07/2023 BHIMAMMA 1520001006WL008872 BHIMAMMA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373747846 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-006-005/620
(KESARAHATTI) 		1520001006NRG24030720230869998 03/07/2023 Nagamma 1520001006WL008872 Nagamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373747838 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-006-005/69
(KESARAHATTI) 		1520001006NRG24030720230870041 03/07/2023 DEVAMMA 1520001006WL008872 DEVAMMA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373747878 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-006-005/702
(KESARAHATTI) 		1520001006NRG24030720230870052 03/07/2023 SYAMAMMA 1520001006WL008872 SYAMAMMA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373747877 SHYAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 GANGAVATHI KN-20-001-006-005/716
(KESARAHATTI) 		1520001006NRG24030720230870055 03/07/2023 AMRUTHA 1520001006WL008872 AMRUTHA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373747886 AMRUTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-006-005/716
(KESARAHATTI) 		1520001006NRG24030720230870054 03/07/2023 RAMESH 1520001006WL008872 RAMESH 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373747887 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-006-005/717
(KESARAHATTI) 		1520001006NRG24030720230870057 03/07/2023 ESHAPPA KURI 1520001006WL008872 ESHAPPA KURI 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373747881 ESHAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-006-005/717
(KESARAHATTI) 		1520001006NRG24030720230870056 03/07/2023 HAMPAMMA 1520001006WL008872 HAMPAMMA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373747882 HAMPAMMA FINCARE SMALL FINANCE BANK LTD(608304)
111 GANGAVATHI KN-20-001-006-005/725
(KESARAHATTI) 		1520001006NRG24030720230870063 03/07/2023 GIREGOUDA 1520001006WL008872 GIREGOUDA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373747880 GIREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-006-005/725
(KESARAHATTI) 		1520001006NRG24030720230870064 03/07/2023 VEENA 1520001006WL008872 VEENA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373747883 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-006-005/73
(KESARAHATTI) 		1520001006NRG24030720230870065 03/07/2023 DURUGAMMA 1520001006WL008872 DURUGAMMA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373747847 DURUGAMMA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-006-005/86
(KESARAHATTI) 		1520001006NRG24030720230870096 03/07/2023 BHUVANESHWARI 1520001006WL008872 BHUVANESHWARI 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373747879 BHUVANESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33495 33495
115 GANGAVATHI KN-20-001-006-005/19
(KESARAHATTI) 		1520001006NRG24030720230869976 03/07/2023 Paramegouda 1520001006WL008872 Paramegouda 00652 PKGB0010643 2233 2233 Processed 13/07/2023 3373747833 LAKSHMI CANARA BANK(508532)
116 GANGAVATHI KN-20-001-006-005/38
(KESARAHATTI) 		1520001006NRG24030720230869981 03/07/2023 SHANKARGOUDA 1520001006WL008872 SHANKARGOUDA 00652 PKGB0010643 2233 2233 Processed 13/07/2023 3373747831 SHANKAR GOUDA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-006-005/68
(KESARAHATTI) 		1520001006NRG24030720230870039 03/07/2023 LACHAMAMMA 1520001006WL008872 LACHAMAMMA 00652 PKGB0010643 2233 2233 Processed 13/07/2023 3373747839 LAKSHMAMMA WO PARAMESHAPPA RO AKALAKUM PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-006-005/82
(KESARAHATTI) 		1520001006NRG24030720230870094 03/07/2023 HANUMESH 1520001006WL008872 HANUMESH 00652 PKGB0010643 2233 2233 Rejected 13/07/2023 3373747866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8932 8932
119 GANGAVATHI KN-20-001-006-005/626
(KESARAHATTI) 		1520001006NRG24030720230870004 03/07/2023 LACHAMANAGOUDA 1520001006WL008872 LACHAMANAGOUDA 00691 IPOS0000001 2233 2233 Processed 13/07/2023 3373747777 LACHAMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
120 GANGAVATHI KN-20-001-006-005/627
(KESARAHATTI) 		1520001006NRG24030720230870005 03/07/2023 HANUMAMMA 1520001006WL008872 HANUMAMMA 00691 IPOS0000001 2233 2233 Processed 13/07/2023 3373747779 HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 GANGAVATHI KN-20-001-006-005/627
(KESARAHATTI) 		1520001006NRG24030720230870006 03/07/2023 SOMARAJ 1520001006WL008872 SOMARAJ 00691 IPOS0000001 2233 2233 Processed 13/07/2023 3373747778 SOMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
122 GANGAVATHI KN-20-001-006-005/73
(KESARAHATTI) 		1520001006NRG24030720230870066 03/07/2023 Maruti 1520001006WL008872 Maruti 00691 IPOS0000001 2233 2233 Processed 13/07/2023 3373747771 MARUTESH CANARA BANK(508532)
123 GANGAVATHI KN-20-001-006-005/750
(KESARAHATTI) 		1520001006NRG24030720230870082 03/07/2023 GOURAMMA 1520001006WL008872 GOURAMMA 00691 IPOS0000001 2233 2233 Processed 13/07/2023 3373747774 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 GANGAVATHI KN-20-001-006-005/750
(KESARAHATTI) 		1520001006NRG24030720230870080 03/07/2023 HANUMESH 1520001006WL008872 HANUMESH 00691 IPOS0000001 2233 2233 Processed 13/07/2023 3373747772 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
125 GANGAVATHI KN-20-001-006-005/750
(KESARAHATTI) 		1520001006NRG24030720230870081 03/07/2023 PAKIRAMMA 1520001006WL008872 PAKIRAMMA 00691 IPOS0000001 2233 2233 Processed 13/07/2023 3373747773 PHAKEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15631 15631
Total 260304 260304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_030723APB_FTO_227952 Canara Bank CNRB0010631 Kesarahatti 195866
2 GANGAVATHI KN1520001006_030723APB_FTO_227952 FEDERAL BANK FDRL0001685 GANGAWATI 957
3 GANGAVATHI KN1520001006_030723APB_FTO_227952 KARNATAKA BANK KARB0000262 GANGAVATHI 957
4 GANGAVATHI KN1520001006_030723APB_FTO_227952 State Bank of India SBIN0009752 GANGAVATHI 2233
5 GANGAVATHI KN1520001006_030723APB_FTO_227952 Union Bank of India UBIN0912042 GANGAVATI 2233
6 GANGAVATHI KN1520001006_030723APB_FTO_227952 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 33495
7 GANGAVATHI KN1520001006_030723APB_FTO_227952 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 8932
8 GANGAVATHI KN1520001006_030723APB_FTO_227952 India Post Payments Bank IPOS0000001 KOPPAL 15631

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