Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:34:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_020623APB_FTO_149077
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-20-001-006-004/681
(KESARAHATTI) 		1520001006NRG24020620230493898 02/06/2023 Lakshmi 1520001006WL005140 Lakshmi 00045 BARB0GANGAV 1914 1914 Processed 08/06/2023 2312134018 Laxmi BANK OF BARODA(606985)
SubTotal 1914 1914
2 GANGAVATHI KN-20-001-006-004/342
(KESARAHATTI) 		1520001006NRG24020620230493848 02/06/2023 MANJUNATH 1520001006WL005140 MANJUNATH 00045 BARB0VJGAVA 1914 1914 Processed 08/06/2023 2312134024 MANJUNATHA CHINNUR CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-004/342
(KESARAHATTI) 		1520001006NRG24020620230493845 02/06/2023 Parameshwara 1520001006WL005140 Parameshwara 00045 BARB0VJGAVA 1914 1914 Processed 08/06/2023 2312134022 MR PARAMESH C STATE BANK OF INDIA(508548)
4 GANGAVATHI KN-20-001-006-004/342
(KESARAHATTI) 		1520001006NRG24020620230493847 02/06/2023 SHANKRAMMA 1520001006WL005140 SHANKRAMMA 00045 BARB0VJGAVA 1914 1914 Processed 08/06/2023 2312134023 SHANKRAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-004/691
(KESARAHATTI) 		1520001006NRG24020620230493905 02/06/2023 HANUMANTAPPA 1520001006WL005140 HANUMANTAPPA 00045 BARB0VJGAVA 1914 1914 Processed 08/06/2023 2312134016 HANUMANTHAPPA BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-006-004/691
(KESARAHATTI) 		1520001006NRG24020620230493906 02/06/2023 KAMALAKSHI 1520001006WL005140 KAMALAKSHI 00045 BARB0VJGAVA 1914 1914 Processed 08/06/2023 2312134017 KAMA LAKSHMI H HANUMANTHAPPA CANARA BANK(508532)
SubTotal 9570 9570
7 GANGAVATHI KN-20-001-006-004/109
(KESARAHATTI) 		1520001006NRG24020620230493799 02/06/2023 Virupamma 1520001006WL005140 Virupamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312133962 VIRUPAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-004/130
(KESARAHATTI) 		1520001006NRG24020620230493801 02/06/2023 KUMARSWAMI 1520001006WL005140 KUMARSWAMI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312133999 KUMARSWAMY SHANTAYYA SWAMY CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-004/130
(KESARAHATTI) 		1520001006NRG24020620230493800 02/06/2023 SHARADAMMA 1520001006WL005140 SHARADAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312133936 SHARADAMMA SHARANAYYA SWAMI UNION BANK OF INDIA(508500)
10 GANGAVATHI KN-20-001-006-004/133
(KESARAHATTI) 		1520001006NRG24020620230493802 02/06/2023 HUSENAMMA 1520001006WL005140 HUSENAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312133989 HUSEN BI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GANGAVATHI KN-20-001-006-004/133
(KESARAHATTI) 		1520001006NRG24020620230493803 02/06/2023 KASHIMASAB 1520001006WL005140 KASHIMASAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312133991 KASIM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
12 GANGAVATHI KN-20-001-006-004/133
(KESARAHATTI) 		1520001006NRG24020620230493804 02/06/2023 Subani 1520001006WL005140 Subani 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312133942 SUBHANI SAB CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-004/136
(KESARAHATTI) 		1520001006NRG24020620230493807 02/06/2023 AMARESH 1520001006WL005140 AMARESH 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312134002 AMARESH CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-004/136
(KESARAHATTI) 		1520001006NRG24020620230493805 02/06/2023 HANUMANTHAPPA 1520001006WL005140 HANUMANTHAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312133983 HANUMANTHAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-004/140
(KESARAHATTI) 		1520001006NRG24020620230493809 02/06/2023 GANGAMMA 1520001006WL005140 GANGAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133958 GANGAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-004/146
(KESARAHATTI) 		1520001006NRG24020620230493811 02/06/2023 Huligemma 1520001006WL005140 Huligemma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133961 YAMANAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-004/146
(KESARAHATTI) 		1520001006NRG24020620230493810 02/06/2023 Huligemma 1520001006WL005140 Huligemma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312134030 HULIGEMMA HALAPUR CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-004/153
(KESARAHATTI) 		1520001006NRG24020620230493814 02/06/2023 GANGAMMA 1520001006WL005140 GANGAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133995 GANGAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-004/153
(KESARAHATTI) 		1520001006NRG24020620230493813 02/06/2023 Gangamma 1520001006WL005140 Gangamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133959 SANNAHANMANTAPPA S/O GENERAL POST OFFICE(607245)
20 GANGAVATHI KN-20-001-006-004/157
(KESARAHATTI) 		1520001006NRG24020620230493816 02/06/2023 kavita 1520001006WL005140 kavita 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133966 KAVITA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-004/157
(KESARAHATTI) 		1520001006NRG24020620230493817 02/06/2023 MANJUNATH 1520001006WL005140 MANJUNATH 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312134010 MANJUNATH KESARHATTI UNION BANK OF INDIA(508500)
22 GANGAVATHI KN-20-001-006-004/157
(KESARAHATTI) 		1520001006NRG24020620230493815 02/06/2023 Sangappa 1520001006WL005140 Sangappa 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312134033 SANAGAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-004/158
(KESARAHATTI) 		1520001006NRG24020620230493818 02/06/2023 HANUMANTAPPA 1520001006WL005140 HANUMANTAPPA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133987 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GANGAVATHI KN-20-001-006-004/158
(KESARAHATTI) 		1520001006NRG24020620230493819 02/06/2023 Manjunath 1520001006WL005140 Manjunath 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312134031 MANJUNATHA HANUMANTHAPPA UNION BANK OF INDIA(508500)
25 GANGAVATHI KN-20-001-006-004/158
(KESARAHATTI) 		1520001006NRG24020620230493820 02/06/2023 Shantamma 1520001006WL005140 Shantamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312134032 SHANTHAMMA MANJUNATHA UNION BANK OF INDIA(508500)
26 GANGAVATHI KN-20-001-006-004/183
(KESARAHATTI) 		1520001006NRG24020620230493821 02/06/2023 Manamma 1520001006WL005140 Manamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133986 MANAVVA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-004/183
(KESARAHATTI) 		1520001006NRG24020620230493822 02/06/2023 RENUKAMMA 1520001006WL005140 RENUKAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133948 RENUKAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-004/278
(KESARAHATTI) 		1520001006NRG24020620230493825 02/06/2023 Amarayya 1520001006WL005140 Amarayya 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312134000 MANUSHREE SHIVAYOGI CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-004/278
(KESARAHATTI) 		1520001006NRG24020620230493824 02/06/2023 Anantamma 1520001006WL005140 Anantamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133967 AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GANGAVATHI KN-20-001-006-004/278
(KESARAHATTI) 		1520001006NRG24020620230493827 02/06/2023 kavya 1520001006WL005140 kavya 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312134004 KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 GANGAVATHI KN-20-001-006-004/278
(KESARAHATTI) 		1520001006NRG24020620230493826 02/06/2023 Pampayya 1520001006WL005140 Pampayya 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133956 PAMPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GANGAVATHI KN-20-001-006-004/281
(KESARAHATTI) 		1520001006NRG24020620230493829 02/06/2023 Neelamma 1520001006WL005140 Neelamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312134008 NILAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-004/318
(KESARAHATTI) 		1520001006NRG24020620230493836 02/06/2023 Channaveeramma 1520001006WL005140 Channaveeramma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133973 CHENNA VEERAMMA VEERAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-004/318
(KESARAHATTI) 		1520001006NRG24020620230493835 02/06/2023 Devamma 1520001006WL005140 Devamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312134006 DEVAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-004/320
(KESARAHATTI) 		1520001006NRG24020620230493838 02/06/2023 SHARANAPPA 1520001006WL005140 SHARANAPPA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133939 SHARADA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-004/320
(KESARAHATTI) 		1520001006NRG24020620230493837 02/06/2023 SHARANAPPA 1520001006WL005140 SHARANAPPA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133938 SHARANAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-004/330
(KESARAHATTI) 		1520001006NRG24020620230493840 02/06/2023 Anasamma 1520001006WL005140 Anasamma 00078 CNRB0010631 1595 1595 Processed 08/06/2023 2312133981 ANASUYAMMA PHAKIRAPPA UNION BANK OF INDIA(508500)
38 GANGAVATHI KN-20-001-006-004/330
(KESARAHATTI) 		1520001006NRG24020620230493839 02/06/2023 Eramma 1520001006WL005140 Eramma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133972 VEERAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-004/330
(KESARAHATTI) 		1520001006NRG24020620230493841 02/06/2023 KASTURI 1520001006WL005140 KASTURI 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133974 KASTURI CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-004/337
(KESARAHATTI) 		1520001006NRG24020620230493844 02/06/2023 SHARANAMMA 1520001006WL005140 SHARANAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312134014 SHARANAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-004/344
(KESARAHATTI) 		1520001006NRG24020620230493852 02/06/2023 Sharanamma 1520001006WL005140 Sharanamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133963 SHARANAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-004/344
(KESARAHATTI) 		1520001006NRG24020620230493853 02/06/2023 YAMANUIR 1520001006WL005140 YAMANUIR 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133975 YAMANOORA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-004/349
(KESARAHATTI) 		1520001006NRG24020620230493855 02/06/2023 Devappa 1520001006WL005140 Devappa 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133978 DEVAPPA GENERAL POST OFFICE(607245)
44 GANGAVATHI KN-20-001-006-004/349
(KESARAHATTI) 		1520001006NRG24020620230493856 02/06/2023 MADUSHREE 1520001006WL005140 MADUSHREE 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312134011 MADHUSRI DEVAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-004/352
(KESARAHATTI) 		1520001006NRG24020620230493858 02/06/2023 BASAPPA 1520001006WL005140 BASAPPA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133971 BASAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-004/352
(KESARAHATTI) 		1520001006NRG24020620230493860 02/06/2023 Ningamma 1520001006WL005140 Ningamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133935 NINGAMMA BASAPPA UNION BANK OF INDIA(508500)
47 GANGAVATHI KN-20-001-006-004/352
(KESARAHATTI) 		1520001006NRG24020620230493857 02/06/2023 Parashuram 1520001006WL005140 Parashuram 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312134026 PARASHURAMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-004/352
(KESARAHATTI) 		1520001006NRG24020620230493859 02/06/2023 SHARANAMMA 1520001006WL005140 SHARANAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133955 SHARANAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-004/380
(KESARAHATTI) 		1520001006NRG24020620230493861 02/06/2023 BHIMANNA 1520001006WL005140 BHIMANNA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312134034 BHEEMANNA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-004/380
(KESARAHATTI) 		1520001006NRG24020620230493862 02/06/2023 CHANNAMMA 1520001006WL005140 CHANNAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133945 CHANNAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-004/382
(KESARAHATTI) 		1520001006NRG24020620230493863 02/06/2023 KASRIYAMMA 1520001006WL005140 KASRIYAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133941 KARIYAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-004/399
(KESARAHATTI) 		1520001006NRG24020620230493865 02/06/2023 DEVARAJ 1520001006WL005140 DEVARAJ 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133960 MR DEVARAJA STATE BANK OF INDIA(508548)
53 GANGAVATHI KN-20-001-006-004/465
(KESARAHATTI) 		1520001006NRG24020620230493868 02/06/2023 Basavaraj 1520001006WL005140 Basavaraj 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133940 BASAVARAJ THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
54 GANGAVATHI KN-20-001-006-004/465
(KESARAHATTI) 		1520001006NRG24020620230493869 02/06/2023 Gangamma 1520001006WL005140 Gangamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312134001 GANGAMMA BASAVARAJA UNION BANK OF INDIA(508500)
55 GANGAVATHI KN-20-001-006-004/478
(KESARAHATTI) 		1520001006NRG24020620230493870 02/06/2023 Basamma 1520001006WL005140 Basamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133993 BASAMMA VDACHAPPA UNION BANK OF INDIA(508500)
56 GANGAVATHI KN-20-001-006-004/478
(KESARAHATTI) 		1520001006NRG24020620230493872 02/06/2023 MALLAMMA 1520001006WL005140 MALLAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133994 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-006-004/478
(KESARAHATTI) 		1520001006NRG24020620230493871 02/06/2023 Manjunath 1520001006WL005140 Manjunath 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133951 MANJUNATH CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-004/488
(KESARAHATTI) 		1520001006NRG24020620230493873 02/06/2023 Hanumamma 1520001006WL005140 Hanumamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312134027 HANUMAMMA GENERAL POST OFFICE(607245)
59 GANGAVATHI KN-20-001-006-004/494
(KESARAHATTI) 		1520001006NRG24020620230493876 02/06/2023 Sharanamma 1520001006WL005140 Sharanamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312134025 Sharanamma . IDFC BANK LIMITED(608117)
60 GANGAVATHI KN-20-001-006-004/494
(KESARAHATTI) 		1520001006NRG24020620230493875 02/06/2023 Virupanna 1520001006WL005140 Virupanna 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133964 VIRUPANNA PAMPANAGOUDA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-004/558
(KESARAHATTI) 		1520001006NRG24020620230493878 02/06/2023 Akkamahadevi 1520001006WL005140 Akkamahadevi 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133996 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GANGAVATHI KN-20-001-006-004/558
(KESARAHATTI) 		1520001006NRG24020620230493877 02/06/2023 Virupanna 1520001006WL005140 Virupanna 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312134028 VIRUPANNA S/O GENERAL POST OFFICE(607245)
63 GANGAVATHI KN-20-001-006-004/59
(KESARAHATTI) 		1520001006NRG24020620230493880 02/06/2023 Khasimsab 1520001006WL005140 Khasimsab 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312134029 KHASIM SAB CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-004/59
(KESARAHATTI) 		1520001006NRG24020620230493879 02/06/2023 Mumtazbi 1520001006WL005140 Mumtazbi 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133984 MAMTAJBEE KHASIMSAB CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-004/59
(KESARAHATTI) 		1520001006NRG24020620230493882 02/06/2023 NOOR PASHA 1520001006WL005140 NOOR PASHA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133969 NOORPASHA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-004/59
(KESARAHATTI) 		1520001006NRG24020620230493881 02/06/2023 RESHMA 1520001006WL005140 RESHMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133965 RESHMA KHASIMSAB CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-004/61
(KESARAHATTI) 		1520001006NRG24020620230493884 02/06/2023 LINGANNA 1520001006WL005140 LINGANNA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312134003 LINGANNA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-004/61
(KESARAHATTI) 		1520001006NRG24020620230493883 02/06/2023 Paramma 1520001006WL005140 Paramma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133982 PARAMMA MUGANUR HANUMANTHAPPA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-004/62
(KESARAHATTI) 		1520001006NRG24020620230493889 02/06/2023 GANGAMMA 1520001006WL005140 GANGAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133997 GANGAMMA HULIYAPPA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-004/62
(KESARAHATTI) 		1520001006NRG24020620230493887 02/06/2023 HOLIYAPPA 1520001006WL005140 HOLIYAPPA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133947 HOLIYAPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-004/62
(KESARAHATTI) 		1520001006NRG24020620230493886 02/06/2023 Huligemma 1520001006WL005140 Huligemma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133980 HULIGEMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-004/628
(KESARAHATTI) 		1520001006NRG24020620230493890 02/06/2023 HULIGEMMA 1520001006WL005140 HULIGEMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133977 HULIGEMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-004/628
(KESARAHATTI) 		1520001006NRG24020620230493891 02/06/2023 Kanteppa 1520001006WL005140 Kanteppa 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133952 KANTEPPA JAALIHAL CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-004/650
(KESARAHATTI) 		1520001006NRG24020620230493892 02/06/2023 BASAVARAJ 1520001006WL005140 BASAVARAJ 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133985 BASAVARAJ DURAGAPPA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-004/650
(KESARAHATTI) 		1520001006NRG24020620230493893 02/06/2023 LAKSHMI 1520001006WL005140 LAKSHMI 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133979 LAXMI BASAVARAJA UNION BANK OF INDIA(508500)
76 GANGAVATHI KN-20-001-006-004/68
(KESARAHATTI) 		1520001006NRG24020620230493897 02/06/2023 Akkamma 1520001006WL005140 Akkamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133946 AKKAMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-004/68
(KESARAHATTI) 		1520001006NRG24020620230493896 02/06/2023 Muttanna 1520001006WL005140 Muttanna 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133943 MUTTAPPA NAYAKA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-004/68
(KESARAHATTI) 		1520001006NRG24020620230493895 02/06/2023 Parvatamma 1520001006WL005140 Parvatamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133937 PARVATHEMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-004/681
(KESARAHATTI) 		1520001006NRG24020620230493899 02/06/2023 Kalakappa 1520001006WL005140 Kalakappa 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133954 KALAKAPPA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-004/682
(KESARAHATTI) 		1520001006NRG24020620230493900 02/06/2023 Bhirappa 1520001006WL005140 Bhirappa 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133950 BIRAPPA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-004/682
(KESARAHATTI) 		1520001006NRG24020620230493901 02/06/2023 Lakshmi 1520001006WL005140 Lakshmi 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133949 LAKSHMI CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-004/702
(KESARAHATTI) 		1520001006NRG24020620230493907 02/06/2023 Gangamma 1520001006WL005140 Gangamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133968 GANGAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-004/702
(KESARAHATTI) 		1520001006NRG24020620230493908 02/06/2023 Rekha 1520001006WL005140 Rekha 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133953 REKHA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-004/726
(KESARAHATTI) 		1520001006NRG24020620230493912 02/06/2023 IMAMSAB 1520001006WL005140 IMAMSAB 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133957 IMAM SAB CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-004/730
(KESARAHATTI) 		1520001006NRG24020620230493914 02/06/2023 Gurumurtayya 1520001006WL005140 Gurumurtayya 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312134005 GURUMURTHEYYA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-004/731
(KESARAHATTI) 		1520001006NRG24020620230493917 02/06/2023 Nagayya 1520001006WL005140 Nagayya 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312134007 NAGAYYA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-004/731
(KESARAHATTI) 		1520001006NRG24020620230493916 02/06/2023 VIMALAKSHMAMMA 1520001006WL005140 VIMALAKSHMAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312134009 VIMALAKSHAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-004/756
(KESARAHATTI) 		1520001006NRG24020620230493918 02/06/2023 Ambamma 1520001006WL005140 Ambamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133992 SHARANAMMA BASAVARAJ UNION BANK OF INDIA(508500)
89 GANGAVATHI KN-20-001-006-004/783
(KESARAHATTI) 		1520001006NRG24020620230493920 02/06/2023 BIBIJAN 1520001006WL005140 BIBIJAN 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133944 BIBIJAN YAMANURASAB UNION BANK OF INDIA(508500)
90 GANGAVATHI KN-20-001-006-004/853
(KESARAHATTI) 		1520001006NRG24020620230493924 02/06/2023 DODDAPPA 1520001006WL005140 DODDAPPA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133976 DODDANNA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-006-004/867
(KESARAHATTI) 		1520001006NRG24020620230493927 02/06/2023 CHANDRAKUMAR 1520001006WL005140 CHANDRAKUMAR 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133970 CHANDRU KUMAR CANARA BANK(508532)
92 GANGAVATHI KN-20-001-006-004/876
(KESARAHATTI) 		1520001006NRG24020620230493930 02/06/2023 HUSENSAB VALEKAR 1520001006WL005140 HUSENSAB VALEKAR 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312134015 MR HUSSAIN SAB VALEKAR STATE BANK OF INDIA(508548)
93 GANGAVATHI KN-20-001-006-004/876
(KESARAHATTI) 		1520001006NRG24020620230493931 02/06/2023 MUMTAZ BI 1520001006WL005140 MUMTAZ BI 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133990 MAMTAJBEE CANARA BANK(508532)
94 GANGAVATHI KN-20-001-006-004/93
(KESARAHATTI) 		1520001006NRG24020620230493934 02/06/2023 Mahantesh 1520001006WL005140 Mahantesh 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133988 MAHANTHESH CANARA BANK(508532)
95 GANGAVATHI KN-20-001-006-004/93
(KESARAHATTI) 		1520001006NRG24020620230493933 02/06/2023 Sangamma 1520001006WL005140 Sangamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312133998 SANGAMMA CANARA BANK(508532)
SubTotal 172579 172579
96 GANGAVATHI KN-20-001-006-004/318
(KESARAHATTI) 		1520001006NRG24020620230493834 02/06/2023 Shivaputrayya 1520001006WL005140 Shivaputrayya 00089 CBIN0283552 1914 1914 Processed 08/06/2023 2312134019 Mr. SHIVAPUTRAYYA S/O DODDAYYA SWAMY CENTRAL BANK OF INDIA(607115)
SubTotal 1914 1914
97 GANGAVATHI KN-20-001-006-004/61
(KESARAHATTI) 		1520001006NRG24020620230493885 02/06/2023 KALAKAPPA 1520001006WL005140 KALAKAPPA 00127 FDRL0001685 1914 1914 Processed 08/06/2023 2312134021 KALAKAPPA CANARA BANK(508532)
SubTotal 1914 1914
98 GANGAVATHI KN-20-001-006-004/281
(KESARAHATTI) 		1520001006NRG24020620230493828 02/06/2023 Chandrashekar 1520001006WL005140 Chandrashekar 00468 UBIN0912042 1914 1914 Processed 08/06/2023 2312134020 CHANDRASHEKHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1914 1914
99 GANGAVATHI KN-20-001-006-004/303
(KESARAHATTI) 		1520001006NRG24020620230493833 02/06/2023 Shilpa 1520001006WL005140 Shilpa 00652 PKGB0010639 1914 1914 Processed 08/06/2023 2312134012 SHIVAPPA CANARA BANK(508532)
SubTotal 1914 1914
100 GANGAVATHI KN-20-001-006-004/140
(KESARAHATTI) 		1520001006NRG24020620230493808 02/06/2023 KANAKAPPA 1520001006WL005140 KANAKAPPA 00652 PKGB0010836 2233 2233 Processed 08/06/2023 2312134013 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
101 GANGAVATHI KN-20-001-006-004/136
(KESARAHATTI) 		1520001006NRG24020620230493806 02/06/2023 SHANTAMMA 1520001006WL005140 SHANTAMMA 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312134037 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 GANGAVATHI KN-20-001-006-004/278
(KESARAHATTI) 		1520001006NRG24020620230493823 02/06/2023 AMARAYYA 1520001006WL005140 AMARAYYA 00691 IPOS0000001 1914 1914 Processed 08/06/2023 2312134038 AMARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 GANGAVATHI KN-20-001-006-004/302
(KESARAHATTI) 		1520001006NRG24020620230493831 02/06/2023 KAVITA 1520001006WL005140 KAVITA 00691 IPOS0000001 1914 1914 Processed 08/06/2023 2312134035 KAVITHA BENCHAMATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-006-004/302
(KESARAHATTI) 		1520001006NRG24020620230493830 02/06/2023 PAMPAPATI 1520001006WL005140 PAMPAPATI 00691 IPOS0000001 1914 1914 Rejected 08/06/2023 2312134036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 GANGAVATHI KN-20-001-006-004/330
(KESARAHATTI) 		1520001006NRG24020620230493842 02/06/2023 MANJUNATH 1520001006WL005140 MANJUNATH 00691 IPOS0000001 1914 1914 Processed 08/06/2023 2312133931 MANUNATH B IDBI BANK(607095)
106 GANGAVATHI KN-20-001-006-004/337
(KESARAHATTI) 		1520001006NRG24020620230493843 02/06/2023 PAMPATI 1520001006WL005140 PAMPATI 00691 IPOS0000001 1914 1914 Processed 08/06/2023 2312133933 PAMPAPATHI CANARA BANK(508532)
107 GANGAVATHI KN-20-001-006-004/349
(KESARAHATTI) 		1520001006NRG24020620230493854 02/06/2023 Ayyamma 1520001006WL005140 Ayyamma 00691 IPOS0000001 1914 1914 Processed 08/06/2023 2312133929 AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 GANGAVATHI KN-20-001-006-004/488
(KESARAHATTI) 		1520001006NRG24020620230493874 02/06/2023 Sridhar 1520001006WL005140 Sridhar 00691 IPOS0000001 1914 1914 Processed 08/06/2023 2312133932 SHREEDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 GANGAVATHI KN-20-001-006-004/768
(KESARAHATTI) 		1520001006NRG24020620230493919 02/06/2023 ERANNA 1520001006WL005140 ERANNA 00691 IPOS0000001 1914 1914 Processed 08/06/2023 2312133930 ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
110 GANGAVATHI KN-20-001-006-004/783
(KESARAHATTI) 		1520001006NRG24020620230493921 02/06/2023 YAMANURSAB 1520001006WL005140 YAMANURSAB 00691 IPOS0000001 1914 1914 Processed 08/06/2023 2312133934 YAMANOORASAB INDIA POST PAYMENTS BANK LIMITED(508528)
111 GANGAVATHI KN-20-001-006-004/854
(KESARAHATTI) 		1520001006NRG24020620230493925 02/06/2023 MALLIKARJUN 1520001006WL005140 MALLIKARJUN 00691 IPOS0000001 1914 1914 Processed 08/06/2023 2312133928 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21373 21373
Total 215325 215325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_020623APB_FTO_149077 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1914
2 GANGAVATHI KN1520001006_020623APB_FTO_149077 Bank of Baroda BARB0VJGAVA Gangavathi 9570
3 GANGAVATHI KN1520001006_020623APB_FTO_149077 Canara Bank CNRB0010631 Kesarahatti 172579
4 GANGAVATHI KN1520001006_020623APB_FTO_149077 Central Bank Of India CBIN0283552 GANGAVATHI 1914
5 GANGAVATHI KN1520001006_020623APB_FTO_149077 FEDERAL BANK FDRL0001685 GANGAWATI 1914
6 GANGAVATHI KN1520001006_020623APB_FTO_149077 Union Bank of India UBIN0912042 GANGAVATI 1914
7 GANGAVATHI KN1520001006_020623APB_FTO_149077 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 1914
8 GANGAVATHI KN1520001006_020623APB_FTO_149077 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 2233
9 GANGAVATHI KN1520001006_020623APB_FTO_149077 India Post Payments Bank IPOS0000001 KOPPAL 21373

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