Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:29:03 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_120723APB_FTO_251295
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-20-001-006-004/627
(KESARAHATTI) 		1520001006NRG24120720230923206 12/07/2023 virupanna 1520001006WL009744 virupanna 00045 BARB0GANGAV 2000 2000 Processed 17/07/2023 3506109865 VIRUPANNA S/O, LINGANNA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-006-004/692
(KESARAHATTI) 		1520001006NRG24120720230923217 12/07/2023 LAKSHMI 1520001006WL009744 LAKSHMI 00045 BARB0GANGAV 2000 2000 Processed 17/07/2023 3506109863 LAKSHMI MALLIKARJUNA UNION BANK OF INDIA(508500)
3 GANGAVATHI KN-20-001-006-004/692
(KESARAHATTI) 		1520001006NRG24120720230923216 12/07/2023 SHARANAMMA 1520001006WL009744 SHARANAMMA 00045 BARB0GANGAV 2000 2000 Processed 17/07/2023 3506109862 SHARANAMMA BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-006-004/834
(KESARAHATTI) 		1520001006NRG24120720230923244 12/07/2023 VENKATESH 1520001006WL009744 VENKATESH 00045 BARB0GANGAV 2000 2000 Processed 17/07/2023 3506109864 VENKATESH K S/O VIRUPANNA K BANK OF BARODA(606985)
SubTotal 8000 8000
5 GANGAVATHI KN-20-001-006-004/833
(KESARAHATTI) 		1520001006NRG24120720230923242 12/07/2023 SRIKANTH 1520001006WL009744 SRIKANTH 00045 BARB0VJDHDA 2000 2000 Processed 17/07/2023 3506109876 SHRIKANTH VIRUPANNA UNION BANK OF INDIA(508500)
SubTotal 2000 2000
6 GANGAVATHI KN-20-001-006-004/840
(KESARAHATTI) 		1520001006NRG24120720230923246 12/07/2023 SUMANGALA 1520001006WL009744 SUMANGALA 00045 BARB0VJGAVA 2000 2000 Processed 17/07/2023 3506109866 SUMANGALA NAGAPPA UNION BANK OF INDIA(508500)
SubTotal 2000 2000
7 GANGAVATHI KN-20-001-006-004/815
(KESARAHATTI) 		1520001006NRG24120720230923237 12/07/2023 VIJAYALAKSHMI 1520001006WL009744 VIJAYALAKSHMI 00048 BKID0008487 2000 2000 Processed 17/07/2023 3506109877 MISS VIJAYALAKSHMI JAGADISH SOMPUR STATE BANK OF INDIA(508548)
SubTotal 2000 2000
8 GANGAVATHI KN-20-001-006-004/537
(KESARAHATTI) 		1520001006NRG24120720230923198 12/07/2023 MANJUNATH 1520001006WL009744 MANJUNATH 00078 CNRB0000547 2000 2000 Processed 17/07/2023 3506109860 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-006-004/815
(KESARAHATTI) 		1520001006NRG24120720230923238 12/07/2023 VEERESH 1520001006WL009744 VEERESH 00078 CNRB0000547 2000 2000 Processed 17/07/2023 3506109885 VEERESH GUDUR CANARA BANK(508532)
SubTotal 4000 4000
10 GANGAVATHI KN-20-001-006-004/161
(KESARAHATTI) 		1520001006NRG24120720230923120 12/07/2023 BASAVARAJ 1520001006WL009744 BASAVARAJ 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109919 BASAVARAJ LAYADUNASI CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-004/161
(KESARAHATTI) 		1520001006NRG24120720230923118 12/07/2023 DEVAMMA 1520001006WL009744 DEVAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109893 DEVAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-004/161
(KESARAHATTI) 		1520001006NRG24120720230923119 12/07/2023 MALLIKARKJUNA 1520001006WL009744 MALLIKARKJUNA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109943 MALLIKARJUNA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
13 GANGAVATHI KN-20-001-006-004/170
(KESARAHATTI) 		1520001006NRG24120720230923122 12/07/2023 Hanumantappa 1520001006WL009744 Hanumantappa 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109924 HANUMANTHAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-004/170
(KESARAHATTI) 		1520001006NRG24120720230923121 12/07/2023 SHANTAMMA 1520001006WL009744 SHANTAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109951 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GANGAVATHI KN-20-001-006-004/170
(KESARAHATTI) 		1520001006NRG24120720230923123 12/07/2023 VINODA 1520001006WL009744 VINODA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109961 VINOD CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-004/206
(KESARAHATTI) 		1520001006NRG24120720230923124 12/07/2023 SHANKARAGOUDA 1520001006WL009744 SHANKARAGOUDA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109896 SHANKARGOUDA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-004/216
(KESARAHATTI) 		1520001006NRG24120720230923127 12/07/2023 NEELAMMA 1520001006WL009744 NEELAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109953 NEELAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-004/216
(KESARAHATTI) 		1520001006NRG24120720230923126 12/07/2023 VIRUPANAGOUDA 1520001006WL009744 VIRUPANAGOUDA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109895 VIRUPANNA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-004/217
(KESARAHATTI) 		1520001006NRG24120720230923131 12/07/2023 KARTIK.G 1520001006WL009744 KARTIK.G 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109940 KARTIK G G CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-004/248
(KESARAHATTI) 		1520001006NRG24120720230923132 12/07/2023 BASAVARAJ 1520001006WL009744 BASAVARAJ 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109935 BASAVARAJ CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-004/248
(KESARAHATTI) 		1520001006NRG24120720230923133 12/07/2023 PADDAMMA 1520001006WL009744 PADDAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109909 PADDAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-004/263
(KESARAHATTI) 		1520001006NRG24120720230923137 12/07/2023 MANJUNATH 1520001006WL009744 MANJUNATH 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109897 MANJUNATH BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-006-004/263
(KESARAHATTI) 		1520001006NRG24120720230923135 12/07/2023 RUDRAGOUDA 1520001006WL009744 RUDRAGOUDA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109936 RUDRAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 GANGAVATHI KN-20-001-006-004/263
(KESARAHATTI) 		1520001006NRG24120720230923136 12/07/2023 RUDRAGOUDA 1520001006WL009744 RUDRAGOUDA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109923 GIRIJAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-004/264
(KESARAHATTI) 		1520001006NRG24120720230923138 12/07/2023 SIDDAMMA 1520001006WL009744 SIDDAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109929 SIDDAMMA BASANAGOUDA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-004/264
(KESARAHATTI) 		1520001006NRG24120720230923139 12/07/2023 VIRANGOUDA 1520001006WL009744 VIRANGOUDA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109889 VIRANAGOUDA MALAGI CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-004/265
(KESARAHATTI) 		1520001006NRG24120720230923141 12/07/2023 GOURAMMA 1520001006WL009744 GOURAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109899 GOURAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-004/265
(KESARAHATTI) 		1520001006NRG24120720230923140 12/07/2023 MALLIKARJUNAGOUDA 1520001006WL009744 MALLIKARJUNAGOUDA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109890 MALLIKARJUNA GOUDA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-004/269
(KESARAHATTI) 		1520001006NRG24120720230923143 12/07/2023 BETTAPPA 1520001006WL009744 BETTAPPA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109898 BETTAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
30 GANGAVATHI KN-20-001-006-004/273-A
(KESARAHATTI) 		1520001006NRG24120720230923145 12/07/2023 Sharanamma 1520001006WL009744 Sharanamma 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109933 SHARANAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-004/277
(KESARAHATTI) 		1520001006NRG24120720230923146 12/07/2023 Annapoorna 1520001006WL009744 Annapoorna 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109901 ANNAPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GANGAVATHI KN-20-001-006-004/277
(KESARAHATTI) 		1520001006NRG24120720230923147 12/07/2023 HM MANJUNATH 1520001006WL009744 HM MANJUNATH 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109948 HMMANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANGAVATHI KN-20-001-006-004/296
(KESARAHATTI) 		1520001006NRG24120720230923149 12/07/2023 Girijamma 1520001006WL009744 Girijamma 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109921 GIRIJAMMA MALAGI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-004/296
(KESARAHATTI) 		1520001006NRG24120720230923150 12/07/2023 MEGHA 1520001006WL009744 MEGHA 00078 CNRB0010631 2000 2000 Rejected 17/07/2023 3506109960 invalid Bank Identifier
35 GANGAVATHI KN-20-001-006-004/296
(KESARAHATTI) 		1520001006NRG24120720230923148 12/07/2023 SIDDAPPA 1520001006WL009744 SIDDAPPA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109944 SIDDAPPA BASANAGOUDA UNION BANK OF INDIA(508500)
36 GANGAVATHI KN-20-001-006-004/335
(KESARAHATTI) 		1520001006NRG24120720230923153 12/07/2023 Akkamma 1520001006WL009744 Akkamma 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109911 AKKAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-004/335
(KESARAHATTI) 		1520001006NRG24120720230923152 12/07/2023 Virabadrappa 1520001006WL009744 Virabadrappa 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109894 VEERABHADRAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-004/350
(KESARAHATTI) 		1520001006NRG24120720230923154 12/07/2023 Amaresh 1520001006WL009744 Amaresh 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109888 AMRESH CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-004/350
(KESARAHATTI) 		1520001006NRG24120720230923156 12/07/2023 KARTHIK 1520001006WL009744 KARTHIK 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109973 KARTHIK AMARESH CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-004/350
(KESARAHATTI) 		1520001006NRG24120720230923155 12/07/2023 LAKSHMI 1520001006WL009744 LAKSHMI 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109931 LAXMAMMA AMARESH CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-004/360
(KESARAHATTI) 		1520001006NRG24120720230923157 12/07/2023 Akkamahadevi 1520001006WL009744 Akkamahadevi 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109920 AKKAMAHADEVI NAGARAJA UNION BANK OF INDIA(508500)
42 GANGAVATHI KN-20-001-006-004/360
(KESARAHATTI) 		1520001006NRG24120720230923158 12/07/2023 NAGARAJ 1520001006WL009744 NAGARAJ 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109964 NAGARAJ CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-004/362
(KESARAHATTI) 		1520001006NRG24120720230923161 12/07/2023 BASANAGOUDA 1520001006WL009744 BASANAGOUDA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109963 BASAVAN GOUDA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-004/362
(KESARAHATTI) 		1520001006NRG24120720230923159 12/07/2023 Lakshmi 1520001006WL009744 Lakshmi 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109956 LAKSHMI VIRUPANAGOUDA UNION BANK OF INDIA(508500)
45 GANGAVATHI KN-20-001-006-004/362
(KESARAHATTI) 		1520001006NRG24120720230923160 12/07/2023 Manjunath 1520001006WL009744 Manjunath 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109918 MANJUNATHA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-004/366
(KESARAHATTI) 		1520001006NRG24120720230923162 12/07/2023 Channappa Chinnur 1520001006WL009744 Channappa Chinnur 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109962 CHANNAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-004/366
(KESARAHATTI) 		1520001006NRG24120720230923163 12/07/2023 Devamma 1520001006WL009744 Devamma 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109928 DEVAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-004/395
(KESARAHATTI) 		1520001006NRG24120720230923165 12/07/2023 ERANNA 1520001006WL009744 ERANNA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109939 IRANNA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-004/395
(KESARAHATTI) 		1520001006NRG24120720230923167 12/07/2023 HANUMANTA 1520001006WL009744 HANUMANTA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109959 HANUMANTHAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-004/404
(KESARAHATTI) 		1520001006NRG24120720230923169 12/07/2023 PAMPAPATI 1520001006WL009744 PAMPAPATI 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506109887 PAMPAPATHI CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-004/404
(KESARAHATTI) 		1520001006NRG24120720230923168 12/07/2023 RAJESHWARI 1520001006WL009744 RAJESHWARI 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506109954 RAJESHWARI PAMPAPATHI UNION BANK OF INDIA(508500)
52 GANGAVATHI KN-20-001-006-004/404
(KESARAHATTI) 		1520001006NRG24120720230923170 12/07/2023 SHIVARAJ 1520001006WL009744 SHIVARAJ 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506109927 SHIVARAJA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-004/415
(KESARAHATTI) 		1520001006NRG24120720230923171 12/07/2023 Manjula 1520001006WL009744 Manjula 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506109965 MANJULA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-004/428
(KESARAHATTI) 		1520001006NRG24120720230923173 12/07/2023 NINGAREDDY 1520001006WL009744 NINGAREDDY 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506109892 NINGAREDDI CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-004/460
(KESARAHATTI) 		1520001006NRG24120720230923176 12/07/2023 Nirupadi 1520001006WL009744 Nirupadi 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506109906 NIRUPADI CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-004/460
(KESARAHATTI) 		1520001006NRG24120720230923175 12/07/2023 Yamanappa 1520001006WL009744 Yamanappa 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506109971 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
57 GANGAVATHI KN-20-001-006-004/472
(KESARAHATTI) 		1520001006NRG24120720230923179 12/07/2023 Mallamma 1520001006WL009744 Mallamma 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109952 MALLAMMA SOMANNA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-004/472
(KESARAHATTI) 		1520001006NRG24120720230923177 12/07/2023 venkreddappa 1520001006WL009744 venkreddappa 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506109955 VENKAREDDI CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-004/482
(KESARAHATTI) 		1520001006NRG24120720230923182 12/07/2023 Sudha 1520001006WL009744 Sudha 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109972 SUDHA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
60 GANGAVATHI KN-20-001-006-004/482
(KESARAHATTI) 		1520001006NRG24120720230923181 12/07/2023 Veeresh 1520001006WL009744 Veeresh 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109905 VEERESH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
61 GANGAVATHI KN-20-001-006-004/484
(KESARAHATTI) 		1520001006NRG24120720230923183 12/07/2023 Lingareddy 1520001006WL009744 Lingareddy 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109857 LINGARADAPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-004/484
(KESARAHATTI) 		1520001006NRG24120720230923184 12/07/2023 Mallamma 1520001006WL009744 Mallamma 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109958 MALLAMMA W O LINGARADDEPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-004/499
(KESARAHATTI) 		1520001006NRG24120720230923187 12/07/2023 Basavaraj 1520001006WL009744 Basavaraj 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109938 VEERESH D CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-004/499
(KESARAHATTI) 		1520001006NRG24120720230923189 12/07/2023 MEGHA 1520001006WL009744 MEGHA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109934 MEGHA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-004/499
(KESARAHATTI) 		1520001006NRG24120720230923188 12/07/2023 Shantamma 1520001006WL009744 Shantamma 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109967 SHANTAMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-004/507
(KESARAHATTI) 		1520001006NRG24120720230923190 12/07/2023 Rajashekarappa 1520001006WL009744 Rajashekarappa 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109903 RAJSHEKHARAPPA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-004/507
(KESARAHATTI) 		1520001006NRG24120720230923191 12/07/2023 Shobha 1520001006WL009744 Shobha 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109910 SHOBHA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-004/528
(KESARAHATTI) 		1520001006NRG24120720230923194 12/07/2023 Kasimsab 1520001006WL009744 Kasimsab 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109916 KASHIM SAB CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-004/528
(KESARAHATTI) 		1520001006NRG24120720230923193 12/07/2023 Yamanoorsab 1520001006WL009744 Yamanoorsab 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109947 YAMANOORA SAB CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-004/534
(KESARAHATTI) 		1520001006NRG24120720230923195 12/07/2023 VIJAYALAKSHMI 1520001006WL009744 VIJAYALAKSHMI 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109937 VIJAYALAXMI VIR CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-004/552
(KESARAHATTI) 		1520001006NRG24120720230923199 12/07/2023 Lakshmi 1520001006WL009744 Lakshmi 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109941 LAXMI CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-004/57
(KESARAHATTI) 		1520001006NRG24120720230923201 12/07/2023 Mabusab 1520001006WL009744 Mabusab 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109966 MABUSAB CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-004/580
(KESARAHATTI) 		1520001006NRG24120720230923202 12/07/2023 LAKSHMI 1520001006WL009744 LAKSHMI 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109969 LAXMI CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-004/587
(KESARAHATTI) 		1520001006NRG24120720230923203 12/07/2023 BHIMAMMA 1520001006WL009744 BHIMAMMA 00078 CNRB0010631 750 750 Processed 17/07/2023 3506109968 BHIMAMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-004/587
(KESARAHATTI) 		1520001006NRG24120720230923204 12/07/2023 GANGADHAR 1520001006WL009744 GANGADHAR 00078 CNRB0010631 750 750 Processed 17/07/2023 3506109907 GANGADHARA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-004/587
(KESARAHATTI) 		1520001006NRG24120720230923205 12/07/2023 LALITA 1520001006WL009744 LALITA 00078 CNRB0010631 750 750 Processed 17/07/2023 3506109970 LALITHA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-004/649
(KESARAHATTI) 		1520001006NRG24120720230923209 12/07/2023 DEVAPPA 1520001006WL009744 DEVAPPA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109915 DEVAPPA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-004/649
(KESARAHATTI) 		1520001006NRG24120720230923208 12/07/2023 SHASIKALA 1520001006WL009744 SHASIKALA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109957 SASIKALA W O DEVAPPA GADDADAK CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-004/652
(KESARAHATTI) 		1520001006NRG24120720230923211 12/07/2023 YANKAPPA 1520001006WL009744 YANKAPPA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109942 YANKAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
80 GANGAVATHI KN-20-001-006-004/657
(KESARAHATTI) 		1520001006NRG24120720230923212 12/07/2023 BASAVARAJ 1520001006WL009744 BASAVARAJ 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109891 BASAVARAJ CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-004/658
(KESARAHATTI) 		1520001006NRG24120720230923213 12/07/2023 AYYANAGOUDA 1520001006WL009744 AYYANAGOUDA 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506109900 AYYANAGOUDA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-004/693
(KESARAHATTI) 		1520001006NRG24120720230923219 12/07/2023 Amaresh 1520001006WL009744 Amaresh 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109922 AMRESH MALLAPPA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-004/711
(KESARAHATTI) 		1520001006NRG24120720230923221 12/07/2023 Manjunath 1520001006WL009744 Manjunath 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109945 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-006-004/711
(KESARAHATTI) 		1520001006NRG24120720230923222 12/07/2023 Saraswati 1520001006WL009744 Saraswati 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109917 SARASVATI CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-004/712
(KESARAHATTI) 		1520001006NRG24120720230923223 12/07/2023 Shekargouda 1520001006WL009744 Shekargouda 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109926 SHEKHAR GOWDA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-004/725
(KESARAHATTI) 		1520001006NRG24120720230923226 12/07/2023 NEELAMMA 1520001006WL009744 NEELAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109949 NILAMMA BASANAGOUDA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-004/725
(KESARAHATTI) 		1520001006NRG24120720230923225 12/07/2023 Pampanagouda 1520001006WL009744 Pampanagouda 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109925 PAMPAN GOWDA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-004/754
(KESARAHATTI) 		1520001006NRG24120720230923230 12/07/2023 Gangamma 1520001006WL009744 Gangamma 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109902 GANGAMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-006-004/754
(KESARAHATTI) 		1520001006NRG24120720230923231 12/07/2023 Pampapati 1520001006WL009744 Pampapati 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109904 PAMPAPATHI . ICICI BANK LTD(508534)
90 GANGAVATHI KN-20-001-006-004/760
(KESARAHATTI) 		1520001006NRG24120720230923233 12/07/2023 RAMJANBEE 1520001006WL009744 RAMJANBEE 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109914 RAMJANA BEE GENERAL POST OFFICE(607245)
91 GANGAVATHI KN-20-001-006-004/808
(KESARAHATTI) 		1520001006NRG24120720230923236 12/07/2023 Praveen Kumar 1520001006WL009744 Praveen Kumar 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109975 PRAVEEN KUMAR PAMPAPATHI CANARA BANK(508532)
92 GANGAVATHI KN-20-001-006-004/808
(KESARAHATTI) 		1520001006NRG24120720230923234 12/07/2023 SHARANAMMA 1520001006WL009744 SHARANAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109908 SHARANAMMA PAMPANAGOUDA UNION BANK OF INDIA(508500)
93 GANGAVATHI KN-20-001-006-004/827
(KESARAHATTI) 		1520001006NRG24120720230923240 12/07/2023 RAKSHITA 1520001006WL009744 RAKSHITA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109974 RAKSHITA VENKAREDDY CANARA BANK(508532)
94 GANGAVATHI KN-20-001-006-004/834
(KESARAHATTI) 		1520001006NRG24120720230923245 12/07/2023 SOUMYSHRI 1520001006WL009744 SOUMYSHRI 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109913 MR SOUMYA SAHUKAR STATE BANK OF INDIA(508548)
95 GANGAVATHI KN-20-001-006-004/840
(KESARAHATTI) 		1520001006NRG24120720230923247 12/07/2023 NAGAPPA 1520001006WL009744 NAGAPPA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109886 NAGAPPA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-006-004/85
(KESARAHATTI) 		1520001006NRG24120720230923249 12/07/2023 Basanagouda 1520001006WL009744 Basanagouda 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109932 BASANAGOUDA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-006-004/85
(KESARAHATTI) 		1520001006NRG24120720230923248 12/07/2023 LAXMI 1520001006WL009744 LAXMI 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109930 LAKSHMI MALLIKARJUNA UNION BANK OF INDIA(508500)
98 GANGAVATHI KN-20-001-006-004/858
(KESARAHATTI) 		1520001006NRG24120720230923251 12/07/2023 NAGAMMA 1520001006WL009744 NAGAMMA 00078 CNRB0010631 1750 1750 Rejected 17/07/2023 3506109912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 GANGAVATHI KN-20-001-006-004/89
(KESARAHATTI) 		1520001006NRG24120720230923256 12/07/2023 SONNA SAB 1520001006WL009744 SONNA SAB 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109946 SONNA SAB CANARA BANK(508532)
100 GANGAVATHI KN-20-001-006-004/89
(KESARAHATTI) 		1520001006NRG24120720230923257 12/07/2023 YAMNURBI 1520001006WL009744 YAMNURBI 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506109950 YAMANURBEE SANNASAB CANARA BANK(508532)
SubTotal 175750 175750
101 GANGAVATHI KN-20-001-006-004/693
(KESARAHATTI) 		1520001006NRG24120720230923220 12/07/2023 Gangamma 1520001006WL009744 Gangamma 00078 CNRB0011802 2000 2000 Processed 17/07/2023 3506109859 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2000 2000
102 GANGAVATHI KN-20-001-006-004/269
(KESARAHATTI) 		1520001006NRG24120720230923142 12/07/2023 HAMPAMMA 1520001006WL009744 HAMPAMMA 00165 IBKL0001543 2000 2000 Processed 17/07/2023 3506109858 HAMAMMA IDBI BANK(607095)
SubTotal 2000 2000
103 GANGAVATHI KN-20-001-006-004/736
(KESARAHATTI) 		1520001006NRG24120720230923227 12/07/2023 Devendragouda 1520001006WL009744 Devendragouda 00176 IDIB000G114 2000 2000 Processed 17/07/2023 3506109875 DEVENDRAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
104 GANGAVATHI KN-20-001-006-004/486
(KESARAHATTI) 		1520001006NRG24120720230923186 12/07/2023 GULANAGOUDA 1520001006WL009744 GULANAGOUDA 00415 SBIN0009752 2000 2000 Processed 17/07/2023 3506109874 Mr. GOOLANA GOUDA INDIAN BANK(607105)
105 GANGAVATHI KN-20-001-006-004/808
(KESARAHATTI) 		1520001006NRG24120720230923235 12/07/2023 PAMPANAGOUDA 1520001006WL009744 PAMPANAGOUDA 00415 SBIN0009752 2000 2000 Processed 17/07/2023 3506109861 PAMPAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
106 GANGAVATHI KN-20-001-006-004/881
(KESARAHATTI) 		1520001006NRG24120720230923253 12/07/2023 Basavaraj 1520001006WL009744 Basavaraj 00415 SBIN0009752 2000 2000 Processed 17/07/2023 3506109871 BASAVARAJ CHAKOTI CANARA BANK(508532)
SubTotal 6000 6000
107 GANGAVATHI KN-20-001-006-004/472
(KESARAHATTI) 		1520001006NRG24120720230923178 12/07/2023 SHARANAMMA 1520001006WL009744 SHARANAMMA 00415 SBIN0040615 2000 2000 Processed 17/07/2023 3506109873 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 GANGAVATHI KN-20-001-006-004/659
(KESARAHATTI) 		1520001006NRG24120720230923215 12/07/2023 GANGAMMA 1520001006WL009744 GANGAMMA 00415 SBIN0040615 2000 2000 Processed 17/07/2023 3506109872 GANGAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-006-004/742
(KESARAHATTI) 		1520001006NRG24120720230923229 12/07/2023 Vijayalakshmi 1520001006WL009744 Vijayalakshmi 00415 SBIN0040615 2000 2000 Processed 17/07/2023 3506109867 MR VIJAYA LAXMI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
110 GANGAVATHI KN-20-001-006-004/474
(KESARAHATTI) 		1520001006NRG24120720230923180 12/07/2023 SHIVAMMA 1520001006WL009744 SHIVAMMA 00468 UBIN0559954 2000 2000 Processed 17/07/2023 3506109870 SHIVAMMA YANKAPPA UNION BANK OF INDIA(508500)
SubTotal 2000 2000
111 GANGAVATHI KN-20-001-006-004/486
(KESARAHATTI) 		1520001006NRG24120720230923185 12/07/2023 Mallamma 1520001006WL009744 Mallamma 00468 UBIN0801551 2000 2000 Processed 17/07/2023 3506109869 MALLAMMA GULANAGOUDA UNION BANK OF INDIA(508500)
SubTotal 2000 2000
112 GANGAVATHI KN-20-001-006-004/395
(KESARAHATTI) 		1520001006NRG24120720230923166 12/07/2023 BASAMMA 1520001006WL009744 BASAMMA 00468 UBIN0819514 2000 2000 Processed 17/07/2023 3506109868 BASAMMA VIRANNA UNION BANK OF INDIA(508500)
SubTotal 2000 2000
113 GANGAVATHI KN-20-001-006-004/885
(KESARAHATTI) 		1520001006NRG24120720230923255 12/07/2023 Somamma 1520001006WL009744 Somamma 00522 CNRB000PGB1 2000 2000 Processed 17/07/2023 3506109979 SOMAMMA GENERAL POST OFFICE(607245)
SubTotal 2000 2000
114 GANGAVATHI KN-20-001-006-004/270
(KESARAHATTI) 		1520001006NRG24120720230923144 12/07/2023 VIDYASHREE 1520001006WL009744 VIDYASHREE 00652 PKGB0010639 2000 2000 Processed 17/07/2023 3506109981 VIDYASHREE CANARA BANK(508532)
115 GANGAVATHI KN-20-001-006-004/428
(KESARAHATTI) 		1520001006NRG24120720230923174 12/07/2023 VIJAYALAKSHMI 1520001006WL009744 VIJAYALAKSHMI 00652 PKGB0010639 1750 1750 Processed 17/07/2023 3506109978 VIJAYA LAXMI ARIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-006-004/627
(KESARAHATTI) 		1520001006NRG24120720230923207 12/07/2023 ratnamma 1520001006WL009744 ratnamma 00652 PKGB0010639 2000 2000 Processed 17/07/2023 3506109980 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5750 5750
117 GANGAVATHI KN-20-001-006-004/381
(KESARAHATTI) 		1520001006NRG24120720230923164 12/07/2023 G.Sharanappa 1520001006WL009744 G.Sharanappa 00666 IDFB0080352 2000 2000 Processed 17/07/2023 3506109977 SHARANAPPA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-006-004/881
(KESARAHATTI) 		1520001006NRG24120720230923252 12/07/2023 Laxmi 1520001006WL009744 Laxmi 00666 IDFB0080352 2000 2000 Processed 17/07/2023 3506109976 Laxmi . IDFC BANK LIMITED(608117)
SubTotal 4000 4000
119 GANGAVATHI KN-20-001-006-004/217
(KESARAHATTI) 		1520001006NRG24120720230923129 12/07/2023 BASAVARAJ 1520001006WL009744 BASAVARAJ 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3506109878 BASAVARAJ CANARA BANK(508532)
120 GANGAVATHI KN-20-001-006-004/217
(KESARAHATTI) 		1520001006NRG24120720230923130 12/07/2023 CHANDRAMMA 1520001006WL009744 CHANDRAMMA 00691 IPOS0000001 2000 2000 Rejected 17/07/2023 3506109879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 GANGAVATHI KN-20-001-006-004/415
(KESARAHATTI) 		1520001006NRG24120720230923172 12/07/2023 SRIDEVI 1520001006WL009744 SRIDEVI 00691 IPOS0000001 1750 1750 Processed 17/07/2023 3506109882 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 GANGAVATHI KN-20-001-006-004/537
(KESARAHATTI) 		1520001006NRG24120720230923197 12/07/2023 RENUAKAMMA 1520001006WL009744 RENUAKAMMA 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3506109881 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 GANGAVATHI KN-20-001-006-004/692
(KESARAHATTI) 		1520001006NRG24120720230923218 12/07/2023 MALLIKARJUNA 1520001006WL009744 MALLIKARJUNA 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3506109880 MR MALLIKARJUNA SO NAGAPPA LAYADUNASI SUCO SOUHARDA SAHAKARI BANK(607622)
124 GANGAVATHI KN-20-001-006-004/742
(KESARAHATTI) 		1520001006NRG24120720230923228 12/07/2023 Lingangouda 1520001006WL009744 Lingangouda 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3506109884 LINGANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
125 GANGAVATHI KN-20-001-006-004/827
(KESARAHATTI) 		1520001006NRG24120720230923239 12/07/2023 RENUKA 1520001006WL009744 RENUKA 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3506109883 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13750 13750
Total 243250 243250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_120723APB_FTO_251295 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 8000
2 GANGAVATHI KN1520001006_120723APB_FTO_251295 Bank of Baroda BARB0VJDHDA DHARMASTHALA 2000
3 GANGAVATHI KN1520001006_120723APB_FTO_251295 Bank of Baroda BARB0VJGAVA Gangavathi 2000
4 GANGAVATHI KN1520001006_120723APB_FTO_251295 Bank of India BKID0008487 Gangavati 2000
5 GANGAVATHI KN1520001006_120723APB_FTO_251295 Canara Bank CNRB0000547 GANGAVATHI 4000
6 GANGAVATHI KN1520001006_120723APB_FTO_251295 Canara Bank CNRB0010631 Kesarahatti 175750
7 GANGAVATHI KN1520001006_120723APB_FTO_251295 Canara Bank CNRB0011802 Gangavathi 2000
8 GANGAVATHI KN1520001006_120723APB_FTO_251295 IDBI Bank IBKL0001543 Gangavati 2000
9 GANGAVATHI KN1520001006_120723APB_FTO_251295 Indian Bank IDIB000G114 Gangavathi 2000
10 GANGAVATHI KN1520001006_120723APB_FTO_251295 State Bank of India SBIN0009752 GANGAVATHI 6000
11 GANGAVATHI KN1520001006_120723APB_FTO_251295 State Bank of India SBIN0040615 GANGAVATHI 6000
12 GANGAVATHI KN1520001006_120723APB_FTO_251295 Union Bank of India UBIN0559954 KOPPAL 2000
13 GANGAVATHI KN1520001006_120723APB_FTO_251295 Union Bank of India UBIN0801551 Gangavathi 2000
14 GANGAVATHI KN1520001006_120723APB_FTO_251295 Union Bank of India UBIN0819514 Koppal 2000
15 GANGAVATHI KN1520001006_120723APB_FTO_251295 Pragathi Gramin Bank CNRB000PGB1 Heroor 2000
16 GANGAVATHI KN1520001006_120723APB_FTO_251295 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 5750
17 GANGAVATHI KN1520001006_120723APB_FTO_251295 IDFC Bank IDFB0080352 GANGAVATHI 4000
18 GANGAVATHI KN1520001006_120723APB_FTO_251295 India Post Payments Bank IPOS0000001 KOPPAL 13750

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