Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:41:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_030723APB_FTO_227818
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-20-001-006-003/224
(KESARAHATTI) 		1520001006NRG24030720230869103 03/07/2023 NETRAVATI 1520001006WL008865 NETRAVATI 00078 CNRB0000547 2552 2552 Processed 13/07/2023 3375775093 NETRAVATHI CANARA BANK(508532)
SubTotal 2552 2552
2 GANGAVATHI KN-20-001-006-003/103
(KESARAHATTI) 		1520001006NRG24030720230869041 03/07/2023 Mahamadasaba 1520001006WL008865 Mahamadasaba 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775113 MAHMAD SAB INDIA POST PAYMENTS BANK LIMITED(508528)
3 GANGAVATHI KN-20-001-006-003/103
(KESARAHATTI) 		1520001006NRG24030720230869042 03/07/2023 SHASHINABI 1520001006WL008865 SHASHINABI 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775046 SAKHINA BEE GENERAL POST OFFICE(607245)
4 GANGAVATHI KN-20-001-006-003/104
(KESARAHATTI) 		1520001006NRG24030720230869043 03/07/2023 Emamasab 1520001006WL008865 Emamasab 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775114 IMAMSAB MUJAVAR CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-003/104
(KESARAHATTI) 		1520001006NRG24030720230869045 03/07/2023 HUSENBASHA 1520001006WL008865 HUSENBASHA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775072 HUSAINBASHA IMAMSAB CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-003/104
(KESARAHATTI) 		1520001006NRG24030720230869044 03/07/2023 SYAMIDSAB 1520001006WL008865 SYAMIDSAB 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775060 SHYAMID BEE CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-003/105
(KESARAHATTI) 		1520001006NRG24030720230869047 03/07/2023 SHAMSHADBI 1520001006WL008865 SHAMSHADBI 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775092 SHAMSHADBEGUM CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-003/105
(KESARAHATTI) 		1520001006NRG24030720230869046 03/07/2023 Valisaba 1520001006WL008865 Valisaba 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775115 VALISAB MUJAVAR CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-003/106
(KESARAHATTI) 		1520001006NRG24030720230869050 03/07/2023 IMAMBI 1520001006WL008865 IMAMBI 00078 CNRB0010631 957 957 Processed 13/07/2023 3375775058 IMAMMAVVA GENERAL POST OFFICE(607245)
10 GANGAVATHI KN-20-001-006-003/106
(KESARAHATTI) 		1520001006NRG24030720230869048 03/07/2023 Rajasaba 1520001006WL008865 Rajasaba 00078 CNRB0010631 957 957 Processed 13/07/2023 3375775117 RAJASAB MUJAVAR CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-003/11
(KESARAHATTI) 		1520001006NRG24030720230869052 03/07/2023 HANUMANTAPPA 1520001006WL008865 HANUMANTAPPA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775110 HANUMANTHAPPA MARALM CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-003/11
(KESARAHATTI) 		1520001006NRG24030720230869053 03/07/2023 LOKAMMA 1520001006WL008865 LOKAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775100 LOKAMMA GENERAL POST OFFICE(607245)
13 GANGAVATHI KN-20-001-006-003/11
(KESARAHATTI) 		1520001006NRG24030720230869054 03/07/2023 SHIVKUMAR 1520001006WL008865 SHIVKUMAR 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775064 SHIVA KUMAR CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-003/12
(KESARAHATTI) 		1520001006NRG24030720230869055 03/07/2023 Basavaraja 1520001006WL008865 Basavaraja 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775124 BASAVARAJ PATIL CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-003/12
(KESARAHATTI) 		1520001006NRG24030720230869057 03/07/2023 Eranagouda Patil 1520001006WL008865 Eranagouda Patil 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775099 ERANNA GOUDA PATELA PATELA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-003/12
(KESARAHATTI) 		1520001006NRG24030720230869056 03/07/2023 Hampamma 1520001006WL008865 Hampamma 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775107 HAMPAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-003/134
(KESARAHATTI) 		1520001006NRG24030720230869061 03/07/2023 Channayya 1520001006WL008865 Channayya 00078 CNRB0010631 957 957 Processed 13/07/2023 3375775065 Chennayya .. FINO PAYMENTS BANK LTD(608001)
18 GANGAVATHI KN-20-001-006-003/134
(KESARAHATTI) 		1520001006NRG24030720230869060 03/07/2023 VEERAYYA 1520001006WL008865 VEERAYYA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375775044 VEERAYYA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-003/134
(KESARAHATTI) 		1520001006NRG24030720230869058 03/07/2023 Virupakshayya 1520001006WL008865 Virupakshayya 00078 CNRB0010631 957 957 Processed 13/07/2023 3375775123 VIRUPAXAYYA ENER CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-003/138
(KESARAHATTI) 		1520001006NRG24030720230869063 03/07/2023 DURUGAPPA 1520001006WL008865 DURUGAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375775082 DURAGAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-003/138
(KESARAHATTI) 		1520001006NRG24030720230869062 03/07/2023 SANKAPPA 1520001006WL008865 SANKAPPA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775084 SANGAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-003/147
(KESARAHATTI) 		1520001006NRG24030720230869065 03/07/2023 RADIKA 1520001006WL008865 RADIKA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775133 RADHIKA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-003/15
(KESARAHATTI) 		1520001006NRG24030720230869068 03/07/2023 Shivanandayya 1520001006WL008865 Shivanandayya 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775071 SHIVANANDAYYA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-003/15
(KESARAHATTI) 		1520001006NRG24030720230869067 03/07/2023 Veereshayya 1520001006WL008865 Veereshayya 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775127 VEERAYYA SWAMY GENERAL POST OFFICE(607245)
25 GANGAVATHI KN-20-001-006-003/150
(KESARAHATTI) 		1520001006NRG24030720230869070 03/07/2023 SAROJA 1520001006WL008865 SAROJA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775047 SAROJA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-003/150
(KESARAHATTI) 		1520001006NRG24030720230869069 03/07/2023 VEERANNA 1520001006WL008865 VEERANNA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775061 VEERANNA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-003/164
(KESARAHATTI) 		1520001006NRG24030720230869072 03/07/2023 MAHESHAMMA 1520001006WL008865 MAHESHAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775134 MAHESHAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-003/164
(KESARAHATTI) 		1520001006NRG24030720230869071 03/07/2023 YARIYAPPA 1520001006WL008865 YARIYAPPA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775122 YARIYAPPA ILIGER CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-003/209
(KESARAHATTI) 		1520001006NRG24030720230869073 03/07/2023 HULUGAPPA 1520001006WL008865 HULUGAPPA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775081 HULAGAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-003/210
(KESARAHATTI) 		1520001006NRG24030720230869078 03/07/2023 YAMANOORAPPA 1520001006WL008865 YAMANOORAPPA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775045 YAMANURAPPA . ICICI BANK LTD(508534)
31 GANGAVATHI KN-20-001-006-003/212
(KESARAHATTI) 		1520001006NRG24030720230869080 03/07/2023 HUSENAGOUDA 1520001006WL008865 HUSENAGOUDA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775075 HUSSAIN GOUDA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-003/212
(KESARAHATTI) 		1520001006NRG24030720230869081 03/07/2023 HUSENAMMA 1520001006WL008865 HUSENAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775051 HUSENAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-003/213
(KESARAHATTI) 		1520001006NRG24030720230869082 03/07/2023 NIRUPADEPPA 1520001006WL008865 NIRUPADEPPA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775104 NIRUPADAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-003/214
(KESARAHATTI) 		1520001006NRG24030720230869084 03/07/2023 DEVAMMA 1520001006WL008865 DEVAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775130 DEVAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-003/215
(KESARAHATTI) 		1520001006NRG24030720230869086 03/07/2023 YALLAPPA 1520001006WL008865 YALLAPPA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775094 Mr. YALLAPPA BHIMESH INDIAN BANK(607105)
36 GANGAVATHI KN-20-001-006-003/216
(KESARAHATTI) 		1520001006NRG24030720230869089 03/07/2023 BALAMMA 1520001006WL008865 BALAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775043 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-006-003/217
(KESARAHATTI) 		1520001006NRG24030720230869090 03/07/2023 VIRUPANNA 1520001006WL008865 VIRUPANNA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775116 VIRUPANNA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-003/218
(KESARAHATTI) 		1520001006NRG24030720230869093 03/07/2023 LALITA 1520001006WL008865 LALITA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775136 LALITHA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-003/219
(KESARAHATTI) 		1520001006NRG24030720230869095 03/07/2023 DURUGAMMA 1520001006WL008865 DURUGAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775106 DURUGAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-003/219
(KESARAHATTI) 		1520001006NRG24030720230869094 03/07/2023 HANUMANTA 1520001006WL008865 HANUMANTA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775091 HANUMANTHAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-003/220
(KESARAHATTI) 		1520001006NRG24030720230869097 03/07/2023 RUDRAPPA 1520001006WL008865 RUDRAPPA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775155 RUDRAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-003/223
(KESARAHATTI) 		1520001006NRG24030720230869101 03/07/2023 NINGAMMA 1520001006WL008865 NINGAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775055 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-006-003/224
(KESARAHATTI) 		1520001006NRG24030720230869102 03/07/2023 BHIMESH 1520001006WL008865 BHIMESH 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775080 BHIMESH CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-003/226
(KESARAHATTI) 		1520001006NRG24030720230869106 03/07/2023 TIPPANNA 1520001006WL008865 TIPPANNA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775077 THIPPANNA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-003/227
(KESARAHATTI) 		1520001006NRG24030720230869108 03/07/2023 NAGARAJ 1520001006WL008865 NAGARAJ 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775076 NAGARAJA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-003/23
(KESARAHATTI) 		1520001006NRG24030720230869110 03/07/2023 HANUMAMMA 1520001006WL008865 HANUMAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775109 HANUMAMMA ILIGER CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-003/23
(KESARAHATTI) 		1520001006NRG24030720230869111 03/07/2023 YAMANUR 1520001006WL008865 YAMANUR 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775062 YAMUNURAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-003/233
(KESARAHATTI) 		1520001006NRG24030720230869112 03/07/2023 NIUPADI 1520001006WL008865 NIUPADI 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775102 NIRUPADEPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-003/233
(KESARAHATTI) 		1520001006NRG24030720230869113 03/07/2023 YALLAMMA 1520001006WL008865 YALLAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775101 YALLAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-003/251
(KESARAHATTI) 		1520001006NRG24030720230869118 03/07/2023 somnath 1520001006WL008865 somnath 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775105 SOMANATHA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-003/254
(KESARAHATTI) 		1520001006NRG24030720230869123 03/07/2023 AMBIKA 1520001006WL008865 AMBIKA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375775154 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-006-003/254
(KESARAHATTI) 		1520001006NRG24030720230869122 03/07/2023 ANJANEYA 1520001006WL008865 ANJANEYA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375775095 ANJENAYA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-003/254
(KESARAHATTI) 		1520001006NRG24030720230869121 03/07/2023 MANJUNATH 1520001006WL008865 MANJUNATH 00078 CNRB0010631 957 957 Processed 13/07/2023 3375775057 MANJUNATHA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-003/257
(KESARAHATTI) 		1520001006NRG24030720230869125 03/07/2023 ANJANEYA 1520001006WL008865 ANJANEYA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775073 ANJINEYA CHANDAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-003/257
(KESARAHATTI) 		1520001006NRG24030720230869124 03/07/2023 LALITAMMA 1520001006WL008865 LALITAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775088 LALITAMMA GENERAL POST OFFICE(607245)
56 GANGAVATHI KN-20-001-006-003/258
(KESARAHATTI) 		1520001006NRG24030720230869127 03/07/2023 Dashanada 1520001006WL008865 Dashanada 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775059 DASHANAD CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-003/262
(KESARAHATTI) 		1520001006NRG24030720230869131 03/07/2023 yankareddi 1520001006WL008865 yankareddi 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775090 HIRE YANKAREDDI CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-003/264
(KESARAHATTI) 		1520001006NRG24030720230869134 03/07/2023 valisab 1520001006WL008865 valisab 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775103 VALISAB CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-003/265
(KESARAHATTI) 		1520001006NRG24030720230869135 03/07/2023 SURESH 1520001006WL008865 SURESH 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775079 SURESH CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-003/276
(KESARAHATTI) 		1520001006NRG24030720230869141 03/07/2023 Mallamma 1520001006WL008865 Mallamma 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775054 MALLAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-003/276
(KESARAHATTI) 		1520001006NRG24030720230869140 03/07/2023 Sharanappa 1520001006WL008865 Sharanappa 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775078 SHARANAPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-003/305
(KESARAHATTI) 		1520001006NRG24030720230869142 03/07/2023 DYAMAMMA 1520001006WL008865 DYAMAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775083 DYAMAMMA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-003/31
(KESARAHATTI) 		1520001006NRG24030720230869145 03/07/2023 ASHWINI 1520001006WL008865 ASHWINI 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775157 Miss. ASHWINI RAMAPPA LENKENNANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
64 GANGAVATHI KN-20-001-006-003/31
(KESARAHATTI) 		1520001006NRG24030720230869144 03/07/2023 Durugesh 1520001006WL008865 Durugesh 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775049 DURGESH CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-003/31
(KESARAHATTI) 		1520001006NRG24030720230869143 03/07/2023 Hanumanagouda 1520001006WL008865 Hanumanagouda 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775128 DURGAMMA GENERAL POST OFFICE(607245)
66 GANGAVATHI KN-20-001-006-003/32
(KESARAHATTI) 		1520001006NRG24030720230869148 03/07/2023 Buddima 1520001006WL008865 Buddima 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775158 BUDDIMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-003/338
(KESARAHATTI) 		1520001006NRG24030720230869149 03/07/2023 SUSHILA 1520001006WL008865 SUSHILA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775135 SHUSILA GENERAL POST OFFICE(607245)
68 GANGAVATHI KN-20-001-006-003/342
(KESARAHATTI) 		1520001006NRG24030720230869150 03/07/2023 Amaravva Rampur 1520001006WL008865 Amaravva Rampur 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775159 AMARAVVA LAXMAN RAMPUR CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-003/342
(KESARAHATTI) 		1520001006NRG24030720230869151 03/07/2023 Laxman 1520001006WL008865 Laxman 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775156 LAXMAN RAMPUR CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-003/36
(KESARAHATTI) 		1520001006NRG24030720230869156 03/07/2023 Chinnappa 1520001006WL008865 Chinnappa 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775131 CHENNAPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-003/36
(KESARAHATTI) 		1520001006NRG24030720230869155 03/07/2023 Ramesh 1520001006WL008865 Ramesh 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775069 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
72 GANGAVATHI KN-20-001-006-003/4
(KESARAHATTI) 		1520001006NRG24030720230869157 03/07/2023 HUSENBI 1520001006WL008865 HUSENBI 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775112 HUSSAIN BEE CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-003/4
(KESARAHATTI) 		1520001006NRG24030720230869158 03/07/2023 RAJASAB 1520001006WL008865 RAJASAB 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775132 RAJASAAB CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-003/42
(KESARAHATTI) 		1520001006NRG24030720230869162 03/07/2023 DIVYASHREE 1520001006WL008865 DIVYASHREE 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775068 DIVYASHRI CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-003/42
(KESARAHATTI) 		1520001006NRG24030720230869161 03/07/2023 Nagaraj 1520001006WL008865 Nagaraj 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775053 NAGARAJA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-003/42
(KESARAHATTI) 		1520001006NRG24030720230869160 03/07/2023 Somanagouda 1520001006WL008865 Somanagouda 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775085 GANGAMMA GENERAL POST OFFICE(607245)
77 GANGAVATHI KN-20-001-006-003/43
(KESARAHATTI) 		1520001006NRG24030720230869163 03/07/2023 Shivanagouda 1520001006WL008865 Shivanagouda 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775125 SHIVANA GOUDA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-003/48
(KESARAHATTI) 		1520001006NRG24030720230869167 03/07/2023 Mahendra 1520001006WL008865 Mahendra 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775074 MAHENDRA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-003/49
(KESARAHATTI) 		1520001006NRG24030720230869168 03/07/2023 Shayamidabi 1520001006WL008865 Shayamidabi 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775108 SHYMIDBEE BENKAL CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-003/49
(KESARAHATTI) 		1520001006NRG24030720230869169 03/07/2023 Shayamidalli 1520001006WL008865 Shayamidalli 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775089 MODINSAB CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-003/5
(KESARAHATTI) 		1520001006NRG24030720230869173 03/07/2023 SAVITRI 1520001006WL008865 SAVITRI 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775067 SAVITHRI CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-003/51
(KESARAHATTI) 		1520001006NRG24030720230869175 03/07/2023 Sharipasaba 1520001006WL008865 Sharipasaba 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775042 RAJABI CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-003/51
(KESARAHATTI) 		1520001006NRG24030720230869174 03/07/2023 Sharipasaba 1520001006WL008865 Sharipasaba 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775118 SHAREEF SAB CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-003/53
(KESARAHATTI) 		1520001006NRG24030720230869178 03/07/2023 AMBRESH 1520001006WL008865 AMBRESH 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375775066 AMBRESH CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-003/53
(KESARAHATTI) 		1520001006NRG24030720230869177 03/07/2023 Hampamma 1520001006WL008865 Hampamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375775056 HAMPAMMA GENERAL POST OFFICE(607245)
86 GANGAVATHI KN-20-001-006-003/53
(KESARAHATTI) 		1520001006NRG24030720230869176 03/07/2023 Pampapati 1520001006WL008865 Pampapati 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775121 PAMPANA GOUDA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-003/56
(KESARAHATTI) 		1520001006NRG24030720230869179 03/07/2023 Yankamma 1520001006WL008865 Yankamma 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775119 B NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
88 GANGAVATHI KN-20-001-006-003/57
(KESARAHATTI) 		1520001006NRG24030720230869181 03/07/2023 NAGAMMA 1520001006WL008865 NAGAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775052 NAGAMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-006-003/58
(KESARAHATTI) 		1520001006NRG24030720230869182 03/07/2023 CHANDRAPPA 1520001006WL008865 CHANDRAPPA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775111 CHANDRAPPA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-006-003/58
(KESARAHATTI) 		1520001006NRG24030720230869183 03/07/2023 HUSENAMMA 1520001006WL008865 HUSENAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775087 HUSENAMMA GENERAL POST OFFICE(607245)
91 GANGAVATHI KN-20-001-006-003/59
(KESARAHATTI) 		1520001006NRG24030720230869185 03/07/2023 Amjinagouda 1520001006WL008865 Amjinagouda 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775120 ANJANAYYA GOUDA GENERAL POST OFFICE(607245)
92 GANGAVATHI KN-20-001-006-003/59
(KESARAHATTI) 		1520001006NRG24030720230869186 03/07/2023 NAGAMMA 1520001006WL008865 NAGAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775086 NAGAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-006-003/625
(KESARAHATTI) 		1520001006NRG24030720230869188 03/07/2023 nagamma 1520001006WL008865 nagamma 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775098 NAGAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-006-003/625
(KESARAHATTI) 		1520001006NRG24030720230869187 03/07/2023 Sanna Yankaredi 1520001006WL008865 Sanna Yankaredi 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775097 SANNA YANKAREDDI ICICI BANK LTD(508534)
95 GANGAVATHI KN-20-001-006-003/63
(KESARAHATTI) 		1520001006NRG24030720230869192 03/07/2023 HUCHHAPPA 1520001006WL008865 HUCHHAPPA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375775070 HUCHAPPA BASAVARAJ CANARA BANK(508532)
96 GANGAVATHI KN-20-001-006-003/63
(KESARAHATTI) 		1520001006NRG24030720230869190 03/07/2023 HULIGEMMA 1520001006WL008865 HULIGEMMA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375775048 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-006-003/63
(KESARAHATTI) 		1520001006NRG24030720230869191 03/07/2023 NAGARAJ 1520001006WL008865 NAGARAJ 00078 CNRB0010631 957 957 Processed 13/07/2023 3375775063 NAGARAJU CANARA BANK(508532)
98 GANGAVATHI KN-20-001-006-003/68
(KESARAHATTI) 		1520001006NRG24030720230869193 03/07/2023 LAKSHMAMMA 1520001006WL008865 LAKSHMAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775050 LAXMAMMA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-006-003/70
(KESARAHATTI) 		1520001006NRG24030720230869195 03/07/2023 HULIGEMMA 1520001006WL008865 HULIGEMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775129 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-006-003/70
(KESARAHATTI) 		1520001006NRG24030720230869194 03/07/2023 SHANKRAGOUDA 1520001006WL008865 SHANKRAGOUDA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375775126 SHANKARGOUDA CANARA BANK(508532)
SubTotal 234146 234146
101 GANGAVATHI KN-20-001-006-003/106
(KESARAHATTI) 		1520001006NRG24030720230869049 03/07/2023 MABUBI 1520001006WL008865 MABUBI 00415 SBIN0009752 957 957 Processed 13/07/2023 3375775160 MRS MAHABBI MAHABBI STATE BANK OF INDIA(508548)
SubTotal 957 957
102 GANGAVATHI KN-20-001-006-003/134
(KESARAHATTI) 		1520001006NRG24030720230869059 03/07/2023 Virupakshayya 1520001006WL008865 Virupakshayya 00652 PKGB0010639 957 957 Processed 13/07/2023 3375775145 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-006-003/147
(KESARAHATTI) 		1520001006NRG24030720230869064 03/07/2023 BASAVARAJ 1520001006WL008865 BASAVARAJ 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375775152 BASAVARAJ CANARA BANK(508532)
104 GANGAVATHI KN-20-001-006-003/15
(KESARAHATTI) 		1520001006NRG24030720230869066 03/07/2023 Santhamma 1520001006WL008865 Santhamma 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375775138 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-006-003/21
(KESARAHATTI) 		1520001006NRG24030720230869077 03/07/2023 MANJULA 1520001006WL008865 MANJULA 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375775153 MISS MANJULA K STATE BANK OF INDIA(508548)
106 GANGAVATHI KN-20-001-006-003/221
(KESARAHATTI) 		1520001006NRG24030720230869098 03/07/2023 SHARANAPPA 1520001006WL008865 SHARANAPPA 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375775140 SHARANAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-006-003/250
(KESARAHATTI) 		1520001006NRG24030720230869117 03/07/2023 PREMAMMA 1520001006WL008865 PREMAMMA 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375775150 PREMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-006-003/251
(KESARAHATTI) 		1520001006NRG24030720230869119 03/07/2023 RENUKAMMA 1520001006WL008865 RENUKAMMA 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375775151 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-006-003/254
(KESARAHATTI) 		1520001006NRG24030720230869120 03/07/2023 huligemma 1520001006WL008865 huligemma 00652 PKGB0010639 957 957 Processed 13/07/2023 3375775139 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-006-003/261
(KESARAHATTI) 		1520001006NRG24030720230869130 03/07/2023 NAGARATHNA 1520001006WL008865 NAGARATHNA 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375775137 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-006-003/261
(KESARAHATTI) 		1520001006NRG24030720230869129 03/07/2023 suvarna 1520001006WL008865 suvarna 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375775146 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-006-003/261
(KESARAHATTI) 		1520001006NRG24030720230869128 03/07/2023 virupanna 1520001006WL008865 virupanna 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375775147 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-006-003/262
(KESARAHATTI) 		1520001006NRG24030720230869132 03/07/2023 savitha 1520001006WL008865 savitha 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375775144 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-006-003/266
(KESARAHATTI) 		1520001006NRG24030720230869137 03/07/2023 maabhi 1520001006WL008865 maabhi 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375775141 MABHUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-006-003/32
(KESARAHATTI) 		1520001006NRG24030720230869146 03/07/2023 Bibipatima 1520001006WL008865 Bibipatima 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375775142 BIBI PATHIMA GENERAL POST OFFICE(607245)
116 GANGAVATHI KN-20-001-006-003/36
(KESARAHATTI) 		1520001006NRG24030720230869154 03/07/2023 Guruvappa 1520001006WL008865 Guruvappa 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375775143 IRAMMA GENERAL POST OFFICE(607245)
117 GANGAVATHI KN-20-001-006-003/4
(KESARAHATTI) 		1520001006NRG24030720230869159 03/07/2023 KHAJABANNI 1520001006WL008865 KHAJABANNI 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375775149 KHAJABANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-006-003/58
(KESARAHATTI) 		1520001006NRG24030720230869184 03/07/2023 SURESH 1520001006WL008865 SURESH 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375775148 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 40194 40194
119 GANGAVATHI KN-20-001-006-003/106
(KESARAHATTI) 		1520001006NRG24030720230869051 03/07/2023 AASHIF 1520001006WL008865 AASHIF 00652 PKGB0010643 957 957 Rejected 13/07/2023 3375775096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 957 957
Total 278806 278806

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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_227818 Canara Bank CNRB0000547 GANGAVATHI 2552
2 GANGAVATHI KN1520001006_030723APB_FTO_227818 Canara Bank CNRB0010631 Kesarahatti 234146
3 GANGAVATHI KN1520001006_030723APB_FTO_227818 State Bank of India SBIN0009752 GANGAVATHI 957
4 GANGAVATHI KN1520001006_030723APB_FTO_227818 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 40194
5 GANGAVATHI KN1520001006_030723APB_FTO_227818 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 957

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