Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:36:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_030723APB_FTO_227845
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-20-001-006-003/116
(KESARAHATTI) 		1520001006NRG24030720230869205 03/07/2023 PARASAPPA 1520001006WL008866 PARASAPPA 00045 BARB0VJGAVA 2552 2552 Processed 13/07/2023 3375767731 Parasappa BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-006-003/332
(KESARAHATTI) 		1520001006NRG24030720230869323 03/07/2023 DADIMA 1520001006WL008866 DADIMA 00045 BARB0VJGAVA 2552 2552 Processed 13/07/2023 3375767726 Dadima BANK OF BARODA(606985)
SubTotal 5104 5104
3 GANGAVATHI KN-20-001-006-003/333
(KESARAHATTI) 		1520001006NRG24030720230869325 03/07/2023 JUBEDA BEGUM 1520001006WL008866 JUBEDA BEGUM 00048 BKID0008487 2552 2552 Processed 13/07/2023 3375767734 JUBEDA BEGUM BANK OF INDIA(508505)
SubTotal 2552 2552
4 GANGAVATHI KN-20-001-006-003/111
(KESARAHATTI) 		1520001006NRG24030720230869198 03/07/2023 DURUGAMMA 1520001006WL008866 DURUGAMMA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375767643 DURUGAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-003/111
(KESARAHATTI) 		1520001006NRG24030720230869197 03/07/2023 Hanumantappa 1520001006WL008866 Hanumantappa 00078 CNRB0010631 957 957 Processed 13/07/2023 3375767638 HANUMANTHAPPA HULLI CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-003/115
(KESARAHATTI) 		1520001006NRG24030720230869199 03/07/2023 HANUMANTAPPA 1520001006WL008866 HANUMANTAPPA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375767675 HANUMANTAPPA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-003/121
(KESARAHATTI) 		1520001006NRG24030720230869208 03/07/2023 NAGAMMA 1520001006WL008866 NAGAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767655 NAGAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-003/121
(KESARAHATTI) 		1520001006NRG24030720230869206 03/07/2023 Ningappa 1520001006WL008866 Ningappa 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767673 NINGAPPA NAYAK CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-003/122
(KESARAHATTI) 		1520001006NRG24030720230869209 03/07/2023 RADDEGOUDA 1520001006WL008866 RADDEGOUDA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767670 RADDEGOUDA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-003/123
(KESARAHATTI) 		1520001006NRG24030720230869212 03/07/2023 LAKSHMAMMA 1520001006WL008866 LAKSHMAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767620 LAKSHMAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-003/123
(KESARAHATTI) 		1520001006NRG24030720230869211 03/07/2023 Yamanurappa 1520001006WL008866 Yamanurappa 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767674 YAMANURAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-003/124
(KESARAHATTI) 		1520001006NRG24030720230869213 03/07/2023 husenabi 1520001006WL008866 husenabi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375767679 HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GANGAVATHI KN-20-001-006-003/128
(KESARAHATTI) 		1520001006NRG24030720230869215 03/07/2023 Kasimbee 1520001006WL008866 Kasimbee 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375767681 KOUSHIMBI GENERAL POST OFFICE(607245)
14 GANGAVATHI KN-20-001-006-003/129
(KESARAHATTI) 		1520001006NRG24030720230869216 03/07/2023 HUSENSAB 1520001006WL008866 HUSENSAB 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767666 HUSEN SAB KALKERI CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-003/13
(KESARAHATTI) 		1520001006NRG24030720230869219 03/07/2023 HOSAGERAPPA 1520001006WL008866 HOSAGERAPPA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767644 HOSAGERAPPA UNION BANK OF INDIA(508500)
16 GANGAVATHI KN-20-001-006-003/13
(KESARAHATTI) 		1520001006NRG24030720230869218 03/07/2023 Neelappa 1520001006WL008866 Neelappa 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767680 NEELAPPA GENERAL POST OFFICE(607245)
17 GANGAVATHI KN-20-001-006-003/130
(KESARAHATTI) 		1520001006NRG24030720230869223 03/07/2023 DYAMANNA 1520001006WL008866 DYAMANNA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767693 DYAMANNA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-003/130
(KESARAHATTI) 		1520001006NRG24030720230869221 03/07/2023 HOSAGERAPPA 1520001006WL008866 HOSAGERAPPA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375767688 HOSAGERAPPA UNION BANK OF INDIA(508500)
19 GANGAVATHI KN-20-001-006-003/130
(KESARAHATTI) 		1520001006NRG24030720230869222 03/07/2023 HUSENAPPA 1520001006WL008866 HUSENAPPA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767659 HUSENAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-003/155
(KESARAHATTI) 		1520001006NRG24030720230869224 03/07/2023 RAMESH 1520001006WL008866 RAMESH 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767658 RAMESHA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-003/155
(KESARAHATTI) 		1520001006NRG24030720230869225 03/07/2023 RATHNAMMA 1520001006WL008866 RATHNAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767615 RATHNAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-003/156
(KESARAHATTI) 		1520001006NRG24030720230869228 03/07/2023 HUSENBI 1520001006WL008866 HUSENBI 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767694 HUSEN BI CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-003/156
(KESARAHATTI) 		1520001006NRG24030720230869226 03/07/2023 Imamali 1520001006WL008866 Imamali 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767683 IMAMALI S O RAMJANSAB CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-003/156
(KESARAHATTI) 		1520001006NRG24030720230869227 03/07/2023 SHARIFA BEGUM 1520001006WL008866 SHARIFA BEGUM 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767618 SHAREEFE BEGUM CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-003/157
(KESARAHATTI) 		1520001006NRG24030720230869229 03/07/2023 Husengouda 1520001006WL008866 Husengouda 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767614 HUSEN GOUDA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-003/174
(KESARAHATTI) 		1520001006NRG24030720230869236 03/07/2023 PARAMESH 1520001006WL008866 PARAMESH 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767657 Paramesh .. FINO PAYMENTS BANK LTD(608001)
27 GANGAVATHI KN-20-001-006-003/18
(KESARAHATTI) 		1520001006NRG24030720230869237 03/07/2023 Huligemma 1520001006WL008866 Huligemma 00078 CNRB0010631 957 957 Processed 13/07/2023 3375767671 HULIGEMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-003/18
(KESARAHATTI) 		1520001006NRG24030720230869239 03/07/2023 SANNA HULUGAPPA 1520001006WL008866 SANNA HULUGAPPA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375767687 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GANGAVATHI KN-20-001-006-003/193
(KESARAHATTI) 		1520001006NRG24030720230869241 03/07/2023 HUSEN SAAB 1520001006WL008866 HUSEN SAAB 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767613 HUSEN SAB CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-003/205
(KESARAHATTI) 		1520001006NRG24030720230869245 03/07/2023 RAJIYA 1520001006WL008866 RAJIYA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767626 RAJIYA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-003/207
(KESARAHATTI) 		1520001006NRG24030720230869247 03/07/2023 Rajama 1520001006WL008866 Rajama 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767729 MISS RAJMA MEHABUBSAB MUJAWAR STATE BANK OF INDIA(508548)
32 GANGAVATHI KN-20-001-006-003/22
(KESARAHATTI) 		1520001006NRG24030720230869248 03/07/2023 LAKSHMI 1520001006WL008866 LAKSHMI 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767631 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-006-003/222
(KESARAHATTI) 		1520001006NRG24030720230869250 03/07/2023 JAYAMMA 1520001006WL008866 JAYAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767661 JAYAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-003/222
(KESARAHATTI) 		1520001006NRG24030720230869249 03/07/2023 NIRUPADI 1520001006WL008866 NIRUPADI 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767662 NIRUPADI CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-003/229
(KESARAHATTI) 		1520001006NRG24030720230869251 03/07/2023 dyamanna 1520001006WL008866 dyamanna 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767625 DYMANNA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-003/231
(KESARAHATTI) 		1520001006NRG24030720230869256 03/07/2023 HULIGEMMA 1520001006WL008866 HULIGEMMA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375767653 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-006-003/231
(KESARAHATTI) 		1520001006NRG24030720230869255 03/07/2023 HULUGAPPA 1520001006WL008866 HULUGAPPA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375767652 HULGAPPA UNION BANK OF INDIA(508500)
38 GANGAVATHI KN-20-001-006-003/232
(KESARAHATTI) 		1520001006NRG24030720230869257 03/07/2023 AMBAMMA 1520001006WL008866 AMBAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767689 AMBAMMA GENERAL POST OFFICE(607245)
39 GANGAVATHI KN-20-001-006-003/232
(KESARAHATTI) 		1520001006NRG24030720230869258 03/07/2023 Suresh 1520001006WL008866 Suresh 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767651 SURESH CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-003/239
(KESARAHATTI) 		1520001006NRG24030720230869261 03/07/2023 NABHISAB 1520001006WL008866 NABHISAB 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767629 NABI SAB CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-003/252
(KESARAHATTI) 		1520001006NRG24030720230869269 03/07/2023 GAYATRI 1520001006WL008866 GAYATRI 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767663 GAYATRI VENKANAGOUDA PATIL CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-003/263
(KESARAHATTI) 		1520001006NRG24030720230869271 03/07/2023 gangamma 1520001006WL008866 gangamma 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767665 MRS GANGAMMA STATE BANK OF INDIA(508548)
43 GANGAVATHI KN-20-001-006-003/263
(KESARAHATTI) 		1520001006NRG24030720230869270 03/07/2023 mallappa 1520001006WL008866 mallappa 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767628 MALLAPPA UNION BANK OF INDIA(508500)
44 GANGAVATHI KN-20-001-006-003/273
(KESARAHATTI) 		1520001006NRG24030720230869273 03/07/2023 MARIYAPPA 1520001006WL008866 MARIYAPPA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767690 Mariyappa .. FINO PAYMENTS BANK LTD(608001)
45 GANGAVATHI KN-20-001-006-003/273
(KESARAHATTI) 		1520001006NRG24030720230869272 03/07/2023 VIRUPAMMA 1520001006WL008866 VIRUPAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767656 VIRUPAMMA W O MARIYAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-003/273
(KESARAHATTI) 		1520001006NRG24030720230869274 03/07/2023 YANKAPPA 1520001006WL008866 YANKAPPA 00078 CNRB0010631 2552 2552 Rejected 13/07/2023 3375767649 Aadhaar Number not Mapped to Account Number
47 GANGAVATHI KN-20-001-006-003/275
(KESARAHATTI) 		1520001006NRG24030720230869276 03/07/2023 SHARANAPPA 1520001006WL008866 SHARANAPPA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375767609 SARANAPPA KURABAR CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-003/285
(KESARAHATTI) 		1520001006NRG24030720230869279 03/07/2023 Mabusab 1520001006WL008866 Mabusab 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767617 MAIBU SAB SAB CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-003/286
(KESARAHATTI) 		1520001006NRG24030720230869281 03/07/2023 Renukappa 1520001006WL008866 Renukappa 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767654 RENAKAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-003/291
(KESARAHATTI) 		1520001006NRG24030720230869287 03/07/2023 Husenbasha 1520001006WL008866 Husenbasha 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767616 HUSEN BASHA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-003/291
(KESARAHATTI) 		1520001006NRG24030720230869288 03/07/2023 Husenbi 1520001006WL008866 Husenbi 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767664 HUSENABE CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-003/3
(KESARAHATTI) 		1520001006NRG24030720230869295 03/07/2023 Babusab 1520001006WL008866 Babusab 00078 CNRB0010631 957 957 Processed 13/07/2023 3375767646 BABUSAB HONNURSAB CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-003/3
(KESARAHATTI) 		1520001006NRG24030720230869296 03/07/2023 TIPPUSULTAN 1520001006WL008866 TIPPUSULTAN 00078 CNRB0010631 957 957 Processed 13/07/2023 3375767633 TIPPUSULTAN HONNURSAB CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-003/300
(KESARAHATTI) 		1520001006NRG24030720230869297 03/07/2023 HASANSAB 1520001006WL008866 HASANSAB 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767695 HASAN SAB CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-003/311
(KESARAHATTI) 		1520001006NRG24030720230869303 03/07/2023 HANUMANTAPPA 1520001006WL008866 HANUMANTAPPA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767632 HANUMANTA FEDERAL BANK(607165)
56 GANGAVATHI KN-20-001-006-003/311
(KESARAHATTI) 		1520001006NRG24030720230869302 03/07/2023 HANUMANTI 1520001006WL008866 HANUMANTI 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767630 MISS HANUMAMMA PARASAPPA KURUBARA STATE BANK OF INDIA(508548)
57 GANGAVATHI KN-20-001-006-003/327
(KESARAHATTI) 		1520001006NRG24030720230869315 03/07/2023 GOUSIYA 1520001006WL008866 GOUSIYA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767650 GOUSIYA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-003/328
(KESARAHATTI) 		1520001006NRG24030720230869316 03/07/2023 MALLIKSAB 1520001006WL008866 MALLIKSAB 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767692 MALLIKASAB CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-003/329
(KESARAHATTI) 		1520001006NRG24030720230869318 03/07/2023 SALEEM 1520001006WL008866 SALEEM 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767648 SALEM RAMZANSAB CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-003/330
(KESARAHATTI) 		1520001006NRG24030720230869319 03/07/2023 SADDAM HUSEN 1520001006WL008866 SADDAM HUSEN 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767691 SADDAM HUSEN KALAKERI CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-003/331
(KESARAHATTI) 		1520001006NRG24030720230869322 03/07/2023 MOULAHUSEN 1520001006WL008866 MOULAHUSEN 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767647 MOULAHUSANE PEERSAB CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-003/334
(KESARAHATTI) 		1520001006NRG24030720230869328 03/07/2023 CHAND PASHA 1520001006WL008866 CHAND PASHA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375767627 CHANDA PASHA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-003/335
(KESARAHATTI) 		1520001006NRG24030720230869332 03/07/2023 HUSENPEERA 1520001006WL008866 HUSENPEERA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767608 HUSENPEERA UNION BANK OF INDIA(508500)
64 GANGAVATHI KN-20-001-006-003/335
(KESARAHATTI) 		1520001006NRG24030720230869331 03/07/2023 TAYYABA BEGUM 1520001006WL008866 TAYYABA BEGUM 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767724 MISS TAYYABA BEGUM RAJA SAB STATE BANK OF INDIA(508548)
65 GANGAVATHI KN-20-001-006-003/34
(KESARAHATTI) 		1520001006NRG24030720230869335 03/07/2023 Shantamma 1520001006WL008866 Shantamma 00078 CNRB0010631 957 957 Processed 13/07/2023 3375767610 HAMPAMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-003/34
(KESARAHATTI) 		1520001006NRG24030720230869333 03/07/2023 Shantamma 1520001006WL008866 Shantamma 00078 CNRB0010631 957 957 Processed 13/07/2023 3375767672 SHANTAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-003/46
(KESARAHATTI) 		1520001006NRG24030720230869338 03/07/2023 MOULASAB 1520001006WL008866 MOULASAB 00078 CNRB0010631 957 957 Processed 13/07/2023 3375767612 MOULASAB CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-003/46
(KESARAHATTI) 		1520001006NRG24030720230869337 03/07/2023 Rajasaba 1520001006WL008866 Rajasaba 00078 CNRB0010631 957 957 Processed 13/07/2023 3375767667 RAJASAB KALKERI CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-003/50
(KESARAHATTI) 		1520001006NRG24030720230869340 03/07/2023 Husenabi 1520001006WL008866 Husenabi 00078 CNRB0010631 957 957 Processed 13/07/2023 3375767621 HUSEN BI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-003/50
(KESARAHATTI) 		1520001006NRG24030720230869339 03/07/2023 Madarasaba 1520001006WL008866 Madarasaba 00078 CNRB0010631 957 957 Processed 13/07/2023 3375767637 MADARSAB BENKAL CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-003/50
(KESARAHATTI) 		1520001006NRG24030720230869341 03/07/2023 SHAINAJ 1520001006WL008866 SHAINAJ 00078 CNRB0010631 957 957 Processed 13/07/2023 3375767624 SHYNAZ MADHARSAB CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-003/52
(KESARAHATTI) 		1520001006NRG24030720230869346 03/07/2023 HANUMESH 1520001006WL008866 HANUMESH 00078 CNRB0010631 957 957 Processed 13/07/2023 3375767660 HANUMESH CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-003/52
(KESARAHATTI) 		1520001006NRG24030720230869344 03/07/2023 Mariyappa 1520001006WL008866 Mariyappa 00078 CNRB0010631 957 957 Processed 13/07/2023 3375767611 MRS LAXMAMMA STATE BANK OF INDIA(508548)
74 GANGAVATHI KN-20-001-006-003/52
(KESARAHATTI) 		1520001006NRG24030720230869343 03/07/2023 Mariyappa 1520001006WL008866 Mariyappa 00078 CNRB0010631 957 957 Processed 13/07/2023 3375767639 MARIYAPPA NAYAK CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-003/60
(KESARAHATTI) 		1520001006NRG24030720230869348 03/07/2023 LAKSHMAMMA 1520001006WL008866 LAKSHMAMMA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375767642 LACHAMAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-003/60
(KESARAHATTI) 		1520001006NRG24030720230869347 03/07/2023 SOMANNA 1520001006WL008866 SOMANNA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375767682 SOMAPPA BINGI NAGAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-003/61
(KESARAHATTI) 		1520001006NRG24030720230869350 03/07/2023 ISMAIL BI 1520001006WL008866 ISMAIL BI 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767634 ISMAIL BEE CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-003/61
(KESARAHATTI) 		1520001006NRG24030720230869351 03/07/2023 NAJEER 1520001006WL008866 NAJEER 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767641 NAJEER CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-003/71
(KESARAHATTI) 		1520001006NRG24030720230869352 03/07/2023 munni 1520001006WL008866 munni 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767668 MUNNI CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-003/72
(KESARAHATTI) 		1520001006NRG24030720230869354 03/07/2023 Nagaraj 1520001006WL008866 Nagaraj 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767635 NAGARAJ CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-003/72
(KESARAHATTI) 		1520001006NRG24030720230869353 03/07/2023 Sharanamma 1520001006WL008866 Sharanamma 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767636 SHARANAMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-003/8
(KESARAHATTI) 		1520001006NRG24030720230869356 03/07/2023 Basavaraj 1520001006WL008866 Basavaraj 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767640 BASAVARAJA GENERAL POST OFFICE(607245)
83 GANGAVATHI KN-20-001-006-003/8
(KESARAHATTI) 		1520001006NRG24030720230869357 03/07/2023 HANUMANAGOUDA 1520001006WL008866 HANUMANAGOUDA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767686 HANUMANA GOUDA BANK OF BARODA(606985)
84 GANGAVATHI KN-20-001-006-003/8
(KESARAHATTI) 		1520001006NRG24030720230869355 03/07/2023 Lakshamamma 1520001006WL008866 Lakshamamma 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767619 LAKSHMAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-003/84
(KESARAHATTI) 		1520001006NRG24030720230869359 03/07/2023 Yankappa 1520001006WL008866 Yankappa 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767685 YANKAPPA ILIGER CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-003/88
(KESARAHATTI) 		1520001006NRG24030720230869360 03/07/2023 HIRE HUSENAPPA 1520001006WL008866 HIRE HUSENAPPA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767645 HIRE HUSSAINPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-006-003/88
(KESARAHATTI) 		1520001006NRG24030720230869361 03/07/2023 LAKSHMI DEVI 1520001006WL008866 LAKSHMI DEVI 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767623 LAXMAMMA W O HIREHUSENAPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-003/89
(KESARAHATTI) 		1520001006NRG24030720230869362 03/07/2023 AYYAPPA 1520001006WL008866 AYYAPPA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767669 AYYAPPA ILIGER CANARA BANK(508532)
89 GANGAVATHI KN-20-001-006-003/89
(KESARAHATTI) 		1520001006NRG24030720230869363 03/07/2023 SABAMMA 1520001006WL008866 SABAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767622 SABAMMA GENERAL POST OFFICE(607245)
90 GANGAVATHI KN-20-001-006-003/92
(KESARAHATTI) 		1520001006NRG24030720230869364 03/07/2023 NARASANAGOUDA 1520001006WL008866 NARASANAGOUDA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375767684 NARASANA GOUDA CANARA BANK(508532)
SubTotal 183106 183106
91 GANGAVATHI KN-20-001-006-003/18
(KESARAHATTI) 		1520001006NRG24030720230869240 03/07/2023 PARVATI 1520001006WL008866 PARVATI 00176 IDIB000G114 957 957 Processed 13/07/2023 3375767733 Mr. Parvathi INDIAN BANK(607105)
SubTotal 957 957
92 GANGAVATHI KN-20-001-006-003/52
(KESARAHATTI) 		1520001006NRG24030720230869345 03/07/2023 Nagaraj 1520001006WL008866 Nagaraj 00415 SBIN0009752 957 957 Processed 13/07/2023 3375767678 NAGARAJA CANARA BANK(508532)
SubTotal 957 957
93 GANGAVATHI KN-20-001-006-003/331
(KESARAHATTI) 		1520001006NRG24030720230869320 03/07/2023 PARVEEN BEGUM 1520001006WL008866 PARVEEN BEGUM 00415 SBIN0013290 2552 2552 Processed 13/07/2023 3375767725 MISS PARVEEN BEGAM STATE BANK OF INDIA(508548)
SubTotal 2552 2552
94 GANGAVATHI KN-20-001-006-003/115
(KESARAHATTI) 		1520001006NRG24030720230869201 03/07/2023 Shantamma 1520001006WL008866 Shantamma 00415 SBIN0040615 957 957 Processed 13/07/2023 3375767730 MRS SHANTAMMA SHANTAMMA STATE BANK OF INDIA(508548)
95 GANGAVATHI KN-20-001-006-003/121
(KESARAHATTI) 		1520001006NRG24030720230869207 03/07/2023 Umesh 1520001006WL008866 Umesh 00415 SBIN0040615 2552 2552 Processed 13/07/2023 3375767732 MR UMESHA STATE BANK OF INDIA(508548)
SubTotal 3509 3509
96 GANGAVATHI KN-20-001-006-003/297
(KESARAHATTI) 		1520001006NRG24030720230869291 03/07/2023 Mahammadsab 1520001006WL008866 Mahammadsab 00468 UBIN0801551 2552 2552 Processed 13/07/2023 3375767606 MAHMADA SAB SAB CANARA BANK(508532)
SubTotal 2552 2552
97 GANGAVATHI KN-20-001-006-003/100
(KESARAHATTI) 		1520001006NRG24030720230869196 03/07/2023 KASIMBI 1520001006WL008866 KASIMBI 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375767676 KASIMBEE BENDAKAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-006-003/115
(KESARAHATTI) 		1520001006NRG24030720230869202 03/07/2023 YAMANAMMA 1520001006WL008866 YAMANAMMA 00652 PKGB0010639 957 957 Processed 13/07/2023 3375767716 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-006-003/115
(KESARAHATTI) 		1520001006NRG24030720230869200 03/07/2023 YAMNURAPPA 1520001006WL008866 YAMNURAPPA 00652 PKGB0010639 957 957 Processed 13/07/2023 3375767715 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-006-003/116
(KESARAHATTI) 		1520001006NRG24030720230869204 03/07/2023 SHILPA 1520001006WL008866 SHILPA 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375767708 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-006-003/122
(KESARAHATTI) 		1520001006NRG24030720230869210 03/07/2023 HUSENGOUDA 1520001006WL008866 HUSENGOUDA 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375767707 HUSENAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-006-003/18
(KESARAHATTI) 		1520001006NRG24030720230869238 03/07/2023 Huligemma 1520001006WL008866 Huligemma 00652 PKGB0010639 957 957 Processed 13/07/2023 3375767723 DODDAHULAGAPPA S O HULIGEMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-006-003/231
(KESARAHATTI) 		1520001006NRG24030720230869253 03/07/2023 PARASAPPA 1520001006WL008866 PARASAPPA 00652 PKGB0010639 957 957 Processed 13/07/2023 3375767698 MR PARASAPPA S O HULUGAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
104 GANGAVATHI KN-20-001-006-003/238
(KESARAHATTI) 		1520001006NRG24030720230869260 03/07/2023 HANUMESH 1520001006WL008866 HANUMESH 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375767706 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-006-003/238
(KESARAHATTI) 		1520001006NRG24030720230869259 03/07/2023 PAMPANNA 1520001006WL008866 PAMPANNA 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375767697 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-006-003/247
(KESARAHATTI) 		1520001006NRG24030720230869266 03/07/2023 CHANDRAMMA 1520001006WL008866 CHANDRAMMA 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375767705 CHANDRAMMA WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-006-003/247
(KESARAHATTI) 		1520001006NRG24030720230869265 03/07/2023 MALLAPPA 1520001006WL008866 MALLAPPA 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375767699 MALLAPPA KURABARA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-006-003/275
(KESARAHATTI) 		1520001006NRG24030720230869275 03/07/2023 Sharada 1520001006WL008866 Sharada 00652 PKGB0010639 957 957 Processed 13/07/2023 3375767700 SHARADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-006-003/279
(KESARAHATTI) 		1520001006NRG24030720230869278 03/07/2023 Shyamidbi 1520001006WL008866 Shyamidbi 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375767696 SHAMEEDBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-006-003/285
(KESARAHATTI) 		1520001006NRG24030720230869280 03/07/2023 Kajal 1520001006WL008866 Kajal 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375767720 KAJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-006-003/288
(KESARAHATTI) 		1520001006NRG24030720230869286 03/07/2023 MANJULA 1520001006WL008866 MANJULA 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375767728 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-006-003/297
(KESARAHATTI) 		1520001006NRG24030720230869292 03/07/2023 Rajiya 1520001006WL008866 Rajiya 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375767701 RAJIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-006-003/3
(KESARAHATTI) 		1520001006NRG24030720230869293 03/07/2023 Honnurasaba 1520001006WL008866 Honnurasaba 00652 PKGB0010639 957 957 Processed 13/07/2023 3375767703 SHARIFAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-006-003/3
(KESARAHATTI) 		1520001006NRG24030720230869294 03/07/2023 HONNURSAB 1520001006WL008866 HONNURSAB 00652 PKGB0010639 957 957 Processed 13/07/2023 3375767704 HONNURSAB KALKERI CANARA BANK(508532)
115 GANGAVATHI KN-20-001-006-003/300
(KESARAHATTI) 		1520001006NRG24030720230869299 03/07/2023 SADDAM HUSEN 1520001006WL008866 SADDAM HUSEN 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375767711 SADDAMHUSEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-006-003/308
(KESARAHATTI) 		1520001006NRG24030720230869300 03/07/2023 LAKSHMI 1520001006WL008866 LAKSHMI 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375767709 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-006-003/308
(KESARAHATTI) 		1520001006NRG24030720230869301 03/07/2023 SHEKARAPPA 1520001006WL008866 SHEKARAPPA 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375767710 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-006-003/317
(KESARAHATTI) 		1520001006NRG24030720230869306 03/07/2023 NAGAPPA 1520001006WL008866 NAGAPPA 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375767719 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-006-003/323
(KESARAHATTI) 		1520001006NRG24030720230869309 03/07/2023 MALLAMMA 1520001006WL008866 MALLAMMA 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375767702 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-006-003/324
(KESARAHATTI) 		1520001006NRG24030720230869310 03/07/2023 KURSIDBI 1520001006WL008866 KURSIDBI 00652 PKGB0010639 2552 2552 Rejected 13/07/2023 3375767717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 GANGAVATHI KN-20-001-006-003/324
(KESARAHATTI) 		1520001006NRG24030720230869311 03/07/2023 MEHABOOB 1520001006WL008866 MEHABOOB 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375767718 MAIBOOB PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-006-003/325
(KESARAHATTI) 		1520001006NRG24030720230869313 03/07/2023 ANNAMMA 1520001006WL008866 ANNAMMA 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375767712 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-006-003/332
(KESARAHATTI) 		1520001006NRG24030720230869324 03/07/2023 MAHAMMAD 1520001006WL008866 MAHAMMAD 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375767714 MAHMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-006-003/334
(KESARAHATTI) 		1520001006NRG24030720230869330 03/07/2023 DAVALBI 1520001006WL008866 DAVALBI 00652 PKGB0010639 957 957 Processed 13/07/2023 3375767713 DAVALABI C/O ALLA BHAKSHI KALAKERA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
125 GANGAVATHI KN-20-001-006-003/34
(KESARAHATTI) 		1520001006NRG24030720230869334 03/07/2023 Shantamma 1520001006WL008866 Shantamma 00652 PKGB0010639 957 957 Processed 13/07/2023 3375767677 DEVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 59653 59653
126 GANGAVATHI KN-20-001-006-003/157
(KESARAHATTI) 		1520001006NRG24030720230869231 03/07/2023 ARUN KUMAR 1520001006WL008866 ARUN KUMAR 00652 PKGB0010715 2552 2552 Processed 13/07/2023 3375767727 ARUNKUMAR BHATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2552 2552
127 GANGAVATHI KN-20-001-006-003/317
(KESARAHATTI) 		1520001006NRG24030720230869305 03/07/2023 AMBIKA 1520001006WL008866 AMBIKA 00652 PKGB0010759 2552 2552 Processed 13/07/2023 3375767721 AMBIKA VANDIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-006-003/334
(KESARAHATTI) 		1520001006NRG24030720230869327 03/07/2023 MUMATAJ BEGUM 1520001006WL008866 MUMATAJ BEGUM 00652 PKGB0010759 957 957 Processed 13/07/2023 3375767722 MAMATAJ BEGM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3509 3509
129 GANGAVATHI KN-20-001-006-003/331
(KESARAHATTI) 		1520001006NRG24030720230869321 03/07/2023 MAIBUSAB 1520001006WL008866 MAIBUSAB 00691 IPOS0000001 2552 2552 Processed 13/07/2023 3375767607 MAIBUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2552 2552
Total 269555 269555

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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_227845 Bank of Baroda BARB0VJGAVA Gangavathi 5104
2 GANGAVATHI KN1520001006_030723APB_FTO_227845 Bank of India BKID0008487 Gangavati 2552
3 GANGAVATHI KN1520001006_030723APB_FTO_227845 Canara Bank CNRB0010631 Kesarahatti 183106
4 GANGAVATHI KN1520001006_030723APB_FTO_227845 Indian Bank IDIB000G114 Gangavathi 957
5 GANGAVATHI KN1520001006_030723APB_FTO_227845 State Bank of India SBIN0009752 GANGAVATHI 957
6 GANGAVATHI KN1520001006_030723APB_FTO_227845 State Bank of India SBIN0013290 KARATAGI 2552
7 GANGAVATHI KN1520001006_030723APB_FTO_227845 State Bank of India SBIN0040615 GANGAVATHI 3509
8 GANGAVATHI KN1520001006_030723APB_FTO_227845 Union Bank of India UBIN0801551 Gangavathi 2552
9 GANGAVATHI KN1520001006_030723APB_FTO_227845 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 59653
10 GANGAVATHI KN1520001006_030723APB_FTO_227845 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2552
11 GANGAVATHI KN1520001006_030723APB_FTO_227845 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 3509
12 GANGAVATHI KN1520001006_030723APB_FTO_227845 India Post Payments Bank IPOS0000001 KOPPAL 2552

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