Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:46:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_230623APB_FTO_205323
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-20-001-012-001/3122
(DANAPUR) 		1520001012NRG24230620230746902 23/06/2023 eshappa 1520001012WL007632 eshappa 00045 BARB0GANGAV 2248 2248 Processed 30/06/2023 2863557919 ISHAPPA S/O TIPPANNA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-001/570
(DANAPUR) 		1520001012NRG24230620230746977 23/06/2023 Buddappa 1520001012WL007632 Buddappa 00045 BARB0GANGAV 2248 2248 Processed 30/06/2023 2863557963 MR BUDDAPPA STATE BANK OF INDIA(508548)
3 GANGAVATHI KN-20-001-012-001/609
(DANAPUR) 		1520001012NRG24230620230746989 23/06/2023 Sharavani 1520001012WL007632 Sharavani 00045 BARB0GANGAV 2248 2248 Processed 30/06/2023 2863557931 T SHRAVANI BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-012-001/615
(DANAPUR) 		1520001012NRG24230620230746999 23/06/2023 Suma 1520001012WL007632 Suma 00045 BARB0GANGAV 2248 2248 Processed 30/06/2023 2863557920 SUMA W/O SHRINIVAS BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-012-001/988
(DANAPUR) 		1520001012NRG24230620230747071 23/06/2023 Basavaraj 1520001012WL007632 Basavaraj 00045 BARB0GANGAV 2248 2248 Processed 30/06/2023 2863557933 S BASAVARAJA SO JAMBANNA BANK OF BARODA(606985)
SubTotal 11240 11240
6 GANGAVATHI KN-20-001-012-001/3330
(DANAPUR) 		1520001012NRG24230620230746930 23/06/2023 Sridevi 1520001012WL007632 Sridevi 00078 CNRB0000547 2248 2248 Processed 30/06/2023 2863557847 SRIDEVI IDBI BANK(607095)
7 GANGAVATHI KN-20-001-012-001/524
(DANAPUR) 		1520001012NRG24230620230746958 23/06/2023 Rajesh 1520001012WL007632 Rajesh 00078 CNRB0000547 2248 2248 Processed 30/06/2023 2863557849 RAJESH BANK OF INDIA(508505)
8 GANGAVATHI KN-20-001-012-001/524
(DANAPUR) 		1520001012NRG24230620230746957 23/06/2023 Veereshappa 1520001012WL007632 Veereshappa 00078 CNRB0000547 2248 2248 Processed 30/06/2023 2863557846 VEERESH CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-001/652
(DANAPUR) 		1520001012NRG24230620230747021 23/06/2023 Monesh Badigeri 1520001012WL007632 Monesh Badigeri 00078 CNRB0000547 2248 2248 Processed 30/06/2023 2863557848 MONESH BADIGERI CANARA BANK(508532)
SubTotal 8992 8992
10 GANGAVATHI KN-20-001-012-001/101
(DANAPUR) 		1520001012NRG24230620230746892 23/06/2023 Hiredurugappa 1520001012WL007632 Hiredurugappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557878 MR HIRE DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-012-001/104-A
(DANAPUR) 		1520001012NRG24230620230746895 23/06/2023 Nagaraj 1520001012WL007632 Nagaraj 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557880 NAGARAJ CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-001/154
(DANAPUR) 		1520001012NRG24230620230746900 23/06/2023 Ningappa 1520001012WL007632 Ningappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557939 NAGANOOR NINGAPPA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-001/3122
(DANAPUR) 		1520001012NRG24230620230746904 23/06/2023 Huligesh 1520001012WL007632 Huligesh 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557943 HULUGESH CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-001/3122
(DANAPUR) 		1520001012NRG24230620230746903 23/06/2023 Lakshmi 1520001012WL007632 Lakshmi 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557925 LAXMI ISHAPPA BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-012-001/3281
(DANAPUR) 		1520001012NRG24230620230746919 23/06/2023 Phakiramma 1520001012WL007632 Phakiramma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557898 PHAKEERAMMA GENERAL POST OFFICE(607245)
16 GANGAVATHI KN-20-001-012-001/3311
(DANAPUR) 		1520001012NRG24230620230746922 23/06/2023 Yamanoorappa 1520001012WL007632 Yamanoorappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557893 YAMANURAPPA . ICICI BANK LTD(508534)
17 GANGAVATHI KN-20-001-012-001/3313
(DANAPUR) 		1520001012NRG24230620230746925 23/06/2023 Basavaraj 1520001012WL007632 Basavaraj 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557818 BASAVARAJ CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-001/3369
(DANAPUR) 		1520001012NRG24230620230746935 23/06/2023 Mallamma 1520001012WL007632 Mallamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557902 MRS MALLAMMA IRAPPA TALAWAR STATE BANK OF INDIA(508548)
19 GANGAVATHI KN-20-001-012-001/3398
(DANAPUR) 		1520001012NRG24230620230746943 23/06/2023 Tanushree 1520001012WL007632 Tanushree 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557906 TANUSHREE CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-001/391
(DANAPUR) 		1520001012NRG24230620230746947 23/06/2023 Rohida 1520001012WL007632 Rohida 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557909 ROHIDA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-001/392
(DANAPUR) 		1520001012NRG24230620230746948 23/06/2023 Janadeessh 1520001012WL007632 Janadeessh 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557922 JAGADISH CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-001/400-A
(DANAPUR) 		1520001012NRG24230620230746950 23/06/2023 Nabi Rasul 1520001012WL007632 Nabi Rasul 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557908 NABI RASOOL CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-001/402
(DANAPUR) 		1520001012NRG24230620230746952 23/06/2023 Chandramma 1520001012WL007632 Chandramma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557904 Chandramma CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-001/529
(DANAPUR) 		1520001012NRG24230620230746961 23/06/2023 Shivamurtemma 1520001012WL007632 Shivamurtemma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557888 SHIVAMURTHAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-001/559
(DANAPUR) 		1520001012NRG24230620230746968 23/06/2023 timmappa 1520001012WL007632 timmappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557900 TIMMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
26 GANGAVATHI KN-20-001-012-001/561
(DANAPUR) 		1520001012NRG24230620230746971 23/06/2023 Somappa 1520001012WL007632 Somappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557877 SOMAPPA ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GANGAVATHI KN-20-001-012-001/563-A
(DANAPUR) 		1520001012NRG24230620230746973 23/06/2023 Sharanappa 1520001012WL007632 Sharanappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557814 SHARANAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-001/570
(DANAPUR) 		1520001012NRG24230620230746975 23/06/2023 Hampanna 1520001012WL007632 Hampanna 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557921 HAMPANNA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-001/578
(DANAPUR) 		1520001012NRG24230620230746979 23/06/2023 Patappa 1520001012WL007632 Patappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557940 KANCHI PATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-012-001/587
(DANAPUR) 		1520001012NRG24230620230746980 23/06/2023 Shankramma 1520001012WL007632 Shankramma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557890 SHANKRAMMA GENERAL POST OFFICE(607245)
31 GANGAVATHI KN-20-001-012-001/603
(DANAPUR) 		1520001012NRG24230620230746984 23/06/2023 Bashasab 1520001012WL007632 Bashasab 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557895 Bhashasab CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-001/611
(DANAPUR) 		1520001012NRG24230620230746990 23/06/2023 Parvathamma 1520001012WL007632 Parvathamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557923 PARVATAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-001/612
(DANAPUR) 		1520001012NRG24230620230746993 23/06/2023 Venkatesha 1520001012WL007632 Venkatesha 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557932 MR T VENKATESHA SON OF ERAPPA STATE BANK OF INDIA(508548)
34 GANGAVATHI KN-20-001-012-001/615
(DANAPUR) 		1520001012NRG24230620230746998 23/06/2023 Shrinivas 1520001012WL007632 Shrinivas 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557886 T SRINIVAS CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-001/620
(DANAPUR) 		1520001012NRG24230620230747000 23/06/2023 Parvatemma 1520001012WL007632 Parvatemma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557911 PARVATAMMA VEERABHADRAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-001/621
(DANAPUR) 		1520001012NRG24230620230747002 23/06/2023 Hanumantappa 1520001012WL007632 Hanumantappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557924 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-012-001/622
(DANAPUR) 		1520001012NRG24230620230747006 23/06/2023 Yamanoorappa 1520001012WL007632 Yamanoorappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557941 YAMANURAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-001/626
(DANAPUR) 		1520001012NRG24230620230747007 23/06/2023 Basavaraj 1520001012WL007632 Basavaraj 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557937 BASAVARAJ CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-001/634
(DANAPUR) 		1520001012NRG24230620230747011 23/06/2023 Huligemma 1520001012WL007632 Huligemma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557883 HULIGEMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-001/634
(DANAPUR) 		1520001012NRG24230620230747010 23/06/2023 Kanakappa 1520001012WL007632 Kanakappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557885 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-012-001/636
(DANAPUR) 		1520001012NRG24230620230747013 23/06/2023 Tayamma 1520001012WL007632 Tayamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557910 Tayamma . IDFC BANK LIMITED(608117)
42 GANGAVATHI KN-20-001-012-001/641
(DANAPUR) 		1520001012NRG24230620230747014 23/06/2023 Amaramma 1520001012WL007632 Amaramma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557892 Amaramma CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-001/642
(DANAPUR) 		1520001012NRG24230620230747016 23/06/2023 Gavisiddayya 1520001012WL007632 Gavisiddayya 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557874 GAVISIDDAIAH SO PARVATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-012-001/644
(DANAPUR) 		1520001012NRG24230620230747018 23/06/2023 Venkoba 1520001012WL007632 Venkoba 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557897 VENKOBA FEDERAL BANK(607165)
45 GANGAVATHI KN-20-001-012-001/652
(DANAPUR) 		1520001012NRG24230620230747020 23/06/2023 Devamma 1520001012WL007632 Devamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557894 DEVAMMA GENERAL POST OFFICE(607245)
46 GANGAVATHI KN-20-001-012-001/653
(DANAPUR) 		1520001012NRG24230620230747023 23/06/2023 Annapurna 1520001012WL007632 Annapurna 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557896 ANNAPURNAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-001/653
(DANAPUR) 		1520001012NRG24230620230747022 23/06/2023 Kantenna 1520001012WL007632 Kantenna 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557882 KANTHESH CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-001/76
(DANAPUR) 		1520001012NRG24230620230747028 23/06/2023 Jambanna 1520001012WL007632 Jambanna 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557876 JAMBANNA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-001/880
(DANAPUR) 		1520001012NRG24230620230747048 23/06/2023 Shekhamma 1520001012WL007632 Shekhamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557899 SHEKAMMA GENERAL POST OFFICE(607245)
50 GANGAVATHI KN-20-001-012-001/880
(DANAPUR) 		1520001012NRG24230620230747049 23/06/2023 Vinodakumar 1520001012WL007632 Vinodakumar 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557914 VINOD KUMAR CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-001/936
(DANAPUR) 		1520001012NRG24230620230747058 23/06/2023 Hampamma 1520001012WL007632 Hampamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557891 SMT HAMPAMMA GENERAL POST OFFICE(607245)
52 GANGAVATHI KN-20-001-012-001/942
(DANAPUR) 		1520001012NRG24230620230747063 23/06/2023 Basavaraj 1520001012WL007632 Basavaraj 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557915 H BASAVARAJ BASAVARAJ CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-001/942
(DANAPUR) 		1520001012NRG24230620230747061 23/06/2023 Neelamma 1520001012WL007632 Neelamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557884 NEELAMMA VENKATESHAPPA UNION BANK OF INDIA(508500)
54 GANGAVATHI KN-20-001-012-001/942
(DANAPUR) 		1520001012NRG24230620230747062 23/06/2023 Venkatesh 1520001012WL007632 Venkatesh 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557889 VENKATESHAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-001/988
(DANAPUR) 		1520001012NRG24230620230747070 23/06/2023 Iramma 1520001012WL007632 Iramma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557887 ERAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-001/988
(DANAPUR) 		1520001012NRG24230620230747069 23/06/2023 Jambanna 1520001012WL007632 Jambanna 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863557916 JAMBANNA CANARA BANK(508532)
SubTotal 105656 105656
57 GANGAVATHI KN-20-001-012-001/104-A
(DANAPUR) 		1520001012NRG24230620230746896 23/06/2023 Lakshmi 1520001012WL007632 Lakshmi 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863557945 LAKSHMI CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-001/106
(DANAPUR) 		1520001012NRG24230620230746897 23/06/2023 Ratnamma 1520001012WL007632 Ratnamma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863557820 MRS RATHNAMMA STATE BANK OF INDIA(508548)
59 GANGAVATHI KN-20-001-012-001/106
(DANAPUR) 		1520001012NRG24230620230746898 23/06/2023 Shashikumar 1520001012WL007632 Shashikumar 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863557819 SHASHIKUMAR UNION BANK OF INDIA(508500)
60 GANGAVATHI KN-20-001-012-001/3228
(DANAPUR) 		1520001012NRG24230620230746916 23/06/2023 Moulappa 1520001012WL007632 Moulappa 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863557934 Mr. MOULAPPA . INDIAN BANK(607105)
61 GANGAVATHI KN-20-001-012-001/3228
(DANAPUR) 		1520001012NRG24230620230746915 23/06/2023 Ningamma 1520001012WL007632 Ningamma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863557935 Smt. NINGAMMA . INDIAN BANK(607105)
62 GANGAVATHI KN-20-001-012-001/3333
(DANAPUR) 		1520001012NRG24230620230746931 23/06/2023 Lakshmi 1520001012WL007632 Lakshmi 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863557958 LAXMI CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-001/3345
(DANAPUR) 		1520001012NRG24230620230746932 23/06/2023 Honnurappa Kanchi 1520001012WL007632 Honnurappa Kanchi 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863557959 HONNURAPPA KANCHI CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-001/518
(DANAPUR) 		1520001012NRG24230620230746955 23/06/2023 Shakuntala 1520001012WL007632 Shakuntala 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863557938 SHAKUNTALA MANJUNATHA SWAMY UNION BANK OF INDIA(508500)
65 GANGAVATHI KN-20-001-012-001/529
(DANAPUR) 		1520001012NRG24230620230746960 23/06/2023 Rudrappa 1520001012WL007632 Rudrappa 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863557957 RUDRAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-001/552
(DANAPUR) 		1520001012NRG24230620230746964 23/06/2023 Allabu 1520001012WL007632 Allabu 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863557948 ALLABEE W/O NABISAHEB GENERAL POST OFFICE(607245)
67 GANGAVATHI KN-20-001-012-001/605
(DANAPUR) 		1520001012NRG24230620230746985 23/06/2023 Husensab 1520001012WL007632 Husensab 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863557946 MR HUSSAIN SAB KHASIMSAB MUJAWAR STATE BANK OF INDIA(508548)
68 GANGAVATHI KN-20-001-012-001/73
(DANAPUR) 		1520001012NRG24230620230747026 23/06/2023 Gangamma 1520001012WL007632 Gangamma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863557949 GANGAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
69 GANGAVATHI KN-20-001-012-001/73
(DANAPUR) 		1520001012NRG24230620230747027 23/06/2023 Pakirappa 1520001012WL007632 Pakirappa 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863557960 PHAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 GANGAVATHI KN-20-001-012-001/884
(DANAPUR) 		1520001012NRG24230620230747050 23/06/2023 Kantheppa 1520001012WL007632 Kantheppa 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863557964 KANTHEPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-001/941
(DANAPUR) 		1520001012NRG24230620230747059 23/06/2023 Basanagouda 1520001012WL007632 Basanagouda 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863557966 BASANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
72 GANGAVATHI KN-20-001-012-001/990
(DANAPUR) 		1520001012NRG24230620230747073 23/06/2023 Huligemma 1520001012WL007632 Huligemma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863557834 HULIGEMMA CANARA BANK(508532)
SubTotal 35968 35968
73 GANGAVATHI KN-20-001-012-001/3230
(DANAPUR) 		1520001012NRG24230620230746917 23/06/2023 dodda bharmappa 1520001012WL007632 dodda bharmappa 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863557951 SINGRI DODDA BARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-012-001/3230
(DANAPUR) 		1520001012NRG24230620230746918 23/06/2023 Ratnamma 1520001012WL007632 Ratnamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863557950 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-012-001/3395
(DANAPUR) 		1520001012NRG24230620230746940 23/06/2023 Amit Basaprabhu 1520001012WL007632 Amit Basaprabhu 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863557812 AMIT KALLAPPA BASAPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
76 GANGAVATHI KN-20-001-012-001/3395
(DANAPUR) 		1520001012NRG24230620230746939 23/06/2023 Shiva Gangamma 1520001012WL007632 Shiva Gangamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863557969 SHIVA GANGAMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-001/386
(DANAPUR) 		1520001012NRG24230620230746944 23/06/2023 Allabi 1520001012WL007632 Allabi 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863557947 SMT ALLABU W/O NANNESAB GENERAL POST OFFICE(607245)
78 GANGAVATHI KN-20-001-012-001/400-A
(DANAPUR) 		1520001012NRG24230620230746951 23/06/2023 Shahana 1520001012WL007632 Shahana 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863557965 SHAHANA KARNATAKA BANK LTD(607270)
79 GANGAVATHI KN-20-001-012-001/513
(DANAPUR) 		1520001012NRG24230620230746954 23/06/2023 Savitramma 1520001012WL007632 Savitramma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863557952 SAVANTRAMMA GENERAL POST OFFICE(607245)
80 GANGAVATHI KN-20-001-012-001/524
(DANAPUR) 		1520001012NRG24230620230746959 23/06/2023 Ayyangouda 1520001012WL007632 Ayyangouda 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863557821 MR AYYANA GOUDA STATE BANK OF INDIA(508548)
81 GANGAVATHI KN-20-001-012-001/542
(DANAPUR) 		1520001012NRG24230620230746963 23/06/2023 Hanumantappa 1520001012WL007632 Hanumantappa 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863557930 Mr. HANUMANTAPPA . INDIAN BANK(607105)
82 GANGAVATHI KN-20-001-012-001/542
(DANAPUR) 		1520001012NRG24230620230746962 23/06/2023 Parvatemma 1520001012WL007632 Parvatemma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863557929 PARVATAMMA HANUMANTAPPA UNION BANK OF INDIA(508500)
83 GANGAVATHI KN-20-001-012-001/570
(DANAPUR) 		1520001012NRG24230620230746976 23/06/2023 Tippamma 1520001012WL007632 Tippamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863557954 TIPPAMMA GENERAL POST OFFICE(607245)
84 GANGAVATHI KN-20-001-012-001/605
(DANAPUR) 		1520001012NRG24230620230746986 23/06/2023 Phathima 1520001012WL007632 Phathima 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863557961 PHATIMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-001/862-A
(DANAPUR) 		1520001012NRG24230620230747046 23/06/2023 Hanumamma 1520001012WL007632 Hanumamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863557831 SMT HANUMAMMA GENERAL POST OFFICE(607245)
SubTotal 29224 29224
86 GANGAVATHI KN-20-001-012-001/3397
(DANAPUR) 		1520001012NRG24230620230746942 23/06/2023 Timmappa 1520001012WL007632 Timmappa 00165 IBKL0001543 2248 2248 Processed 30/06/2023 2863557907 MR TIMMAPPA BHIMAPPA SINGARI STATE BANK OF INDIA(508548)
SubTotal 2248 2248
87 GANGAVATHI KN-20-001-012-001/986
(DANAPUR) 		1520001012NRG24230620230747064 23/06/2023 Mahadevamma 1520001012WL007632 Mahadevamma 00176 IDIB000G114 2248 2248 Processed 30/06/2023 2863557838 Mrs. Mahadevamma INDIAN BANK(607105)
SubTotal 2248 2248
88 GANGAVATHI KN-20-001-012-001/3130
(DANAPUR) 		1520001012NRG24230620230746910 23/06/2023 Vishwanath 1520001012WL007632 Vishwanath 00225 KARB0000262 2248 2248 Processed 30/06/2023 2863557967 VISHWANATH KARNATAKA BANK LTD(607270)
SubTotal 2248 2248
89 GANGAVATHI KN-20-001-012-001/3281
(DANAPUR) 		1520001012NRG24230620230746920 23/06/2023 Devendrappa 1520001012WL007632 Devendrappa 00354 PUNB0424700 2248 2248 Processed 30/06/2023 2863557927 DEVENDRAPPA S/O NAGAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 2248 2248
90 GANGAVATHI KN-20-001-012-001/3383
(DANAPUR) 		1520001012NRG24230620230746938 23/06/2023 Ilakal Nagaraj 1520001012WL007632 Ilakal Nagaraj 00354 PUNB0988600 2248 2248 Processed 30/06/2023 2863557842 ILAKAL NAGARAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2248 2248
91 GANGAVATHI KN-20-001-012-001/3314
(DANAPUR) 		1520001012NRG24230620230746927 23/06/2023 B.Basavaraj 1520001012WL007632 B.Basavaraj 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2863557917 MR BASAVARAJ BARAGUR STATE BANK OF INDIA(508548)
92 GANGAVATHI KN-20-001-012-001/3330
(DANAPUR) 		1520001012NRG24230620230746929 23/06/2023 Shankrappa 1520001012WL007632 Shankrappa 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2863557956 SHANKRAPPA IDBI BANK(607095)
93 GANGAVATHI KN-20-001-012-001/518
(DANAPUR) 		1520001012NRG24230620230746956 23/06/2023 Basayya swami 1520001012WL007632 Basayya swami 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2863557955 BASAYYA SWAMY HDFC BANK LTD(607152)
94 GANGAVATHI KN-20-001-012-001/612
(DANAPUR) 		1520001012NRG24230620230746995 23/06/2023 T Satish 1520001012WL007632 T Satish 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2863557823 MR TSATISH STATE BANK OF INDIA(508548)
95 GANGAVATHI KN-20-001-012-001/846-A
(DANAPUR) 		1520001012NRG24230620230747036 23/06/2023 Basavaraj 1520001012WL007632 Basavaraj 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2863557824 MR BASAVARAJ STATE BANK OF INDIA(508548)
96 GANGAVATHI KN-20-001-012-001/846-A
(DANAPUR) 		1520001012NRG24230620230747037 23/06/2023 Mahalaxmi 1520001012WL007632 Mahalaxmi 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2863557822 MS MAHALAKSHMI STATE BANK OF INDIA(508548)
97 GANGAVATHI KN-20-001-012-001/884
(DANAPUR) 		1520001012NRG24230620230747051 23/06/2023 Hanumamma 1520001012WL007632 Hanumamma 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2863557811 MRS HANUMAMMA STATE BANK OF INDIA(508548)
98 GANGAVATHI KN-20-001-012-001/987
(DANAPUR) 		1520001012NRG24230620230747068 23/06/2023 Rajeswari 1520001012WL007632 Rajeswari 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2863557832 MISS RAJESHWARI RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 17984 17984
99 GANGAVATHI KN-20-001-012-001/101
(DANAPUR) 		1520001012NRG24230620230746893 23/06/2023 Lakshmamma 1520001012WL007632 Lakshmamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863557836 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-012-001/3138
(DANAPUR) 		1520001012NRG24230620230746912 23/06/2023 Jambanna 1520001012WL007632 Jambanna 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863557813 JAMBANNA UNION BANK OF INDIA(508500)
101 GANGAVATHI KN-20-001-012-001/3138
(DANAPUR) 		1520001012NRG24230620230746911 23/06/2023 Laxmi 1520001012WL007632 Laxmi 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863557816 MRS LAXMI STATE BANK OF INDIA(508548)
102 GANGAVATHI KN-20-001-012-001/3306
(DANAPUR) 		1520001012NRG24230620230746921 23/06/2023 Basamma 1520001012WL007632 Basamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863557942 MRS BASAMMA HULGAPPA SINGARI STATE BANK OF INDIA(508548)
103 GANGAVATHI KN-20-001-012-001/3311
(DANAPUR) 		1520001012NRG24230620230746924 23/06/2023 Huligemma 1520001012WL007632 Huligemma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863557953 HULIGEMMA H BHIMAPPA UNION BANK OF INDIA(508500)
104 GANGAVATHI KN-20-001-012-001/559
(DANAPUR) 		1520001012NRG24230620230746969 23/06/2023 Nagamma 1520001012WL007632 Nagamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863557926 MRS NAGAMMA TIMMAPPA STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-012-001/563-A
(DANAPUR) 		1520001012NRG24230620230746974 23/06/2023 Vishalakshi 1520001012WL007632 Vishalakshi 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863557817 VISHALAKSHI SHARANAPPA UNION BANK OF INDIA(508500)
106 GANGAVATHI KN-20-001-012-001/594
(DANAPUR) 		1520001012NRG24230620230746981 23/06/2023 Honnamma 1520001012WL007632 Honnamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863557825 MRS HONNAMMA HONNAMMA STATE BANK OF INDIA(508548)
107 GANGAVATHI KN-20-001-012-001/594
(DANAPUR) 		1520001012NRG24230620230746983 23/06/2023 Vishwanath Mailapur 1520001012WL007632 Vishwanath Mailapur 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863557828 MR VISHWANATHA MAILAPURA STATE BANK OF INDIA(508548)
108 GANGAVATHI KN-20-001-012-001/644
(DANAPUR) 		1520001012NRG24230620230747019 23/06/2023 Parvatemma 1520001012WL007632 Parvatemma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863557837 MRS PARVATI VENKOBA STATE BANK OF INDIA(508548)
109 GANGAVATHI KN-20-001-012-001/68
(DANAPUR) 		1520001012NRG24230620230747024 23/06/2023 Hanumantappa 1520001012WL007632 Hanumantappa 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863557928 MR HANUMANTHAPPA PAMPANNA NAGANHALLI STATE BANK OF INDIA(508548)
110 GANGAVATHI KN-20-001-012-001/68
(DANAPUR) 		1520001012NRG24230620230747025 23/06/2023 Kamalamma 1520001012WL007632 Kamalamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863557839 MR KAMALAMMA HANUMANTHAPPA STATE BANK OF INDIA(508548)
111 GANGAVATHI KN-20-001-012-001/80
(DANAPUR) 		1520001012NRG24230620230747033 23/06/2023 Pallavi 1520001012WL007632 Pallavi 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863557841 MR B PALLAVI B UMESH STATE BANK OF INDIA(508548)
112 GANGAVATHI KN-20-001-012-001/931-A
(DANAPUR) 		1520001012NRG24230620230747055 23/06/2023 Iramma 1520001012WL007632 Iramma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863557833 ERAMMA GENERAL POST OFFICE(607245)
113 GANGAVATHI KN-20-001-012-001/987
(DANAPUR) 		1520001012NRG24230620230747067 23/06/2023 Nagamma 1520001012WL007632 Nagamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863557843 NAGAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 33720 33720
114 GANGAVATHI KN-20-001-012-001/611
(DANAPUR) 		1520001012NRG24230620230746992 23/06/2023 Vijaylaxmi 1520001012WL007632 Vijaylaxmi 00415 SBIN0021578 2248 2248 Processed 30/06/2023 2863557826 MISS VIJAYALAXMI MAHESH ARAKERI STATE BANK OF INDIA(508548)
115 GANGAVATHI KN-20-001-012-001/925-A
(DANAPUR) 		1520001012NRG24230620230747053 23/06/2023 B Kanteppa 1520001012WL007632 B Kanteppa 00415 SBIN0021578 2248 2248 Processed 30/06/2023 2863557830 MR B KANTEPPA STATE BANK OF INDIA(508548)
116 GANGAVATHI KN-20-001-012-001/935
(DANAPUR) 		1520001012NRG24230620230747057 23/06/2023 Shekshavali 1520001012WL007632 Shekshavali 00415 SBIN0021578 2248 2248 Processed 30/06/2023 2863557815 MR SHEKSHAVALI STATE BANK OF INDIA(508548)
SubTotal 6744 6744
117 GANGAVATHI KN-20-001-012-001/641
(DANAPUR) 		1520001012NRG24230620230747015 23/06/2023 SharanegOuda 1520001012WL007632 SharanegOuda 00415 SBIN0040615 2248 2248 Processed 30/06/2023 2863557840 MR SHARANE GOUDA STATE BANK OF INDIA(508548)
SubTotal 2248 2248
118 GANGAVATHI KN-20-001-012-001/392
(DANAPUR) 		1520001012NRG24230620230746949 23/06/2023 Renukamma 1520001012WL007632 Renukamma 00415 SBIN0040630 2248 2248 Processed 30/06/2023 2863557835 MR RENUKA JAGADISH STATE BANK OF INDIA(508548)
119 GANGAVATHI KN-20-001-012-001/925-A
(DANAPUR) 		1520001012NRG24230620230747054 23/06/2023 Gouramma 1520001012WL007632 Gouramma 00415 SBIN0040630 2248 2248 Processed 30/06/2023 2863557968 MRS GOURAMMA GOURAMMA STATE BANK OF INDIA(508548)
SubTotal 4496 4496
120 GANGAVATHI KN-20-001-012-001/3314
(DANAPUR) 		1520001012NRG24230620230746928 23/06/2023 Savitramma 1520001012WL007632 Savitramma 00415 SBIN0040917 2248 2248 Processed 30/06/2023 2863557918 B SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2248 2248
121 GANGAVATHI KN-20-001-012-001/552
(DANAPUR) 		1520001012NRG24230620230746965 23/06/2023 Nabi Sab 1520001012WL007632 Nabi Sab 00434 SYNB0001802 2248 2248 Processed 30/06/2023 2863557903 Nabhi sab CANARA BANK(508532)
122 GANGAVATHI KN-20-001-012-001/636
(DANAPUR) 		1520001012NRG24230620230747012 23/06/2023 Nagamma 1520001012WL007632 Nagamma 00434 SYNB0001802 2248 2248 Processed 30/06/2023 2863557881 MRS NAGAMMA STATE BANK OF INDIA(508548)
123 GANGAVATHI KN-20-001-012-001/987
(DANAPUR) 		1520001012NRG24230620230747066 23/06/2023 Amajappa 1520001012WL007632 Amajappa 00434 SYNB0001802 2248 2248 Processed 30/06/2023 2863557829 AMAJEPPA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-012-001/990
(DANAPUR) 		1520001012NRG24230620230747072 23/06/2023 Ambreshappa 1520001012WL007632 Ambreshappa 00434 SYNB0001802 2248 2248 Processed 30/06/2023 2863557912 AMBRESHAPPA GENERAL POST OFFICE(607245)
SubTotal 8992 8992
125 GANGAVATHI KN-20-001-012-001/3313
(DANAPUR) 		1520001012NRG24230620230746926 23/06/2023 Sakramma 1520001012WL007632 Sakramma 00468 UBIN0559954 2248 2248 Processed 30/06/2023 2863557827 SAKRAMMA BASAVARAJ UNION BANK OF INDIA(508500)
126 GANGAVATHI KN-20-001-012-001/391
(DANAPUR) 		1520001012NRG24230620230746946 23/06/2023 Ashabi 1520001012WL007632 Ashabi 00468 UBIN0559954 2248 2248 Processed 30/06/2023 2863557936 ASHA BEE NAJIRA SAB UNION BANK OF INDIA(508500)
127 GANGAVATHI KN-20-001-012-001/609
(DANAPUR) 		1520001012NRG24230620230746988 23/06/2023 Sharanamma 1520001012WL007632 Sharanamma 00468 UBIN0559954 2248 2248 Processed 30/06/2023 2863557962 T SHARANAMMA TYAMANESH UNION BANK OF INDIA(508500)
SubTotal 6744 6744
128 GANGAVATHI KN-20-001-012-001/80
(DANAPUR) 		1520001012NRG24230620230747031 23/06/2023 Gangamma 1520001012WL007632 Gangamma 00468 UBIN0801551 2248 2248 Processed 30/06/2023 2863557845 GANGAMMA GENERAL POST OFFICE(607245)
129 GANGAVATHI KN-20-001-012-001/80
(DANAPUR) 		1520001012NRG24230620230747032 23/06/2023 Umesh 1520001012WL007632 Umesh 00468 UBIN0801551 2248 2248 Processed 30/06/2023 2863557844 B UMESH UNION BANK OF INDIA(508500)
SubTotal 4496 4496
130 GANGAVATHI KN-20-001-012-001/622
(DANAPUR) 		1520001012NRG24230620230747005 23/06/2023 Sangappa 1520001012WL007632 Sangappa 00468 UBIN0828645 2248 2248 Processed 30/06/2023 2863557944 SANGAPPA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
131 GANGAVATHI KN-20-001-012-001/3129
(DANAPUR) 		1520001012NRG24230620230746908 23/06/2023 Basappa 1520001012WL007632 Basappa 00522 CNRB000PGB1 2248 2248 Processed 30/06/2023 2863557867 BASAVARAJ KANCHER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2248 2248
132 GANGAVATHI KN-20-001-012-001/101
(DANAPUR) 		1520001012NRG24230620230746894 23/06/2023 Shashikantappa 1520001012WL007632 Shashikantappa 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863557871 SHASHIKANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-012-001/139
(DANAPUR) 		1520001012NRG24230620230746899 23/06/2023 Ambamma 1520001012WL007632 Ambamma 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863557852 AMBAMMA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-012-001/154
(DANAPUR) 		1520001012NRG24230620230746901 23/06/2023 Parvathi 1520001012WL007632 Parvathi 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863557863 PARVATEMMA GENERAL POST OFFICE(607245)
135 GANGAVATHI KN-20-001-012-001/3128
(DANAPUR) 		1520001012NRG24230620230746906 23/06/2023 Gangamma 1520001012WL007632 Gangamma 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863557857 GANGAMMA NAGANAHALLI WO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-012-001/3128
(DANAPUR) 		1520001012NRG24230620230746905 23/06/2023 gangappa 1520001012WL007632 gangappa 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863557861 GANGAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-012-001/3128
(DANAPUR) 		1520001012NRG24230620230746907 23/06/2023 Hanumantappa 1520001012WL007632 Hanumantappa 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863557862 HANUMANTHAPPA NAGENAHALLI SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-012-001/3217
(DANAPUR) 		1520001012NRG24230620230746914 23/06/2023 Sharanamma 1520001012WL007632 Sharanamma 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863557868 MRS SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-012-001/3217
(DANAPUR) 		1520001012NRG24230620230746913 23/06/2023 swamappa 1520001012WL007632 swamappa 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863557853 SWAMAPPA KANCHER PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-012-001/3311
(DANAPUR) 		1520001012NRG24230620230746923 23/06/2023 Rajeswari 1520001012WL007632 Rajeswari 00652 PKGB0010737 2248 2248 Rejected 30/06/2023 2863557851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 GANGAVATHI KN-20-001-012-001/3345
(DANAPUR) 		1520001012NRG24230620230746933 23/06/2023 Jyoti 1520001012WL007632 Jyoti 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863557901 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-012-001/3380
(DANAPUR) 		1520001012NRG24230620230746936 23/06/2023 C R Anjanamma 1520001012WL007632 C R Anjanamma 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863557870 MRS ANJANAMMA JAMBANNA STATE BANK OF INDIA(508548)
143 GANGAVATHI KN-20-001-012-001/556
(DANAPUR) 		1520001012NRG24230620230746966 23/06/2023 Husen Peer 1520001012WL007632 Husen Peer 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863557858 HUSSAINPEER PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-012-001/556
(DANAPUR) 		1520001012NRG24230620230746967 23/06/2023 Husenbi 1520001012WL007632 Husenbi 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863557856 HUSENBI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-012-001/559
(DANAPUR) 		1520001012NRG24230620230746970 23/06/2023 Fakirappa 1520001012WL007632 Fakirappa 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863557873 PHAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-012-001/561
(DANAPUR) 		1520001012NRG24230620230746972 23/06/2023 Andamma 1520001012WL007632 Andamma 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863557872 ANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-012-001/594
(DANAPUR) 		1520001012NRG24230620230746982 23/06/2023 Virupanna 1520001012WL007632 Virupanna 00652 PKGB0010737 2248 2248 Rejected 30/06/2023 2863557850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 GANGAVATHI KN-20-001-012-001/609
(DANAPUR) 		1520001012NRG24230620230746987 23/06/2023 Yamanesh 1520001012WL007632 Yamanesh 00652 PKGB0010737 2248 2248 Rejected 30/06/2023 2863557879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 GANGAVATHI KN-20-001-012-001/612
(DANAPUR) 		1520001012NRG24230620230746994 23/06/2023 Vasanth 1520001012WL007632 Vasanth 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863557860 T VASANTAMMA VENKATESH UNION BANK OF INDIA(508500)
150 GANGAVATHI KN-20-001-012-001/614
(DANAPUR) 		1520001012NRG24230620230746997 23/06/2023 Iranna 1520001012WL007632 Iranna 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863557875 IRANNA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-012-001/614
(DANAPUR) 		1520001012NRG24230620230746996 23/06/2023 Kaveri 1520001012WL007632 Kaveri 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863557854 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-012-001/621
(DANAPUR) 		1520001012NRG24230620230747003 23/06/2023 Somamma 1520001012WL007632 Somamma 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863557859 SOMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-012-001/642
(DANAPUR) 		1520001012NRG24230620230747017 23/06/2023 Jayamma 1520001012WL007632 Jayamma 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863557855 JAYAMMA HIREMAT WO GAVISIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-012-001/847
(DANAPUR) 		1520001012NRG24230620230747038 23/06/2023 Sharanappa 1520001012WL007632 Sharanappa 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863557865 SHARANAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-012-001/85
(DANAPUR) 		1520001012NRG24230620230747041 23/06/2023 Nagamma 1520001012WL007632 Nagamma 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863557864 NAGAMMA KALAKERI WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-012-001/863-A
(DANAPUR) 		1520001012NRG24230620230747047 23/06/2023 Ningamma 1520001012WL007632 Ningamma 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863557869 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-012-001/925
(DANAPUR) 		1520001012NRG24230620230747052 23/06/2023 Gouramma 1520001012WL007632 Gouramma 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863557866 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-012-001/986
(DANAPUR) 		1520001012NRG24230620230747065 23/06/2023 Parvathi 1520001012WL007632 Parvathi 00652 PKGB0010737 2248 2248 Rejected 30/06/2023 2863557913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 60696 60696
159 GANGAVATHI KN-20-001-012-001/3383
(DANAPUR) 		1520001012NRG24230620230746937 23/06/2023 Vidya Shree 1520001012WL007632 Vidya Shree 00652 PKGB0010744 2248 2248 Processed 30/06/2023 2863557905 VIDYA SRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2248 2248
Total 357432 357432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_230623APB_FTO_205323 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 11240
2 GANGAVATHI KN1520001012_230623APB_FTO_205323 Canara Bank CNRB0000547 GANGAVATHI 8992
3 GANGAVATHI KN1520001012_230623APB_FTO_205323 Canara Bank CNRB0011802 Gangavathi 105656
4 GANGAVATHI KN1520001012_230623APB_FTO_205323 Canara Bank CNRB0011807 Sriramnagar 35968
5 GANGAVATHI KN1520001012_230623APB_FTO_205323 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 29224
6 GANGAVATHI KN1520001012_230623APB_FTO_205323 IDBI Bank IBKL0001543 Gangavati 2248
7 GANGAVATHI KN1520001012_230623APB_FTO_205323 Indian Bank IDIB000G114 Gangavathi 2248
8 GANGAVATHI KN1520001012_230623APB_FTO_205323 KARNATAKA BANK KARB0000262 GANGAVATHI 2248
9 GANGAVATHI KN1520001012_230623APB_FTO_205323 Punjab National Bank PUNB0424700 ST.JOHNS ROAD, BANGALORE 2248
10 GANGAVATHI KN1520001012_230623APB_FTO_205323 Punjab National Bank PUNB0988600 Koppal 2248
11 GANGAVATHI KN1520001012_230623APB_FTO_205323 State Bank of India SBIN0009752 GANGAVATHI 17984
12 GANGAVATHI KN1520001012_230623APB_FTO_205323 State Bank of India SBIN0020288 GANGAVATI ADB 33720
13 GANGAVATHI KN1520001012_230623APB_FTO_205323 State Bank of India SBIN0021578 MUSTUR 6744
14 GANGAVATHI KN1520001012_230623APB_FTO_205323 State Bank of India SBIN0040615 GANGAVATHI 2248
15 GANGAVATHI KN1520001012_230623APB_FTO_205323 State Bank of India SBIN0040630 KARATAGI 4496
16 GANGAVATHI KN1520001012_230623APB_FTO_205323 State Bank of India SBIN0040917 KUDITHINE 2248
17 GANGAVATHI KN1520001012_230623APB_FTO_205323 Syndicate Bank SYNB0001802 GANGAVATHI 6744
18 GANGAVATHI KN1520001012_230623APB_FTO_205323 Syndicate Bank SYNB0001802 Syndicate Bank Gangavathi 2248
19 GANGAVATHI KN1520001012_230623APB_FTO_205323 Union Bank of India UBIN0559954 KOPPAL 6744
20 GANGAVATHI KN1520001012_230623APB_FTO_205323 Union Bank of India UBIN0801551 Gangavathi 4496
21 GANGAVATHI KN1520001012_230623APB_FTO_205323 Union Bank of India UBIN0828645 Sriramnagar 2248
22 GANGAVATHI KN1520001012_230623APB_FTO_205323 Pragathi Gramin Bank CNRB000PGB1 Marali 2248
23 GANGAVATHI KN1520001012_230623APB_FTO_205323 Pragathi Krishna Gramin Bank PKGB0010737 Marali 60696
24 GANGAVATHI KN1520001012_230623APB_FTO_205323 Pragathi Krishna Gramin Bank PKGB0010744 MATAMARI 2248

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