Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:00:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_030523APB_FTO_56033
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-20-001-005-001/1
(AGOLI) 		1520001005NRG24030520230155928 03/05/2023 Husenamma 1520001005WL002321 Husenamma 00045 BARB0GANGAV 2480 2480 Processed 24/05/2023 1818531798 Husenamma BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-005-001/100
(AGOLI) 		1520001005NRG24030520230156210 03/05/2023 Ambavva 1520001005WL002322 Ambavva 00045 BARB0GANGAV 2480 2480 Processed 24/05/2023 1818531808 Ambavva BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-005-001/105
(AGOLI) 		1520001005NRG24030520230156213 03/05/2023 Yallalinga 1520001005WL002322 Yallalinga 00045 BARB0GANGAV 2170 2170 Processed 24/05/2023 1818531447 Yallalinga BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-005-001/105-A
(AGOLI) 		1520001005NRG24030520230156214 03/05/2023 Parashuramappa 1520001005WL002322 Parashuramappa 00045 BARB0GANGAV 2170 2170 Processed 24/05/2023 1818531506 PARASARAMAPPA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-005-001/105-A
(AGOLI) 		1520001005NRG24030520230156215 03/05/2023 Yallamma 1520001005WL002322 Yallamma 00045 BARB0GANGAV 2170 2170 Processed 24/05/2023 1818531507 Yallamma BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-005-001/105-B
(AGOLI) 		1520001005NRG24030520230156217 03/05/2023 Akkamma 1520001005WL002322 Akkamma 00045 BARB0GANGAV 2170 2170 Processed 24/05/2023 1818531358 Akkamma BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-005-001/105-B
(AGOLI) 		1520001005NRG24030520230156216 03/05/2023 Laxamana 1520001005WL002322 Laxamana 00045 BARB0GANGAV 2170 2170 Processed 24/05/2023 1818531505 Laxmanna BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-005-001/112
(AGOLI) 		1520001005NRG24030520230156226 03/05/2023 Shivamma 1520001005WL002322 Shivamma 00045 BARB0GANGAV 2480 2480 Processed 24/05/2023 1818531803 Shivamma BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-005-001/16
(AGOLI) 		1520001005NRG24030520230156240 03/05/2023 Basamma 1520001005WL002322 Basamma 00045 BARB0GANGAV 2480 2480 Processed 24/05/2023 1818531789 Basamma BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-005-001/201
(AGOLI) 		1520001005NRG24030520230156248 03/05/2023 Sabayya 1520001005WL002322 Sabayya 00045 BARB0GANGAV 2480 2480 Processed 24/05/2023 1818531362 SABAYYA C/O ERAPPA BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-005-001/37
(AGOLI) 		1520001005NRG24030520230156066 03/05/2023 Durugamma 1520001005WL002321 Durugamma 00045 BARB0GANGAV 2170 2170 Processed 24/05/2023 1818531806 Duragamma BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-005-001/375
(AGOLI) 		1520001005NRG24030520230156330 03/05/2023 Ramanna 1520001005WL002322 Ramanna 00045 BARB0GANGAV 2480 2480 Processed 24/05/2023 1818531796 MANJUNATH CANARA BANK(508532)
13 GANGAVATHI KN-20-001-005-001/38
(AGOLI) 		1520001005NRG24030520230156072 03/05/2023 Sharanamma 1520001005WL002321 Sharanamma 00045 BARB0GANGAV 2170 2170 Processed 24/05/2023 1818531449 Sharanamma BANK OF BARODA(606985)
14 GANGAVATHI KN-20-001-005-001/429
(AGOLI) 		1520001005NRG24030520230156103 03/05/2023 Susilamma 1520001005WL002321 Susilamma 00045 BARB0GANGAV 2480 2480 Processed 24/05/2023 1818531509 Susilamma BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-005-001/5
(AGOLI) 		1520001005NRG24030520230156130 03/05/2023 Devamma 1520001005WL002321 Devamma 00045 BARB0GANGAV 2480 2480 Processed 24/05/2023 1818531451 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-005-001/5
(AGOLI) 		1520001005NRG24030520230156127 03/05/2023 Durugappa 1520001005WL002321 Durugappa 00045 BARB0GANGAV 2480 2480 Processed 24/05/2023 1818531508 Duragamma BANK OF BARODA(606985)
17 GANGAVATHI KN-20-001-005-001/5
(AGOLI) 		1520001005NRG24030520230156129 03/05/2023 Renukamma 1520001005WL002321 Renukamma 00045 BARB0GANGAV 2480 2480 Processed 25/05/2023 1818531450 Renukamma INDIA POST PAYMENTS BANK LIMITED(508528)
18 GANGAVATHI KN-20-001-005-001/5
(AGOLI) 		1520001005NRG24030520230156128 03/05/2023 Yallappa 1520001005WL002321 Yallappa 00045 BARB0GANGAV 2480 2480 Processed 24/05/2023 1818531452 Yallappa BANK OF BARODA(606985)
19 GANGAVATHI KN-20-001-005-001/53
(AGOLI) 		1520001005NRG24030520230156145 03/05/2023 Savitremma 1520001005WL002321 Savitremma 00045 BARB0GANGAV 2170 2170 Processed 24/05/2023 1818531357 Savitramma BANK OF BARODA(606985)
20 GANGAVATHI KN-20-001-005-001/601
(AGOLI) 		1520001005NRG24030520230156428 03/05/2023 Indremma 1520001005WL002322 Indremma 00045 BARB0GANGAV 2480 2480 Processed 24/05/2023 1818531356 INDREMMA BANK OF BARODA(606985)
21 GANGAVATHI KN-20-001-005-001/85
(AGOLI) 		1520001005NRG24030520230156454 03/05/2023 Indreppa 1520001005WL002322 Indreppa 00045 BARB0GANGAV 2480 2480 Processed 24/05/2023 1818531448 Indrappa BANK OF BARODA(606985)
22 GANGAVATHI KN-20-001-005-002/348
(AGOLI) 		1520001005NRG24030520230155903 03/05/2023 Durugamma 1520001005WL002319 Durugamma 00045 BARB0GANGAV 4326 4326 Processed 24/05/2023 1818531797 Durgamma BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-005-002/602
(AGOLI) 		1520001005NRG24030520230155907 03/05/2023 Hanumantappa 1520001005WL002319 Hanumantappa 00045 BARB0GANGAV 4326 4326 Processed 24/05/2023 1818531799 Hanumanta BANK OF BARODA(606985)
24 GANGAVATHI KN-20-001-005-003/2063
(AGOLI) 		1520001005NRG24030520230155910 03/05/2023 Laxmi 1520001005WL002319 Laxmi 00045 BARB0GANGAV 4326 4326 Processed 24/05/2023 1818531504 LAKSHMI BANK OF BARODA(606985)
SubTotal 62578 62578
25 GANGAVATHI KN-20-001-005-001/1
(AGOLI) 		1520001005NRG24030520230155930 03/05/2023 Kiran 1520001005WL002321 Kiran 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531380 KIRAN CANARA BANK(508532)
26 GANGAVATHI KN-20-001-005-001/1
(AGOLI) 		1520001005NRG24030520230155927 03/05/2023 Pampanna 1520001005WL002321 Pampanna 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531719 PAMPANNA MUDAKAPPA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-005-001/10
(AGOLI) 		1520001005NRG24030520230156208 03/05/2023 Durugappa 1520001005WL002322 Durugappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531709 DHARMARAJA S O SANNA DURUGAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-005-001/10
(AGOLI) 		1520001005NRG24030520230156206 03/05/2023 Earamma 1520001005WL002322 Earamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531575 ERAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-005-001/10
(AGOLI) 		1520001005NRG24030520230156207 03/05/2023 Ramesh 1520001005WL002322 Ramesh 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531463 RAMESH S O SANNA DURUGAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-005-001/100
(AGOLI) 		1520001005NRG24030520230156209 03/05/2023 Yallappa 1520001005WL002322 Yallappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531488 YELLAPPA S O PAWADEPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-005-001/103
(AGOLI) 		1520001005NRG24030520230155933 03/05/2023 Sanneppa 1520001005WL002321 Sanneppa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531705 S HANUMAPPA YAMANAPPA ALLALLI CANARA BANK(508532)
32 GANGAVATHI KN-20-001-005-001/103
(AGOLI) 		1520001005NRG24030520230155936 03/05/2023 Sharanappa 1520001005WL002321 Sharanappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531623 SHARANAPPA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-005-001/104
(AGOLI) 		1520001005NRG24030520230155937 03/05/2023 Maddaneppa 1520001005WL002321 Maddaneppa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531497 MADDANAPPA S O SURAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-005-001/104
(AGOLI) 		1520001005NRG24030520230155938 03/05/2023 Maddaneppa 1520001005WL002321 Maddaneppa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531486 Ningamma BANK OF BARODA(606985)
35 GANGAVATHI KN-20-001-005-001/104
(AGOLI) 		1520001005NRG24030520230155939 03/05/2023 Nagamma 1520001005WL002321 Nagamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531622 NAGAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-005-001/105
(AGOLI) 		1520001005NRG24030520230156211 03/05/2023 Hanumamma 1520001005WL002322 Hanumamma 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531434 SMT HANUMAMMA W O INDRAPPA ALLOLLI CANARA BANK(508532)
37 GANGAVATHI KN-20-001-005-001/105
(AGOLI) 		1520001005NRG24030520230156212 03/05/2023 Indreppa 1520001005WL002322 Indreppa 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531688 INDRAPPA AXIS BANK(607153)
38 GANGAVATHI KN-20-001-005-001/105-D
(AGOLI) 		1520001005NRG24030520230156219 03/05/2023 Nagamma 1520001005WL002322 Nagamma 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531653 NAGAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-005-001/105-D
(AGOLI) 		1520001005NRG24030520230156218 03/05/2023 Yamanurappa 1520001005WL002322 Yamanurappa 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531395 YAMANURAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-005-001/107
(AGOLI) 		1520001005NRG24030520230156221 03/05/2023 Durugamma 1520001005WL002322 Durugamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531665 DURUGAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-005-001/107-A
(AGOLI) 		1520001005NRG24030520230156222 03/05/2023 Nagamma 1520001005WL002322 Nagamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531403 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-005-001/107-A
(AGOLI) 		1520001005NRG24030520230156223 03/05/2023 Nagappa 1520001005WL002322 Nagappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531400 NAGAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-005-001/108
(AGOLI) 		1520001005NRG24030520230155941 03/05/2023 Huligemma 1520001005WL002321 Huligemma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531602 HULIGEMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-005-001/11
(AGOLI) 		1520001005NRG24030520230155945 03/05/2023 Ambresh 1520001005WL002321 Ambresh 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531617 AMBRESH CANARA BANK(508532)
45 GANGAVATHI KN-20-001-005-001/11
(AGOLI) 		1520001005NRG24030520230155942 03/05/2023 Hanumappa 1520001005WL002321 Hanumappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531547 HANUMAPPA S O BASAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-005-001/11
(AGOLI) 		1520001005NRG24030520230155944 03/05/2023 Manjunath 1520001005WL002321 Manjunath 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531616 MANJUNATH CANARA BANK(508532)
47 GANGAVATHI KN-20-001-005-001/112
(AGOLI) 		1520001005NRG24030520230156225 03/05/2023 Bettappa 1520001005WL002322 Bettappa 00078 CNRB0000547 2480 2480 Processed 25/05/2023 1818531761 Bettappa INDIA POST PAYMENTS BANK LIMITED(508528)
48 GANGAVATHI KN-20-001-005-001/112
(AGOLI) 		1520001005NRG24030520230156224 03/05/2023 Yamanurappa 1520001005WL002322 Yamanurappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531338 DURAGAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-005-001/114
(AGOLI) 		1520001005NRG24030520230156228 03/05/2023 Indremma 1520001005WL002322 Indremma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531437 SMT INDRAMMA W O SHIVAPUTRAPPA KURI CANARA BANK(508532)
50 GANGAVATHI KN-20-001-005-001/114
(AGOLI) 		1520001005NRG24030520230156227 03/05/2023 Shivaputrappa 1520001005WL002322 Shivaputrappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531698 Shivaputrappa BANK OF BARODA(606985)
51 GANGAVATHI KN-20-001-005-001/118
(AGOLI) 		1520001005NRG24030520230156230 03/05/2023 Balappa 1520001005WL002322 Balappa 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531683 BALAPPA K CANARA BANK(508532)
52 GANGAVATHI KN-20-001-005-001/12
(AGOLI) 		1520001005NRG24030520230156231 03/05/2023 Fakiramma 1520001005WL002322 Fakiramma 00078 CNRB0000547 2480 2480 Processed 25/05/2023 1818531340 Fakiramma INDIA POST PAYMENTS BANK LIMITED(508528)
53 GANGAVATHI KN-20-001-005-001/12-A
(AGOLI) 		1520001005NRG24030520230156234 03/05/2023 Maruti 1520001005WL002322 Maruti 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531571 MARUTHI CANARA BANK(508532)
54 GANGAVATHI KN-20-001-005-001/12-B
(AGOLI) 		1520001005NRG24030520230156235 03/05/2023 Veeranna 1520001005WL002322 Veeranna 00078 CNRB0000547 2480 2480 Processed 25/05/2023 1818531654 Veeranna INDIA POST PAYMENTS BANK LIMITED(508528)
55 GANGAVATHI KN-20-001-005-001/13
(AGOLI) 		1520001005NRG24030520230156237 03/05/2023 durugappa 1520001005WL002322 durugappa 00078 CNRB0000547 2480 2480 Processed 25/05/2023 1818531682 durugappa INDIA POST PAYMENTS BANK LIMITED(508528)
56 GANGAVATHI KN-20-001-005-001/13
(AGOLI) 		1520001005NRG24030520230156238 03/05/2023 Hanumavva 1520001005WL002322 Hanumavva 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531629 HANUMAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-005-001/13
(AGOLI) 		1520001005NRG24030520230156239 03/05/2023 Hanumavva 1520001005WL002322 Hanumavva 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531630 HANAMAVVA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-005-001/14
(AGOLI) 		1520001005NRG24030520230155949 03/05/2023 Amaravva 1520001005WL002321 Amaravva 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531663 AMBARAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-005-001/14
(AGOLI) 		1520001005NRG24030520230155948 03/05/2023 Naregouda 1520001005WL002321 Naregouda 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531440 KENGERI NAREGOUDA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-005-001/16
(AGOLI) 		1520001005NRG24030520230156241 03/05/2023 Manjunath 1520001005WL002322 Manjunath 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531790 MANJUNATH S O BHEEMAPPA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-005-001/17
(AGOLI) 		1520001005NRG24030520230155954 03/05/2023 GEETHA 1520001005WL002321 GEETHA 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531464 GEETHA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-005-001/17
(AGOLI) 		1520001005NRG24030520230155952 03/05/2023 Mallamma 1520001005WL002321 Mallamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531749 MRS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
63 GANGAVATHI KN-20-001-005-001/18
(AGOLI) 		1520001005NRG24030520230156242 03/05/2023 hirehanumantappa 1520001005WL002322 hirehanumantappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531712 HIREHANUMAPPA BALAPPA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-005-001/18
(AGOLI) 		1520001005NRG24030520230156243 03/05/2023 Shantamma 1520001005WL002322 Shantamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531517 SHANTAMMA GENERAL POST OFFICE(607245)
65 GANGAVATHI KN-20-001-005-001/20
(AGOLI) 		1520001005NRG24030520230156244 03/05/2023 Yamanurappa 1520001005WL002322 Yamanurappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531723 YAMANURAPPA S O SANNA HANUMAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-005-001/2034
(AGOLI) 		1520001005NRG24030520230155955 03/05/2023 Amaregouda 1520001005WL002321 Amaregouda 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531534 AMAREGOUDA S O AMAJEGOUDA POLICE PATIL CANARA BANK(508532)
67 GANGAVATHI KN-20-001-005-001/2034
(AGOLI) 		1520001005NRG24030520230155957 03/05/2023 Amaregouda 1520001005WL002321 Amaregouda 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531535 Mr. PRAHLADA INDIAN BANK(607105)
68 GANGAVATHI KN-20-001-005-001/2034
(AGOLI) 		1520001005NRG24030520230155958 03/05/2023 Amaregouda 1520001005WL002321 Amaregouda 00078 CNRB0000547 2480 2480 Processed 25/05/2023 1818531536 Sharanamma . IDFC BANK LIMITED(608117)
69 GANGAVATHI KN-20-001-005-001/2034
(AGOLI) 		1520001005NRG24030520230155956 03/05/2023 Renukamma 1520001005WL002321 Renukamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531612 RENUKAA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-005-001/2041
(AGOLI) 		1520001005NRG24030520230155960 03/05/2023 Nandini 1520001005WL002321 Nandini 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531556 NANDINI W O VINOD KUMAR CANARA BANK(508532)
71 GANGAVATHI KN-20-001-005-001/2045
(AGOLI) 		1520001005NRG24030520230156249 03/05/2023 samma 1520001005WL002322 samma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531552 SIDDALINGAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-005-001/2065
(AGOLI) 		1520001005NRG24030520230156251 03/05/2023 Manjappa 1520001005WL002322 Manjappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531567 MANJAPPA KANKI S O DURUGAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-005-001/2079
(AGOLI) 		1520001005NRG24030520230156253 03/05/2023 Huligemma 1520001005WL002322 Huligemma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531584 HULIGEMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-005-001/2079
(AGOLI) 		1520001005NRG24030520230156254 03/05/2023 Malleshappa 1520001005WL002322 Malleshappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531772 MALLESHAPPA S O DURUGAPPA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-005-001/21
(AGOLI) 		1520001005NRG24030520230156256 03/05/2023 Nagaraj 1520001005WL002322 Nagaraj 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531729 NAGARAJ SO HIRE DURUGAPPA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-005-001/2114
(AGOLI) 		1520001005NRG24030520230156262 03/05/2023 Durugappa 1520001005WL002322 Durugappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531382 DURUGAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-005-001/2114
(AGOLI) 		1520001005NRG24030520230156260 03/05/2023 Hanumantappa 1520001005WL002322 Hanumantappa 00078 CNRB0000547 2480 2480 Processed 25/05/2023 1818531752 Hanumantappa . IDFC BANK LIMITED(608117)
78 GANGAVATHI KN-20-001-005-001/2114
(AGOLI) 		1520001005NRG24030520230156259 03/05/2023 Hanumavva 1520001005WL002322 Hanumavva 00078 CNRB0000547 2480 2480 Rejected 24/05/2023 1818531499 Account closed
79 GANGAVATHI KN-20-001-005-001/2114-A
(AGOLI) 		1520001005NRG24030520230156263 03/05/2023 Sharanappa 1520001005WL002322 Sharanappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531759 SHARANAPPA KANKI CANARA BANK(508532)
80 GANGAVATHI KN-20-001-005-001/2115
(AGOLI) 		1520001005NRG24030520230155961 03/05/2023 Ningamma 1520001005WL002321 Ningamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531694 Mrs. NINGAMMA INDIAN BANK(607105)
81 GANGAVATHI KN-20-001-005-001/2116
(AGOLI) 		1520001005NRG24030520230155965 03/05/2023 Gouramma 1520001005WL002321 Gouramma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531438 MRS GOURAMMA STATE BANK OF INDIA(508548)
82 GANGAVATHI KN-20-001-005-001/2116
(AGOLI) 		1520001005NRG24030520230155967 03/05/2023 Ravi 1520001005WL002321 Ravi 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531406 RAVI CANARA BANK(508532)
83 GANGAVATHI KN-20-001-005-001/2117
(AGOLI) 		1520001005NRG24030520230155970 03/05/2023 Manjappa 1520001005WL002321 Manjappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531468 MANJUNATH CANARA BANK(508532)
84 GANGAVATHI KN-20-001-005-001/2117
(AGOLI) 		1520001005NRG24030520230155969 03/05/2023 Nilamma 1520001005WL002321 Nilamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531399 NILAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-005-001/2117
(AGOLI) 		1520001005NRG24030520230155968 03/05/2023 Shianandappa 1520001005WL002321 Shianandappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531553 SHIVANANDAPPA SO BHEERAPPA LINGADALLI CANARA BANK(508532)
86 GANGAVATHI KN-20-001-005-001/2119
(AGOLI) 		1520001005NRG24030520230155972 03/05/2023 Shanmukappa 1520001005WL002321 Shanmukappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531779 SHANMUKAPPA S O DURUGAPPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-005-001/2119
(AGOLI) 		1520001005NRG24030520230155973 03/05/2023 Sharadamma 1520001005WL002321 Sharadamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531775 SHARADAMMA NAVALI W O SHANMUKAPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-005-001/2131
(AGOLI) 		1520001005NRG24030520230155974 03/05/2023 Malleshappa 1520001005WL002321 Malleshappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531476 MALLESHAPPA S O BAL CANARA BANK(508532)
89 GANGAVATHI KN-20-001-005-001/2133
(AGOLI) 		1520001005NRG24030520230156265 03/05/2023 Devappa 1520001005WL002322 Devappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531755 DEVAPPA KANKI S O DURUGAPPA KANKI CANARA BANK(508532)
90 GANGAVATHI KN-20-001-005-001/2133
(AGOLI) 		1520001005NRG24030520230156266 03/05/2023 G Saraswathi 1520001005WL002322 G Saraswathi 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531644 G SARASWATHI CANARA BANK(508532)
91 GANGAVATHI KN-20-001-005-001/2133-A
(AGOLI) 		1520001005NRG24030520230156267 03/05/2023 Basavaraj 1520001005WL002322 Basavaraj 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531637 BASAVARAJ CANARA BANK(508532)
92 GANGAVATHI KN-20-001-005-001/2133-A
(AGOLI) 		1520001005NRG24030520230156268 03/05/2023 Savita 1520001005WL002322 Savita 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531597 SAVITA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-005-001/2146
(AGOLI) 		1520001005NRG24030520230156269 03/05/2023 Sanna Nariyappa 1520001005WL002322 Sanna Nariyappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531760 SANNA NARIYAPPA S O HUCHAPPA KENGARI CANARA BANK(508532)
94 GANGAVATHI KN-20-001-005-001/2146
(AGOLI) 		1520001005NRG24030520230156270 03/05/2023 Shankramma 1520001005WL002322 Shankramma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531577 SHANKRAMMA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-005-001/2149
(AGOLI) 		1520001005NRG24030520230155978 03/05/2023 Bhimanna 1520001005WL002321 Bhimanna 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531679 BHIMANNA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-005-001/2150
(AGOLI) 		1520001005NRG24030520230156271 03/05/2023 Shankramma 1520001005WL002322 Shankramma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531620 Shankramma BANK OF BARODA(606985)
97 GANGAVATHI KN-20-001-005-001/2153
(AGOLI) 		1520001005NRG24030520230155980 03/05/2023 Parvatamma 1520001005WL002321 Parvatamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531587 PARAMMA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-005-001/2153
(AGOLI) 		1520001005NRG24030520230155979 03/05/2023 Ramanna 1520001005WL002321 Ramanna 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531523 RAMANNA S O DURUGAPPA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-005-001/2165
(AGOLI) 		1520001005NRG24030520230155981 03/05/2023 Akkamahadevi 1520001005WL002321 Akkamahadevi 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531603 AKKAMAHADEVI CANARA BANK(508532)
100 GANGAVATHI KN-20-001-005-001/2165
(AGOLI) 		1520001005NRG24030520230155982 03/05/2023 Sharanappa Hugar 1520001005WL002321 Sharanappa Hugar 00078 CNRB0000547 1550 1550 Processed 24/05/2023 1818531692 SHARANAPPA GURAPPA HUGAR CANARA BANK(508532)
101 GANGAVATHI KN-20-001-005-001/2170
(AGOLI) 		1520001005NRG24030520230156274 03/05/2023 Nirmala 1520001005WL002322 Nirmala 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531635 NIRMALA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-005-001/2181
(AGOLI) 		1520001005NRG24030520230156277 03/05/2023 Laxmidevi 1520001005WL002322 Laxmidevi 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531529 LAXMI DEVI W O MANJUNATHA KENGERI CANARA BANK(508532)
103 GANGAVATHI KN-20-001-005-001/2181
(AGOLI) 		1520001005NRG24030520230156276 03/05/2023 Manjunath 1520001005WL002322 Manjunath 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531445 MANJUNATHA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-005-001/2182
(AGOLI) 		1520001005NRG24030520230156278 03/05/2023 Odappa 1520001005WL002322 Odappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531439 ODAPPA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-005-001/2183
(AGOLI) 		1520001005NRG24030520230155984 03/05/2023 Amaresh 1520001005WL002321 Amaresh 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531638 AMARESH CANARA BANK(508532)
106 GANGAVATHI KN-20-001-005-001/2218
(AGOLI) 		1520001005NRG24030520230155986 03/05/2023 Huligemma 1520001005WL002321 Huligemma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531391 HULIGAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-005-001/2218
(AGOLI) 		1520001005NRG24030520230155985 03/05/2023 Nagamma 1520001005WL002321 Nagamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531662 NAGAMMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-005-001/2219
(AGOLI) 		1520001005NRG24030520230156280 03/05/2023 Devamma 1520001005WL002322 Devamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531593 DEVAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-005-001/2222
(AGOLI) 		1520001005NRG24030520230155987 03/05/2023 Ningappa 1520001005WL002321 Ningappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531685 NINGAPPA S O PAVADEPPA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-005-001/2238
(AGOLI) 		1520001005NRG24030520230155993 03/05/2023 Lalitamma 1520001005WL002321 Lalitamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531600 LALITHA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-005-001/2262
(AGOLI) 		1520001005NRG24030520230156283 03/05/2023 Yallamma 1520001005WL002322 Yallamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531669 YALLAMMA W O NAGAPPA VADDER CANARA BANK(508532)
112 GANGAVATHI KN-20-001-005-001/2281
(AGOLI) 		1520001005NRG24030520230155996 03/05/2023 Devamma 1520001005WL002321 Devamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531594 DEVAMMA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-005-001/2281
(AGOLI) 		1520001005NRG24030520230155995 03/05/2023 Durugappa 1520001005WL002321 Durugappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531366 DURUGAPPA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-005-001/2282
(AGOLI) 		1520001005NRG24030520230156284 03/05/2023 Durugamma 1520001005WL002322 Durugamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531377 DURUGAMMA ARAPURA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-005-001/2283
(AGOLI) 		1520001005NRG24030520230156286 03/05/2023 Durugamma 1520001005WL002322 Durugamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531559 DURUGAMMA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-005-001/2283
(AGOLI) 		1520001005NRG24030520230156285 03/05/2023 Kenchamma 1520001005WL002322 Kenchamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531342 KENCHAMMA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-005-001/2283
(AGOLI) 		1520001005NRG24030520230156287 03/05/2023 Yallamma 1520001005WL002322 Yallamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531651 YALLAMMA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-005-001/2284
(AGOLI) 		1520001005NRG24030520230155997 03/05/2023 Durugappa 1520001005WL002321 Durugappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531474 DURUGAPPA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-005-001/2292
(AGOLI) 		1520001005NRG24030520230156289 03/05/2023 mmkkkk 1520001005WL002322 mmkkkk 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531678 AMBRAPPA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-005-001/2295
(AGOLI) 		1520001005NRG24030520230156291 03/05/2023 Hanumantappa 1520001005WL002322 Hanumantappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531642 HANUMANTAPPA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-005-001/23
(AGOLI) 		1520001005NRG24030520230155998 03/05/2023 Amarappa 1520001005WL002321 Amarappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531754 AMARAPPA VADRAKALA S O BASAPPA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-005-001/23
(AGOLI) 		1520001005NRG24030520230156000 03/05/2023 Nagaraja 1520001005WL002321 Nagaraja 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531396 Mr. NAGARAJA INDIAN BANK(607105)
123 GANGAVATHI KN-20-001-005-001/23
(AGOLI) 		1520001005NRG24030520230155999 03/05/2023 Shankramma 1520001005WL002321 Shankramma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531757 SHANKRAMMA VADRAKALA W O AMARAPPA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-005-001/2313
(AGOLI) 		1520001005NRG24030520230156292 03/05/2023 Yamanurappa 1520001005WL002322 Yamanurappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531605 YAMANURAPPA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-005-001/2314
(AGOLI) 		1520001005NRG24030520230156001 03/05/2023 Durugappa 1520001005WL002321 Durugappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531780 DURUGAPPA S O SHEKARAPPA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-005-001/2314
(AGOLI) 		1520001005NRG24030520230156002 03/05/2023 Lakshmi 1520001005WL002321 Lakshmi 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531352 LAKSHMI CANARA BANK(508532)
127 GANGAVATHI KN-20-001-005-001/232
(AGOLI) 		1520001005NRG24030520230156004 03/05/2023 Huligemma 1520001005WL002321 Huligemma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531742 HULIGEMMA W O DURAGAPPA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-005-001/232
(AGOLI) 		1520001005NRG24030520230156005 03/05/2023 Maddanemma 1520001005WL002321 Maddanemma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531619 MADDANAMMA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-005-001/232-A
(AGOLI) 		1520001005NRG24030520230156008 03/05/2023 Hanumamma 1520001005WL002321 Hanumamma 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531609 HANUMAVVA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-005-001/232-A
(AGOLI) 		1520001005NRG24030520230156006 03/05/2023 Musigeppa 1520001005WL002321 Musigeppa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531645 MASIGEPP CANARA BANK(508532)
131 GANGAVATHI KN-20-001-005-001/2338
(AGOLI) 		1520001005NRG24030520230156014 03/05/2023 Ratnamma 1520001005WL002321 Ratnamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531405 RATNAMMA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-005-001/2338
(AGOLI) 		1520001005NRG24030520230156013 03/05/2023 Sharanappa 1520001005WL002321 Sharanappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531404 SHARANAPPA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-005-001/2339
(AGOLI) 		1520001005NRG24030520230156015 03/05/2023 Lakshmi 1520001005WL002321 Lakshmi 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531413 MISS LAKSHMI HANUMAPPA STATE BANK OF INDIA(508548)
134 GANGAVATHI KN-20-001-005-001/235
(AGOLI) 		1520001005NRG24030520230156016 03/05/2023 Durugeshappa 1520001005WL002321 Durugeshappa 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531522 Durugappa BANK OF BARODA(606985)
135 GANGAVATHI KN-20-001-005-001/235
(AGOLI) 		1520001005NRG24030520230156018 03/05/2023 Krishna 1520001005WL002321 Krishna 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531610 KRISHNA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-005-001/235
(AGOLI) 		1520001005NRG24030520230156017 03/05/2023 Mahesh 1520001005WL002321 Mahesh 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531639 MAHESH CANARA BANK(508532)
137 GANGAVATHI KN-20-001-005-001/236-A
(AGOLI) 		1520001005NRG24030520230156297 03/05/2023 Durugesh 1520001005WL002322 Durugesh 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531381 DURUGESH CANARA BANK(508532)
138 GANGAVATHI KN-20-001-005-001/236-A
(AGOLI) 		1520001005NRG24030520230156295 03/05/2023 Nirupadeppa 1520001005WL002322 Nirupadeppa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531585 NIRUPAADEPP CANARA BANK(508532)
139 GANGAVATHI KN-20-001-005-001/237
(AGOLI) 		1520001005NRG24030520230156019 03/05/2023 Hanumantappa 1520001005WL002321 Hanumantappa 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531484 HANUMANTAPPA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-005-001/237
(AGOLI) 		1520001005NRG24030520230156020 03/05/2023 Rudramma 1520001005WL002321 Rudramma 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531751 RUDRAMMA W O HANUMAPPA CANARA BANK(508532)
141 GANGAVATHI KN-20-001-005-001/238
(AGOLI) 		1520001005NRG24030520230156022 03/05/2023 Durugamma 1520001005WL002321 Durugamma 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531579 DURAGAMMA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-005-001/238
(AGOLI) 		1520001005NRG24030520230156021 03/05/2023 Sanneppa 1520001005WL002321 Sanneppa 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531768 SANYAPPA S O BASAPPA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-005-001/240
(AGOLI) 		1520001005NRG24030520230156023 03/05/2023 Dyamamma 1520001005WL002321 Dyamamma 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531589 DYAMAVVA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-005-001/240
(AGOLI) 		1520001005NRG24030520230156026 03/05/2023 Maruti 1520001005WL002321 Maruti 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531378 MARUTESH MAADINALA CANARA BANK(508532)
145 GANGAVATHI KN-20-001-005-001/240
(AGOLI) 		1520001005NRG24030520230156025 03/05/2023 Sharanappa 1520001005WL002321 Sharanappa 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531626 SHARANAPPA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-005-001/242
(AGOLI) 		1520001005NRG24030520230156028 03/05/2023 Hanumamma 1520001005WL002321 Hanumamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531777 HANUMAVVA CANARA BANK(508532)
147 GANGAVATHI KN-20-001-005-001/242
(AGOLI) 		1520001005NRG24030520230156027 03/05/2023 Yamanurappa 1520001005WL002321 Yamanurappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531495 YAMANURAPPA S O HANUMAPPA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-005-001/243
(AGOLI) 		1520001005NRG24030520230156298 03/05/2023 Nagamma 1520001005WL002322 Nagamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531733 NAGAMMA B HDFC BANK LTD(607152)
149 GANGAVATHI KN-20-001-005-001/246
(AGOLI) 		1520001005NRG24030520230156030 03/05/2023 Durugamma 1520001005WL002321 Durugamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531731 DURAGAMMA YAMANAPPA CANARA BANK(508532)
150 GANGAVATHI KN-20-001-005-001/246
(AGOLI) 		1520001005NRG24030520230156031 03/05/2023 Hanumanti 1520001005WL002321 Hanumanti 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531363 HANUMAMMA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-005-001/247
(AGOLI) 		1520001005NRG24030520230156033 03/05/2023 Ambruth 1520001005WL002321 Ambruth 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531740 AMBRUTA CANARA BANK(508532)
152 GANGAVATHI KN-20-001-005-001/247
(AGOLI) 		1520001005NRG24030520230156034 03/05/2023 Anjinemma 1520001005WL002321 Anjinemma 00078 CNRB0000547 2480 2480 Rejected 24/05/2023 1818531741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 GANGAVATHI KN-20-001-005-001/247
(AGOLI) 		1520001005NRG24030520230156032 03/05/2023 Yamanurappa 1520001005WL002321 Yamanurappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531528 YAMANOORAPPA IDBI BANK(607095)
154 GANGAVATHI KN-20-001-005-001/247-A
(AGOLI) 		1520001005NRG24030520230156300 03/05/2023 Duragappa 1520001005WL002322 Duragappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531624 DURAGAPPA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-005-001/247-A
(AGOLI) 		1520001005NRG24030520230156302 03/05/2023 K Pooja 1520001005WL002322 K Pooja 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531411 K POOJA CANARA BANK(508532)
156 GANGAVATHI KN-20-001-005-001/25
(AGOLI) 		1520001005NRG24030520230156303 03/05/2023 Hanumappa 1520001005WL002322 Hanumappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531401 HANUMAPPA CANARA BANK(508532)
157 GANGAVATHI KN-20-001-005-001/27
(AGOLI) 		1520001005NRG24030520230156306 03/05/2023 Durugamma 1520001005WL002322 Durugamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531640 DURUGAMMA CANARA BANK(508532)
158 GANGAVATHI KN-20-001-005-001/27
(AGOLI) 		1520001005NRG24030520230156305 03/05/2023 Durugappa 1520001005WL002322 Durugappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531485 DURUGAPPA S O SHIVAPPA CANARA BANK(508532)
159 GANGAVATHI KN-20-001-005-001/27
(AGOLI) 		1520001005NRG24030520230156307 03/05/2023 Hanumantappa 1520001005WL002322 Hanumantappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531646 HANUMANTH CANARA BANK(508532)
160 GANGAVATHI KN-20-001-005-001/27-B
(AGOLI) 		1520001005NRG24030520230156038 03/05/2023 Jyothi 1520001005WL002321 Jyothi 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531343 JYOTHI MAADINALA CANARA BANK(508532)
161 GANGAVATHI KN-20-001-005-001/270
(AGOLI) 		1520001005NRG24030520230156040 03/05/2023 Ambresh 1520001005WL002321 Ambresh 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531745 AMARESH S O HIRENAREGALLAPPA CANARA BANK(508532)
162 GANGAVATHI KN-20-001-005-001/270
(AGOLI) 		1520001005NRG24030520230156039 03/05/2023 Dyamamma 1520001005WL002321 Dyamamma 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531590 DYAMAMMA CANARA BANK(508532)
163 GANGAVATHI KN-20-001-005-001/275
(AGOLI) 		1520001005NRG24030520230156041 03/05/2023 Dyamanna 1520001005WL002321 Dyamanna 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531722 DYAMANNA S O ANJANAMMA CANARA BANK(508532)
164 GANGAVATHI KN-20-001-005-001/275
(AGOLI) 		1520001005NRG24030520230156042 03/05/2023 Eramma 1520001005WL002321 Eramma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531660 ERAMMA CANARA BANK(508532)
165 GANGAVATHI KN-20-001-005-001/279-A
(AGOLI) 		1520001005NRG24030520230156311 03/05/2023 Durugamma 1520001005WL002322 Durugamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531436 SMT DURUGAMMA CANARA BANK(508532)
166 GANGAVATHI KN-20-001-005-001/279-A
(AGOLI) 		1520001005NRG24030520230156309 03/05/2023 Yamanurappa 1520001005WL002322 Yamanurappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531480 YAMANURAPPA K S O M CANARA BANK(508532)
167 GANGAVATHI KN-20-001-005-001/28
(AGOLI) 		1520001005NRG24030520230156313 03/05/2023 Annamma 1520001005WL002322 Annamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531560 ANNAMMA CANARA BANK(508532)
168 GANGAVATHI KN-20-001-005-001/28
(AGOLI) 		1520001005NRG24030520230156312 03/05/2023 Bharamappa 1520001005WL002322 Bharamappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531727 BHARAMAPPA S O PHAKIRAPPA CANARA BANK(508532)
169 GANGAVATHI KN-20-001-005-001/28
(AGOLI) 		1520001005NRG24030520230156314 03/05/2023 Ravikumar 1520001005WL002322 Ravikumar 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531728 RAVIKUMAR TALAVAR S O BHARAMAPPA CANARA BANK(508532)
170 GANGAVATHI KN-20-001-005-001/282-C
(AGOLI) 		1520001005NRG24030520230156043 03/05/2023 Hirelingappa 1520001005WL002321 Hirelingappa 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531408 HIRELINGAPPA CANARA BANK(508532)
171 GANGAVATHI KN-20-001-005-001/287
(AGOLI) 		1520001005NRG24030520230156046 03/05/2023 Muttanna 1520001005WL002321 Muttanna 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531659 MUTTANNA CANARA BANK(508532)
172 GANGAVATHI KN-20-001-005-001/287
(AGOLI) 		1520001005NRG24030520230156047 03/05/2023 Nirmala 1520001005WL002321 Nirmala 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531695 NIRMALA CANARA BANK(508532)
173 GANGAVATHI KN-20-001-005-001/287
(AGOLI) 		1520001005NRG24030520230156045 03/05/2023 Savitha 1520001005WL002321 Savitha 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531614 SAVITA CANARA BANK(508532)
174 GANGAVATHI KN-20-001-005-001/287
(AGOLI) 		1520001005NRG24030520230156044 03/05/2023 Siddamma 1520001005WL002321 Siddamma 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531493 SIDDAMMA W O YALLAPPA CANARA BANK(508532)
175 GANGAVATHI KN-20-001-005-001/287-B
(AGOLI) 		1520001005NRG24030520230156315 03/05/2023 Neelamma 1520001005WL002322 Neelamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531598 NEELAMMA CANARA BANK(508532)
176 GANGAVATHI KN-20-001-005-001/29
(AGOLI) 		1520001005NRG24030520230156318 03/05/2023 Ningamma 1520001005WL002322 Ningamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531544 NINGAMMA W O OMKARI GOUDA CANARA BANK(508532)
177 GANGAVATHI KN-20-001-005-001/29
(AGOLI) 		1520001005NRG24030520230156317 03/05/2023 Omakargouda 1520001005WL002322 Omakargouda 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531482 ONKARAGOUDA S O AMAJAGOUDA CANARA BANK(508532)
178 GANGAVATHI KN-20-001-005-001/29-A
(AGOLI) 		1520001005NRG24030520230156048 03/05/2023 Naregouda 1520001005WL002321 Naregouda 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531674 Naregowda BANK OF BARODA(606985)
179 GANGAVATHI KN-20-001-005-001/298
(AGOLI) 		1520001005NRG24030520230156319 03/05/2023 Durugappa 1520001005WL002322 Durugappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531765 DURUGAPPA S O IRAPPA CANARA BANK(508532)
180 GANGAVATHI KN-20-001-005-001/299
(AGOLI) 		1520001005NRG24030520230156050 03/05/2023 Hanumantappa 1520001005WL002321 Hanumantappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531521 HANUMAPPA S O MARIYA CANARA BANK(508532)
181 GANGAVATHI KN-20-001-005-001/3
(AGOLI) 		1520001005NRG24030520230156055 03/05/2023 Ayyamma 1520001005WL002321 Ayyamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531634 AYYAMMA CANARA BANK(508532)
182 GANGAVATHI KN-20-001-005-001/3
(AGOLI) 		1520001005NRG24030520230156052 03/05/2023 Hanumantappa 1520001005WL002321 Hanumantappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531738 Muttanna BANK OF BARODA(606985)
183 GANGAVATHI KN-20-001-005-001/3
(AGOLI) 		1520001005NRG24030520230156053 03/05/2023 Hanumantappa 1520001005WL002321 Hanumantappa 00078 CNRB0000547 2480 2480 Processed 25/05/2023 1818531739 Hanumanthappa . IDFC BANK LIMITED(608117)
184 GANGAVATHI KN-20-001-005-001/3
(AGOLI) 		1520001005NRG24030520230156054 03/05/2023 Yamanamma 1520001005WL002321 Yamanamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531537 YAMANAMMA W O MUTTANNA CANARA BANK(508532)
185 GANGAVATHI KN-20-001-005-001/301
(AGOLI) 		1520001005NRG24030520230156056 03/05/2023 Hanumantapp 1520001005WL002321 Hanumantapp 00078 CNRB0000547 2170 2170 Rejected 24/05/2023 1818531489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 GANGAVATHI KN-20-001-005-001/301
(AGOLI) 		1520001005NRG24030520230156058 03/05/2023 Kariyamma 1520001005WL002321 Kariyamma 00078 CNRB0000547 2170 2170 Processed 25/05/2023 1818531372 Kariyamma INDIA POST PAYMENTS BANK LIMITED(508528)
187 GANGAVATHI KN-20-001-005-001/303
(AGOLI) 		1520001005NRG24030520230156320 03/05/2023 Nirupadeppa 1520001005WL002322 Nirupadeppa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531541 NIRUPADAPPA S O AMBRAPPA CANARA BANK(508532)
188 GANGAVATHI KN-20-001-005-001/305
(AGOLI) 		1520001005NRG24030520230156325 03/05/2023 Prakash 1520001005WL002322 Prakash 00078 CNRB0000547 2480 2480 Processed 25/05/2023 1818531369 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
189 GANGAVATHI KN-20-001-005-001/31
(AGOLI) 		1520001005NRG24030520230156059 03/05/2023 Shavantremma 1520001005WL002321 Shavantremma 00078 CNRB0000547 2170 2170 Rejected 24/05/2023 1818531735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 GANGAVATHI KN-20-001-005-001/32
(AGOLI) 		1520001005NRG24030520230156328 03/05/2023 Sharanappa 1520001005WL002322 Sharanappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531672 SHARANAPPA CANARA BANK(508532)
191 GANGAVATHI KN-20-001-005-001/35
(AGOLI) 		1520001005NRG24030520230156060 03/05/2023 Durugappa 1520001005WL002321 Durugappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531711 DURUGAPPA CANARA BANK(508532)
192 GANGAVATHI KN-20-001-005-001/35
(AGOLI) 		1520001005NRG24030520230156062 03/05/2023 Hanumantha 1520001005WL002321 Hanumantha 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531649 HANUMANTAPPA IDBI BANK(607095)
193 GANGAVATHI KN-20-001-005-001/37
(AGOLI) 		1520001005NRG24030520230156067 03/05/2023 Parashuram 1520001005WL002321 Parashuram 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531409 PARASHURAM CANARA BANK(508532)
194 GANGAVATHI KN-20-001-005-001/375
(AGOLI) 		1520001005NRG24030520230156329 03/05/2023 Bhimavva 1520001005WL002322 Bhimavva 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531792 Dyamavva BANK OF BARODA(606985)
195 GANGAVATHI KN-20-001-005-001/375
(AGOLI) 		1520001005NRG24030520230156332 03/05/2023 Sharnappa 1520001005WL002322 Sharnappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531676 Sharanappa BANK OF BARODA(606985)
196 GANGAVATHI KN-20-001-005-001/377
(AGOLI) 		1520001005NRG24030520230156068 03/05/2023 Hanumantappa 1520001005WL002321 Hanumantappa 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531770 HANUMANTAPPA S O PADIYAPPA CANARA BANK(508532)
197 GANGAVATHI KN-20-001-005-001/377
(AGOLI) 		1520001005NRG24030520230156069 03/05/2023 Yallappa 1520001005WL002321 Yallappa 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531753 YALLAPPA S O PADIYAPPA CANARA BANK(508532)
198 GANGAVATHI KN-20-001-005-001/38-A
(AGOLI) 		1520001005NRG24030520230156073 03/05/2023 Renukamma 1520001005WL002321 Renukamma 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531693 RENUKAMMA CANARA BANK(508532)
199 GANGAVATHI KN-20-001-005-001/38-A
(AGOLI) 		1520001005NRG24030520230156074 03/05/2023 Yallappa 1520001005WL002321 Yallappa 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531596 YALLAPPA CANARA BANK(508532)
200 GANGAVATHI KN-20-001-005-001/382
(AGOLI) 		1520001005NRG24030520230156333 03/05/2023 Krishna 1520001005WL002322 Krishna 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531532 KRISHNA IDBI BANK(607095)
201 GANGAVATHI KN-20-001-005-001/382
(AGOLI) 		1520001005NRG24030520230156334 03/05/2023 Lakshmi 1520001005WL002322 Lakshmi 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531583 LAKSHMI CANARA BANK(508532)
202 GANGAVATHI KN-20-001-005-001/383
(AGOLI) 		1520001005NRG24030520230156075 03/05/2023 Bhuvanesha 1520001005WL002321 Bhuvanesha 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531530 BHUVANESH CANARA BANK(508532)
203 GANGAVATHI KN-20-001-005-001/386
(AGOLI) 		1520001005NRG24030520230156335 03/05/2023 Durugappa 1520001005WL002322 Durugappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531710 DURUGAPPA FAKEERAPPA CANARA BANK(508532)
204 GANGAVATHI KN-20-001-005-001/386
(AGOLI) 		1520001005NRG24030520230156336 03/05/2023 Hanumavva 1520001005WL002322 Hanumavva 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531601 HANUMAVVA CANARA BANK(508532)
205 GANGAVATHI KN-20-001-005-001/386
(AGOLI) 		1520001005NRG24030520230156338 03/05/2023 Manjula 1520001005WL002322 Manjula 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531673 MANJULA CANARA BANK(508532)
206 GANGAVATHI KN-20-001-005-001/386
(AGOLI) 		1520001005NRG24030520230156337 03/05/2023 Rajakumar 1520001005WL002322 Rajakumar 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531562 RAJAKUMAR TALAVAR S O HIRE DURUGAPPA CANARA BANK(508532)
207 GANGAVATHI KN-20-001-005-001/39
(AGOLI) 		1520001005NRG24030520230156339 03/05/2023 Balappa 1520001005WL002322 Balappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531721 BALAPPA S O MALLAPPA CANARA BANK(508532)
208 GANGAVATHI KN-20-001-005-001/39
(AGOLI) 		1520001005NRG24030520230156341 03/05/2023 Yamanamma 1520001005WL002322 Yamanamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531657 YAMANAMMA CANARA BANK(508532)
209 GANGAVATHI KN-20-001-005-001/39-A
(AGOLI) 		1520001005NRG24030520230156342 03/05/2023 Hanumantappa 1520001005WL002322 Hanumantappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531410 MR HANUMANTAPPA HANUMANTAPPA STATE BANK OF INDIA(508548)
210 GANGAVATHI KN-20-001-005-001/4
(AGOLI) 		1520001005NRG24030520230156077 03/05/2023 Anjanamma 1520001005WL002321 Anjanamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531743 ANJANAMMA W O DYAMAPPA CANARA BANK(508532)
211 GANGAVATHI KN-20-001-005-001/4
(AGOLI) 		1520001005NRG24030520230156078 03/05/2023 Durugamma 1520001005WL002321 Durugamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531615 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-005-001/4
(AGOLI) 		1520001005NRG24030520230156079 03/05/2023 Manjappa 1520001005WL002321 Manjappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531613 MANJAPPA CANARA BANK(508532)
213 GANGAVATHI KN-20-001-005-001/4
(AGOLI) 		1520001005NRG24030520230156081 03/05/2023 Somappa 1520001005WL002321 Somappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531736 SOMAPPA ANJANAMMA CANARA BANK(508532)
214 GANGAVATHI KN-20-001-005-001/40
(AGOLI) 		1520001005NRG24030520230156345 03/05/2023 Manjunath 1520001005WL002322 Manjunath 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531402 MANJUNATH CANARA BANK(508532)
215 GANGAVATHI KN-20-001-005-001/40
(AGOLI) 		1520001005NRG24030520230156344 03/05/2023 Yamanappa 1520001005WL002322 Yamanappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531763 YAMANAPPA S O ERAPPA CANARA BANK(508532)
216 GANGAVATHI KN-20-001-005-001/40-A
(AGOLI) 		1520001005NRG24030520230156346 03/05/2023 Ramanna 1520001005WL002322 Ramanna 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531501 RAMANNA CANARA BANK(508532)
217 GANGAVATHI KN-20-001-005-001/404
(AGOLI) 		1520001005NRG24030520230156348 03/05/2023 Annamma 1520001005WL002322 Annamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531569 HONNAVVA W O YALLAPPA CANARA BANK(508532)
218 GANGAVATHI KN-20-001-005-001/404
(AGOLI) 		1520001005NRG24030520230156351 03/05/2023 Jayakumar 1520001005WL002322 Jayakumar 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531367 JAYAKUMAR S O YALLAPPA CANARA BANK(508532)
219 GANGAVATHI KN-20-001-005-001/404
(AGOLI) 		1520001005NRG24030520230156349 03/05/2023 Siddamma 1520001005WL002322 Siddamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531568 SIDDAMMA W O YALLAPPA CANARA BANK(508532)
220 GANGAVATHI KN-20-001-005-001/404
(AGOLI) 		1520001005NRG24030520230156350 03/05/2023 Vijayakumar 1520001005WL002322 Vijayakumar 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531368 VIJAYAKUMAR S O YALLAPPA CANARA BANK(508532)
221 GANGAVATHI KN-20-001-005-001/404
(AGOLI) 		1520001005NRG24030520230156347 03/05/2023 Yallappa 1520001005WL002322 Yallappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531527 YELLAPPA S O YAMUNAP CANARA BANK(508532)
222 GANGAVATHI KN-20-001-005-001/407-A
(AGOLI) 		1520001005NRG24030520230156083 03/05/2023 Laxmamma 1520001005WL002321 Laxmamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531607 LAXMAMMA CANARA BANK(508532)
223 GANGAVATHI KN-20-001-005-001/407-A
(AGOLI) 		1520001005NRG24030520230156085 03/05/2023 Mounesh 1520001005WL002321 Mounesh 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531691 MOUNESHA CANARA BANK(508532)
224 GANGAVATHI KN-20-001-005-001/407-A
(AGOLI) 		1520001005NRG24030520230156084 03/05/2023 Shankar 1520001005WL002321 Shankar 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531467 SHANKARA CANARA BANK(508532)
225 GANGAVATHI KN-20-001-005-001/407-A
(AGOLI) 		1520001005NRG24030520230156082 03/05/2023 Sharanappa 1520001005WL002321 Sharanappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531525 SHARANAPPA S O DURUGAPPA CANARA BANK(508532)
226 GANGAVATHI KN-20-001-005-001/41-A
(AGOLI) 		1520001005NRG24030520230156352 03/05/2023 Sanna durugappa 1520001005WL002322 Sanna durugappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531548 SANNA DURAGAPPA ICICI BANK LTD(508534)
227 GANGAVATHI KN-20-001-005-001/414-A
(AGOLI) 		1520001005NRG24030520230156086 03/05/2023 Virupanna 1520001005WL002321 Virupanna 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531478 VIRUPANNA G CANARA BANK(508532)
228 GANGAVATHI KN-20-001-005-001/415
(AGOLI) 		1520001005NRG24030520230156355 03/05/2023 Shakuntala 1520001005WL002322 Shakuntala 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531604 SHAKUNTALA CANARA BANK(508532)
229 GANGAVATHI KN-20-001-005-001/415
(AGOLI) 		1520001005NRG24030520230156356 03/05/2023 Sumangala 1520001005WL002322 Sumangala 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531466 SUMANGALA CANARA BANK(508532)
230 GANGAVATHI KN-20-001-005-001/418
(AGOLI) 		1520001005NRG24030520230156357 03/05/2023 Kotresh 1520001005WL002322 Kotresh 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531543 KOTRESH A G PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-005-001/419
(AGOLI) 		1520001005NRG24030520230156361 03/05/2023 Ramesh 1520001005WL002322 Ramesh 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531412 RAMESH CANARA BANK(508532)
232 GANGAVATHI KN-20-001-005-001/419
(AGOLI) 		1520001005NRG24030520230156358 03/05/2023 Rudrappa 1520001005WL002322 Rudrappa 00078 CNRB0000547 2480 2480 Processed 25/05/2023 1818531758 Rudrappa . IDFC BANK LIMITED(608117)
233 GANGAVATHI KN-20-001-005-001/419
(AGOLI) 		1520001005NRG24030520230156359 03/05/2023 Rudrappa 1520001005WL002322 Rudrappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531531 HANUMAMMA W O RUDRAPPA CANARA BANK(508532)
234 GANGAVATHI KN-20-001-005-001/419
(AGOLI) 		1520001005NRG24030520230156360 03/05/2023 Yamanoorappa 1520001005WL002322 Yamanoorappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531398 YAMANOORAPPA CANARA BANK(508532)
235 GANGAVATHI KN-20-001-005-001/42
(AGOLI) 		1520001005NRG24030520230156362 03/05/2023 Ramappa 1520001005WL002322 Ramappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531782 HANUMAMMA CANARA BANK(508532)
236 GANGAVATHI KN-20-001-005-001/422
(AGOLI) 		1520001005NRG24030520230156363 03/05/2023 Parashurama 1520001005WL002322 Parashurama 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531546 PARSHURAM S O FAKEERAPPA CANARA BANK(508532)
237 GANGAVATHI KN-20-001-005-001/423
(AGOLI) 		1520001005NRG24030520230156090 03/05/2023 Chandrashekar 1520001005WL002321 Chandrashekar 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531373 CHANDRASHEKHAR CANARA BANK(508532)
238 GANGAVATHI KN-20-001-005-001/423
(AGOLI) 		1520001005NRG24030520230156089 03/05/2023 Earamma 1520001005WL002321 Earamma 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531686 ERAMMA CANARA BANK(508532)
239 GANGAVATHI KN-20-001-005-001/424
(AGOLI) 		1520001005NRG24030520230156094 03/05/2023 Mahesh 1520001005WL002321 Mahesh 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531376 MAHESH CANARA BANK(508532)
240 GANGAVATHI KN-20-001-005-001/424
(AGOLI) 		1520001005NRG24030520230156093 03/05/2023 Manjunath 1520001005WL002321 Manjunath 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531611 MANJUNATHA CANARA BANK(508532)
241 GANGAVATHI KN-20-001-005-001/424
(AGOLI) 		1520001005NRG24030520230156091 03/05/2023 Nagappa 1520001005WL002321 Nagappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531444 NAGAPPA CANARA BANK(508532)
242 GANGAVATHI KN-20-001-005-001/424
(AGOLI) 		1520001005NRG24030520230156092 03/05/2023 Shantamma 1520001005WL002321 Shantamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531433 SMT SHANTAMMA W O NAGAPPA KENGERI CANARA BANK(508532)
243 GANGAVATHI KN-20-001-005-001/425
(AGOLI) 		1520001005NRG24030520230156096 03/05/2023 Nagaranta 1520001005WL002321 Nagaranta 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531606 NAGARATNA CANARA BANK(508532)
244 GANGAVATHI KN-20-001-005-001/425
(AGOLI) 		1520001005NRG24030520230156095 03/05/2023 Yamnurappa 1520001005WL002321 Yamnurappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531769 YAMNURAPPA S O MANAPPA CANARA BANK(508532)
245 GANGAVATHI KN-20-001-005-001/427
(AGOLI) 		1520001005NRG24030520230156099 03/05/2023 Savitri 1520001005WL002321 Savitri 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531591 SAVITHRI CANARA BANK(508532)
246 GANGAVATHI KN-20-001-005-001/429
(AGOLI) 		1520001005NRG24030520230156102 03/05/2023 Devappa 1520001005WL002321 Devappa 00078 CNRB0000547 2480 2480 Rejected 24/05/2023 1818531491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 GANGAVATHI KN-20-001-005-001/43-A
(AGOLI) 		1520001005NRG24030520230156107 03/05/2023 Shivamma 1520001005WL002321 Shivamma 00078 CNRB0000547 2170 2170 Processed 25/05/2023 1818531675 Shivamma . IDFC BANK LIMITED(608117)
248 GANGAVATHI KN-20-001-005-001/43-A
(AGOLI) 		1520001005NRG24030520230156106 03/05/2023 Yamanavva 1520001005WL002321 Yamanavva 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531580 YAMANAVVA CANARA BANK(508532)
249 GANGAVATHI KN-20-001-005-001/43-B
(AGOLI) 		1520001005NRG24030520230156109 03/05/2023 Durugamma 1520001005WL002321 Durugamma 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531574 DURAGAMMA CANARA BANK(508532)
250 GANGAVATHI KN-20-001-005-001/43-B
(AGOLI) 		1520001005NRG24030520230156108 03/05/2023 Durugappa 1520001005WL002321 Durugappa 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531756 DURAGAPPA S O JOGAPPA CANARA BANK(508532)
251 GANGAVATHI KN-20-001-005-001/430
(AGOLI) 		1520001005NRG24030520230156111 03/05/2023 Nagaraj 1520001005WL002321 Nagaraj 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531717 NAGARAJ DURAGAPPA CANARA BANK(508532)
252 GANGAVATHI KN-20-001-005-001/431
(AGOLI) 		1520001005NRG24030520230156114 03/05/2023 Eramma 1520001005WL002321 Eramma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531490 ERAMMA W O RAMANNA HADAPAD CANARA BANK(508532)
253 GANGAVATHI KN-20-001-005-001/431
(AGOLI) 		1520001005NRG24030520230156115 03/05/2023 Navinakumar 1520001005WL002321 Navinakumar 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531371 NAVEEN KUMAR CANARA BANK(508532)
254 GANGAVATHI KN-20-001-005-001/431
(AGOLI) 		1520001005NRG24030520230156113 03/05/2023 Shantamma 1520001005WL002321 Shantamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531631 Shantamma BANK OF BARODA(606985)
255 GANGAVATHI KN-20-001-005-001/432
(AGOLI) 		1520001005NRG24030520230156116 03/05/2023 Hanumantappa 1520001005WL002321 Hanumantappa 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531533 HANUMANTHAPPA S O NAREGALLAPPA KENGERI CANARA BANK(508532)
256 GANGAVATHI KN-20-001-005-001/432
(AGOLI) 		1520001005NRG24030520230156117 03/05/2023 Manjula 1520001005WL002321 Manjula 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531582 MANJULA CANARA BANK(508532)
257 GANGAVATHI KN-20-001-005-001/432
(AGOLI) 		1520001005NRG24030520230156118 03/05/2023 Nirmala Kengari 1520001005WL002321 Nirmala Kengari 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531379 NIRMALA CANARA BANK(508532)
258 GANGAVATHI KN-20-001-005-001/434
(AGOLI) 		1520001005NRG24030520230156120 03/05/2023 Manjula 1520001005WL002321 Manjula 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531666 MANJULA CANARA BANK(508532)
259 GANGAVATHI KN-20-001-005-001/434
(AGOLI) 		1520001005NRG24030520230156119 03/05/2023 Yamanurappa 1520001005WL002321 Yamanurappa 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531725 YAMANURAPPA S O HANUMAPPA CANARA BANK(508532)
260 GANGAVATHI KN-20-001-005-001/44-A
(AGOLI) 		1520001005NRG24030520230156122 03/05/2023 Geetha 1520001005WL002321 Geetha 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531545 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-005-001/45
(AGOLI) 		1520001005NRG24030520230156367 03/05/2023 Neelamma 1520001005WL002322 Neelamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531791 NEELAMMA W O HANAMANTAPPA CANARA BANK(508532)
262 GANGAVATHI KN-20-001-005-001/46
(AGOLI) 		1520001005NRG24030520230156369 03/05/2023 Bettappa 1520001005WL002322 Bettappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531443 BETTAPPA CANARA BANK(508532)
263 GANGAVATHI KN-20-001-005-001/46
(AGOLI) 		1520001005NRG24030520230156370 03/05/2023 Bettappa 1520001005WL002322 Bettappa 00078 CNRB0000547 2480 2480 Processed 25/05/2023 1818531810 Laxamamma . IDFC BANK LIMITED(608117)
264 GANGAVATHI KN-20-001-005-001/48
(AGOLI) 		1520001005NRG24030520230156375 03/05/2023 Basavaraj 1520001005WL002322 Basavaraj 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531621 BASAVARAJ CANARA BANK(508532)
265 GANGAVATHI KN-20-001-005-001/48
(AGOLI) 		1520001005NRG24030520230156374 03/05/2023 Parasappa 1520001005WL002322 Parasappa 00078 CNRB0000547 2480 2480 Processed 25/05/2023 1818531720 Parasappa . IDFC BANK LIMITED(608117)
266 GANGAVATHI KN-20-001-005-001/49
(AGOLI) 		1520001005NRG24030520230156124 03/05/2023 Durugamma 1520001005WL002321 Durugamma 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531628 DURUGAMMA CANARA BANK(508532)
267 GANGAVATHI KN-20-001-005-001/49
(AGOLI) 		1520001005NRG24030520230156123 03/05/2023 Karadeppa 1520001005WL002321 Karadeppa 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531718 KARADIHANUMANTHAPPA CANARA BANK(508532)
268 GANGAVATHI KN-20-001-005-001/49
(AGOLI) 		1520001005NRG24030520230156125 03/05/2023 Sharanamma 1520001005WL002321 Sharanamma 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531633 SHARANAMMA CANARA BANK(508532)
269 GANGAVATHI KN-20-001-005-001/50
(AGOLI) 		1520001005NRG24030520230156132 03/05/2023 Hanmantha 1520001005WL002321 Hanmantha 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531608 HANUMANTHA CANARA BANK(508532)
270 GANGAVATHI KN-20-001-005-001/50
(AGOLI) 		1520001005NRG24030520230156134 03/05/2023 Hanumavva 1520001005WL002321 Hanumavva 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531650 MISS HANUMAVVA HANUMAPPA VALMIKI STATE BANK OF INDIA(508548)
271 GANGAVATHI KN-20-001-005-001/50
(AGOLI) 		1520001005NRG24030520230156133 03/05/2023 Mariyappa 1520001005WL002321 Mariyappa 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531526 Mariyappa BANK OF BARODA(606985)
272 GANGAVATHI KN-20-001-005-001/50
(AGOLI) 		1520001005NRG24030520230156131 03/05/2023 Shyamamma 1520001005WL002321 Shyamamma 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531776 Shavamma BANK OF BARODA(606985)
273 GANGAVATHI KN-20-001-005-001/51
(AGOLI) 		1520001005NRG24030520230155901 03/05/2023 Bhagavantappa 1520001005WL002319 Bhagavantappa 00078 CNRB0000547 4326 4326 Processed 25/05/2023 1818531737 BHAGAVANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
274 GANGAVATHI KN-20-001-005-001/51-A
(AGOLI) 		1520001005NRG24030520230156135 03/05/2023 Naregallappa 1520001005WL002321 Naregallappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531748 NAREGALLAPPA S O BALAPPA CANARA BANK(508532)
275 GANGAVATHI KN-20-001-005-001/52
(AGOLI) 		1520001005NRG24030520230156140 03/05/2023 Durugamma 1520001005WL002321 Durugamma 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531492 DURUGAMMA W O SHEKARAPPA CANARA BANK(508532)
276 GANGAVATHI KN-20-001-005-001/52-A
(AGOLI) 		1520001005NRG24030520230156142 03/05/2023 Huligemma 1520001005WL002321 Huligemma 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531687 HULIGEMMA CANARA BANK(508532)
277 GANGAVATHI KN-20-001-005-001/53
(AGOLI) 		1520001005NRG24030520230156144 03/05/2023 Ningappa 1520001005WL002321 Ningappa 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531540 LINGAPPA CANARA BANK(508532)
278 GANGAVATHI KN-20-001-005-001/53
(AGOLI) 		1520001005NRG24030520230156143 03/05/2023 Yallappa 1520001005WL002321 Yallappa 00078 CNRB0000547 2170 2170 Processed 25/05/2023 1818531487 YALLAPPA METHGAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 GANGAVATHI KN-20-001-005-001/53-A
(AGOLI) 		1520001005NRG24030520230156146 03/05/2023 Ambresh 1520001005WL002321 Ambresh 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531750 AMBRESH CANARA BANK(508532)
280 GANGAVATHI KN-20-001-005-001/53-A
(AGOLI) 		1520001005NRG24030520230156147 03/05/2023 Huligemma 1520001005WL002321 Huligemma 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531565 HULIGEMMA W O AMARESHAPPA METAGALLA CANARA BANK(508532)
281 GANGAVATHI KN-20-001-005-001/54
(AGOLI) 		1520001005NRG24030520230156377 03/05/2023 Manjunath 1520001005WL002322 Manjunath 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531716 MANJUNATH SANGAPPA METHAGALA CANARA BANK(508532)
282 GANGAVATHI KN-20-001-005-001/540
(AGOLI) 		1520001005NRG24030520230156380 03/05/2023 Prabhakar 1520001005WL002322 Prabhakar 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531374 PRABHAKAR CHOUDKI CANARA BANK(508532)
283 GANGAVATHI KN-20-001-005-001/541
(AGOLI) 		1520001005NRG24030520230156382 03/05/2023 Huligemma 1520001005WL002322 Huligemma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531542 HULIGEMMA W O NAGAPPA CANARA BANK(508532)
284 GANGAVATHI KN-20-001-005-001/541
(AGOLI) 		1520001005NRG24030520230156383 03/05/2023 Ravikumar 1520001005WL002322 Ravikumar 00078 CNRB0000547 2480 2480 Processed 25/05/2023 1818531360 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
285 GANGAVATHI KN-20-001-005-001/541-A
(AGOLI) 		1520001005NRG24030520230156384 03/05/2023 Lakshmi 1520001005WL002322 Lakshmi 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531680 LAKSHMI CANARA BANK(508532)
286 GANGAVATHI KN-20-001-005-001/542
(AGOLI) 		1520001005NRG24030520230156385 03/05/2023 Nagappa 1520001005WL002322 Nagappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531762 NAGAPPA S O MALLAPPA CANARA BANK(508532)
287 GANGAVATHI KN-20-001-005-001/542
(AGOLI) 		1520001005NRG24030520230156386 03/05/2023 Nagaraj 1520001005WL002322 Nagaraj 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531668 NAGARAJ CANARA BANK(508532)
288 GANGAVATHI KN-20-001-005-001/542
(AGOLI) 		1520001005NRG24030520230156387 03/05/2023 Sumangala 1520001005WL002322 Sumangala 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531667 SUMANGALA CANARA BANK(508532)
289 GANGAVATHI KN-20-001-005-001/556
(AGOLI) 		1520001005NRG24030520230156389 03/05/2023 Durugesh 1520001005WL002322 Durugesh 00078 CNRB0000547 2480 2480 Processed 25/05/2023 1818531652 Durugesh INDIA POST PAYMENTS BANK LIMITED(508528)
290 GANGAVATHI KN-20-001-005-001/556
(AGOLI) 		1520001005NRG24030520230156388 03/05/2023 Hanumamma 1520001005WL002322 Hanumamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531341 HANUMAMMA N HDFC BANK LTD(607152)
291 GANGAVATHI KN-20-001-005-001/556
(AGOLI) 		1520001005NRG24030520230156390 03/05/2023 Jayamma 1520001005WL002322 Jayamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531671 JAYAMMA CANARA BANK(508532)
292 GANGAVATHI KN-20-001-005-001/557
(AGOLI) 		1520001005NRG24030520230156392 03/05/2023 Yallappa 1520001005WL002322 Yallappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531715 YALLAPPA JOGAHANAMAPPA CANARA BANK(508532)
293 GANGAVATHI KN-20-001-005-001/558
(AGOLI) 		1520001005NRG24030520230156395 03/05/2023 Ambresh 1520001005WL002322 Ambresh 00078 CNRB0000547 2480 2480 Processed 25/05/2023 1818531563 Ambresh INDIA POST PAYMENTS BANK LIMITED(508528)
294 GANGAVATHI KN-20-001-005-001/558
(AGOLI) 		1520001005NRG24030520230156396 03/05/2023 Maruti 1520001005WL002322 Maruti 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531689 MARUTI CANARA BANK(508532)
295 GANGAVATHI KN-20-001-005-001/558
(AGOLI) 		1520001005NRG24030520230156393 03/05/2023 Sharanappa 1520001005WL002322 Sharanappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531473 SHARANAPPA CANARA BANK(508532)
296 GANGAVATHI KN-20-001-005-001/558-A
(AGOLI) 		1520001005NRG24030520230156397 03/05/2023 Bharamappa 1520001005WL002322 Bharamappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531441 Bharamappa BANK OF BARODA(606985)
297 GANGAVATHI KN-20-001-005-001/558-A
(AGOLI) 		1520001005NRG24030520230156399 03/05/2023 Muttanna 1520001005WL002322 Muttanna 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531557 MUTTANNA CANARA BANK(508532)
298 GANGAVATHI KN-20-001-005-001/559
(AGOLI) 		1520001005NRG24030520230156403 03/05/2023 Basavaraj 1520001005WL002322 Basavaraj 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531641 BASAVARAJ CANARA BANK(508532)
299 GANGAVATHI KN-20-001-005-001/559
(AGOLI) 		1520001005NRG24030520230156402 03/05/2023 Hucchappa 1520001005WL002322 Hucchappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531370 HUCHHAPPA CANARA BANK(508532)
300 GANGAVATHI KN-20-001-005-001/561
(AGOLI) 		1520001005NRG24030520230156405 03/05/2023 Amarayya thatha 1520001005WL002322 Amarayya thatha 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531518 AMARAYYA THATHA S O NEELAKANTAYYA CANARA BANK(508532)
301 GANGAVATHI KN-20-001-005-001/563
(AGOLI) 		1520001005NRG24030520230156149 03/05/2023 Amarappa 1520001005WL002321 Amarappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531778 AMARAPPA S O DURAGAPPA NAVALI CANARA BANK(508532)
302 GANGAVATHI KN-20-001-005-001/563
(AGOLI) 		1520001005NRG24030520230156151 03/05/2023 Bhagymma 1520001005WL002321 Bhagymma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531397 BHAGYAMMA CANARA BANK(508532)
303 GANGAVATHI KN-20-001-005-001/563
(AGOLI) 		1520001005NRG24030520230156148 03/05/2023 Hanumamma 1520001005WL002321 Hanumamma 00078 CNRB0000547 2480 2480 Processed 25/05/2023 1818531558 Hanumamma INDIA POST PAYMENTS BANK LIMITED(508528)
304 GANGAVATHI KN-20-001-005-001/563
(AGOLI) 		1520001005NRG24030520230156150 03/05/2023 Sarada 1520001005WL002321 Sarada 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531599 SARADAA CANARA BANK(508532)
305 GANGAVATHI KN-20-001-005-001/564
(AGOLI) 		1520001005NRG24030520230156154 03/05/2023 Duragappa 1520001005WL002321 Duragappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531407 DURAGAPPA CANARA BANK(508532)
306 GANGAVATHI KN-20-001-005-001/564
(AGOLI) 		1520001005NRG24030520230156153 03/05/2023 Kanakamma 1520001005WL002321 Kanakamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531684 Kanakamma Hattigudda BANK OF BARODA(606985)
307 GANGAVATHI KN-20-001-005-001/565
(AGOLI) 		1520001005NRG24030520230156406 03/05/2023 Bhasusab 1520001005WL002322 Bhasusab 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531703 BASHA SAB HUSSAIN SAB CANARA BANK(508532)
308 GANGAVATHI KN-20-001-005-001/565
(AGOLI) 		1520001005NRG24030520230156408 03/05/2023 Mabusab 1520001005WL002322 Mabusab 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531364 MABUSAB CANARA BANK(508532)
309 GANGAVATHI KN-20-001-005-001/565
(AGOLI) 		1520001005NRG24030520230156407 03/05/2023 Raziya begam 1520001005WL002322 Raziya begam 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531661 RAJIYABEGUM CANARA BANK(508532)
310 GANGAVATHI KN-20-001-005-001/566
(AGOLI) 		1520001005NRG24030520230156157 03/05/2023 Eramma 1520001005WL002321 Eramma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531353 ERAMMA CANARA BANK(508532)
311 GANGAVATHI KN-20-001-005-001/567
(AGOLI) 		1520001005NRG24030520230156409 03/05/2023 chandramma 1520001005WL002322 chandramma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531555 CHANDRAMMA GENERAL POST OFFICE(607245)
312 GANGAVATHI KN-20-001-005-001/569
(AGOLI) 		1520001005NRG24030520230156162 03/05/2023 Huligemma 1520001005WL002321 Huligemma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531648 HULIGEMMA CANARA BANK(508532)
313 GANGAVATHI KN-20-001-005-001/569
(AGOLI) 		1520001005NRG24030520230156159 03/05/2023 Mallappa 1520001005WL002321 Mallappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531431 MALLAPPA KENGERI CANARA BANK(508532)
314 GANGAVATHI KN-20-001-005-001/569
(AGOLI) 		1520001005NRG24030520230156160 03/05/2023 Ningamma 1520001005WL002321 Ningamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531435 SMT NINGAMMA W O MALLAPPA KENGERI CANARA BANK(508532)
315 GANGAVATHI KN-20-001-005-001/571
(AGOLI) 		1520001005NRG24030520230156411 03/05/2023 Renukamma 1520001005WL002322 Renukamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531774 RENUKAMMA W O VIRUPANNA CANARA BANK(508532)
316 GANGAVATHI KN-20-001-005-001/572
(AGOLI) 		1520001005NRG24030520230156412 03/05/2023 Nagappa 1520001005WL002322 Nagappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531550 NAGAPPA UNION BANK OF INDIA(508500)
317 GANGAVATHI KN-20-001-005-001/573
(AGOLI) 		1520001005NRG24030520230156165 03/05/2023 Basamma 1520001005WL002321 Basamma 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531627 BASAMMA CANARA BANK(508532)
318 GANGAVATHI KN-20-001-005-001/573
(AGOLI) 		1520001005NRG24030520230156164 03/05/2023 Karadi Hanumathppa 1520001005WL002321 Karadi Hanumathppa 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531773 KARADI HANUMANTAPPA S O YAMANAPPA CANARA BANK(508532)
319 GANGAVATHI KN-20-001-005-001/573
(AGOLI) 		1520001005NRG24030520230156163 03/05/2023 Maruti 1520001005WL002321 Maruti 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531375 MARUTI CANARA BANK(508532)
320 GANGAVATHI KN-20-001-005-001/575
(AGOLI) 		1520001005NRG24030520230156414 03/05/2023 Ishappa 1520001005WL002322 Ishappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531561 ISHAPPA S O PARASHAPPA CANARA BANK(508532)
321 GANGAVATHI KN-20-001-005-001/576
(AGOLI) 		1520001005NRG24030520230156416 03/05/2023 Huligemma 1520001005WL002322 Huligemma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531730 HULIGEMMA SHIVALINGAPPA CANARA BANK(508532)
322 GANGAVATHI KN-20-001-005-001/58
(AGOLI) 		1520001005NRG24030520230156418 03/05/2023 Bharamappa 1520001005WL002322 Bharamappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531494 BHARAMAPPA CANARA BANK(508532)
323 GANGAVATHI KN-20-001-005-001/58
(AGOLI) 		1520001005NRG24030520230156419 03/05/2023 Durugappa 1520001005WL002322 Durugappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531551 DURUGAPPA VADDARAKAL SO VHARAMAPPA CANARA BANK(508532)
324 GANGAVATHI KN-20-001-005-001/58
(AGOLI) 		1520001005NRG24030520230156417 03/05/2023 Renukamma 1520001005WL002322 Renukamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531581 RENUKAMMA CANARA BANK(508532)
325 GANGAVATHI KN-20-001-005-001/59
(AGOLI) 		1520001005NRG24030520230156166 03/05/2023 Kallappa 1520001005WL002321 Kallappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531764 KALLAPPA VADDARAKALA S O DEVAPPA CANARA BANK(508532)
326 GANGAVATHI KN-20-001-005-001/6
(AGOLI) 		1520001005NRG24030520230156420 03/05/2023 Galemma 1520001005WL002322 Galemma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531734 GALEMMA DURAGAPPA CANARA BANK(508532)
327 GANGAVATHI KN-20-001-005-001/60
(AGOLI) 		1520001005NRG24030520230156424 03/05/2023 Durugamma 1520001005WL002322 Durugamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531592 Durugamma BANK OF BARODA(606985)
328 GANGAVATHI KN-20-001-005-001/60
(AGOLI) 		1520001005NRG24030520230156426 03/05/2023 Dyamanagouda 1520001005WL002322 Dyamanagouda 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531465 DYAMANAGOUDA CANARA BANK(508532)
329 GANGAVATHI KN-20-001-005-001/60
(AGOLI) 		1520001005NRG24030520230156425 03/05/2023 Krishanegouda 1520001005WL002322 Krishanegouda 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531767 KRISHNAGOUDA CANARA BANK(508532)
330 GANGAVATHI KN-20-001-005-001/601
(AGOLI) 		1520001005NRG24030520230156427 03/05/2023 Hanumantappa 1520001005WL002322 Hanumantappa 00078 CNRB0000547 2480 2480 Rejected 24/05/2023 1818531365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 GANGAVATHI KN-20-001-005-001/61
(AGOLI) 		1520001005NRG24030520230156429 03/05/2023 Virupanagouda 1520001005WL002322 Virupanagouda 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531496 VIRUPANNA CANARA BANK(508532)
332 GANGAVATHI KN-20-001-005-001/63
(AGOLI) 		1520001005NRG24030520230156168 03/05/2023 Durugappa 1520001005WL002321 Durugappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531520 Durugappa BANK OF BARODA(606985)
333 GANGAVATHI KN-20-001-005-001/63
(AGOLI) 		1520001005NRG24030520230156170 03/05/2023 Durugappa 1520001005WL002321 Durugappa 00078 CNRB0000547 2480 2480 Rejected 24/05/2023 1818531385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 GANGAVATHI KN-20-001-005-001/63
(AGOLI) 		1520001005NRG24030520230156171 03/05/2023 Durugappa 1520001005WL002321 Durugappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531811 MADDAANAPPA CANARA BANK(508532)
335 GANGAVATHI KN-20-001-005-001/66
(AGOLI) 		1520001005NRG24030520230156174 03/05/2023 Nirmala 1520001005WL002321 Nirmala 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531578 NIRMALA BANK OF BARODA(606985)
336 GANGAVATHI KN-20-001-005-001/66
(AGOLI) 		1520001005NRG24030520230156173 03/05/2023 Yamanurappa 1520001005WL002321 Yamanurappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531554 YAMANURAPPA S O SHANKARAPPA CANARA BANK(508532)
337 GANGAVATHI KN-20-001-005-001/67
(AGOLI) 		1520001005NRG24030520230156179 03/05/2023 Durugappa 1520001005WL002321 Durugappa 00078 CNRB0000547 2170 2170 Processed 25/05/2023 1818531670 Durugappa INDIA POST PAYMENTS BANK LIMITED(508528)
338 GANGAVATHI KN-20-001-005-001/67
(AGOLI) 		1520001005NRG24030520230156176 03/05/2023 Sharanappa 1520001005WL002321 Sharanappa 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531498 SHARANAPPA S O SANGAPPA CANARA BANK(508532)
339 GANGAVATHI KN-20-001-005-001/69
(AGOLI) 		1520001005NRG24030520230156180 03/05/2023 Basamma 1520001005WL002321 Basamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531636 BASAMMA CANARA BANK(508532)
340 GANGAVATHI KN-20-001-005-001/69
(AGOLI) 		1520001005NRG24030520230156183 03/05/2023 Hanumavva 1520001005WL002321 Hanumavva 00078 CNRB0000547 2480 2480 Processed 25/05/2023 1818531664 Hanumavva INDIA POST PAYMENTS BANK LIMITED(508528)
341 GANGAVATHI KN-20-001-005-001/69
(AGOLI) 		1520001005NRG24030520230156181 03/05/2023 Ramanna 1520001005WL002321 Ramanna 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531744 RAMAPPA HANUMAPPA CANARA BANK(508532)
342 GANGAVATHI KN-20-001-005-001/71-A
(AGOLI) 		1520001005NRG24030520230156434 03/05/2023 Sannadurugappa 1520001005WL002322 Sannadurugappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531442 DURUGAPPA S O YAMANAPPA CANARA BANK(508532)
343 GANGAVATHI KN-20-001-005-001/71-A
(AGOLI) 		1520001005NRG24030520230156435 03/05/2023 Yamanamma 1520001005WL002322 Yamanamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531632 YAMANAMMA CANARA BANK(508532)
344 GANGAVATHI KN-20-001-005-001/73
(AGOLI) 		1520001005NRG24030520230156184 03/05/2023 Huligemma 1520001005WL002321 Huligemma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531477 HULIGEMMA W O VIRUPANNA CANARA BANK(508532)
345 GANGAVATHI KN-20-001-005-001/73
(AGOLI) 		1520001005NRG24030520230156186 03/05/2023 Jyoti 1520001005WL002321 Jyoti 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531655 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 GANGAVATHI KN-20-001-005-001/75
(AGOLI) 		1520001005NRG24030520230156438 03/05/2023 Bharamappa 1520001005WL002322 Bharamappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531706 BHARAMAPPA S/O YAMANAPPA K BANK OF INDIA(508505)
347 GANGAVATHI KN-20-001-005-001/76
(AGOLI) 		1520001005NRG24030520230156190 03/05/2023 Ambamma 1520001005WL002321 Ambamma 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531618 AMBAMMA CANARA BANK(508532)
348 GANGAVATHI KN-20-001-005-001/76
(AGOLI) 		1520001005NRG24030520230156189 03/05/2023 Balanagouda 1520001005WL002321 Balanagouda 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531483 BALANGOUDA CANARA BANK(508532)
349 GANGAVATHI KN-20-001-005-001/77
(AGOLI) 		1520001005NRG24030520230156442 03/05/2023 PArasuramappa 1520001005WL002322 PArasuramappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531481 PARASHURAMAPPA S O HANUMANTHAPPA CANARA BANK(508532)
350 GANGAVATHI KN-20-001-005-001/78
(AGOLI) 		1520001005NRG24030520230156445 03/05/2023 Basamma 1520001005WL002322 Basamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531432 BASAMMA W O HANUMANTHAPPA KENGERI CANARA BANK(508532)
351 GANGAVATHI KN-20-001-005-001/78
(AGOLI) 		1520001005NRG24030520230156446 03/05/2023 Hanumappa 1520001005WL002322 Hanumappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531702 HANUMANTHAPPA CANARA BANK(508532)
352 GANGAVATHI KN-20-001-005-001/78
(AGOLI) 		1520001005NRG24030520230156448 03/05/2023 Vasanta 1520001005WL002322 Vasanta 00078 CNRB0000547 1860 1860 Processed 24/05/2023 1818531564 VASANTH S O HANUMANTHAPPA CANARA BANK(508532)
353 GANGAVATHI KN-20-001-005-001/79
(AGOLI) 		1520001005NRG24030520230156449 03/05/2023 Channamma 1520001005WL002322 Channamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531700 Channamma BANK OF BARODA(606985)
354 GANGAVATHI KN-20-001-005-001/80
(AGOLI) 		1520001005NRG24030520230156191 03/05/2023 Hanumamma 1520001005WL002321 Hanumamma 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531701 HANAMAVVA SAGARAPPA CANARA BANK(508532)
355 GANGAVATHI KN-20-001-005-001/80
(AGOLI) 		1520001005NRG24030520230156192 03/05/2023 sivamma 1520001005WL002321 sivamma 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531746 SHIVAMMA KENGAARI CANARA BANK(508532)
356 GANGAVATHI KN-20-001-005-001/81
(AGOLI) 		1520001005NRG24030520230156194 03/05/2023 Kallurappa 1520001005WL002321 Kallurappa 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531724 KALLUREPPA S O BALAPPA CANARA BANK(508532)
357 GANGAVATHI KN-20-001-005-001/81
(AGOLI) 		1520001005NRG24030520230156195 03/05/2023 Manjula 1520001005WL002321 Manjula 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531656 MANJAMMA CANARA BANK(508532)
358 GANGAVATHI KN-20-001-005-001/82
(AGOLI) 		1520001005NRG24030520230155914 03/05/2023 Huligemma 1520001005WL002320 Huligemma 00078 CNRB0000547 4326 4326 Processed 24/05/2023 1818531690 HULUGEMMA CANARA BANK(508532)
359 GANGAVATHI KN-20-001-005-001/82
(AGOLI) 		1520001005NRG24030520230155912 03/05/2023 Parasuram 1520001005WL002320 Parasuram 00078 CNRB0000547 4326 4326 Processed 24/05/2023 1818531549 PARASAPPA PARASAPPA CANARA BANK(508532)
360 GANGAVATHI KN-20-001-005-001/83
(AGOLI) 		1520001005NRG24030520230156450 03/05/2023 Durugappa 1520001005WL002322 Durugappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531475 DURUGAPPA CANARA BANK(508532)
361 GANGAVATHI KN-20-001-005-001/83
(AGOLI) 		1520001005NRG24030520230156452 03/05/2023 Mahesh 1520001005WL002322 Mahesh 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531595 MAHESHA CANARA BANK(508532)
362 GANGAVATHI KN-20-001-005-001/83
(AGOLI) 		1520001005NRG24030520230156453 03/05/2023 Prakash 1520001005WL002322 Prakash 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531500 PRAKASAH SO DURUGAPPA MGF DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 GANGAVATHI KN-20-001-005-001/84
(AGOLI) 		1520001005NRG24030520230156198 03/05/2023 Balamma 1520001005WL002321 Balamma 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531647 BALAMMA CANARA BANK(508532)
364 GANGAVATHI KN-20-001-005-001/84
(AGOLI) 		1520001005NRG24030520230156196 03/05/2023 Hanumamma 1520001005WL002321 Hanumamma 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531625 HANUMAVVA CANARA BANK(508532)
365 GANGAVATHI KN-20-001-005-001/84
(AGOLI) 		1520001005NRG24030520230156197 03/05/2023 Yalllappa 1520001005WL002321 Yalllappa 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531586 YALLAPPA CANARA BANK(508532)
366 GANGAVATHI KN-20-001-005-001/85
(AGOLI) 		1520001005NRG24030520230156456 03/05/2023 Suvarna 1520001005WL002322 Suvarna 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531658 SUVARNA CANARA BANK(508532)
367 GANGAVATHI KN-20-001-005-001/88
(AGOLI) 		1520001005NRG24030520230156459 03/05/2023 Durugappa 1520001005WL002322 Durugappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531386 Parvatemma BANK OF BARODA(606985)
368 GANGAVATHI KN-20-001-005-001/89
(AGOLI) 		1520001005NRG24030520230156461 03/05/2023 Devamma 1520001005WL002322 Devamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531566 DEVAMMA W O HANUMANTAPPA CANARA BANK(508532)
369 GANGAVATHI KN-20-001-005-001/89
(AGOLI) 		1520001005NRG24030520230156460 03/05/2023 Hanumantappa 1520001005WL002322 Hanumantappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531713 HANUMANTAPPA TOKAPPA CANARA BANK(508532)
370 GANGAVATHI KN-20-001-005-001/89-A
(AGOLI) 		1520001005NRG24030520230156465 03/05/2023 Maruti sangati 1520001005WL002322 Maruti sangati 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531781 MARUTI SANGATI HANUMANTHAPPA CANARA BANK(508532)
371 GANGAVATHI KN-20-001-005-001/90
(AGOLI) 		1520001005NRG24030520230156204 03/05/2023 Anjanappa 1520001005WL002321 Anjanappa 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531383 ANJANAPPA MAADINALA CANARA BANK(508532)
372 GANGAVATHI KN-20-001-005-001/90
(AGOLI) 		1520001005NRG24030520230156203 03/05/2023 Basavaraja 1520001005WL002321 Basavaraja 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531677 BASAVARAJA CANARA BANK(508532)
373 GANGAVATHI KN-20-001-005-001/90
(AGOLI) 		1520001005NRG24030520230156201 03/05/2023 Hanumantappa 1520001005WL002321 Hanumantappa 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531704 HANUMANTHAPPA GENERAL POST OFFICE(607245)
374 GANGAVATHI KN-20-001-005-001/91
(AGOLI) 		1520001005NRG24030520230156466 03/05/2023 Durugappa 1520001005WL002322 Durugappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531524 DURUGAPPA S OSAGARAPPA CANARA BANK(508532)
375 GANGAVATHI KN-20-001-005-001/91
(AGOLI) 		1520001005NRG24030520230156468 03/05/2023 Kallurappa 1520001005WL002322 Kallurappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531572 KALLURAPPA S O DURUGAPPA CANARA BANK(508532)
376 GANGAVATHI KN-20-001-005-001/92
(AGOLI) 		1520001005NRG24030520230156469 03/05/2023 Beemanna 1520001005WL002322 Beemanna 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531766 BHEEMAPPA S O HANAMAPPA CANARA BANK(508532)
377 GANGAVATHI KN-20-001-005-001/92
(AGOLI) 		1520001005NRG24030520230156471 03/05/2023 Hanumesh 1520001005WL002322 Hanumesh 00078 CNRB0000547 2170 2170 Processed 24/05/2023 1818531337 HANUMESH CANARA BANK(508532)
378 GANGAVATHI KN-20-001-005-001/95
(AGOLI) 		1520001005NRG24030520230156473 03/05/2023 Endreppa 1520001005WL002322 Endreppa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531714 INDREPPA DURUGAPPA CANARA BANK(508532)
379 GANGAVATHI KN-20-001-005-001/95
(AGOLI) 		1520001005NRG24030520230156474 03/05/2023 Nagamma 1520001005WL002322 Nagamma 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531588 NAGAMMA CANARA BANK(508532)
380 GANGAVATHI KN-20-001-005-001/97
(AGOLI) 		1520001005NRG24030520230156475 03/05/2023 Durugappa 1520001005WL002322 Durugappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531707 DURUGAPPA HANUMAPPA CANARA BANK(508532)
381 GANGAVATHI KN-20-001-005-001/97
(AGOLI) 		1520001005NRG24030520230156476 03/05/2023 Durugappa 1520001005WL002322 Durugappa 00078 CNRB0000547 2480 2480 Processed 24/05/2023 1818531708 FAKEERAMMA CANARA BANK(508532)
382 GANGAVATHI KN-20-001-005-002/166
(AGOLI) 		1520001005NRG24030520230155915 03/05/2023 Rajasab 1520001005WL002320 Rajasab 00078 CNRB0000547 4635 4635 Processed 25/05/2023 1818531538 Rajasab INDIA POST PAYMENTS BANK LIMITED(508528)
383 GANGAVATHI KN-20-001-005-002/2036
(AGOLI) 		1520001005NRG24030520230155919 03/05/2023 Murtheppa 1520001005WL002320 Murtheppa 00078 CNRB0000547 4326 4326 Processed 24/05/2023 1818531726 MURTHEPPA SANNASHYAMANNA CANARA BANK(508532)
384 GANGAVATHI KN-20-001-005-002/2036
(AGOLI) 		1520001005NRG24030520230155920 03/05/2023 Nagaratna 1520001005WL002320 Nagaratna 00078 CNRB0000547 4326 4326 Processed 24/05/2023 1818531732 NAGRATNAMMA MURTHEPPA MADIVAL CANARA BANK(508532)
385 GANGAVATHI KN-20-001-005-002/2050
(AGOLI) 		1520001005NRG24030520230155922 03/05/2023 Hanumamma 1520001005WL002320 Hanumamma 00078 CNRB0000547 4326 4326 Processed 24/05/2023 1818531573 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 GANGAVATHI KN-20-001-005-002/2050
(AGOLI) 		1520001005NRG24030520230155921 03/05/2023 Ramanna 1520001005WL002320 Ramanna 00078 CNRB0000547 4326 4326 Processed 24/05/2023 1818531570 RAMANNA CANARA BANK(508532)
387 GANGAVATHI KN-20-001-005-002/295
(AGOLI) 		1520001005NRG24030520230155923 03/05/2023 Naregouda 1520001005WL002320 Naregouda 00078 CNRB0000547 4326 4326 Processed 24/05/2023 1818531699 Naregouda BANK OF BARODA(606985)
388 GANGAVATHI KN-20-001-005-002/295
(AGOLI) 		1520001005NRG24030520230155926 03/05/2023 Sharanappa 1520001005WL002320 Sharanappa 00078 CNRB0000547 4326 4326 Processed 24/05/2023 1818531576 SHARANAPPA KARNATAKA BANK LTD(607270)
389 GANGAVATHI KN-20-001-005-002/348
(AGOLI) 		1520001005NRG24030520230155904 03/05/2023 Hanumantappa 1520001005WL002319 Hanumantappa 00078 CNRB0000547 4326 4326 Processed 24/05/2023 1818531747 DURGAPPA CANARA BANK(508532)
390 GANGAVATHI KN-20-001-005-002/602
(AGOLI) 		1520001005NRG24030520230155906 03/05/2023 Kariyappa 1520001005WL002319 Kariyappa 00078 CNRB0000547 4326 4326 Processed 24/05/2023 1818531479 KARIYAPPA S O MALIYAPPA CANARA BANK(508532)
391 GANGAVATHI KN-20-001-005-002/602
(AGOLI) 		1520001005NRG24030520230155908 03/05/2023 Kariyappa 1520001005WL002319 Kariyappa 00078 CNRB0000547 4326 4326 Processed 24/05/2023 1818531812 Lakshmi BANK OF BARODA(606985)
392 GANGAVATHI KN-20-001-005-003/2063
(AGOLI) 		1520001005NRG24030520230155909 03/05/2023 Yamanur 1520001005WL002319 Yamanur 00078 CNRB0000547 4326 4326 Processed 25/05/2023 1818531771 Yamanur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 913063 913063
393 GANGAVATHI KN-20-001-005-001/1
(AGOLI) 		1520001005NRG24030520230155929 03/05/2023 Durugappa 1520001005WL002321 Durugappa 00089 CBIN0283552 2480 2480 Processed 24/05/2023 1818531784 DURUGAPPA IDBI BANK(607095)
394 GANGAVATHI KN-20-001-005-001/423
(AGOLI) 		1520001005NRG24030520230156088 03/05/2023 Kariyappa 1520001005WL002321 Kariyappa 00089 CBIN0283552 2170 2170 Processed 24/05/2023 1818531786 Mr. KARIAPPA S/O DURUGAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 4650 4650
395 GANGAVATHI KN-20-001-005-001/69
(AGOLI) 		1520001005NRG24030520230156182 03/05/2023 Maddaneppa 1520001005WL002321 Maddaneppa 00127 FDRL0001685 2480 2480 Processed 24/05/2023 1818531502 MADDANEPPA FEDERAL BANK(607165)
SubTotal 2480 2480
396 GANGAVATHI KN-20-001-005-001/52-A
(AGOLI) 		1520001005NRG24030520230156141 03/05/2023 Kariyappa 1520001005WL002321 Kariyappa 00127 FDRL0002117 2170 2170 Processed 24/05/2023 1818531416 KARIYAPPA YES BANK(607223)
SubTotal 2170 2170
397 GANGAVATHI KN-20-001-005-001/301
(AGOLI) 		1520001005NRG24030520230156057 03/05/2023 Gangamma 1520001005WL002321 Gangamma 00152 HDFC0002554 2170 2170 Processed 24/05/2023 1818531785 GANGAMMA H HDFC BANK LTD(607152)
SubTotal 2170 2170
398 GANGAVATHI KN-20-001-005-001/383
(AGOLI) 		1520001005NRG24030520230156076 03/05/2023 Anasuya 1520001005WL002321 Anasuya 00165 IBKL0001543 2170 2170 Processed 24/05/2023 1818531414 ANASUYA IDBI BANK(607095)
SubTotal 2170 2170
399 GANGAVATHI KN-20-001-005-001/77
(AGOLI) 		1520001005NRG24030520230156443 03/05/2023 Durugappa 1520001005WL002322 Durugappa 00168 ICIC0000865 2480 2480 Processed 24/05/2023 1818531469 DURUGAPPA KAJJI ICICI BANK LTD(508534)
SubTotal 2480 2480
400 GANGAVATHI KN-20-001-005-001/103
(AGOLI) 		1520001005NRG24030520230155935 03/05/2023 Muttanna 1520001005WL002321 Muttanna 00176 IDIB000G114 2480 2480 Processed 24/05/2023 1818531809 Mr. MUTTANNA INDIAN BANK(607105)
401 GANGAVATHI KN-20-001-005-001/236
(AGOLI) 		1520001005NRG24030520230156294 03/05/2023 Pallavi 1520001005WL002322 Pallavi 00176 IDIB000G114 2480 2480 Processed 24/05/2023 1818531461 Mr. Pallavi . INDIAN BANK(607105)
402 GANGAVATHI KN-20-001-005-001/299
(AGOLI) 		1520001005NRG24030520230156051 03/05/2023 Ramamma 1520001005WL002321 Ramamma 00176 IDIB000G114 2480 2480 Processed 24/05/2023 1818531512 RAMAVVA BANK OF BARODA(606985)
403 GANGAVATHI KN-20-001-005-001/6
(AGOLI) 		1520001005NRG24030520230156421 03/05/2023 Sanjivappa 1520001005WL002322 Sanjivappa 00176 IDIB000G114 2480 2480 Processed 24/05/2023 1818531460 Mr. Sanjivappa INDIAN BANK(607105)
404 GANGAVATHI KN-20-001-005-002/166
(AGOLI) 		1520001005NRG24030520230155917 03/05/2023 Afreen 1520001005WL002320 Afreen 00176 IDIB000G114 4635 4635 Processed 24/05/2023 1818531513 Mrs. AFREEN INDIAN BANK(607105)
405 GANGAVATHI KN-20-001-005-002/166
(AGOLI) 		1520001005NRG24030520230155916 03/05/2023 Ashabee 1520001005WL002320 Ashabee 00176 IDIB000G114 4635 4635 Processed 24/05/2023 1818531511 ASHAABE GENERAL POST OFFICE(607245)
406 GANGAVATHI KN-20-001-005-002/295
(AGOLI) 		1520001005NRG24030520230155924 03/05/2023 Basavaraj 1520001005WL002320 Basavaraj 00176 IDIB000G114 4326 4326 Processed 25/05/2023 1818531514 Basavaraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23516 23516
407 GANGAVATHI KN-20-001-005-001/2171
(AGOLI) 		1520001005NRG24030520230156275 03/05/2023 Hanumantha Vitalapura 1520001005WL002322 Hanumantha Vitalapura 00176 IDIB000K332 2480 2480 Processed 24/05/2023 1818531516 Mr. Hanumantappa Vithalapura INDIAN BANK(607105)
SubTotal 2480 2480
408 GANGAVATHI KN-20-001-005-001/2232
(AGOLI) 		1520001005NRG24030520230156282 03/05/2023 Renuka 1520001005WL002322 Renuka 00225 KARB0000262 1550 1550 Processed 24/05/2023 1818531417 RENUKA KARNATAKA BANK LTD(607270)
409 GANGAVATHI KN-20-001-005-001/2237
(AGOLI) 		1520001005NRG24030520230155992 03/05/2023 Murareppa 1520001005WL002321 Murareppa 00225 KARB0000262 2480 2480 Processed 24/05/2023 1818531418 MURAREPPA KARNATAKA BANK LTD(607270)
SubTotal 4030 4030
410 GANGAVATHI KN-20-001-005-001/46
(AGOLI) 		1520001005NRG24030520230156371 03/05/2023 Hanumantha 1520001005WL002322 Hanumantha 00415 SBIN0004277 2480 2480 Processed 24/05/2023 1818531446 MR HANUMANTA STATE BANK OF INDIA(508548)
SubTotal 2480 2480
411 GANGAVATHI KN-20-001-005-001/1-A
(AGOLI) 		1520001005NRG24030520230155932 03/05/2023 Durugamma 1520001005WL002321 Durugamma 00415 SBIN0009752 2480 2480 Processed 24/05/2023 1818531458 DURUGAMMA W O DURUGAPPA CANARA BANK(508532)
412 GANGAVATHI KN-20-001-005-001/39-A
(AGOLI) 		1520001005NRG24030520230156343 03/05/2023 Hanumamma 1520001005WL002322 Hanumamma 00415 SBIN0009752 2480 2480 Processed 24/05/2023 1818531355 MRS HANUMAMMA W O HANUMANTAPPA NEREBENCH STATE BANK OF INDIA(508548)
SubTotal 4960 4960
413 GANGAVATHI KN-20-001-005-001/41-A
(AGOLI) 		1520001005NRG24030520230156354 03/05/2023 Durugappa 1520001005WL002322 Durugappa 00415 SBIN0016329 2480 2480 Processed 24/05/2023 1818531459 MR DURGAPPA STATE BANK OF INDIA(508548)
SubTotal 2480 2480
414 GANGAVATHI KN-20-001-005-001/6
(AGOLI) 		1520001005NRG24030520230156423 03/05/2023 RENUKAMMA 1520001005WL002322 RENUKAMMA 00415 SBIN0020204 2480 2480 Processed 24/05/2023 1818531457 MISS HULIGEMMA STATE BANK OF INDIA(508548)
SubTotal 2480 2480
415 GANGAVATHI KN-20-001-005-001/2315
(AGOLI) 		1520001005NRG24030520230156003 03/05/2023 Ambramma 1520001005WL002321 Ambramma 00415 SBIN0020214 2480 2480 Processed 24/05/2023 1818531359 MRS AMBRAMMA AMBRAMMA STATE BANK OF INDIA(508548)
SubTotal 2480 2480
416 GANGAVATHI KN-20-001-005-003/2063
(AGOLI) 		1520001005NRG24030520230155911 03/05/2023 Somavva 1520001005WL002319 Somavva 00415 SBIN0020288 4326 4326 Processed 24/05/2023 1818531515 SOMAMMA GENERAL POST OFFICE(607245)
SubTotal 4326 4326
417 GANGAVATHI KN-20-001-005-001/114-A
(AGOLI) 		1520001005NRG24030520230155946 03/05/2023 Veeresha 1520001005WL002321 Veeresha 00415 SBIN0022009 2480 2480 Processed 24/05/2023 1818531456 VEERESH SO SHIVAPUTRAPPA CANARA BANK(508532)
418 GANGAVATHI KN-20-001-005-001/2165
(AGOLI) 		1520001005NRG24030520230155983 03/05/2023 Gururaj Sharanappa hoogar 1520001005WL002321 Gururaj Sharanappa hoogar 00415 SBIN0022009 1240 1240 Processed 25/05/2023 1818531510 Gururaj Sharanappa hoogar INDIA POST PAYMENTS BANK LIMITED(508528)
419 GANGAVATHI KN-20-001-005-001/303
(AGOLI) 		1520001005NRG24030520230156322 03/05/2023 Ambaresh 1520001005WL002322 Ambaresh 00415 SBIN0022009 2480 2480 Processed 24/05/2023 1818531454 Master. AMBAREESH . INDIAN BANK(607105)
SubTotal 6200 6200
420 GANGAVATHI KN-20-001-005-001/12
(AGOLI) 		1520001005NRG24030520230156233 03/05/2023 Parashurama 1520001005WL002322 Parashurama 00415 SBIN0040838 2480 2480 Processed 25/05/2023 1818531453 Parashurama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2480 2480
421 GANGAVATHI KN-20-001-005-001/12
(AGOLI) 		1520001005NRG24030520230156232 03/05/2023 ssss 1520001005WL002322 ssss 00468 UBIN0559954 2480 2480 Processed 24/05/2023 1818531339 SAVITA CANARA BANK(508532)
422 GANGAVATHI KN-20-001-005-001/61
(AGOLI) 		1520001005NRG24030520230156430 03/05/2023 Hanumavva 1520001005WL002322 Hanumavva 00468 UBIN0559954 2480 2480 Processed 24/05/2023 1818531802 HANUMAVVA V POLICE PATIL UNION BANK OF INDIA(508500)
SubTotal 4960 4960
423 GANGAVATHI KN-20-001-005-001/2225
(AGOLI) 		1520001005NRG24030520230155989 03/05/2023 Kariyamma 1520001005WL002321 Kariyamma 00468 UBIN0918491 2480 2480 Processed 24/05/2023 1818531354 KARIYAMMA D O MARIYAPPA UNION BANK OF INDIA(508500)
424 GANGAVATHI KN-20-001-005-001/559
(AGOLI) 		1520001005NRG24030520230156401 03/05/2023 Renukamma 1520001005WL002322 Renukamma 00468 UBIN0918491 2480 2480 Processed 24/05/2023 1818531415 RENUKAMMA GENERAL POST OFFICE(607245)
SubTotal 4960 4960
425 GANGAVATHI KN-20-001-005-001/1-A
(AGOLI) 		1520001005NRG24030520230155931 03/05/2023 Huligemma 1520001005WL002321 Huligemma 00652 PKGB0010546 2480 2480 Processed 24/05/2023 1818531361 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 GANGAVATHI KN-20-001-005-001/11
(AGOLI) 		1520001005NRG24030520230155943 03/05/2023 Basamma 1520001005WL002321 Basamma 00652 PKGB0010546 2480 2480 Processed 24/05/2023 1818531794 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 GANGAVATHI KN-20-001-005-001/20
(AGOLI) 		1520001005NRG24030520230156245 03/05/2023 Huligemma 1520001005WL002322 Huligemma 00652 PKGB0010546 2480 2480 Processed 24/05/2023 1818531807 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 GANGAVATHI KN-20-001-005-001/21
(AGOLI) 		1520001005NRG24030520230156258 03/05/2023 Sangeeta 1520001005WL002322 Sangeeta 00652 PKGB0010546 2480 2480 Processed 24/05/2023 1818531351 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 GANGAVATHI KN-20-001-005-001/2131
(AGOLI) 		1520001005NRG24030520230155975 03/05/2023 Meenakshi 1520001005WL002321 Meenakshi 00652 PKGB0010546 2480 2480 Processed 24/05/2023 1818531394 MINAKSHI CANARA BANK(508532)
430 GANGAVATHI KN-20-001-005-001/430
(AGOLI) 		1520001005NRG24030520230156110 03/05/2023 Huligemma 1520001005WL002321 Huligemma 00652 PKGB0010546 2170 2170 Processed 24/05/2023 1818531793 HULIGEMMA N HDFC BANK LTD(607152)
431 GANGAVATHI KN-20-001-005-001/51
(AGOLI) 		1520001005NRG24030520230155902 03/05/2023 Ratnamma 1520001005WL002319 Ratnamma 00652 PKGB0010546 4326 4326 Processed 24/05/2023 1818531800 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 GANGAVATHI KN-20-001-005-001/63
(AGOLI) 		1520001005NRG24030520230156169 03/05/2023 Sharanamma 1520001005WL002321 Sharanamma 00652 PKGB0010546 2480 2480 Processed 24/05/2023 1818531795 Sharanamma BANK OF BARODA(606985)
433 GANGAVATHI KN-20-001-005-001/83
(AGOLI) 		1520001005NRG24030520230156451 03/05/2023 Paramma 1520001005WL002322 Paramma 00652 PKGB0010546 2480 2480 Processed 24/05/2023 1818531350 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 GANGAVATHI KN-20-001-005-001/87
(AGOLI) 		1520001005NRG24030520230156457 03/05/2023 Analaxmamma 1520001005WL002322 Analaxmamma 00652 PKGB0010546 2480 2480 Processed 24/05/2023 1818531783 ANALAKSHAVVA W O NINGAPPA CANARA BANK(508532)
435 GANGAVATHI KN-20-001-005-001/92
(AGOLI) 		1520001005NRG24030520230156470 03/05/2023 Huligemma 1520001005WL002322 Huligemma 00652 PKGB0010546 2170 2170 Processed 24/05/2023 1818531788 Huligemma BANK OF BARODA(606985)
436 GANGAVATHI KN-20-001-005-002/295
(AGOLI) 		1520001005NRG24030520230155925 03/05/2023 Renukamma 1520001005WL002320 Renukamma 00652 PKGB0010546 4326 4326 Processed 24/05/2023 1818531472 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32832 32832
437 GANGAVATHI KN-20-001-005-001/39
(AGOLI) 		1520001005NRG24030520230156340 03/05/2023 Balappa 1520001005WL002322 Balappa 00652 PKGB0010643 2480 2480 Processed 24/05/2023 1818531384 MRS BHARAMAMMA BHARAMAMMA STATE BANK OF INDIA(508548)
438 GANGAVATHI KN-20-001-005-001/48
(AGOLI) 		1520001005NRG24030520230156376 03/05/2023 Shivamma 1520001005WL002322 Shivamma 00652 PKGB0010643 2480 2480 Processed 24/05/2023 1818531462 SIVAMMA DO PARASAPPA KUKAKALI CANARA BANK(508532)
439 GANGAVATHI KN-20-001-005-001/67
(AGOLI) 		1520001005NRG24030520230156177 03/05/2023 Amaresh 1520001005WL002321 Amaresh 00652 PKGB0010643 2170 2170 Processed 25/05/2023 1818531503 MANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
440 GANGAVATHI KN-20-001-005-001/78
(AGOLI) 		1520001005NRG24030520230156447 03/05/2023 Sridhar 1520001005WL002322 Sridhar 00652 PKGB0010643 2480 2480 Processed 24/05/2023 1818531539 SRIDHAR S O HANUMANTHAPPA CANARA BANK(508532)
SubTotal 9610 9610
441 GANGAVATHI KN-20-001-005-001/114-B
(AGOLI) 		1520001005NRG24030520230155947 03/05/2023 Sharanappa 1520001005WL002321 Sharanappa 00652 PKGB0010736 2480 2480 Processed 24/05/2023 1818531455 SHARANAPPA CANARA BANK(508532)
442 GANGAVATHI KN-20-001-005-001/35
(AGOLI) 		1520001005NRG24030520230156063 03/05/2023 Durugamma 1520001005WL002321 Durugamma 00652 PKGB0010736 2480 2480 Processed 24/05/2023 1818531697 DURUGAMMA H M PRAGATHI KRISHNA GRAMIN BANK (607389)
443 GANGAVATHI KN-20-001-005-001/80
(AGOLI) 		1520001005NRG24030520230156193 03/05/2023 Sharanappa 1520001005WL002321 Sharanappa 00652 PKGB0010736 1860 1860 Processed 24/05/2023 1818531681 SHARANAPPA CANARA BANK(508532)
444 GANGAVATHI KN-20-001-005-001/87
(AGOLI) 		1520001005NRG24030520230156458 03/05/2023 Devaraj 1520001005WL002322 Devaraj 00652 PKGB0010736 2480 2480 Rejected 24/05/2023 1818531813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9300 9300
445 GANGAVATHI KN-20-001-005-001/2237
(AGOLI) 		1520001005NRG24030520230155991 03/05/2023 Bhimappa 1520001005WL002321 Bhimappa 00652 PKGB0010974 2480 2480 Processed 24/05/2023 1818531643 MR HEMA M STATE BANK OF INDIA(508548)
446 GANGAVATHI KN-20-001-005-001/2292
(AGOLI) 		1520001005NRG24030520230156288 03/05/2023 hhhhh 1520001005WL002322 hhhhh 00652 PKGB0010974 2480 2480 Processed 24/05/2023 1818531696 ANASUYA CANARA BANK(508532)
447 GANGAVATHI KN-20-001-005-001/566
(AGOLI) 		1520001005NRG24030520230156156 03/05/2023 Gangamma 1520001005WL002321 Gangamma 00652 PKGB0010974 2480 2480 Rejected 24/05/2023 1818531519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7440 7440
448 GANGAVATHI KN-20-001-005-001/103
(AGOLI) 		1520001005NRG24030520230155934 03/05/2023 Hanumavva 1520001005WL002321 Hanumavva 00666 IDFB0080352 2480 2480 Processed 25/05/2023 1818531801 Hanumamma . IDFC BANK LIMITED(608117)
449 GANGAVATHI KN-20-001-005-001/17
(AGOLI) 		1520001005NRG24030520230155953 03/05/2023 mallesh 1520001005WL002321 mallesh 00666 IDFB0080352 2480 2480 Processed 24/05/2023 1818531392 MALLESH CANARA BANK(508532)
450 GANGAVATHI KN-20-001-005-001/2065
(AGOLI) 		1520001005NRG24030520230156252 03/05/2023 Shantamma 1520001005WL002322 Shantamma 00666 IDFB0080352 2480 2480 Processed 24/05/2023 1818531387 SHANTAMMA CANARA BANK(508532)
451 GANGAVATHI KN-20-001-005-001/2115
(AGOLI) 		1520001005NRG24030520230155963 03/05/2023 KAvita 1520001005WL002321 KAvita 00666 IDFB0080352 2480 2480 Processed 25/05/2023 1818531344 Kavitha . IDFC BANK LIMITED(608117)
452 GANGAVATHI KN-20-001-005-001/2115
(AGOLI) 		1520001005NRG24030520230155962 03/05/2023 Muttappa 1520001005WL002321 Muttappa 00666 IDFB0080352 2480 2480 Processed 25/05/2023 1818531393 Muttappa . IDFC BANK LIMITED(608117)
453 GANGAVATHI KN-20-001-005-001/2116
(AGOLI) 		1520001005NRG24030520230155964 03/05/2023 Amareshappa 1520001005WL002321 Amareshappa 00666 IDFB0080352 2480 2480 Processed 25/05/2023 1818531390 Amareshappa . IDFC BANK LIMITED(608117)
454 GANGAVATHI KN-20-001-005-001/25
(AGOLI) 		1520001005NRG24030520230156304 03/05/2023 Hanumamma 1520001005WL002322 Hanumamma 00666 IDFB0080352 2480 2480 Processed 25/05/2023 1818531349 Hanumamma . IDFC BANK LIMITED(608117)
455 GANGAVATHI KN-20-001-005-001/35
(AGOLI) 		1520001005NRG24030520230156061 03/05/2023 Phakiramma 1520001005WL002321 Phakiramma 00666 IDFB0080352 2480 2480 Processed 25/05/2023 1818531805 Phakiramma . IDFC BANK LIMITED(608117)
456 GANGAVATHI KN-20-001-005-001/41-A
(AGOLI) 		1520001005NRG24030520230156353 03/05/2023 Durugamma 1520001005WL002322 Durugamma 00666 IDFB0080352 2480 2480 Processed 24/05/2023 1818531388 DURUGAMMA CANARA BANK(508532)
457 GANGAVATHI KN-20-001-005-001/422
(AGOLI) 		1520001005NRG24030520230156364 03/05/2023 Renukamma 1520001005WL002322 Renukamma 00666 IDFB0080352 2480 2480 Processed 25/05/2023 1818531346 Renuka . IDFC BANK LIMITED(608117)
458 GANGAVATHI KN-20-001-005-001/54
(AGOLI) 		1520001005NRG24030520230156378 03/05/2023 Shantavva 1520001005WL002322 Shantavva 00666 IDFB0080352 2480 2480 Processed 25/05/2023 1818531470 Shantamma . IDFC BANK LIMITED(608117)
459 GANGAVATHI KN-20-001-005-001/557
(AGOLI) 		1520001005NRG24030520230156391 03/05/2023 Durugamma 1520001005WL002322 Durugamma 00666 IDFB0080352 2480 2480 Processed 24/05/2023 1818531347 DURAGAMMA GENERAL POST OFFICE(607245)
460 GANGAVATHI KN-20-001-005-001/558
(AGOLI) 		1520001005NRG24030520230156394 03/05/2023 Durugamma 1520001005WL002322 Durugamma 00666 IDFB0080352 2480 2480 Processed 24/05/2023 1818531389 DURAGAMMA CANARA BANK(508532)
461 GANGAVATHI KN-20-001-005-001/558-A
(AGOLI) 		1520001005NRG24030520230156398 03/05/2023 malamma 1520001005WL002322 malamma 00666 IDFB0080352 2480 2480 Processed 24/05/2023 1818531348 MALAMMA CANARA BANK(508532)
462 GANGAVATHI KN-20-001-005-001/560
(AGOLI) 		1520001005NRG24030520230156404 03/05/2023 Galemma 1520001005WL002322 Galemma 00666 IDFB0080352 2480 2480 Processed 25/05/2023 1818531345 Galemma . IDFC BANK LIMITED(608117)
463 GANGAVATHI KN-20-001-005-001/575
(AGOLI) 		1520001005NRG24030520230156415 03/05/2023 Manjula 1520001005WL002322 Manjula 00666 IDFB0080352 2480 2480 Processed 24/05/2023 1818531471 MANJULA CANARA BANK(508532)
464 GANGAVATHI KN-20-001-005-001/64
(AGOLI) 		1520001005NRG24030520230156432 03/05/2023 Hanumamma 1520001005WL002322 Hanumamma 00666 IDFB0080352 2480 2480 Processed 24/05/2023 1818531787 RAMAMMA RAMAPPA BILLIBAVI CANARA BANK(508532)
465 GANGAVATHI KN-20-001-005-001/89
(AGOLI) 		1520001005NRG24030520230156462 03/05/2023 Laxmavva 1520001005WL002322 Laxmavva 00666 IDFB0080352 2480 2480 Processed 24/05/2023 1818531804 LAXMAVVA GENERAL POST OFFICE(607245)
SubTotal 44640 44640
466 GANGAVATHI KN-20-001-005-001/143
(AGOLI) 		1520001005NRG24030520230155950 03/05/2023 Amaresha 1520001005WL002321 Amaresha 00691 IPOS0000001 2480 2480 Processed 25/05/2023 1818531419 Amaresha INDIA POST PAYMENTS BANK LIMITED(508528)
467 GANGAVATHI KN-20-001-005-001/143
(AGOLI) 		1520001005NRG24030520230155951 03/05/2023 Huligemma 1520001005WL002321 Huligemma 00691 IPOS0000001 2480 2480 Processed 25/05/2023 1818531428 Huligemma INDIA POST PAYMENTS BANK LIMITED(508528)
468 GANGAVATHI KN-20-001-005-001/205
(AGOLI) 		1520001005NRG24030520230156250 03/05/2023 Kanakappa 1520001005WL002322 Kanakappa 00691 IPOS0000001 2480 2480 Processed 25/05/2023 1818531422 Kanakappa INDIA POST PAYMENTS BANK LIMITED(508528)
469 GANGAVATHI KN-20-001-005-001/2238
(AGOLI) 		1520001005NRG24030520230155994 03/05/2023 Nagaraja 1520001005WL002321 Nagaraja 00691 IPOS0000001 2480 2480 Processed 25/05/2023 1818531420 Nagaraja INDIA POST PAYMENTS BANK LIMITED(508528)
470 GANGAVATHI KN-20-001-005-001/2337
(AGOLI) 		1520001005NRG24030520230156012 03/05/2023 Laxmi 1520001005WL002321 Laxmi 00691 IPOS0000001 2480 2480 Processed 24/05/2023 1818531426 LAXMI CANARA BANK(508532)
471 GANGAVATHI KN-20-001-005-001/35-A
(AGOLI) 		1520001005NRG24030520230156065 03/05/2023 Rekha 1520001005WL002321 Rekha 00691 IPOS0000001 2480 2480 Processed 25/05/2023 1818531427 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
472 GANGAVATHI KN-20-001-005-001/427
(AGOLI) 		1520001005NRG24030520230156098 03/05/2023 Devendrappa 1520001005WL002321 Devendrappa 00691 IPOS0000001 2170 2170 Processed 25/05/2023 1818531421 Devendrappa INDIA POST PAYMENTS BANK LIMITED(508528)
473 GANGAVATHI KN-20-001-005-001/46-A
(AGOLI) 		1520001005NRG24030520230156372 03/05/2023 Devapa 1520001005WL002322 Devapa 00691 IPOS0000001 2480 2480 Processed 25/05/2023 1818531429 Devapa INDIA POST PAYMENTS BANK LIMITED(508528)
474 GANGAVATHI KN-20-001-005-001/569
(AGOLI) 		1520001005NRG24030520230156161 03/05/2023 Hanumesh 1520001005WL002321 Hanumesh 00691 IPOS0000001 2480 2480 Processed 24/05/2023 1818531424 HANUMESHA KENGARI KARNATAKA BANK LTD(607270)
475 GANGAVATHI KN-20-001-005-001/569-A
(AGOLI) 		1520001005NRG24030520230156410 03/05/2023 Mounesh 1520001005WL002322 Mounesh 00691 IPOS0000001 2480 2480 Processed 25/05/2023 1818531423 Mounesh INDIA POST PAYMENTS BANK LIMITED(508528)
476 GANGAVATHI KN-20-001-005-001/89-A
(AGOLI) 		1520001005NRG24030520230156463 03/05/2023 Hanumanti 1520001005WL002322 Hanumanti 00691 IPOS0000001 2480 2480 Processed 25/05/2023 1818531425 Hanumanti INDIA POST PAYMENTS BANK LIMITED(508528)
477 GANGAVATHI KN-20-001-005-001/89-A
(AGOLI) 		1520001005NRG24030520230156464 03/05/2023 Vasant Sabgati 1520001005WL002322 Vasant Sabgati 00691 IPOS0000001 2480 2480 Processed 25/05/2023 1818531430 Vasant Sabgati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29450 29450
Total 1192865 1192865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_030523APB_FTO_56033 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 62578
2 GANGAVATHI KN1520001005_030523APB_FTO_56033 Canara Bank CNRB0000547 Canara Bank Gvt 16740
3 GANGAVATHI KN1520001005_030523APB_FTO_56033 Canara Bank CNRB0000547 GANGAVATHI 896323
4 GANGAVATHI KN1520001005_030523APB_FTO_56033 Central Bank Of India CBIN0283552 GANGAVATHI 4650
5 GANGAVATHI KN1520001005_030523APB_FTO_56033 FEDERAL BANK FDRL0001685 GANGAWATI 2480
6 GANGAVATHI KN1520001005_030523APB_FTO_56033 FEDERAL BANK FDRL0002117 Koppal 2170
7 GANGAVATHI KN1520001005_030523APB_FTO_56033 HDFC Bank HDFC0002554 GANGAWATI 2170
8 GANGAVATHI KN1520001005_030523APB_FTO_56033 IDBI Bank IBKL0001543 Gangavati 2170
9 GANGAVATHI KN1520001005_030523APB_FTO_56033 ICICI BANK ICIC0000865 GANGAVATHI 2480
10 GANGAVATHI KN1520001005_030523APB_FTO_56033 Indian Bank IDIB000G114 Gangavathi 23516
11 GANGAVATHI KN1520001005_030523APB_FTO_56033 Indian Bank IDIB000K332 Koppal 2480
12 GANGAVATHI KN1520001005_030523APB_FTO_56033 KARNATAKA BANK KARB0000262 GANGAVATHI 4030
13 GANGAVATHI KN1520001005_030523APB_FTO_56033 State Bank of India SBIN0004277 KOPPAL 2480
14 GANGAVATHI KN1520001005_030523APB_FTO_56033 State Bank of India SBIN0009752 GANGAVATHI 4960
15 GANGAVATHI KN1520001005_030523APB_FTO_56033 State Bank of India SBIN0016329 Gangavati City 2480
16 GANGAVATHI KN1520001005_030523APB_FTO_56033 State Bank of India SBIN0020204 GANGAVATHI 2480
17 GANGAVATHI KN1520001005_030523APB_FTO_56033 State Bank of India SBIN0020214 KANAKAGIRI 2480
18 GANGAVATHI KN1520001005_030523APB_FTO_56033 State Bank of India SBIN0020288 GANGAVATI ADB 4326
19 GANGAVATHI KN1520001005_030523APB_FTO_56033 State Bank of India SBIN0022009 WADDERHATTI 6200
20 GANGAVATHI KN1520001005_030523APB_FTO_56033 State Bank of India SBIN0040838 YELBURGA 2480
21 GANGAVATHI KN1520001005_030523APB_FTO_56033 Union Bank of India UBIN0559954 KOPPAL 4960
22 GANGAVATHI KN1520001005_030523APB_FTO_56033 Union Bank of India UBIN0918491 Kukanapalli 4960
23 GANGAVATHI KN1520001005_030523APB_FTO_56033 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 32832
24 GANGAVATHI KN1520001005_030523APB_FTO_56033 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 9610
25 GANGAVATHI KN1520001005_030523APB_FTO_56033 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 9300
26 GANGAVATHI KN1520001005_030523APB_FTO_56033 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 7440
27 GANGAVATHI KN1520001005_030523APB_FTO_56033 IDFC Bank IDFB0080352 GANGAVATHI 44640
28 GANGAVATHI KN1520001005_030523APB_FTO_56033 India Post Payments Bank IPOS0000001 KOPPAL 29450

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