Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:25:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_200623APB_FTO_196494
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-012-002/865
(DANAPUR) 		1520001012NRG24200620230709442 20/06/2023 Shivakumar 1520001012WL007199 Shivakumar 00045 BARB0GANGAV 2248 2248 Processed 27/06/2023 2809233922 B SHIVAKUMAR SO SHARANAPPA BAKAR BANK OF BARODA(606985)
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-002/324-A
(DANAPUR) 		1520001012NRG24200620230709330 20/06/2023 Hanumamma 1520001012WL007199 Hanumamma 00048 BKID0008487 1285 1285 Processed 27/06/2023 2809233929 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GANGAVATHI KN-20-001-012-002/652
(DANAPUR) 		1520001012NRG24200620230709390 20/06/2023 Renukamma 1520001012WL007199 Renukamma 00048 BKID0008487 2248 2248 Processed 27/06/2023 2809233930 RENUKAMMA BANK OF INDIA(508505)
SubTotal 3533 3533
4 GANGAVATHI KN-20-001-012-002/676
(DANAPUR) 		1520001012NRG24200620230709398 20/06/2023 Chandregouda 1520001012WL007199 Chandregouda 00078 CNRB0000547 2248 2248 Processed 27/06/2023 2809233940 CHANDREGOUDA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-002/827
(DANAPUR) 		1520001012NRG24200620230709431 20/06/2023 Pullasingh 1520001012WL007199 Pullasingh 00078 CNRB0000547 642 642 Processed 27/06/2023 2809233953 PULLASINGH CANARA BANK(508532)
SubTotal 2890 2890
6 GANGAVATHI KN-20-001-012-002/748
(DANAPUR) 		1520001012NRG24200620230709418 20/06/2023 Shruthi C H 1520001012WL007199 Shruthi C H 00078 CNRB0003866 2248 2248 Processed 27/06/2023 2809233941 SHRUTHI C H CANARA BANK(508532)
SubTotal 2248 2248
7 GANGAVATHI KN-20-001-012-002/171
(DANAPUR) 		1520001012NRG24200620230709286 20/06/2023 Galappa 1520001012WL007199 Galappa 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233935 GALEPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/172
(DANAPUR) 		1520001012NRG24200620230709289 20/06/2023 Ningappa 1520001012WL007199 Ningappa 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233843 NINGAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/173
(DANAPUR) 		1520001012NRG24200620230709291 20/06/2023 Mallamma 1520001012WL007199 Mallamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233932 MALLAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/173
(DANAPUR) 		1520001012NRG24200620230709292 20/06/2023 Manjunath 1520001012WL007199 Manjunath 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233830 MANJUNATH RAMAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-002/173
(DANAPUR) 		1520001012NRG24200620230709290 20/06/2023 Shanthamma 1520001012WL007199 Shanthamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233933 SHANTHAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/177
(DANAPUR) 		1520001012NRG24200620230709295 20/06/2023 Hanumamma 1520001012WL007199 Hanumamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233839 SMT HANUMAMMA GENERAL POST OFFICE(607245)
13 GANGAVATHI KN-20-001-012-002/178
(DANAPUR) 		1520001012NRG24200620230709297 20/06/2023 Gangamma 1520001012WL007199 Gangamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233876 GANGAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/178
(DANAPUR) 		1520001012NRG24200620230709296 20/06/2023 Kallappa 1520001012WL007199 Kallappa 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233934 KALLAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/180
(DANAPUR) 		1520001012NRG24200620230709298 20/06/2023 Honurappa 1520001012WL007199 Honurappa 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233848 HONURAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/182
(DANAPUR) 		1520001012NRG24200620230709301 20/06/2023 Durugappa 1520001012WL007199 Durugappa 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233885 DURGAPPA GENERAL POST OFFICE(607245)
17 GANGAVATHI KN-20-001-012-002/185
(DANAPUR) 		1520001012NRG24200620230709302 20/06/2023 Ningappa 1520001012WL007199 Ningappa 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233855 DODDA NINGAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/185
(DANAPUR) 		1520001012NRG24200620230709304 20/06/2023 Sharanappa 1520001012WL007199 Sharanappa 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233833 SHARANAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/276
(DANAPUR) 		1520001012NRG24200620230709305 20/06/2023 Hanumesh 1520001012WL007199 Hanumesh 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233829 HANUMESH DURGAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/287
(DANAPUR) 		1520001012NRG24200620230709307 20/06/2023 Neelappa 1520001012WL007199 Neelappa 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233832 NEELAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/288
(DANAPUR) 		1520001012NRG24200620230709309 20/06/2023 Durugamma 1520001012WL007199 Durugamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233879 DURUGAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/288
(DANAPUR) 		1520001012NRG24200620230709308 20/06/2023 Ningamma 1520001012WL007199 Ningamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233871 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-012-002/289
(DANAPUR) 		1520001012NRG24200620230709310 20/06/2023 Malamma 1520001012WL007199 Malamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233859 MALAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/290
(DANAPUR) 		1520001012NRG24200620230709313 20/06/2023 Hanumamma 1520001012WL007199 Hanumamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233878 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GANGAVATHI KN-20-001-012-002/290
(DANAPUR) 		1520001012NRG24200620230709312 20/06/2023 Hanumamma 1520001012WL007199 Hanumamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233852 HANAMAMMA GENERAL POST OFFICE(607245)
26 GANGAVATHI KN-20-001-012-002/291
(DANAPUR) 		1520001012NRG24200620230709315 20/06/2023 Devamma 1520001012WL007199 Devamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233883 DEVAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/293
(DANAPUR) 		1520001012NRG24200620230709317 20/06/2023 Lakshmamma 1520001012WL007199 Lakshmamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233864 SMT LAXMAMMA GENERAL POST OFFICE(607245)
28 GANGAVATHI KN-20-001-012-002/315
(DANAPUR) 		1520001012NRG24200620230709320 20/06/2023 Durugamma 1520001012WL007199 Durugamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233860 DURUGAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/315
(DANAPUR) 		1520001012NRG24200620230709321 20/06/2023 Hanumantappa 1520001012WL007199 Hanumantappa 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233836 HANUMANTH CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/3205
(DANAPUR) 		1520001012NRG24200620230709328 20/06/2023 Hanumanti 1520001012WL007199 Hanumanti 00078 CNRB0011802 1285 1285 Processed 27/06/2023 2809233888 HANUMANTHI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/3205
(DANAPUR) 		1520001012NRG24200620230709329 20/06/2023 Hanumesh 1520001012WL007199 Hanumesh 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233898 Hanamesh . IDFC BANK LIMITED(608117)
32 GANGAVATHI KN-20-001-012-002/324-A
(DANAPUR) 		1520001012NRG24200620230709331 20/06/2023 Parvatemma 1520001012WL007199 Parvatemma 00078 CNRB0011802 1285 1285 Processed 27/06/2023 2809233936 PARVATEMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/3258
(DANAPUR) 		1520001012NRG24200620230709333 20/06/2023 Lakshmi 1520001012WL007199 Lakshmi 00078 CNRB0011802 1285 1285 Processed 27/06/2023 2809233895 LAKSHMI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/3261
(DANAPUR) 		1520001012NRG24200620230709336 20/06/2023 Durugamma 1520001012WL007199 Durugamma 00078 CNRB0011802 1285 1285 Processed 27/06/2023 2809233838 DURGAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/3261
(DANAPUR) 		1520001012NRG24200620230709335 20/06/2023 Mudukappa 1520001012WL007199 Mudukappa 00078 CNRB0011802 1285 1285 Processed 27/06/2023 2809233816 MUDUKAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/3271
(DANAPUR) 		1520001012NRG24200620230709338 20/06/2023 maruti 1520001012WL007199 maruti 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233892 MARUTI CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/3271
(DANAPUR) 		1520001012NRG24200620230709339 20/06/2023 Shivalingamma 1520001012WL007199 Shivalingamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233818 SHIVALINGAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/436
(DANAPUR) 		1520001012NRG24200620230709352 20/06/2023 Ayyappa 1520001012WL007199 Ayyappa 00078 CNRB0011802 1285 1285 Processed 27/06/2023 2809233866 AYYAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/436
(DANAPUR) 		1520001012NRG24200620230709353 20/06/2023 K Rajeswari 1520001012WL007199 K Rajeswari 00078 CNRB0011802 1285 1285 Processed 27/06/2023 2809233880 IRAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/441
(DANAPUR) 		1520001012NRG24200620230709356 20/06/2023 Thimmappa 1520001012WL007199 Thimmappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233845 THIMAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/45
(DANAPUR) 		1520001012NRG24200620230709358 20/06/2023 Renukamma 1520001012WL007199 Renukamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233946 RENUKAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/45
(DANAPUR) 		1520001012NRG24200620230709359 20/06/2023 Venkatesh 1520001012WL007199 Venkatesh 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233887 VENKATESH CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/462
(DANAPUR) 		1520001012NRG24200620230709361 20/06/2023 Tikayya 1520001012WL007199 Tikayya 00078 CNRB0011802 1285 1285 Processed 27/06/2023 2809233881 TEEKAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-012-002/477
(DANAPUR) 		1520001012NRG24200620230709362 20/06/2023 Ayyappa 1520001012WL007199 Ayyappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233886 AYYAPPA P CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/477
(DANAPUR) 		1520001012NRG24200620230709363 20/06/2023 Ningamma 1520001012WL007199 Ningamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233877 NINGAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-012-002/478
(DANAPUR) 		1520001012NRG24200620230709366 20/06/2023 Shakuntala 1520001012WL007199 Shakuntala 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233813 SHAKUNTALA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/478
(DANAPUR) 		1520001012NRG24200620230709365 20/06/2023 Shankarappa 1520001012WL007199 Shankarappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233815 SHANKARAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/521
(DANAPUR) 		1520001012NRG24200620230709369 20/06/2023 Hemamma 1520001012WL007199 Hemamma 00078 CNRB0011802 1285 1285 Processed 27/06/2023 2809233819 HEMAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/521
(DANAPUR) 		1520001012NRG24200620230709367 20/06/2023 Husenappa 1520001012WL007199 Husenappa 00078 CNRB0011802 1285 1285 Processed 27/06/2023 2809233844 HUSSAINAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/521
(DANAPUR) 		1520001012NRG24200620230709368 20/06/2023 Sharanamma 1520001012WL007199 Sharanamma 00078 CNRB0011802 1285 1285 Processed 27/06/2023 2809233821 SHARANAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/525
(DANAPUR) 		1520001012NRG24200620230709370 20/06/2023 Lingappa 1520001012WL007199 Lingappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233851 LINGAPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/525
(DANAPUR) 		1520001012NRG24200620230709371 20/06/2023 Nagaratnamma 1520001012WL007199 Nagaratnamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233820 NAGARATNAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/532
(DANAPUR) 		1520001012NRG24200620230709373 20/06/2023 Hanumanta 1520001012WL007199 Hanumanta 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233847 HULIGEMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/532
(DANAPUR) 		1520001012NRG24200620230709372 20/06/2023 Hanumesha 1520001012WL007199 Hanumesha 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233846 HANUMANTA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/547
(DANAPUR) 		1520001012NRG24200620230709374 20/06/2023 Doddabasappa 1520001012WL007199 Doddabasappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233856 DODDA BASAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/557
(DANAPUR) 		1520001012NRG24200620230709375 20/06/2023 Pampanagouda 1520001012WL007199 Pampanagouda 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233812 PAMPANAGOUDA MALLIKARJUNGOUDA UNION BANK OF INDIA(508500)
57 GANGAVATHI KN-20-001-012-002/59
(DANAPUR) 		1520001012NRG24200620230709377 20/06/2023 Lakshmi devi 1520001012WL007199 Lakshmi devi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233945 LAKSHMI DEVI CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/59
(DANAPUR) 		1520001012NRG24200620230709376 20/06/2023 Narasappa 1520001012WL007199 Narasappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233944 NARASAPPA M CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/59-A
(DANAPUR) 		1520001012NRG24200620230709379 20/06/2023 Jyothi 1520001012WL007199 Jyothi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233817 JYOTHI CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/59-A
(DANAPUR) 		1520001012NRG24200620230709380 20/06/2023 Raghavendra 1520001012WL007199 Raghavendra 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233896 Mr. RAGHAVENDRA . INDIAN BANK(607105)
61 GANGAVATHI KN-20-001-012-002/590-A
(DANAPUR) 		1520001012NRG24200620230709381 20/06/2023 Iramma 1520001012WL007199 Iramma 00078 CNRB0011802 1285 1285 Processed 27/06/2023 2809233825 SMT ERAMMA GENERAL POST OFFICE(607245)
62 GANGAVATHI KN-20-001-012-002/619
(DANAPUR) 		1520001012NRG24200620230709388 20/06/2023 Sri Devi 1520001012WL007199 Sri Devi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233891 SRI DEVI CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/652
(DANAPUR) 		1520001012NRG24200620230709389 20/06/2023 Sharanappa 1520001012WL007199 Sharanappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233863 SHARANAPPA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-002/653-A
(DANAPUR) 		1520001012NRG24200620230709391 20/06/2023 Lingamma 1520001012WL007199 Lingamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233862 LINGAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/661
(DANAPUR) 		1520001012NRG24200620230709393 20/06/2023 Roopa 1520001012WL007199 Roopa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233831 ROOPA SANNEPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-002/661
(DANAPUR) 		1520001012NRG24200620230709392 20/06/2023 Sannappa 1520001012WL007199 Sannappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233854 SANNEPPA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/676
(DANAPUR) 		1520001012NRG24200620230709397 20/06/2023 Gouramma 1520001012WL007199 Gouramma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233872 GOURAMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/689
(DANAPUR) 		1520001012NRG24200620230709399 20/06/2023 Hanumesh 1520001012WL007199 Hanumesh 00078 CNRB0011802 964 964 Processed 27/06/2023 2809233868 B HANUMESH CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/69
(DANAPUR) 		1520001012NRG24200620230709401 20/06/2023 Govind 1520001012WL007199 Govind 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233873 GOVIND CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/693
(DANAPUR) 		1520001012NRG24200620230709403 20/06/2023 Virupanna 1520001012WL007199 Virupanna 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233858 VIRUPANNA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-002/705
(DANAPUR) 		1520001012NRG24200620230709405 20/06/2023 manjunath 1520001012WL007199 manjunath 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233826 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-012-002/705
(DANAPUR) 		1520001012NRG24200620230709406 20/06/2023 Nirmala 1520001012WL007199 Nirmala 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233889 NIRMALA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/707
(DANAPUR) 		1520001012NRG24200620230709407 20/06/2023 Mahankalamma 1520001012WL007199 Mahankalamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233874 MAHANKALAMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-012-002/72
(DANAPUR) 		1520001012NRG24200620230709411 20/06/2023 Keerthi 1520001012WL007199 Keerthi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233884 KEERTI RATHOD CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-002/72
(DANAPUR) 		1520001012NRG24200620230709410 20/06/2023 Kiran Kumar 1520001012WL007199 Kiran Kumar 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233827 KIRANA KUMAR RATHOD PUNJAB NATIONAL BANK(508568)
76 GANGAVATHI KN-20-001-012-002/72
(DANAPUR) 		1520001012NRG24200620230709409 20/06/2023 Ramesha 1520001012WL007199 Ramesha 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233849 RAMESH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
77 GANGAVATHI KN-20-001-012-002/728
(DANAPUR) 		1520001012NRG24200620230709412 20/06/2023 Neelamma 1520001012WL007199 Neelamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233840 SMT NEELAMMA GENERAL POST OFFICE(607245)
78 GANGAVATHI KN-20-001-012-002/737
(DANAPUR) 		1520001012NRG24200620230709414 20/06/2023 Hanumesha 1520001012WL007199 Hanumesha 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233870 HANUMESH CANARA BANK(508532)
79 GANGAVATHI KN-20-001-012-002/737
(DANAPUR) 		1520001012NRG24200620230709415 20/06/2023 Lakshmidevi 1520001012WL007199 Lakshmidevi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233882 LAKSHMI DEVI CANARA BANK(508532)
80 GANGAVATHI KN-20-001-012-002/748
(DANAPUR) 		1520001012NRG24200620230709417 20/06/2023 C H Shridhar 1520001012WL007199 C H Shridhar 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233942 C H SHRIDHAR SHRIDHAR CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/784
(DANAPUR) 		1520001012NRG24200620230709420 20/06/2023 K Krishnappa 1520001012WL007199 K Krishnappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233861 KRISHNA MURTI CANARA BANK(508532)
82 GANGAVATHI KN-20-001-012-002/817
(DANAPUR) 		1520001012NRG24200620230709422 20/06/2023 Durugamma 1520001012WL007199 Durugamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233824 DURGAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-012-002/817
(DANAPUR) 		1520001012NRG24200620230709423 20/06/2023 Erappa 1520001012WL007199 Erappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233823 MR ERAPPAT STATE BANK OF INDIA(508548)
84 GANGAVATHI KN-20-001-012-002/819
(DANAPUR) 		1520001012NRG24200620230709424 20/06/2023 Channamma 1520001012WL007199 Channamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233853 CHANNAMMA GENERAL POST OFFICE(607245)
85 GANGAVATHI KN-20-001-012-002/823
(DANAPUR) 		1520001012NRG24200620230709425 20/06/2023 Yamanappa 1520001012WL007199 Yamanappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233897 T YAMANAPPA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-012-002/824
(DANAPUR) 		1520001012NRG24200620230709428 20/06/2023 Raghavendra 1520001012WL007199 Raghavendra 00078 CNRB0011802 1285 1285 Processed 27/06/2023 2809233875 T RAGHAVENDRA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-002/827
(DANAPUR) 		1520001012NRG24200620230709432 20/06/2023 Abishek Chavhan 1520001012WL007199 Abishek Chavhan 00078 CNRB0011802 642 642 Processed 27/06/2023 2809233834 ABISHEK CHAVHAN CHAVHAN CANARA BANK(508532)
88 GANGAVATHI KN-20-001-012-002/827
(DANAPUR) 		1520001012NRG24200620230709430 20/06/2023 Mamatha Bai 1520001012WL007199 Mamatha Bai 00078 CNRB0011802 964 964 Processed 27/06/2023 2809233841 MAMATHA BAI CANARA BANK(508532)
89 GANGAVATHI KN-20-001-012-002/840
(DANAPUR) 		1520001012NRG24200620230709436 20/06/2023 Sharanayya 1520001012WL007199 Sharanayya 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233943 SHARANAYYA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-012-002/853
(DANAPUR) 		1520001012NRG24200620230709438 20/06/2023 Amaramma 1520001012WL007199 Amaramma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233899 AMBRAMMA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-012-002/853
(DANAPUR) 		1520001012NRG24200620230709437 20/06/2023 Ningappa 1520001012WL007199 Ningappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233867 NINGAPPA BELLAD CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-002/86
(DANAPUR) 		1520001012NRG24200620230709439 20/06/2023 Rudramma 1520001012WL007199 Rudramma 00078 CNRB0011802 1285 1285 Processed 27/06/2023 2809233822 RUDRAMMA GENERAL POST OFFICE(607245)
93 GANGAVATHI KN-20-001-012-002/86
(DANAPUR) 		1520001012NRG24200620230709440 20/06/2023 Sharanappa 1520001012WL007199 Sharanappa 00078 CNRB0011802 642 642 Processed 27/06/2023 2809233837 MR SHARANAPPA S O SHIVAPPA GUDLANURA SUCO SOUHARDA SAHAKARI BANK(607622)
94 GANGAVATHI KN-20-001-012-002/865
(DANAPUR) 		1520001012NRG24200620230709441 20/06/2023 Channamma 1520001012WL007199 Channamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233894 CHANNAMMA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-012-002/887
(DANAPUR) 		1520001012NRG24200620230709443 20/06/2023 Boladeppa 1520001012WL007199 Boladeppa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233857 BOLADEPPA GENERAL POST OFFICE(607245)
96 GANGAVATHI KN-20-001-012-002/887-A
(DANAPUR) 		1520001012NRG24200620230709445 20/06/2023 Bheemangouda 1520001012WL007199 Bheemangouda 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233811 BHIMANA GOWDA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-012-002/887-A
(DANAPUR) 		1520001012NRG24200620230709446 20/06/2023 Neelamma 1520001012WL007199 Neelamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233890 NEELAMMA J CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-002/963
(DANAPUR) 		1520001012NRG24200620230709450 20/06/2023 Basavaraj 1520001012WL007199 Basavaraj 00078 CNRB0011802 964 964 Processed 27/06/2023 2809233835 BASAVARAJ CANARA BANK(508532)
99 GANGAVATHI KN-20-001-012-002/963
(DANAPUR) 		1520001012NRG24200620230709448 20/06/2023 Erappa 1520001012WL007199 Erappa 00078 CNRB0011802 1285 1285 Processed 27/06/2023 2809233869 SANNA ERAPPA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-012-002/970
(DANAPUR) 		1520001012NRG24200620230709451 20/06/2023 Anjaneya 1520001012WL007199 Anjaneya 00078 CNRB0011802 964 964 Processed 27/06/2023 2809233850 ANJENEYA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-012-002/970
(DANAPUR) 		1520001012NRG24200620230709452 20/06/2023 Ningamma 1520001012WL007199 Ningamma 00078 CNRB0011802 642 642 Processed 27/06/2023 2809233893 NINGAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-012-002/978
(DANAPUR) 		1520001012NRG24200620230709456 20/06/2023 G M Sandesh Patil 1520001012WL007199 G M Sandesh Patil 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2809233814 G M SANDESH PATIL CANARA BANK(508532)
SubTotal 176001 176001
103 GANGAVATHI KN-20-001-012-002/180
(DANAPUR) 		1520001012NRG24200620230709299 20/06/2023 Eramma 1520001012WL007199 Eramma 00078 CNRB0011807 1606 1606 Processed 27/06/2023 2809233948 IRAMMA H HDFC BANK LTD(607152)
104 GANGAVATHI KN-20-001-012-002/3247-A
(DANAPUR) 		1520001012NRG24200620230709332 20/06/2023 Ningaraj 1520001012WL007199 Ningaraj 00078 CNRB0011807 1285 1285 Processed 27/06/2023 2809233900 NINGARAJU CANARA BANK(508532)
SubTotal 2891 2891
105 GANGAVATHI KN-20-001-012-002/171
(DANAPUR) 		1520001012NRG24200620230709287 20/06/2023 Lakshmi 1520001012WL007199 Lakshmi 00078 CNRB0011827 1606 1606 Processed 27/06/2023 2809233905 LAXMIDEVI CANARA BANK(508532)
106 GANGAVATHI KN-20-001-012-002/287
(DANAPUR) 		1520001012NRG24200620230709306 20/06/2023 Nagamma 1520001012WL007199 Nagamma 00078 CNRB0011827 1606 1606 Processed 27/06/2023 2809233949 NAGAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-012-002/3180
(DANAPUR) 		1520001012NRG24200620230709327 20/06/2023 Shivagangamma 1520001012WL007199 Shivagangamma 00078 CNRB0011827 1285 1285 Processed 27/06/2023 2809233904 SHIVAGANGAMMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-012-002/3284
(DANAPUR) 		1520001012NRG24200620230709340 20/06/2023 Durugappa 1520001012WL007199 Durugappa 00078 CNRB0011827 1285 1285 Processed 27/06/2023 2809233908 DURUGAPPA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-012-002/3284-A
(DANAPUR) 		1520001012NRG24200620230709342 20/06/2023 Lakshmi 1520001012WL007199 Lakshmi 00078 CNRB0011827 1285 1285 Processed 27/06/2023 2809233907 LAXMI CANARA BANK(508532)
110 GANGAVATHI KN-20-001-012-002/3284-A
(DANAPUR) 		1520001012NRG24200620230709341 20/06/2023 Tayappa 1520001012WL007199 Tayappa 00078 CNRB0011827 1285 1285 Processed 27/06/2023 2809233906 TAYAPPA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-012-002/3347
(DANAPUR) 		1520001012NRG24200620230709346 20/06/2023 Durugamma 1520001012WL007199 Durugamma 00078 CNRB0011827 1285 1285 Processed 27/06/2023 2809233910 DURUGAMMA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-012-002/3349
(DANAPUR) 		1520001012NRG24200620230709348 20/06/2023 B Mahesh 1520001012WL007199 B Mahesh 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2809233903 B MAHESH MAHESH CANARA BANK(508532)
113 GANGAVATHI KN-20-001-012-002/338-A
(DANAPUR) 		1520001012NRG24200620230709351 20/06/2023 Gangamma 1520001012WL007199 Gangamma 00078 CNRB0011827 1285 1285 Processed 27/06/2023 2809233947 GANGAMMA GADA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-012-002/44
(DANAPUR) 		1520001012NRG24200620230709354 20/06/2023 Gouramma 1520001012WL007199 Gouramma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2809233865 GOURAMMA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-012-002/441
(DANAPUR) 		1520001012NRG24200620230709357 20/06/2023 Gouramma 1520001012WL007199 Gouramma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2809233901 GOURAMMA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-012-002/60
(DANAPUR) 		1520001012NRG24200620230709385 20/06/2023 Mahadevamma 1520001012WL007199 Mahadevamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2809233909 MAHADEVAMMA NAGAPPA UNION BANK OF INDIA(508500)
117 GANGAVATHI KN-20-001-012-002/840
(DANAPUR) 		1520001012NRG24200620230709435 20/06/2023 Eramma 1520001012WL007199 Eramma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2809233902 ERAMMA CANARA BANK(508532)
SubTotal 22162 22162
118 GANGAVATHI KN-20-001-012-002/69
(DANAPUR) 		1520001012NRG24200620230709402 20/06/2023 Anusuyamma 1520001012WL007199 Anusuyamma 00165 IBKL0001543 2248 2248 Processed 27/06/2023 2809233810 ANUSUYA IDBI BANK(607095)
SubTotal 2248 2248
119 GANGAVATHI KN-20-001-012-002/3343
(DANAPUR) 		1520001012NRG24200620230709344 20/06/2023 Sharannappa 1520001012WL007199 Sharannappa 00168 ICIC0000865 964 964 Processed 27/06/2023 2809233802 SHARANAPPA . ICICI BANK LTD(508534)
SubTotal 964 964
120 GANGAVATHI KN-20-001-012-002/784
(DANAPUR) 		1520001012NRG24200620230709421 20/06/2023 Anju Ganura 1520001012WL007199 Anju Ganura 00177 IOBA0002855 2248 2248 Processed 27/06/2023 2809233915 ANJU GANUR INDIAN OVERSEAS BANK(508541)
SubTotal 2248 2248
121 GANGAVATHI KN-20-001-012-002/477
(DANAPUR) 		1520001012NRG24200620230709364 20/06/2023 P Srikanth 1520001012WL007199 P Srikanth 00225 KARB0000262 2248 2248 Processed 27/06/2023 2809233911 P SRIKANTH KARNATAKA BANK LTD(607270)
122 GANGAVATHI KN-20-001-012-002/591
(DANAPUR) 		1520001012NRG24200620230709384 20/06/2023 C H Jayshri 1520001012WL007199 C H Jayshri 00225 KARB0000262 2248 2248 Processed 27/06/2023 2809233913 C H JAYSHRI KARNATAKA BANK LTD(607270)
123 GANGAVATHI KN-20-001-012-002/591
(DANAPUR) 		1520001012NRG24200620230709383 20/06/2023 C H Rudragouda 1520001012WL007199 C H Rudragouda 00225 KARB0000262 2248 2248 Processed 27/06/2023 2809233912 RUDRA GOWDA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-012-002/823
(DANAPUR) 		1520001012NRG24200620230709426 20/06/2023 Manjamma 1520001012WL007199 Manjamma 00225 KARB0000262 2248 2248 Processed 27/06/2023 2809233914 T MANJUMMA KARNATAKA BANK LTD(607270)
125 GANGAVATHI KN-20-001-012-002/823
(DANAPUR) 		1520001012NRG24200620230709427 20/06/2023 T Ravikumar 1520001012WL007199 T Ravikumar 00225 KARB0000262 2248 2248 Processed 27/06/2023 2809233931 Mr. T RAVIKUMAR INDIAN BANK(607105)
SubTotal 11240 11240
126 GANGAVATHI KN-20-001-012-002/693
(DANAPUR) 		1520001012NRG24200620230709404 20/06/2023 Gangamma 1520001012WL007199 Gangamma 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2809233917 GANGAMMA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-012-002/737
(DANAPUR) 		1520001012NRG24200620230709416 20/06/2023 Raghavendra 1520001012WL007199 Raghavendra 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2809233921 MR RAGHAVENDRA HANUMESH STATE BANK OF INDIA(508548)
128 GANGAVATHI KN-20-001-012-002/839
(DANAPUR) 		1520001012NRG24200620230709433 20/06/2023 Veereshappa 1520001012WL007199 Veereshappa 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2809233927 MR VIREESHAPPA STATE BANK OF INDIA(508548)
129 GANGAVATHI KN-20-001-012-002/970
(DANAPUR) 		1520001012NRG24200620230709453 20/06/2023 Hanumesh 1520001012WL007199 Hanumesh 00415 SBIN0009752 642 642 Processed 27/06/2023 2809233918 MR HANUMESH K STATE BANK OF INDIA(508548)
130 GANGAVATHI KN-20-001-012-002/978
(DANAPUR) 		1520001012NRG24200620230709455 20/06/2023 Manjunatha 1520001012WL007199 Manjunatha 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2809233920 MR G MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 9634 9634
131 GANGAVATHI KN-20-001-012-002/887
(DANAPUR) 		1520001012NRG24200620230709444 20/06/2023 Mallangouda 1520001012WL007199 Mallangouda 00415 SBIN0013146 2248 2248 Processed 27/06/2023 2809233919 MR MALLANAGOUDA J STATE BANK OF INDIA(508548)
SubTotal 2248 2248
132 GANGAVATHI KN-20-001-012-002/462
(DANAPUR) 		1520001012NRG24200620230709360 20/06/2023 Buvaneshwri 1520001012WL007199 Buvaneshwri 00415 SBIN0020288 1285 1285 Processed 27/06/2023 2809233924 BHUVANESHWARI BANK OF INDIA(508505)
133 GANGAVATHI KN-20-001-012-002/59
(DANAPUR) 		1520001012NRG24200620230709378 20/06/2023 Hanumantappa 1520001012WL007199 Hanumantappa 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2809233926 MR HANUMANTAPPA SO NARASAPPA MALAKANEMOR STATE BANK OF INDIA(508548)
134 GANGAVATHI KN-20-001-012-002/673
(DANAPUR) 		1520001012NRG24200620230709395 20/06/2023 Manappa 1520001012WL007199 Manappa 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2809233925 Mr. MANAPPA S/O RAMALINGAPPA CENTRAL BANK OF INDIA(607115)
135 GANGAVATHI KN-20-001-012-002/972
(DANAPUR) 		1520001012NRG24200620230709454 20/06/2023 Saroja 1520001012WL007199 Saroja 00415 SBIN0020288 642 642 Processed 27/06/2023 2809233923 P SAROJA CANARA BANK(508532)
SubTotal 6423 6423
136 GANGAVATHI KN-20-001-012-002/3180
(DANAPUR) 		1520001012NRG24200620230709326 20/06/2023 Hanumesh 1520001012WL007199 Hanumesh 00415 SBIN0040615 964 964 Processed 27/06/2023 2809233928 MR HANUMESH SO MALLAYYA STATE BANK OF INDIA(508548)
SubTotal 964 964
137 GANGAVATHI KN-20-001-012-002/290
(DANAPUR) 		1520001012NRG24200620230709314 20/06/2023 Kadappa 1520001012WL007199 Kadappa 00434 SYNB0001802 1606 1606 Processed 27/06/2023 2809233828 KADAPPA HUDACHAPPA CANARA BANK(508532)
SubTotal 1606 1606
138 GANGAVATHI KN-20-001-012-002/3343
(DANAPUR) 		1520001012NRG24200620230709345 20/06/2023 Ambamma 1520001012WL007199 Ambamma 00468 UBIN0801551 964 964 Processed 27/06/2023 2809233950 AMBAMMA UNION BANK OF INDIA(508500)
139 GANGAVATHI KN-20-001-012-002/3343
(DANAPUR) 		1520001012NRG24200620230709343 20/06/2023 Malleswaramma 1520001012WL007199 Malleswaramma 00468 UBIN0801551 1285 1285 Processed 27/06/2023 2809233952 MALLESHWARAMMA UNION BANK OF INDIA(508500)
140 GANGAVATHI KN-20-001-012-002/590-A
(DANAPUR) 		1520001012NRG24200620230709382 20/06/2023 Buddappa 1520001012WL007199 Buddappa 00468 UBIN0801551 1285 1285 Processed 27/06/2023 2809233951 K BUDDAPPA ICICI BANK LTD(508534)
SubTotal 3534 3534
141 GANGAVATHI KN-20-001-012-002/44
(DANAPUR) 		1520001012NRG24200620230709355 20/06/2023 Veereshappa 1520001012WL007199 Veereshappa 00468 UBIN0828645 2248 2248 Processed 27/06/2023 2809233916 VEERESHAPPA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
142 GANGAVATHI KN-20-001-012-002/732
(DANAPUR) 		1520001012NRG24200620230709413 20/06/2023 Gangamma 1520001012WL007199 Gangamma 00652 PKGB0010643 2248 2248 Processed 27/06/2023 2809233842 GANGAMMA CANARA BANK(508532)
SubTotal 2248 2248
143 GANGAVATHI KN-20-001-012-002/177
(DANAPUR) 		1520001012NRG24200620230709294 20/06/2023 pakiramma 1520001012WL007199 pakiramma 00652 PKGB0010737 1606 1606 Processed 27/06/2023 2809233808 PAKIRAMMA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-012-002/182
(DANAPUR) 		1520001012NRG24200620230709300 20/06/2023 Durugamma 1520001012WL007199 Durugamma 00652 PKGB0010737 1606 1606 Processed 27/06/2023 2809233809 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-012-002/185
(DANAPUR) 		1520001012NRG24200620230709303 20/06/2023 Nagamma 1520001012WL007199 Nagamma 00652 PKGB0010737 1606 1606 Processed 27/06/2023 2809233805 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-012-002/289
(DANAPUR) 		1520001012NRG24200620230709311 20/06/2023 Dyamamma 1520001012WL007199 Dyamamma 00652 PKGB0010737 1606 1606 Processed 27/06/2023 2809233804 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-012-002/3128
(DANAPUR) 		1520001012NRG24200620230709319 20/06/2023 Pennamma 1520001012WL007199 Pennamma 00652 PKGB0010737 1606 1606 Processed 27/06/2023 2809233806 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-012-002/3153
(DANAPUR) 		1520001012NRG24200620230709323 20/06/2023 lakshmi 1520001012WL007199 lakshmi 00652 PKGB0010737 1606 1606 Processed 27/06/2023 2809233937 LAXMI DEVI DEVI CANARA BANK(508532)
149 GANGAVATHI KN-20-001-012-002/944-A
(DANAPUR) 		1520001012NRG24200620230709447 20/06/2023 Somamma 1520001012WL007199 Somamma 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2809233807 SMT SOMAMMA GENERAL POST OFFICE(607245)
SubTotal 11884 11884
150 GANGAVATHI KN-20-001-012-002/3153
(DANAPUR) 		1520001012NRG24200620230709324 20/06/2023 Kanakappa 1520001012WL007199 Kanakappa 00666 IDFB0080352 1606 1606 Processed 27/06/2023 2809233938 Kanakappa . IDFC BANK LIMITED(608117)
151 GANGAVATHI KN-20-001-012-002/60
(DANAPUR) 		1520001012NRG24200620230709386 20/06/2023 Lakshmidevi 1520001012WL007199 Lakshmidevi 00666 IDFB0080352 2248 2248 Processed 27/06/2023 2809233803 LAXMIDEVI NAGAPPA UNION BANK OF INDIA(508500)
152 GANGAVATHI KN-20-001-012-002/673
(DANAPUR) 		1520001012NRG24200620230709394 20/06/2023 B Ramesh 1520001012WL007199 B Ramesh 00666 IDFB0080352 2248 2248 Processed 27/06/2023 2809233939 B Ramesh IDFC BANK LIMITED(608117)
SubTotal 6102 6102
Total 275564 275564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_200623APB_FTO_196494 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2248
2 GANGAVATHI KN1520001012_200623APB_FTO_196494 Bank of India BKID0008487 Gangavati 3533
3 GANGAVATHI KN1520001012_200623APB_FTO_196494 Canara Bank CNRB0000547 GANGAVATHI 2890
4 GANGAVATHI KN1520001012_200623APB_FTO_196494 Canara Bank CNRB0003866 VSKD UNIVERSITY CAMPUS BELLARY 2248
5 GANGAVATHI KN1520001012_200623APB_FTO_196494 Canara Bank CNRB0011802 Gangavathi 176001
6 GANGAVATHI KN1520001012_200623APB_FTO_196494 Canara Bank CNRB0011807 Sriramnagar 2891
7 GANGAVATHI KN1520001012_200623APB_FTO_196494 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 22162
8 GANGAVATHI KN1520001012_200623APB_FTO_196494 IDBI Bank IBKL0001543 Gangavati 2248
9 GANGAVATHI KN1520001012_200623APB_FTO_196494 ICICI BANK ICIC0000865 GANGAVATHI 964
10 GANGAVATHI KN1520001012_200623APB_FTO_196494 Indian Overseas Bank IOBA0002855 GANGAVATHI 2248
11 GANGAVATHI KN1520001012_200623APB_FTO_196494 KARNATAKA BANK KARB0000262 GANGAVATHI 11240
12 GANGAVATHI KN1520001012_200623APB_FTO_196494 State Bank of India SBIN0009752 GANGAVATHI 9634
13 GANGAVATHI KN1520001012_200623APB_FTO_196494 State Bank of India SBIN0013146 GINIGERA 2248
14 GANGAVATHI KN1520001012_200623APB_FTO_196494 State Bank of India SBIN0020288 GANGAVATI ADB 6423
15 GANGAVATHI KN1520001012_200623APB_FTO_196494 State Bank of India SBIN0040615 GANGAVATHI 964
16 GANGAVATHI KN1520001012_200623APB_FTO_196494 Syndicate Bank SYNB0001802 GANGAVATHI 1606
17 GANGAVATHI KN1520001012_200623APB_FTO_196494 Union Bank of India UBIN0801551 Gangavathi 3534
18 GANGAVATHI KN1520001012_200623APB_FTO_196494 Union Bank of India UBIN0828645 Sriramnagar 2248
19 GANGAVATHI KN1520001012_200623APB_FTO_196494 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2248
20 GANGAVATHI KN1520001012_200623APB_FTO_196494 Pragathi Krishna Gramin Bank PKGB0010737 Marali 11884
21 GANGAVATHI KN1520001012_200623APB_FTO_196494 IDFC Bank IDFB0080352 GANGAVATHI 6102

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