Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:04:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : ANEGUNDI
Fto No. : KN1520001001_190723APB_FTO_270864
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-20-001-001-007/397-A
(ANEGUNDI) 		1520001001NRG24190720230968348 19/07/2023 M RAHU 1520001001WL010379 M RAHU 00176 IDIB000G114 1264 1264 Processed 25/08/2023 4837136989 MR M RAGHVENDRA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
2 GANGAVATHI KN-20-001-001-005/1027-A
(ANEGUNDI) 		1520001001NRG24190720230971271 19/07/2023 Manjunath 1520001001WL010442 Manjunath 00415 SBIN0020215 316 316 Processed 25/08/2023 4837137081 MR MANJUNATHA M SRINIVAS M STATE BANK OF INDIA(508548)
3 GANGAVATHI KN-20-001-001-005/1037
(ANEGUNDI) 		1520001001NRG24190720230971157 19/07/2023 P Anil Kumar 1520001001WL010438 P Anil Kumar 00415 SBIN0020215 1580 1580 Processed 25/08/2023 4837136985 MR P ANIL KUMAR STATE BANK OF INDIA(508548)
4 GANGAVATHI KN-20-001-001-005/1037
(ANEGUNDI) 		1520001001NRG24190720230971155 19/07/2023 P Gouramma 1520001001WL010438 P Gouramma 00415 SBIN0020215 1580 1580 Processed 25/08/2023 4837136998 MRS P GOURAMMA STATE BANK OF INDIA(508548)
5 GANGAVATHI KN-20-001-001-005/1037
(ANEGUNDI) 		1520001001NRG24190720230971156 19/07/2023 P Raghavendra 1520001001WL010438 P Raghavendra 00415 SBIN0020215 1580 1580 Processed 25/08/2023 4837137063 MR P RAGHAVENDRA P VENKATESH STATE BANK OF INDIA(508548)
6 GANGAVATHI KN-20-001-001-005/117
(ANEGUNDI) 		1520001001NRG24190720230971272 19/07/2023 KOTRAMMA 1520001001WL010442 KOTRAMMA 00415 SBIN0020215 316 316 Processed 25/08/2023 4837137039 MRS KOTARAMMA PAMPANNA STATE BANK OF INDIA(508548)
7 GANGAVATHI KN-20-001-001-007/1092
(ANEGUNDI) 		1520001001NRG24190720230971275 19/07/2023 Jayasree 1520001001WL010442 Jayasree 00415 SBIN0020215 316 316 Rejected 25/08/2023 4837137012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GANGAVATHI KN-20-001-001-007/1092
(ANEGUNDI) 		1520001001NRG24190720230971276 19/07/2023 K Narasimhalu 1520001001WL010442 K Narasimhalu 00415 SBIN0020215 316 316 Processed 25/08/2023 4837137050 MR NARSIMHALU BHOVI K STATE BANK OF INDIA(508548)
9 GANGAVATHI KN-20-001-001-007/1104
(ANEGUNDI) 		1520001001NRG24190720230967903 19/07/2023 Nagaraj 1520001001WL010377 Nagaraj 00415 SBIN0020215 1264 1264 Processed 25/08/2023 4837137096 MR NAGARAJ DURGAPPA VADDER STATE BANK OF INDIA(508548)
10 GANGAVATHI KN-20-001-001-007/1136
(ANEGUNDI) 		1520001001NRG24190720230967763 19/07/2023 Akbarsab 1520001001WL010375 Akbarsab 00415 SBIN0020215 1896 1896 Processed 25/08/2023 4837137008 MR AKBARSAB HUSSAINSAB STATE BANK OF INDIA(508548)
11 GANGAVATHI KN-20-001-001-007/1201-A
(ANEGUNDI) 		1520001001NRG24190720230968196 19/07/2023 GOURAMMA 1520001001WL010379 GOURAMMA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137001 MRS H GOURAMMA STATE BANK OF INDIA(508548)
12 GANGAVATHI KN-20-001-001-007/166
(ANEGUNDI) 		1520001001NRG24190720230968215 19/07/2023 SUKUMUNIYAPPA 1520001001WL010379 SUKUMUNIYAPPA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137061 SUKUMUNIYAPPA GENERAL POST OFFICE(607245)
13 GANGAVATHI KN-20-001-001-007/180
(ANEGUNDI) 		1520001001NRG24190720230968229 19/07/2023 BASAVARAJ 1520001001WL010379 BASAVARAJ 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137016 MR BASAVARAJ EARAPPA EADIGAR STATE BANK OF INDIA(508548)
14 GANGAVATHI KN-20-001-001-007/180
(ANEGUNDI) 		1520001001NRG24190720230968230 19/07/2023 BASAVARAJ 1520001001WL010379 BASAVARAJ 00415 SBIN0020215 948 948 Processed 25/08/2023 4837137085 MS YARIYAMMA STATE BANK OF INDIA(508548)
15 GANGAVATHI KN-20-001-001-007/191
(ANEGUNDI) 		1520001001NRG24190720230971158 19/07/2023 Abdulsab 1520001001WL010438 Abdulsab 00415 SBIN0020215 1580 1580 Processed 25/08/2023 4837137095 MR ABDUL SAB MENADAL STATE BANK OF INDIA(508548)
16 GANGAVATHI KN-20-001-001-007/191
(ANEGUNDI) 		1520001001NRG24190720230971159 19/07/2023 Maheboobi 1520001001WL010438 Maheboobi 00415 SBIN0020215 1580 1580 Processed 25/08/2023 4837137089 MRS MEHABOOB BEE ABDUL SAB MENADHAL STATE BANK OF INDIA(508548)
17 GANGAVATHI KN-20-001-001-007/195
(ANEGUNDI) 		1520001001NRG24190720230968237 19/07/2023 HULIGEMMA 1520001001WL010379 HULIGEMMA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137017 MRS HULIGEMMA MARUTYAPPA STATE BANK OF INDIA(508548)
18 GANGAVATHI KN-20-001-001-007/195
(ANEGUNDI) 		1520001001NRG24190720230968239 19/07/2023 NAGAVENI 1520001001WL010379 NAGAVENI 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137083 MRS NAGAVENI STATE BANK OF INDIA(508548)
19 GANGAVATHI KN-20-001-001-007/195
(ANEGUNDI) 		1520001001NRG24190720230968238 19/07/2023 Venkatesh 1520001001WL010379 Venkatesh 00415 SBIN0020215 1264 1264 Processed 25/08/2023 4837136997 MR VENKATESH VENKATESH STATE BANK OF INDIA(508548)
20 GANGAVATHI KN-20-001-001-007/265
(ANEGUNDI) 		1520001001NRG24190720230968246 19/07/2023 TULASAMMA 1520001001WL010379 TULASAMMA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137018 MRS TULASAMMA VENKATAIAH STATE BANK OF INDIA(508548)
21 GANGAVATHI KN-20-001-001-007/265
(ANEGUNDI) 		1520001001NRG24190720230968247 19/07/2023 venkatayya 1520001001WL010379 venkatayya 00415 SBIN0020215 2212 2212 Rejected 25/08/2023 4837137093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GANGAVATHI KN-20-001-001-007/266
(ANEGUNDI) 		1520001001NRG24190720230968249 19/07/2023 GOVINDA 1520001001WL010379 GOVINDA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837136986 MR GOVINDAPPA STATE BANK OF INDIA(508548)
23 GANGAVATHI KN-20-001-001-007/266
(ANEGUNDI) 		1520001001NRG24190720230968248 19/07/2023 SANNA RAMAMMA 1520001001WL010379 SANNA RAMAMMA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137019 MRS VENKATARAMANAMMA GOVINDAPPA STATE BANK OF INDIA(508548)
24 GANGAVATHI KN-20-001-001-007/268
(ANEGUNDI) 		1520001001NRG24190720230968250 19/07/2023 DHODDA RAMAMMA 1520001001WL010379 DHODDA RAMAMMA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137020 MRS RAMANAMMA VENKATESH NAKKA STATE BANK OF INDIA(508548)
25 GANGAVATHI KN-20-001-001-007/268
(ANEGUNDI) 		1520001001NRG24190720230968251 19/07/2023 venkatesh 1520001001WL010379 venkatesh 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137091 MR VENKATESH VENKATAYYA STATE BANK OF INDIA(508548)
26 GANGAVATHI KN-20-001-001-007/269
(ANEGUNDI) 		1520001001NRG24190720230968252 19/07/2023 bhimappa 1520001001WL010379 bhimappa 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837136972 AGASARA BHIMAPPA IDBI BANK(607095)
27 GANGAVATHI KN-20-001-001-007/269
(ANEGUNDI) 		1520001001NRG24190720230968253 19/07/2023 ERAMMA 1520001001WL010379 ERAMMA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837136973 MISS IRAMMA A STATE BANK OF INDIA(508548)
28 GANGAVATHI KN-20-001-001-007/292
(ANEGUNDI) 		1520001001NRG24190720230968274 19/07/2023 AMBAMMA 1520001001WL010379 AMBAMMA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137040 MRS AMBAMMA DODDABASAPPA STATE BANK OF INDIA(508548)
29 GANGAVATHI KN-20-001-001-007/292
(ANEGUNDI) 		1520001001NRG24190720230968276 19/07/2023 RENUKAMMA 1520001001WL010379 RENUKAMMA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137092 MRS RENUKA MNG OF VISHALI VENKATESH STATE BANK OF INDIA(508548)
30 GANGAVATHI KN-20-001-001-007/292
(ANEGUNDI) 		1520001001NRG24190720230968275 19/07/2023 Venkatesh 1520001001WL010379 Venkatesh 00415 SBIN0020215 1580 1580 Processed 25/08/2023 4837137021 MR VENKATESH STATE BANK OF INDIA(508548)
31 GANGAVATHI KN-20-001-001-007/293
(ANEGUNDI) 		1520001001NRG24190720230968277 19/07/2023 RANTAMMA 1520001001WL010379 RANTAMMA 00415 SBIN0020215 1896 1896 Processed 25/08/2023 4837137005 MRS RATHNAMMA ANJENAPPA VADDER STATE BANK OF INDIA(508548)
32 GANGAVATHI KN-20-001-001-007/295
(ANEGUNDI) 		1520001001NRG24190720230968281 19/07/2023 ANILKUMAR 1520001001WL010379 ANILKUMAR 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137075 MR ANIL KUMAR SOMSHEKARA STATE BANK OF INDIA(508548)
33 GANGAVATHI KN-20-001-001-007/295
(ANEGUNDI) 		1520001001NRG24190720230968280 19/07/2023 TIMMAKKA 1520001001WL010379 TIMMAKKA 00415 SBIN0020215 948 948 Processed 25/08/2023 4837137009 MRS THIMMAKKA SOMASHEKHAR STATE BANK OF INDIA(508548)
34 GANGAVATHI KN-20-001-001-007/296
(ANEGUNDI) 		1520001001NRG24190720230968283 19/07/2023 RENUKAMMA 1520001001WL010379 RENUKAMMA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137024 MRS RENUKA STATE BANK OF INDIA(508548)
35 GANGAVATHI KN-20-001-001-007/296
(ANEGUNDI) 		1520001001NRG24190720230968282 19/07/2023 venkatesh 1520001001WL010379 venkatesh 00415 SBIN0020215 1580 1580 Processed 25/08/2023 4837137051 MR VENKATESH ESHWARAPPA STATE BANK OF INDIA(508548)
36 GANGAVATHI KN-20-001-001-007/31
(ANEGUNDI) 		1520001001NRG24190720230968293 19/07/2023 durugamma 1520001001WL010379 durugamma 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837136970 MISS DURGAMMA HANUMANTHAPPA VADDER STATE BANK OF INDIA(508548)
37 GANGAVATHI KN-20-001-001-007/324
(ANEGUNDI) 		1520001001NRG24190720230968301 19/07/2023 HAMPAMMA 1520001001WL010379 HAMPAMMA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137029 MRS HAMPAMMA DANKAEE SANNA HULUGAPPA STATE BANK OF INDIA(508548)
38 GANGAVATHI KN-20-001-001-007/324
(ANEGUNDI) 		1520001001NRG24190720230968302 19/07/2023 RAMESH 1520001001WL010379 RAMESH 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837136974 MR RAMESH STATE BANK OF INDIA(508548)
39 GANGAVATHI KN-20-001-001-007/327
(ANEGUNDI) 		1520001001NRG24190720230968307 19/07/2023 IRAPPA 1520001001WL010379 IRAPPA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137084 MR EERAPPA STATE BANK OF INDIA(508548)
40 GANGAVATHI KN-20-001-001-007/327
(ANEGUNDI) 		1520001001NRG24190720230968306 19/07/2023 MEENAKSHI 1520001001WL010379 MEENAKSHI 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137030 MRS MEENAXI EARAPPA STATE BANK OF INDIA(508548)
41 GANGAVATHI KN-20-001-001-007/327-A
(ANEGUNDI) 		1520001001NRG24190720230968308 19/07/2023 YAMANURA 1520001001WL010379 YAMANURA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137060 MR YAMANURAPPA STATE BANK OF INDIA(508548)
42 GANGAVATHI KN-20-001-001-007/328
(ANEGUNDI) 		1520001001NRG24190720230968309 19/07/2023 MAHADEVAMMA 1520001001WL010379 MAHADEVAMMA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137031 MRS MAHADEVAMMA KURUBAR STATE BANK OF INDIA(508548)
43 GANGAVATHI KN-20-001-001-007/329
(ANEGUNDI) 		1520001001NRG24190720230968310 19/07/2023 Venkatalaxmi 1520001001WL010379 Venkatalaxmi 00415 SBIN0020215 1264 1264 Processed 25/08/2023 4837137037 MRS VENKATLAXMI STATE BANK OF INDIA(508548)
44 GANGAVATHI KN-20-001-001-007/331
(ANEGUNDI) 		1520001001NRG24190720230968312 19/07/2023 HAMPAMMA 1520001001WL010379 HAMPAMMA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137032 MRS HAMAPAMMA STATE BANK OF INDIA(508548)
45 GANGAVATHI KN-20-001-001-007/331
(ANEGUNDI) 		1520001001NRG24190720230968313 19/07/2023 HANUMESHA 1520001001WL010379 HANUMESHA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137098 MR HANUMESHA MALIYAPPA STATE BANK OF INDIA(508548)
46 GANGAVATHI KN-20-001-001-007/331
(ANEGUNDI) 		1520001001NRG24190720230968314 19/07/2023 NAGARAJ 1520001001WL010379 NAGARAJ 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137038 MR NAGARAJA NAGARAJA STATE BANK OF INDIA(508548)
47 GANGAVATHI KN-20-001-001-007/343
(ANEGUNDI) 		1520001001NRG24190720230968325 19/07/2023 ERAMMA 1520001001WL010379 ERAMMA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137011 MRS EARAMMA KATARE STATE BANK OF INDIA(508548)
48 GANGAVATHI KN-20-001-001-007/343
(ANEGUNDI) 		1520001001NRG24190720230968326 19/07/2023 Ramkrishna K 1520001001WL010379 Ramkrishna K 00415 SBIN0020215 948 948 Processed 25/08/2023 4837137086 MR RAMAKRISHNA LAXMINARAYANA KATTARI STATE BANK OF INDIA(508548)
49 GANGAVATHI KN-20-001-001-007/362
(ANEGUNDI) 		1520001001NRG24190720230968336 19/07/2023 Gangamma 1520001001WL010379 Gangamma 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137087 MRS GANGAMMA VENKATESH VADDER STATE BANK OF INDIA(508548)
50 GANGAVATHI KN-20-001-001-007/362
(ANEGUNDI) 		1520001001NRG24190720230968335 19/07/2023 VENKATESH 1520001001WL010379 VENKATESH 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137034 MR VENKATESHULU VENKATESHULU STATE BANK OF INDIA(508548)
51 GANGAVATHI KN-20-001-001-007/372
(ANEGUNDI) 		1520001001NRG24190720230968337 19/07/2023 T RAJASHEKARA 1520001001WL010379 T RAJASHEKARA 00415 SBIN0020215 1896 1896 Processed 25/08/2023 4837137101 MR RAJASHEKAR VEERESH TELUGUR STATE BANK OF INDIA(508548)
52 GANGAVATHI KN-20-001-001-007/390
(ANEGUNDI) 		1520001001NRG24190720230968339 19/07/2023 VARALAKSHMI 1520001001WL010379 VARALAKSHMI 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137035 MRS VARALAKSHMI STATE BANK OF INDIA(508548)
53 GANGAVATHI KN-20-001-001-007/390-A
(ANEGUNDI) 		1520001001NRG24190720230968341 19/07/2023 GANGDHARA 1520001001WL010379 GANGDHARA 00415 SBIN0020215 948 948 Processed 25/08/2023 4837136980 MR GANGADHAR M STATE BANK OF INDIA(508548)
54 GANGAVATHI KN-20-001-001-007/390-A
(ANEGUNDI) 		1520001001NRG24190720230968340 19/07/2023 KALYANI 1520001001WL010379 KALYANI 00415 SBIN0020215 948 948 Processed 25/08/2023 4837137000 MRS KADAVAKALLU KALYANI STATE BANK OF INDIA(508548)
55 GANGAVATHI KN-20-001-001-007/396
(ANEGUNDI) 		1520001001NRG24190720230968344 19/07/2023 MANJUNATHA 1520001001WL010379 MANJUNATHA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837136976 MR MANJUNATHA MANJUNATHA STATE BANK OF INDIA(508548)
56 GANGAVATHI KN-20-001-001-007/396
(ANEGUNDI) 		1520001001NRG24190720230968345 19/07/2023 RADHAMMA 1520001001WL010379 RADHAMMA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137067 MRS RADHAMMA STATE BANK OF INDIA(508548)
57 GANGAVATHI KN-20-001-001-007/397
(ANEGUNDI) 		1520001001NRG24190720230968346 19/07/2023 pushpavathi 1520001001WL010379 pushpavathi 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137027 MRS PUSHPAVATHI PUSHPAVATHI STATE BANK OF INDIA(508548)
58 GANGAVATHI KN-20-001-001-007/397
(ANEGUNDI) 		1520001001NRG24190720230968347 19/07/2023 SHIVAPPA 1520001001WL010379 SHIVAPPA 00415 SBIN0020215 948 948 Processed 25/08/2023 4837137054 SHIVAPPA IDBI BANK(607095)
59 GANGAVATHI KN-20-001-001-007/399
(ANEGUNDI) 		1520001001NRG24190720230968352 19/07/2023 AMBRESHA 1520001001WL010379 AMBRESHA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137097 MR AMBRESH VEERESHAPPA NAYAK STATE BANK OF INDIA(508548)
60 GANGAVATHI KN-20-001-001-007/399
(ANEGUNDI) 		1520001001NRG24190720230968351 19/07/2023 VEERESHAPPA 1520001001WL010379 VEERESHAPPA 00415 SBIN0020215 948 948 Processed 25/08/2023 4837136979 MR VEERESHAPPA NAYAK ANEGUNDI STATE BANK OF INDIA(508548)
61 GANGAVATHI KN-20-001-001-007/399
(ANEGUNDI) 		1520001001NRG24190720230968350 19/07/2023 YAMANAMMA 1520001001WL010379 YAMANAMMA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137025 MRS YAMANAMMA VEERESHAPPA STATE BANK OF INDIA(508548)
62 GANGAVATHI KN-20-001-001-007/400
(ANEGUNDI) 		1520001001NRG24190720230968353 19/07/2023 CHINNA NALLAMMA 1520001001WL010379 CHINNA NALLAMMA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137026 SANNANALLAMMA GIRIYAPPA UNION BANK OF INDIA(508500)
63 GANGAVATHI KN-20-001-001-007/401
(ANEGUNDI) 		1520001001NRG24190720230968355 19/07/2023 Ramjan sab 1520001001WL010379 Ramjan sab 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137090 MR RAMJAN SAB DODDA PEERA SAB GADI STATE BANK OF INDIA(508548)
64 GANGAVATHI KN-20-001-001-007/401
(ANEGUNDI) 		1520001001NRG24190720230968356 19/07/2023 Shanaj 1520001001WL010379 Shanaj 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137072 MRS SHAINAJ BEGUM MNG OF NOORJAHAN R STATE BANK OF INDIA(508548)
65 GANGAVATHI KN-20-001-001-007/401
(ANEGUNDI) 		1520001001NRG24190720230968354 19/07/2023 SHEKAN BEE 1520001001WL010379 SHEKAN BEE 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137028 MRS SHEKHAN BEE STATE BANK OF INDIA(508548)
66 GANGAVATHI KN-20-001-001-007/43-A
(ANEGUNDI) 		1520001001NRG24190720230967946 19/07/2023 Kavitha 1520001001WL010377 Kavitha 00415 SBIN0020215 1896 1896 Processed 25/08/2023 4837136988 Kavitha PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-001-007/431
(ANEGUNDI) 		1520001001NRG24190720230968365 19/07/2023 SARASWATHI 1520001001WL010379 SARASWATHI 00415 SBIN0020215 948 948 Processed 25/08/2023 4837137014 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-001-007/431
(ANEGUNDI) 		1520001001NRG24190720230968364 19/07/2023 tayamma 1520001001WL010379 tayamma 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137066 TAYAMMA GENERAL POST OFFICE(607245)
69 GANGAVATHI KN-20-001-001-007/432
(ANEGUNDI) 		1520001001NRG24190720230968366 19/07/2023 Anusuyamma 1520001001WL010379 Anusuyamma 00415 SBIN0020215 948 948 Processed 25/08/2023 4837137015 A ANUSUYAMMA GENERAL POST OFFICE(607245)
70 GANGAVATHI KN-20-001-001-007/450
(ANEGUNDI) 		1520001001NRG24190720230967821 19/07/2023 Durugamma 1520001001WL010375 Durugamma 00415 SBIN0020215 1896 1896 Processed 25/08/2023 4837137100 MRS DURGAMMA VENKANNA NARASAPUR STATE BANK OF INDIA(508548)
71 GANGAVATHI KN-20-001-001-007/475
(ANEGUNDI) 		1520001001NRG24190720230967153 19/07/2023 Raja 1520001001WL010370 Raja 00415 SBIN0020215 1896 1896 Processed 25/08/2023 4837137059 MR RAJU ACCHALLI STATE BANK OF INDIA(508548)
72 GANGAVATHI KN-20-001-001-007/49
(ANEGUNDI) 		1520001001NRG24190720230967155 19/07/2023 Devamma 1520001001WL010370 Devamma 00415 SBIN0020215 1896 1896 Processed 25/08/2023 4837136995 DEVI . INDUSIND BANK(607189)
73 GANGAVATHI KN-20-001-001-007/705
(ANEGUNDI) 		1520001001NRG24190720230967976 19/07/2023 Kambara Kalamma 1520001001WL010377 Kambara Kalamma 00415 SBIN0020215 1896 1896 Processed 25/08/2023 4837137013 MR KALAMMA STATE BANK OF INDIA(508548)
74 GANGAVATHI KN-20-001-001-007/761
(ANEGUNDI) 		1520001001NRG24190720230971160 19/07/2023 Laxmi Idapanakal 1520001001WL010438 Laxmi Idapanakal 00415 SBIN0020215 1580 1580 Processed 25/08/2023 4837136977 MRS LAKSHMI IDAPANAKALLU STATE BANK OF INDIA(508548)
75 GANGAVATHI KN-20-001-001-007/761
(ANEGUNDI) 		1520001001NRG24190720230971161 19/07/2023 Thipayya 1520001001WL010438 Thipayya 00415 SBIN0020215 1580 1580 Processed 25/08/2023 4837137057 MR THIPPAYYA EADAPANKAL STATE BANK OF INDIA(508548)
76 GANGAVATHI KN-20-001-001-007/909
(ANEGUNDI) 		1520001001NRG24190720230971162 19/07/2023 LAMBU HUSENA 1520001001WL010438 LAMBU HUSENA 00415 SBIN0020215 1896 1896 Processed 25/08/2023 4837137004 MR LANBO HUSENA STATE BANK OF INDIA(508548)
77 GANGAVATHI KN-20-001-001-007/909
(ANEGUNDI) 		1520001001NRG24190720230971163 19/07/2023 PARAWIN BANU 1520001001WL010438 PARAWIN BANU 00415 SBIN0020215 1580 1580 Processed 25/08/2023 4837137056 MRS PARWIN BANU LAMBUHUSENA STATE BANK OF INDIA(508548)
78 GANGAVATHI KN-20-001-001-007/924
(ANEGUNDI) 		1520001001NRG24190720230971165 19/07/2023 Geetha 1520001001WL010438 Geetha 00415 SBIN0020215 1580 1580 Processed 25/08/2023 4837137099 MISS GEETHA DURGAPPA ELIGER STATE BANK OF INDIA(508548)
79 GANGAVATHI KN-20-001-001-007/942
(ANEGUNDI) 		1520001001NRG24190720230968422 19/07/2023 NURAJABI 1520001001WL010379 NURAJABI 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137007 MRS NURJAN BEGAM STATE BANK OF INDIA(508548)
80 GANGAVATHI KN-20-001-001-007/942
(ANEGUNDI) 		1520001001NRG24190720230968424 19/07/2023 SHAHANAJA 1520001001WL010379 SHAHANAJA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137071 MISS SHAHANAJA STATE BANK OF INDIA(508548)
81 GANGAVATHI KN-20-001-001-007/942
(ANEGUNDI) 		1520001001NRG24190720230968423 19/07/2023 Shahil 1520001001WL010379 Shahil 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137070 MR SHAHIL STATE BANK OF INDIA(508548)
82 GANGAVATHI KN-20-001-001-007/943
(ANEGUNDI) 		1520001001NRG24190720230971169 19/07/2023 Annapurna K 1520001001WL010438 Annapurna K 00415 SBIN0020215 1580 1580 Processed 25/08/2023 4837137062 MRS ANNAPURNA K JAGADEESH JAVALI STATE BANK OF INDIA(508548)
83 GANGAVATHI KN-20-001-001-007/943
(ANEGUNDI) 		1520001001NRG24190720230971168 19/07/2023 JAGADESH 1520001001WL010438 JAGADESH 00415 SBIN0020215 1896 1896 Processed 25/08/2023 4837137052 JAGADEESH IDBI BANK(607095)
84 GANGAVATHI KN-20-001-001-007/943
(ANEGUNDI) 		1520001001NRG24190720230971166 19/07/2023 MARISWAMY 1520001001WL010438 MARISWAMY 00415 SBIN0020215 1896 1896 Processed 25/08/2023 4837137006 MR SRIJAVALI MARISWAMY STATE BANK OF INDIA(508548)
85 GANGAVATHI KN-20-001-001-007/943
(ANEGUNDI) 		1520001001NRG24190720230971167 19/07/2023 SHYALAMMA 1520001001WL010438 SHYALAMMA 00415 SBIN0020215 1580 1580 Processed 25/08/2023 4837137088 MRS SHAILAMMA MARISWAMY JAWLI STATE BANK OF INDIA(508548)
86 GANGAVATHI KN-20-001-001-007/993
(ANEGUNDI) 		1520001001NRG24190720230971173 19/07/2023 Jyothi 1520001001WL010438 Jyothi 00415 SBIN0020215 1580 1580 Processed 25/08/2023 4837137010 MRS JYOTHI B K STATE BANK OF INDIA(508548)
87 GANGAVATHI KN-20-001-001-007/993
(ANEGUNDI) 		1520001001NRG24190720230971172 19/07/2023 Raghavendra 1520001001WL010438 Raghavendra 00415 SBIN0020215 1896 1896 Processed 25/08/2023 4837137002 MR RAGHAVENDRA STATE BANK OF INDIA(508548)
88 GANGAVATHI KN-20-001-003-003/21
(SANGAPURA) 		1520001001NRG24190720230968427 19/07/2023 Renuka 1520001001WL010380 Renuka 00415 SBIN0020215 1896 1896 Processed 25/08/2023 4837137048 RENUKA CHANDRASHEKAR UNION BANK OF INDIA(508500)
89 GANGAVATHI KN-20-001-003-007/1027
(SANGAPURA) 		1520001001NRG24190720230968428 19/07/2023 Manjunath 1520001001WL010380 Manjunath 00415 SBIN0020215 1896 1896 Processed 25/08/2023 4837136990 MR MANJUNATH STATE BANK OF INDIA(508548)
90 GANGAVATHI KN-20-001-003-007/1027
(SANGAPURA) 		1520001001NRG24190720230968429 19/07/2023 Netravathi 1520001001WL010380 Netravathi 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137055 NETRAVATHI MANJUNATHA UNION BANK OF INDIA(508500)
91 GANGAVATHI KN-20-001-003-007/1052
(SANGAPURA) 		1520001001NRG24190720230968430 19/07/2023 Sudha 1520001001WL010380 Sudha 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837136994 MRS SUDHA STATE BANK OF INDIA(508548)
92 GANGAVATHI KN-20-001-003-007/1070
(SANGAPURA) 		1520001001NRG24190720230968431 19/07/2023 Kariyamma 1520001001WL010380 Kariyamma 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137074 KARIYAMMA NAGARAJ UNION BANK OF INDIA(508500)
93 GANGAVATHI KN-20-001-003-007/1076
(SANGAPURA) 		1520001001NRG24190720230968433 19/07/2023 Hanumesh 1520001001WL010380 Hanumesh 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137079 MR HANUMESH SYAMANNA STATE BANK OF INDIA(508548)
94 GANGAVATHI KN-20-001-003-007/1076
(SANGAPURA) 		1520001001NRG24190720230968432 19/07/2023 Sharanappa 1520001001WL010380 Sharanappa 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837136984 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-003-007/1083
(SANGAPURA) 		1520001001NRG24190720230968434 19/07/2023 Sangeeta 1520001001WL010380 Sangeeta 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837136991 MR SANGEETA RAJASHEKHAR STATE BANK OF INDIA(508548)
96 GANGAVATHI KN-20-001-003-007/1084
(SANGAPURA) 		1520001001NRG24190720230968435 19/07/2023 Chandana 1520001001WL010380 Chandana 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837136971 MASTER CHANDANA STATE BANK OF INDIA(508548)
97 GANGAVATHI KN-20-001-003-007/1110
(SANGAPURA) 		1520001001NRG24190720230968438 19/07/2023 Jagadeesh 1520001001WL010380 Jagadeesh 00415 SBIN0020215 1896 1896 Processed 25/08/2023 4837137068 MR JAGADISH BASAVA GOPALA REDDY STATE BANK OF INDIA(508548)
98 GANGAVATHI KN-20-001-003-007/1119
(SANGAPURA) 		1520001001NRG24190720230968439 19/07/2023 Sarita 1520001001WL010380 Sarita 00415 SBIN0020215 1896 1896 Processed 25/08/2023 4837137053 MISS SARITA STATE BANK OF INDIA(508548)
99 GANGAVATHI KN-20-001-003-007/1121
(SANGAPURA) 		1520001001NRG24190720230968440 19/07/2023 Gayathri 1520001001WL010380 Gayathri 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837136999 MRS GAYATHRI STATE BANK OF INDIA(508548)
100 GANGAVATHI KN-20-001-003-007/1124
(SANGAPURA) 		1520001001NRG24190720230968441 19/07/2023 Parimala S 1520001001WL010380 Parimala S 00415 SBIN0020215 1896 1896 Processed 25/08/2023 4837136992 MRS PARIMALA S STATE BANK OF INDIA(508548)
101 GANGAVATHI KN-20-001-003-007/1126
(SANGAPURA) 		1520001001NRG24190720230968444 19/07/2023 Sudha Patil 1520001001WL010380 Sudha Patil 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137041 SUDHA PATIL CANARA BANK(508532)
102 GANGAVATHI KN-20-001-003-007/1127
(SANGAPURA) 		1520001001NRG24190720230968446 19/07/2023 Hanumesh 1520001001WL010380 Hanumesh 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837136978 MR HANUMESH P STATE BANK OF INDIA(508548)
103 GANGAVATHI KN-20-001-003-007/1127
(SANGAPURA) 		1520001001NRG24190720230968445 19/07/2023 Saraswathi 1520001001WL010380 Saraswathi 00415 SBIN0020215 1896 1896 Processed 25/08/2023 4837137073 MS SARASWATHI STATE BANK OF INDIA(508548)
104 GANGAVATHI KN-20-001-003-007/116
(SANGAPURA) 		1520001001NRG24190720230968451 19/07/2023 Amasi 1520001001WL010380 Amasi 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837136993 MR D AAMASI STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-003-007/116
(SANGAPURA) 		1520001001NRG24190720230968452 19/07/2023 Rukmini 1520001001WL010380 Rukmini 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137065 MRS RUKUMINI AAMAS D STATE BANK OF INDIA(508548)
106 GANGAVATHI KN-20-001-003-007/150
(SANGAPURA) 		1520001001NRG24190720230968454 19/07/2023 Saleem 1520001001WL010380 Saleem 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837136981 MR SALIM MOULA SAB STATE BANK OF INDIA(508548)
107 GANGAVATHI KN-20-001-003-007/153
(SANGAPURA) 		1520001001NRG24190720230968456 19/07/2023 Suresh 1520001001WL010380 Suresh 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837136983 MR SURESH STATE BANK OF INDIA(508548)
108 GANGAVATHI KN-20-001-003-007/165
(SANGAPURA) 		1520001001NRG24190720230968457 19/07/2023 Murugesh 1520001001WL010380 Murugesh 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137064 MR M MUNIGESH STATE BANK OF INDIA(508548)
109 GANGAVATHI KN-20-001-003-007/187
(SANGAPURA) 		1520001001NRG24190720230968459 19/07/2023 Ahamad Meheboob 1520001001WL010380 Ahamad Meheboob 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137058 MASTER AHMAD MAIBOOB STATE BANK OF INDIA(508548)
110 GANGAVATHI KN-20-001-003-007/187
(SANGAPURA) 		1520001001NRG24190720230968458 19/07/2023 Begam 1520001001WL010380 Begam 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137042 BEGUM HUSENSAB UNION BANK OF INDIA(508500)
111 GANGAVATHI KN-20-001-003-007/202
(SANGAPURA) 		1520001001NRG24190720230968462 19/07/2023 Ambamma 1520001001WL010380 Ambamma 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137044 AMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-003-007/357
(SANGAPURA) 		1520001001NRG24190720230968463 19/07/2023 K Chandramma 1520001001WL010380 K Chandramma 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137046 K CHANDRAMMA KALIMUTTU UNION BANK OF INDIA(508500)
113 GANGAVATHI KN-20-001-003-007/357
(SANGAPURA) 		1520001001NRG24190720230968464 19/07/2023 vanitha 1520001001WL010380 vanitha 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837136987 MR VANITHA DEVARAJ STATE BANK OF INDIA(508548)
114 GANGAVATHI KN-20-001-003-007/358
(SANGAPURA) 		1520001001NRG24190720230968466 19/07/2023 Manoj 1520001001WL010380 Manoj 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137078 MASTER S MANOJA STATE BANK OF INDIA(508548)
115 GANGAVATHI KN-20-001-003-007/405
(SANGAPURA) 		1520001001NRG24190720230968467 19/07/2023 HULIGEMMA 1520001001WL010380 HULIGEMMA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137045 HULIGEMMA SHAKAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-003-007/483
(SANGAPURA) 		1520001001NRG24190720230968470 19/07/2023 Deepa 1520001001WL010380 Deepa 00415 SBIN0020215 1896 1896 Processed 25/08/2023 4837137069 MR DEEPA VINODA STATE BANK OF INDIA(508548)
117 GANGAVATHI KN-20-001-003-007/483
(SANGAPURA) 		1520001001NRG24190720230968469 19/07/2023 Vinoda 1520001001WL010380 Vinoda 00415 SBIN0020215 1896 1896 Processed 25/08/2023 4837137094 MR VINODA SO NARAYANA STATE BANK OF INDIA(508548)
118 GANGAVATHI KN-20-001-003-007/484
(SANGAPURA) 		1520001001NRG24190720230968471 19/07/2023 vijayalakshmi 1520001001WL010380 vijayalakshmi 00415 SBIN0020215 1896 1896 Processed 25/08/2023 4837137003 MR PARASHURAM PARASHURAM STATE BANK OF INDIA(508548)
119 GANGAVATHI KN-20-001-003-007/484
(SANGAPURA) 		1520001001NRG24190720230968472 19/07/2023 vijayalakshmi 1520001001WL010380 vijayalakshmi 00415 SBIN0020215 1896 1896 Processed 25/08/2023 4837137082 MRS VIJAYALAXMI PARASHURAM HAVANUR STATE BANK OF INDIA(508548)
120 GANGAVATHI KN-20-001-003-007/542
(SANGAPURA) 		1520001001NRG24190720230968479 19/07/2023 RAMAKOTESHWARY 1520001001WL010380 RAMAKOTESHWARY 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137047 RAMAKOTRESHWARI SRINIVASAREDDY UNION BANK OF INDIA(508500)
121 GANGAVATHI KN-20-001-003-007/549
(SANGAPURA) 		1520001001NRG24190720230968483 19/07/2023 Jagadish 1520001001WL010380 Jagadish 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137077 MR JAGADISH STATE BANK OF INDIA(508548)
122 GANGAVATHI KN-20-001-003-007/549
(SANGAPURA) 		1520001001NRG24190720230968484 19/07/2023 Navin Kumar 1520001001WL010380 Navin Kumar 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137076 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
123 GANGAVATHI KN-20-001-003-007/549
(SANGAPURA) 		1520001001NRG24190720230968482 19/07/2023 VANISHWARY 1520001001WL010380 VANISHWARY 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837136982 VANISWARI WO KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-003-007/63
(SANGAPURA) 		1520001001NRG24190720230968485 19/07/2023 SORAREDDY 1520001001WL010380 SORAREDDY 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137049 MR VSURYAREDDI STATE BANK OF INDIA(508548)
125 GANGAVATHI KN-20-001-003-007/68
(SANGAPURA) 		1520001001NRG24190720230968487 19/07/2023 Shobha 1520001001WL010380 Shobha 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837137080 MISS SHOBHA STATE BANK OF INDIA(508548)
126 GANGAVATHI KN-20-001-003-007/74
(SANGAPURA) 		1520001001NRG24190720230968488 19/07/2023 Shankramma 1520001001WL010380 Shankramma 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837136975 SHNKARAMMA ERAPPA UNION BANK OF INDIA(508500)
127 GANGAVATHI KN-20-001-003-007/983
(SANGAPURA) 		1520001001NRG24190720230968490 19/07/2023 Honnappa 1520001001WL010380 Honnappa 00415 SBIN0020215 1896 1896 Processed 25/08/2023 4837136969 MR HONNAPPA STATE BANK OF INDIA(508548)
SubTotal 240792 240792
128 GANGAVATHI KN-20-001-003-007/1124
(SANGAPURA) 		1520001001NRG24190720230968442 19/07/2023 Kondareddy 1520001001WL010380 Kondareddy 00415 SBIN0020288 1896 1896 Processed 25/08/2023 4837136996 Mr. K KONDAREDDY INDIAN BANK(607105)
SubTotal 1896 1896
129 GANGAVATHI KN-20-001-001-007/294
(ANEGUNDI) 		1520001001NRG24190720230968278 19/07/2023 MANJULA. GEETAMMA 1520001001WL010379 MANJULA. GEETAMMA 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4837137022 MRS GEETHA STATE BANK OF INDIA(508548)
130 GANGAVATHI KN-20-001-001-007/294
(ANEGUNDI) 		1520001001NRG24190720230968279 19/07/2023 MANJULA. ramappa 1520001001WL010379 MANJULA. ramappa 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837137023 MR RAMU STATE BANK OF INDIA(508548)
131 GANGAVATHI KN-20-001-001-007/329
(ANEGUNDI) 		1520001001NRG24190720230968311 19/07/2023 VENKATA LAKSHMI 1520001001WL010379 VENKATA LAKSHMI 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4837137036 MRS VIJAYAKUMAR SO TIPPPYANAIDU STATE BANK OF INDIA(508548)
132 GANGAVATHI KN-20-001-001-007/393
(ANEGUNDI) 		1520001001NRG24190720230968343 19/07/2023 hanumanta 1520001001WL010379 hanumanta 00522 CNRB000PGB1 948 948 Processed 25/08/2023 4837137033 MRS HANUMANTHAMMA GIDDAPPA VADDER STATE BANK OF INDIA(508548)
133 GANGAVATHI KN-20-001-003-007/153
(SANGAPURA) 		1520001001NRG24190720230968455 19/07/2023 Yallamma 1520001001WL010380 Yallamma 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4837136961 YALLAMMA GENERAL POST OFFICE(607245)
134 GANGAVATHI KN-20-001-003-007/188
(SANGAPURA) 		1520001001NRG24190720230968460 19/07/2023 Parvin 1520001001WL010380 Parvin 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4837137043 SHEKSHAVALI S0N OF HUSENSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11692 11692
135 GANGAVATHI KN-20-001-001-007/166
(ANEGUNDI) 		1520001001NRG24190720230968216 19/07/2023 LATHA 1520001001WL010379 LATHA 00652 PKGB0010532 948 948 Processed 25/08/2023 4837136957 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
136 GANGAVATHI KN-20-001-003-007/1101
(SANGAPURA) 		1520001001NRG24190720230968436 19/07/2023 Papamma 1520001001WL010380 Papamma 00652 PKGB0010799 2212 2212 Processed 25/08/2023 4837136965 PAPAMMA WO RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-003-007/1109
(SANGAPURA) 		1520001001NRG24190720230968437 19/07/2023 Jannat Bee 1520001001WL010380 Jannat Bee 00652 PKGB0010799 1896 1896 Processed 25/08/2023 4837136959 JANNAT BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-003-007/1125
(SANGAPURA) 		1520001001NRG24190720230968443 19/07/2023 R Manjamma 1520001001WL010380 R Manjamma 00652 PKGB0010799 2212 2212 Processed 25/08/2023 4837136968 MRS R MANJAMMA STATE BANK OF INDIA(508548)
139 GANGAVATHI KN-20-001-003-007/1141
(SANGAPURA) 		1520001001NRG24190720230968447 19/07/2023 Krishnaveni 1520001001WL010380 Krishnaveni 00652 PKGB0010799 1896 1896 Processed 25/08/2023 4837136967 KRISHNAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-003-007/188
(SANGAPURA) 		1520001001NRG24190720230968461 19/07/2023 Parveen 1520001001WL010380 Parveen 00652 PKGB0010799 2212 2212 Processed 25/08/2023 4837136964 PARIVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-003-007/358
(SANGAPURA) 		1520001001NRG24190720230968465 19/07/2023 Srinivas 1520001001WL010380 Srinivas 00652 PKGB0010799 2212 2212 Processed 25/08/2023 4837136966 SRINIVASA SO S E CHELUVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-003-007/405
(SANGAPURA) 		1520001001NRG24190720230968468 19/07/2023 Hanumantappa 1520001001WL010380 Hanumantappa 00652 PKGB0010799 2212 2212 Processed 25/08/2023 4837136960 HANUMANTHAPPA SHAKAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-003-007/506
(SANGAPURA) 		1520001001NRG24190720230968476 19/07/2023 Iranna 1520001001WL010380 Iranna 00652 PKGB0010799 1896 1896 Processed 25/08/2023 4837136958 ERANNA SHIRAHATTI SO VIRUPAXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-003-007/998
(SANGAPURA) 		1520001001NRG24190720230968491 19/07/2023 Aadilaxmi 1520001001WL010380 Aadilaxmi 00652 PKGB0010799 2212 2212 Processed 25/08/2023 4837136962 ADILAKSHMI SRINIVASA REDDY UNION BANK OF INDIA(508500)
145 GANGAVATHI KN-20-001-003-007/998
(SANGAPURA) 		1520001001NRG24190720230968492 19/07/2023 Padala srinivasa reddy 1520001001WL010380 Padala srinivasa reddy 00652 PKGB0010799 2212 2212 Processed 25/08/2023 4837136963 PADALASRINIVASA REDDY JAGANNADHA REDDY UNION BANK OF INDIA(508500)
SubTotal 21172 21172
146 GANGAVATHI KN-20-001-001-007/296-A
(ANEGUNDI) 		1520001001NRG24190720230968284 19/07/2023 HANUMANTAMMA 1520001001WL010379 HANUMANTAMMA 00691 IPOS0000001 948 948 Processed 25/08/2023 4837136956 SMTHANUMANTHAMMA HANAMANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 278712 278712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001001_190723APB_FTO_270864 Indian Bank IDIB000G114 Gangavathi 1264
2 GANGAVATHI KN1520001001_190723APB_FTO_270864 State Bank of India SBIN0020215 ANEGUNDI 240792
3 GANGAVATHI KN1520001001_190723APB_FTO_270864 State Bank of India SBIN0020288 GANGAVATI ADB 1896
4 GANGAVATHI KN1520001001_190723APB_FTO_270864 Pragathi Gramin Bank CNRB000PGB1 Sanapur 11692
5 GANGAVATHI KN1520001001_190723APB_FTO_270864 Pragathi Krishna Gramin Bank PKGB0010532 BACHIGONDANHALLI 948
6 GANGAVATHI KN1520001001_190723APB_FTO_270864 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 21172
7 GANGAVATHI KN1520001001_190723APB_FTO_270864 India Post Payments Bank IPOS0000001 KOPPAL 948

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