Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:24:35 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_110523APB_FTO_73392
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-20-001-015-004/240
(HERUR) 		1520001015NRG24110520230255754 11/05/2023 Snatoesh 1520001015WL003024 Snatoesh 00045 BARB0GANGAV 2348 2348 Processed 24/05/2023 1818199533 SANTHOSH SO SAMELU BANK OF BARODA(606985)
SubTotal 2348 2348
2 GANGAVATHI KN-20-001-015-004/71
(HERUR) 		1520001015NRG24110520230255837 11/05/2023 susheelaa 1520001015WL003024 susheelaa 00045 BARB0VJGAVA 2348 2348 Processed 24/05/2023 1818199534 SUSHEELA N BANK OF BARODA(606985)
SubTotal 2348 2348
3 GANGAVATHI KN-20-001-015-004/127-A
(HERUR) 		1520001015NRG24110520230255648 11/05/2023 DURGADEVI 1520001015WL003024 DURGADEVI 00048 BKID0008487 2348 2348 Processed 24/05/2023 1818199582 DURGADEVI BANK OF INDIA(508505)
4 GANGAVATHI KN-20-001-015-004/127-A
(HERUR) 		1520001015NRG24110520230255647 11/05/2023 GANGARAJ 1520001015WL003024 GANGARAJ 00048 BKID0008487 2348 2348 Processed 24/05/2023 1818199583 GANGARAJA BANK OF INDIA(508505)
SubTotal 4696 4696
5 GANGAVATHI KN-20-001-015-001/1
(HERUR) 		1520001015NRG24110520230255530 11/05/2023 huligemma 1520001015WL003024 huligemma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199315 HULIGEMMA PAMPANNA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-015-001/1014
(HERUR) 		1520001015NRG24110520230255532 11/05/2023 Gangamma 1520001015WL003024 Gangamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199317 GANGAMMA FAKEERAPPA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-015-001/109
(HERUR) 		1520001015NRG24110520230255534 11/05/2023 Shivamma 1520001015WL003024 Shivamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199320 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GANGAVATHI KN-20-001-015-001/1155
(HERUR) 		1520001015NRG24110520230255535 11/05/2023 buddama 1520001015WL003024 buddama 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199307 BUDDIMA UNION BANK OF INDIA(508500)
9 GANGAVATHI KN-20-001-015-001/1213
(HERUR) 		1520001015NRG24110520230255541 11/05/2023 Anjanaya 1520001015WL003024 Anjanaya 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199318 ANJANAYYA SHYMANNA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-015-001/134
(HERUR) 		1520001015NRG24110520230255546 11/05/2023 Durugamma 1520001015WL003024 Durugamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199319 DURAGAMMA SHYAMAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-015-001/1423
(HERUR) 		1520001015NRG24110520230255550 11/05/2023 mallamma 1520001015WL003024 mallamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199321 MALLAMMA FAKEERAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-015-001/1451
(HERUR) 		1520001015NRG24110520230255554 11/05/2023 Firam bee 1520001015WL003024 Firam bee 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199373 PEERAMBI GENERAL POST OFFICE(607245)
13 GANGAVATHI KN-20-001-015-001/1464
(HERUR) 		1520001015NRG24110520230255555 11/05/2023 devamma 1520001015WL003024 devamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199308 DEVAMMA YAMANURAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-015-001/1488
(HERUR) 		1520001015NRG24110520230255557 11/05/2023 siddappa 1520001015WL003024 siddappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199309 SIDDAPPA PAMPANNA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-015-001/1495
(HERUR) 		1520001015NRG24110520230255559 11/05/2023 maddanamma 1520001015WL003024 maddanamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199322 MADDANAMMA WO HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-015-001/1498
(HERUR) 		1520001015NRG24110520230255560 11/05/2023 pavarathi 1520001015WL003024 pavarathi 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199310 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GANGAVATHI KN-20-001-015-001/1507
(HERUR) 		1520001015NRG24110520230255563 11/05/2023 lalamma 1520001015WL003024 lalamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199306 LALAMMA W/O MUKTUMASAB GENERAL POST OFFICE(607245)
18 GANGAVATHI KN-20-001-015-001/152
(HERUR) 		1520001015NRG24110520230255566 11/05/2023 huligemma 1520001015WL003024 huligemma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199329 HULIGEMMA HEROOR CANARA BANK(508532)
19 GANGAVATHI KN-20-001-015-001/1736
(HERUR) 		1520001015NRG24110520230255567 11/05/2023 Prassad 1520001015WL003024 Prassad 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199301 PRASAD M KRISHNAMURTHI CANARA BANK(508532)
20 GANGAVATHI KN-20-001-015-001/1827
(HERUR) 		1520001015NRG24110520230255571 11/05/2023 bhimesh 1520001015WL003024 bhimesh 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199508 BHEEMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GANGAVATHI KN-20-001-015-001/35
(HERUR) 		1520001015NRG24110520230255583 11/05/2023 hussenamma 1520001015WL003024 hussenamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199316 HUSEN BI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANGAVATHI KN-20-001-015-001/36
(HERUR) 		1520001015NRG24110520230255586 11/05/2023 akbarsab 1520001015WL003024 akbarsab 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199286 AKBAR SAB K PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-015-001/36
(HERUR) 		1520001015NRG24110520230255585 11/05/2023 Jantha bee 1520001015WL003024 Jantha bee 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199313 JANATHABEE AKBARSAB CANARA BANK(508532)
24 GANGAVATHI KN-20-001-015-001/490
(HERUR) 		1520001015NRG24110520230255589 11/05/2023 janglamma 1520001015WL003024 janglamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199314 JANGLEMMA GADWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GANGAVATHI KN-20-001-015-001/69
(HERUR) 		1520001015NRG24110520230255593 11/05/2023 pakiramma 1520001015WL003024 pakiramma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199311 PHAKIRAMMA . INDUSIND BANK(607189)
26 GANGAVATHI KN-20-001-015-001/962
(HERUR) 		1520001015NRG24110520230255596 11/05/2023 mardan bee 1520001015WL003024 mardan bee 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199312 MARDANA BEE W/O GENERAL POST OFFICE(607245)
27 GANGAVATHI KN-20-001-015-003/253
(HERUR) 		1520001015NRG24110520230255603 11/05/2023 INDRA 1520001015WL003024 INDRA 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199283 INDRA KARNATAKA BANK LTD(607270)
28 GANGAVATHI KN-20-001-015-003/253
(HERUR) 		1520001015NRG24110520230255604 11/05/2023 Mallayya 1520001015WL003024 Mallayya 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199282 Melayya Choudari AIRTEL PAYMENTS BANK LIMITED(990288)
29 GANGAVATHI KN-20-001-015-004/1
(HERUR) 		1520001015NRG24110520230255608 11/05/2023 jayaraj 1520001015WL003024 jayaraj 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199376 JAYARAJA NARASAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-015-004/1
(HERUR) 		1520001015NRG24110520230255607 11/05/2023 marioyamma 1520001015WL003024 marioyamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199332 MARIYAMMA GENERAL POST OFFICE(607245)
31 GANGAVATHI KN-20-001-015-004/1
(HERUR) 		1520001015NRG24110520230255609 11/05/2023 Prabhavathi 1520001015WL003024 Prabhavathi 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199377 Prabhavati FINCARE SMALL FINANCE BANK LTD(608304)
32 GANGAVATHI KN-20-001-015-004/102
(HERUR) 		1520001015NRG24110520230255610 11/05/2023 venkateshwarrao 1520001015WL003024 venkateshwarrao 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199363 VENKATESHWARARAO IDBI BANK(607095)
33 GANGAVATHI KN-20-001-015-004/108
(HERUR) 		1520001015NRG24110520230255619 11/05/2023 G srinivas 1520001015WL003024 G srinivas 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199361 Shrinivasulu AIRTEL PAYMENTS BANK LIMITED(990288)
34 GANGAVATHI KN-20-001-015-004/111-A
(HERUR) 		1520001015NRG24110520230255626 11/05/2023 JANGLAMMA 1520001015WL003024 JANGLAMMA 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199372 JANGLEMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-015-004/113
(HERUR) 		1520001015NRG24110520230255628 11/05/2023 chandryya 1520001015WL003024 chandryya 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199339 K CHANDRAYYA DITTAYYA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-015-004/114
(HERUR) 		1520001015NRG24110520230255630 11/05/2023 lalitamma 1520001015WL003024 lalitamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199354 LALITHAMMA YALLAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-015-004/116
(HERUR) 		1520001015NRG24110520230255633 11/05/2023 Sarojamma 1520001015WL003024 Sarojamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199507 SAROJAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-015-004/117
(HERUR) 		1520001015NRG24110520230255634 11/05/2023 Gurumurthi 1520001015WL003024 Gurumurthi 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199356 T GURUMURTHY VEERARAJU CANARA BANK(508532)
39 GANGAVATHI KN-20-001-015-004/118
(HERUR) 		1520001015NRG24110520230255636 11/05/2023 srinivas 1520001015WL003024 srinivas 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199351 K SRINIVAS NAGURU CANARA BANK(508532)
40 GANGAVATHI KN-20-001-015-004/119
(HERUR) 		1520001015NRG24110520230255637 11/05/2023 G ramkrishan 1520001015WL003024 G ramkrishan 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199337 RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-015-004/120
(HERUR) 		1520001015NRG24110520230255638 11/05/2023 ramkrishan 1520001015WL003024 ramkrishan 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199335 MR RAMAKRISHNA STATE BANK OF INDIA(508548)
42 GANGAVATHI KN-20-001-015-004/121
(HERUR) 		1520001015NRG24110520230255640 11/05/2023 raju 1520001015WL003024 raju 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199364 K RAJU NAGURU CANARA BANK(508532)
43 GANGAVATHI KN-20-001-015-004/121
(HERUR) 		1520001015NRG24110520230255642 11/05/2023 sarswati 1520001015WL003024 sarswati 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199289 SARASWATI GENERAL POST OFFICE(607245)
44 GANGAVATHI KN-20-001-015-004/126
(HERUR) 		1520001015NRG24110520230255645 11/05/2023 Annapuran 1520001015WL003024 Annapuran 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199290 ANNAPURNAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-015-004/128
(HERUR) 		1520001015NRG24110520230255650 11/05/2023 jayashila 1520001015WL003024 jayashila 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199368 JAYASEEL YALLAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-015-004/13
(HERUR) 		1520001015NRG24110520230255651 11/05/2023 venkatesh 1520001015WL003024 venkatesh 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199365 VENKATESH CHINNARAO CANARA BANK(508532)
47 GANGAVATHI KN-20-001-015-004/131
(HERUR) 		1520001015NRG24110520230255655 11/05/2023 Adilaxami 1520001015WL003024 Adilaxami 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199288 ADI LAKSHMI GENERAL POST OFFICE(607245)
48 GANGAVATHI KN-20-001-015-004/131
(HERUR) 		1520001015NRG24110520230255653 11/05/2023 satyanarayan 1520001015WL003024 satyanarayan 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199336 SATYANARAYANA SATYALINGAM CANARA BANK(508532)
49 GANGAVATHI KN-20-001-015-004/131
(HERUR) 		1520001015NRG24110520230255654 11/05/2023 Siyar beby 1520001015WL003024 Siyar beby 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199375 BEBI W O SATYANARAYANA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-015-004/133
(HERUR) 		1520001015NRG24110520230255658 11/05/2023 durga 1520001015WL003024 durga 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199287 DURGA VEERABHADRUDU UNION BANK OF INDIA(508500)
51 GANGAVATHI KN-20-001-015-004/14
(HERUR) 		1520001015NRG24110520230255664 11/05/2023 ramappa 1520001015WL003024 ramappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199344 RAMAPPA MABU CANARA BANK(508532)
52 GANGAVATHI KN-20-001-015-004/140
(HERUR) 		1520001015NRG24110520230255667 11/05/2023 K Krishnappa 1520001015WL003024 K Krishnappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199357 KRISHANAPPA NAGURU CANARA BANK(508532)
53 GANGAVATHI KN-20-001-015-004/143-A
(HERUR) 		1520001015NRG24110520230255668 11/05/2023 BALLAPPA 1520001015WL003024 BALLAPPA 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199303 BALAPPA HANUMANTHAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-015-004/147
(HERUR) 		1520001015NRG24110520230255674 11/05/2023 yesuratna 1520001015WL003024 yesuratna 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199355 YESURATNAM . INDUSIND BANK(607189)
55 GANGAVATHI KN-20-001-015-004/15
(HERUR) 		1520001015NRG24110520230255676 11/05/2023 venkateshvarrao 1520001015WL003024 venkateshvarrao 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199338 VENKATESHWAR RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-015-004/155
(HERUR) 		1520001015NRG24110520230255679 11/05/2023 devappa 1520001015WL003024 devappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199349 DEVAPPA SANNAMABU CANARA BANK(508532)
57 GANGAVATHI KN-20-001-015-004/158
(HERUR) 		1520001015NRG24110520230255683 11/05/2023 satyanarayan 1520001015WL003024 satyanarayan 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199362 J SATYANARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-015-004/175
(HERUR) 		1520001015NRG24110520230255693 11/05/2023 ram 1520001015WL003024 ram 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199366 RAMADU MARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-015-004/177
(HERUR) 		1520001015NRG24110520230255698 11/05/2023 satyanarayan 1520001015WL003024 satyanarayan 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199323 V SATTYANARAYANA BHRAMMAYYA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-015-004/185
(HERUR) 		1520001015NRG24110520230255703 11/05/2023 laxaminarayan 1520001015WL003024 laxaminarayan 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199350 MR LAKSHMINARAYANA B STATE BANK OF INDIA(508548)
61 GANGAVATHI KN-20-001-015-004/187
(HERUR) 		1520001015NRG24110520230255704 11/05/2023 suryanarayan 1520001015WL003024 suryanarayan 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199369 B SURYANARAYANA INDIAN OVERSEAS BANK(508541)
62 GANGAVATHI KN-20-001-015-004/197
(HERUR) 		1520001015NRG24110520230255709 11/05/2023 ramudamma 1520001015WL003024 ramudamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199341 D RAMUDAMMA SATYANARAYANA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-015-004/208-A
(HERUR) 		1520001015NRG24110520230255718 11/05/2023 Venkatrao 1520001015WL003024 Venkatrao 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199334 G VENKATARAO GOVINDRAJ CANARA BANK(508532)
64 GANGAVATHI KN-20-001-015-004/219
(HERUR) 		1520001015NRG24110520230255722 11/05/2023 Kantaraju 1520001015WL003024 Kantaraju 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199304 KANTAPPA JANA K B CANARA BANK(508532)
65 GANGAVATHI KN-20-001-015-004/221
(HERUR) 		1520001015NRG24110520230255727 11/05/2023 Tanuja 1520001015WL003024 Tanuja 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199294 TANUJA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-015-004/226
(HERUR) 		1520001015NRG24110520230255732 11/05/2023 Anjinayya 1520001015WL003024 Anjinayya 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199295 ANJENEAYULU K SO SURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-015-004/228
(HERUR) 		1520001015NRG24110520230255735 11/05/2023 Amosa 1520001015WL003024 Amosa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199298 AMOS HANUMANTHAPPA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-015-004/230
(HERUR) 		1520001015NRG24110520230255738 11/05/2023 Nageshwar rao 1520001015WL003024 Nageshwar rao 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199297 K NAGESWARRAO K SATYANARAYANA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-015-004/234
(HERUR) 		1520001015NRG24110520230255742 11/05/2023 Ramappa 1520001015WL003024 Ramappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199325 RAMAPPA GENERAL POST OFFICE(607245)
70 GANGAVATHI KN-20-001-015-004/235
(HERUR) 		1520001015NRG24110520230255744 11/05/2023 Gopi 1520001015WL003024 Gopi 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199300 GOPI SRIRAMANJINEYALU CANARA BANK(508532)
71 GANGAVATHI KN-20-001-015-004/237
(HERUR) 		1520001015NRG24110520230255747 11/05/2023 Anandamma 1520001015WL003024 Anandamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199296 Anandamma FINCARE SMALL FINANCE BANK LTD(608304)
72 GANGAVATHI KN-20-001-015-004/238
(HERUR) 		1520001015NRG24110520230255749 11/05/2023 Prabhavathi 1520001015WL003024 Prabhavathi 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199293 BPRABHAVATI FINCARE SMALL FINANCE BANK LTD(608304)
73 GANGAVATHI KN-20-001-015-004/24
(HERUR) 		1520001015NRG24110520230255750 11/05/2023 singan burayya 1520001015WL003024 singan burayya 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199367 SINGANBORAYYA PEDDASATTYARAJU CANARA BANK(508532)
74 GANGAVATHI KN-20-001-015-004/240
(HERUR) 		1520001015NRG24110520230255753 11/05/2023 bhagyavathi 1520001015WL003024 bhagyavathi 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199284 R BHAGYAVATHI SAMUEL CANARA BANK(508532)
75 GANGAVATHI KN-20-001-015-004/247
(HERUR) 		1520001015NRG24110520230255757 11/05/2023 Bhimappa 1520001015WL003024 Bhimappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199299 BHIMAPPA SAVARAPPA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-015-004/25
(HERUR) 		1520001015NRG24110520230255760 11/05/2023 venkateshwar rao 1520001015WL003024 venkateshwar rao 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199370 VENKATESWARRAO RAMAKRISHANA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-015-004/26
(HERUR) 		1520001015NRG24110520230255772 11/05/2023 ramesh 1520001015WL003024 ramesh 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199345 RAMESH POLAYYA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-015-004/269
(HERUR) 		1520001015NRG24110520230255779 11/05/2023 Venkatesh 1520001015WL003024 Venkatesh 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199281 Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
79 GANGAVATHI KN-20-001-015-004/27
(HERUR) 		1520001015NRG24110520230255780 11/05/2023 maretemma 1520001015WL003024 maretemma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199353 K MARETEMMA NARASAPPA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-015-004/31
(HERUR) 		1520001015NRG24110520230255785 11/05/2023 rambabu 1520001015WL003024 rambabu 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199328 N RAMBABU SUBBARAO CANARA BANK(508532)
81 GANGAVATHI KN-20-001-015-004/36
(HERUR) 		1520001015NRG24110520230255791 11/05/2023 k chandrappa 1520001015WL003024 k chandrappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199331 K CHANDRAPPA DHAVID CANARA BANK(508532)
82 GANGAVATHI KN-20-001-015-004/38
(HERUR) 		1520001015NRG24110520230255794 11/05/2023 kattamma 1520001015WL003024 kattamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199285 KATALAMMA SATYANARAYANA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-015-004/4-A
(HERUR) 		1520001015NRG24110520230255795 11/05/2023 Gangamma 1520001015WL003024 Gangamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199340 GANGAMMA NAGAPPA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-015-004/42-A
(HERUR) 		1520001015NRG24110520230255800 11/05/2023 Dhanalaxami 1520001015WL003024 Dhanalaxami 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199374 DHANALAKSHMI SRINIVAS UNION BANK OF INDIA(508500)
85 GANGAVATHI KN-20-001-015-004/45
(HERUR) 		1520001015NRG24110520230255804 11/05/2023 laxami 1520001015WL003024 laxami 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199291 LAKSHMI CANARA BANK(508532)
86 GANGAVATHI KN-20-001-015-004/45
(HERUR) 		1520001015NRG24110520230255803 11/05/2023 sitaram 1520001015WL003024 sitaram 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199347 G SITARAM HANUMANTHA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-015-004/46
(HERUR) 		1520001015NRG24110520230255805 11/05/2023 duban 1520001015WL003024 duban 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199352 DUBBANNA HANUMANTHA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-015-004/47
(HERUR) 		1520001015NRG24110520230255808 11/05/2023 narasamma 1520001015WL003024 narasamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199305 Narasamma AIRTEL PAYMENTS BANK LIMITED(990288)
89 GANGAVATHI KN-20-001-015-004/47
(HERUR) 		1520001015NRG24110520230255807 11/05/2023 thimmappa 1520001015WL003024 thimmappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199348 THIMMAPPA DHAVID CANARA BANK(508532)
90 GANGAVATHI KN-20-001-015-004/50
(HERUR) 		1520001015NRG24110520230255814 11/05/2023 k yesop 1520001015WL003024 k yesop 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199330 K YOSUF K SOMANNA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-015-004/55
(HERUR) 		1520001015NRG24110520230255818 11/05/2023 suryanarayan 1520001015WL003024 suryanarayan 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199343 SURYANARAYANA KAMAYYA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-015-004/57
(HERUR) 		1520001015NRG24110520230255820 11/05/2023 gangappa 1520001015WL003024 gangappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199346 GANGAPPA CHANNAPPA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-015-004/58
(HERUR) 		1520001015NRG24110520230255822 11/05/2023 shantappa 1520001015WL003024 shantappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199326 SHANTHAPPA NINGAYYA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-015-004/6
(HERUR) 		1520001015NRG24110520230255825 11/05/2023 k yesu 1520001015WL003024 k yesu 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199358 K YESU PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-015-004/63
(HERUR) 		1520001015NRG24110520230255829 11/05/2023 jayaprabhu 1520001015WL003024 jayaprabhu 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199327 JAYAPRABHU POULAYYA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-015-004/67
(HERUR) 		1520001015NRG24110520230255832 11/05/2023 thimmappa 1520001015WL003024 thimmappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199333 THIMMAPPA GENERAL POST OFFICE(607245)
97 GANGAVATHI KN-20-001-015-004/7
(HERUR) 		1520001015NRG24110520230255835 11/05/2023 Nagaratnamma 1520001015WL003024 Nagaratnamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199292 NAGARATNAMMA GENERAL POST OFFICE(607245)
98 GANGAVATHI KN-20-001-015-004/71
(HERUR) 		1520001015NRG24110520230255836 11/05/2023 nageshwarrao 1520001015WL003024 nageshwarrao 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199342 NAGESHWARRAO NAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-015-004/79-A
(HERUR) 		1520001015NRG24110520230255847 11/05/2023 Bhimalingma 1520001015WL003024 Bhimalingma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199302 BHIMALINGAM V SATYANARAYANA V CANARA BANK(508532)
100 GANGAVATHI KN-20-001-015-004/80
(HERUR) 		1520001015NRG24110520230255851 11/05/2023 marutamma 1520001015WL003024 marutamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199324 MARUTAMMA W/O HANMANTHU GENERAL POST OFFICE(607245)
101 GANGAVATHI KN-20-001-015-004/81
(HERUR) 		1520001015NRG24110520230255852 11/05/2023 ramkrishan 1520001015WL003024 ramkrishan 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199359 RAMAKRUSHNA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-015-004/89
(HERUR) 		1520001015NRG24110520230255854 11/05/2023 subbarao 1520001015WL003024 subbarao 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199360 SUBBARAO S/O SURYANNA GENERAL POST OFFICE(607245)
103 GANGAVATHI KN-20-001-015-004/95
(HERUR) 		1520001015NRG24110520230255863 11/05/2023 Ssatya narayan 1520001015WL003024 Ssatya narayan 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818199371 S SATYANARAYANA CANARA BANK(508532)
SubTotal 232452 232452
104 GANGAVATHI KN-20-001-015-001/1736
(HERUR) 		1520001015NRG24110520230255568 11/05/2023 annapuran 1520001015WL003024 annapuran 00078 CNRB0011802 2348 2348 Processed 24/05/2023 1818199522 M ANNAPURNA CANARA BANK(508532)
SubTotal 2348 2348
105 GANGAVATHI KN-20-001-015-001/490
(HERUR) 		1520001015NRG24110520230255590 11/05/2023 Ravi 1520001015WL003024 Ravi 00127 FDRL0001685 2348 2348 Processed 24/05/2023 1818199521 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-015-004/145
(HERUR) 		1520001015NRG24110520230255672 11/05/2023 Radhika 1520001015WL003024 Radhika 00127 FDRL0001685 2348 2348 Processed 24/05/2023 1818199519 RADHIKA FEDERAL BANK(607165)
107 GANGAVATHI KN-20-001-015-004/268
(HERUR) 		1520001015NRG24110520230255777 11/05/2023 Krishnaveni 1520001015WL003024 Krishnaveni 00127 FDRL0001685 2348 2348 Processed 24/05/2023 1818199520 Krishnaveni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7044 7044
108 GANGAVATHI KN-20-001-015-004/110
(HERUR) 		1520001015NRG24110520230255623 11/05/2023 sangappa 1520001015WL003024 sangappa 00152 HDFC0002554 2348 2348 Processed 24/05/2023 1818199538 SANGAPPA HANUMANTHAPPA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-015-004/110
(HERUR) 		1520001015NRG24110520230255624 11/05/2023 Shantamma 1520001015WL003024 Shantamma 00152 HDFC0002554 2348 2348 Processed 24/05/2023 1818199546 SHANTAMMA SANGAPPA UNION BANK OF INDIA(508500)
110 GANGAVATHI KN-20-001-015-004/113
(HERUR) 		1520001015NRG24110520230255629 11/05/2023 Eramma 1520001015WL003024 Eramma 00152 HDFC0002554 2348 2348 Processed 24/05/2023 1818199541 IRAMMA C HDFC BANK LTD(607152)
111 GANGAVATHI KN-20-001-015-004/132-A
(HERUR) 		1520001015NRG24110520230255656 11/05/2023 LAXAMI 1520001015WL003024 LAXAMI 00152 HDFC0002554 2348 2348 Processed 24/05/2023 1818199535 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-015-004/163
(HERUR) 		1520001015NRG24110520230255687 11/05/2023 Venkat Subbareddy 1520001015WL003024 Venkat Subbareddy 00152 HDFC0002554 2348 2348 Processed 24/05/2023 1818199539 S VENKATASUBBA REDDY INDUSIND BANK(607189)
113 GANGAVATHI KN-20-001-015-004/175
(HERUR) 		1520001015NRG24110520230255694 11/05/2023 Indra 1520001015WL003024 Indra 00152 HDFC0002554 2348 2348 Processed 24/05/2023 1818199540 M INDIRA HDFC BANK LTD(607152)
114 GANGAVATHI KN-20-001-015-004/201
(HERUR) 		1520001015NRG24110520230255715 11/05/2023 Nagalaxmi 1520001015WL003024 Nagalaxmi 00152 HDFC0002554 2348 2348 Processed 24/05/2023 1818199537 NAG LAXMI HDFC BANK LTD(607152)
115 GANGAVATHI KN-20-001-015-004/201
(HERUR) 		1520001015NRG24110520230255714 11/05/2023 Satyanrayan 1520001015WL003024 Satyanrayan 00152 HDFC0002554 2348 2348 Processed 24/05/2023 1818199536 SATYA NARAYAN HDFC BANK LTD(607152)
116 GANGAVATHI KN-20-001-015-004/226
(HERUR) 		1520001015NRG24110520230255733 11/05/2023 padmavathi 1520001015WL003024 padmavathi 00152 HDFC0002554 2348 2348 Processed 24/05/2023 1818199544 PADHMAVATI CANARA BANK(508532)
117 GANGAVATHI KN-20-001-015-004/228
(HERUR) 		1520001015NRG24110520230255736 11/05/2023 Shanti 1520001015WL003024 Shanti 00152 HDFC0002554 2348 2348 Processed 24/05/2023 1818199545 SHANTI A HDFC BANK LTD(607152)
118 GANGAVATHI KN-20-001-015-004/235
(HERUR) 		1520001015NRG24110520230255745 11/05/2023 Bhargavi 1520001015WL003024 Bhargavi 00152 HDFC0002554 2348 2348 Processed 24/05/2023 1818199543 K BHARGAVI HDFC BANK LTD(607152)
119 GANGAVATHI KN-20-001-015-004/94-A
(HERUR) 		1520001015NRG24110520230255862 11/05/2023 Venkat laxami 1520001015WL003024 Venkat laxami 00152 HDFC0002554 2348 2348 Processed 24/05/2023 1818199542 VENKATALAXMI K HDFC BANK LTD(607152)
SubTotal 28176 28176
120 GANGAVATHI KN-20-001-015-004/127-A
(HERUR) 		1520001015NRG24110520230255649 11/05/2023 Jyothi 1520001015WL003024 Jyothi 00152 HDFC0CSUCOB 2348 2348 Processed 24/05/2023 1818199274 JYOTHI P NAGESWAR RAO UNION BANK OF INDIA(508500)
SubTotal 2348 2348
121 GANGAVATHI KN-20-001-015-004/109-A
(HERUR) 		1520001015NRG24110520230255622 11/05/2023 PRABHKAR RAO 1520001015WL003024 PRABHKAR RAO 00165 IBKL0001543 2348 2348 Processed 24/05/2023 1818199516 PRABHAKARRAO IDBI BANK(607095)
122 GANGAVATHI KN-20-001-015-004/110
(HERUR) 		1520001015NRG24110520230255625 11/05/2023 Parasuram 1520001015WL003024 Parasuram 00165 IBKL0001543 2348 2348 Processed 24/05/2023 1818199512 PARSHURAMA BANK OF INDIA(508505)
123 GANGAVATHI KN-20-001-015-004/125
(HERUR) 		1520001015NRG24110520230255644 11/05/2023 Nagamani 1520001015WL003024 Nagamani 00165 IBKL0001543 2348 2348 Processed 24/05/2023 1818199509 NAGAMANI SATYANARAYANA UNION BANK OF INDIA(508500)
124 GANGAVATHI KN-20-001-015-004/133
(HERUR) 		1520001015NRG24110520230255657 11/05/2023 Satyavathi 1520001015WL003024 Satyavathi 00165 IBKL0001543 2348 2348 Processed 24/05/2023 1818199514 SATYAVATI SATYANARAYANA UNION BANK OF INDIA(508500)
125 GANGAVATHI KN-20-001-015-004/145
(HERUR) 		1520001015NRG24110520230255671 11/05/2023 CH Prasad 1520001015WL003024 CH Prasad 00165 IBKL0001543 2348 2348 Processed 24/05/2023 1818199511 C H PRASAD IDBI BANK(607095)
126 GANGAVATHI KN-20-001-015-004/154-A
(HERUR) 		1520001015NRG24110520230255677 11/05/2023 Nagaraj 1520001015WL003024 Nagaraj 00165 IBKL0001543 2348 2348 Processed 24/05/2023 1818199518 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-015-004/154-A
(HERUR) 		1520001015NRG24110520230255678 11/05/2023 Renukamma 1520001015WL003024 Renukamma 00165 IBKL0001543 2348 2348 Processed 24/05/2023 1818199517 RENUKAMMA IDBI BANK(607095)
128 GANGAVATHI KN-20-001-015-004/208-A
(HERUR) 		1520001015NRG24110520230255719 11/05/2023 Suryakantama 1520001015WL003024 Suryakantama 00165 IBKL0001543 2348 2348 Processed 24/05/2023 1818199510 SURYAKANTAM W/O GENERAL POST OFFICE(607245)
129 GANGAVATHI KN-20-001-015-004/77
(HERUR) 		1520001015NRG24110520230255846 11/05/2023 SUJJANYA 1520001015WL003024 SUJJANYA 00165 IBKL0001543 2348 2348 Processed 24/05/2023 1818199513 T SOUJANNA IDBI BANK(607095)
130 GANGAVATHI KN-20-001-015-004/79-A
(HERUR) 		1520001015NRG24110520230255848 11/05/2023 varalaxmi 1520001015WL003024 varalaxmi 00165 IBKL0001543 2348 2348 Processed 24/05/2023 1818199515 VARALAKSHMI BHIMALINGAM UNION BANK OF INDIA(508500)
SubTotal 23480 23480
131 GANGAVATHI KN-20-001-015-004/114
(HERUR) 		1520001015NRG24110520230255631 11/05/2023 Varalaxmi 1520001015WL003024 Varalaxmi 00176 IDIB000G114 2348 2348 Processed 24/05/2023 1818199569 Mr. VARALAXMI INDIAN BANK(607105)
132 GANGAVATHI KN-20-001-015-004/136
(HERUR) 		1520001015NRG24110520230255663 11/05/2023 Sanna narasappa 1520001015WL003024 Sanna narasappa 00176 IDIB000G114 2348 2348 Processed 24/05/2023 1818199576 Mr. SANNA NARASAPPA INDIAN BANK(607105)
133 GANGAVATHI KN-20-001-015-004/168-A
(HERUR) 		1520001015NRG24110520230255692 11/05/2023 CH ANITHA 1520001015WL003024 CH ANITHA 00176 IDIB000G114 2348 2348 Processed 24/05/2023 1818199571 ANITHA B CANARA BANK(508532)
134 GANGAVATHI KN-20-001-015-004/222
(HERUR) 		1520001015NRG24110520230255728 11/05/2023 Durgarao 1520001015WL003024 Durgarao 00176 IDIB000G114 2348 2348 Processed 24/05/2023 1818199578 Mr. DURGARAO INDIAN BANK(607105)
135 GANGAVATHI KN-20-001-015-004/232
(HERUR) 		1520001015NRG24110520230255741 11/05/2023 Geetha 1520001015WL003024 Geetha 00176 IDIB000G114 2348 2348 Processed 24/05/2023 1818199574 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-015-004/237
(HERUR) 		1520001015NRG24110520230255746 11/05/2023 Nagappa 1520001015WL003024 Nagappa 00176 IDIB000G114 2348 2348 Processed 24/05/2023 1818199572 Mr. NAGAPPA INDIAN BANK(607105)
137 GANGAVATHI KN-20-001-015-004/25
(HERUR) 		1520001015NRG24110520230255761 11/05/2023 vijaylaxami 1520001015WL003024 vijaylaxami 00176 IDIB000G114 2348 2348 Processed 24/05/2023 1818199570 Mr. Vijayalaxmi INDIAN BANK(607105)
138 GANGAVATHI KN-20-001-015-004/256
(HERUR) 		1520001015NRG24110520230255766 11/05/2023 Gururaj 1520001015WL003024 Gururaj 00176 IDIB000G114 2348 2348 Processed 24/05/2023 1818199581 GURURAJ RANGAPPA UNION BANK OF INDIA(508500)
139 GANGAVATHI KN-20-001-015-004/42
(HERUR) 		1520001015NRG24110520230255798 11/05/2023 Kiran 1520001015WL003024 Kiran 00176 IDIB000G114 2348 2348 Processed 24/05/2023 1818199580 Mr. Kirana INDIAN BANK(607105)
140 GANGAVATHI KN-20-001-015-004/49
(HERUR) 		1520001015NRG24110520230255811 11/05/2023 Shivappa 1520001015WL003024 Shivappa 00176 IDIB000G114 2348 2348 Processed 24/05/2023 1818199579 Mr. SHIVAPPA INDIAN BANK(607105)
141 GANGAVATHI KN-20-001-015-004/49
(HERUR) 		1520001015NRG24110520230255812 11/05/2023 Yasoda 1520001015WL003024 Yasoda 00176 IDIB000G114 2348 2348 Processed 24/05/2023 1818199567 Mrs. YASHODA . INDIAN BANK(607105)
142 GANGAVATHI KN-20-001-015-004/5
(HERUR) 		1520001015NRG24110520230255813 11/05/2023 Narashim 1520001015WL003024 Narashim 00176 IDIB000G114 2348 2348 Processed 24/05/2023 1818199577 Mr. NARASIMHA INDIAN BANK(607105)
143 GANGAVATHI KN-20-001-015-004/62-A
(HERUR) 		1520001015NRG24110520230255828 11/05/2023 Padma 1520001015WL003024 Padma 00176 IDIB000G114 2348 2348 Processed 24/05/2023 1818199575 Mr. PADMA INDIAN BANK(607105)
144 GANGAVATHI KN-20-001-015-004/90-A
(HERUR) 		1520001015NRG24110520230255858 11/05/2023 Vijaydurga 1520001015WL003024 Vijaydurga 00176 IDIB000G114 2348 2348 Processed 24/05/2023 1818199568 B VIJAYADURGA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-015-004/93-A
(HERUR) 		1520001015NRG24110520230255861 11/05/2023 Yamuna 1520001015WL003024 Yamuna 00176 IDIB000G114 2348 2348 Processed 24/05/2023 1818199573 Ms. YAMUNA INDIAN BANK(607105)
SubTotal 35220 35220
146 GANGAVATHI KN-20-001-015-004/143-A
(HERUR) 		1520001015NRG24110520230255669 11/05/2023 GANGAMMA 1520001015WL003024 GANGAMMA 00177 IOBA0002855 2348 2348 Processed 24/05/2023 1818199528 GANGAMMA BALAPPA UNION BANK OF INDIA(508500)
147 GANGAVATHI KN-20-001-015-004/143-A
(HERUR) 		1520001015NRG24110520230255670 11/05/2023 Shivappa 1520001015WL003024 Shivappa 00177 IOBA0002855 2348 2348 Processed 24/05/2023 1818199530 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-015-004/184
(HERUR) 		1520001015NRG24110520230255701 11/05/2023 M Venkanna 1520001015WL003024 M Venkanna 00177 IOBA0002855 2348 2348 Processed 24/05/2023 1818199527 E M VENKANNA INDIAN OVERSEAS BANK(508541)
149 GANGAVATHI KN-20-001-015-004/256
(HERUR) 		1520001015NRG24110520230255767 11/05/2023 Mahalaxami 1520001015WL003024 Mahalaxami 00177 IOBA0002855 2348 2348 Processed 24/05/2023 1818199529 Mahalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9392 9392
150 GANGAVATHI KN-20-001-015-001/970
(HERUR) 		1520001015NRG24110520230255602 11/05/2023 Prakesh K 1520001015WL003024 Prakesh K 00225 KARB0000262 2348 2348 Processed 24/05/2023 1818199526 PRAKASH K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2348 2348
151 GANGAVATHI KN-20-001-015-004/108
(HERUR) 		1520001015NRG24110520230255620 11/05/2023 Raghavendra 1520001015WL003024 Raghavendra 00415 SBIN0009752 2348 2348 Processed 24/05/2023 1818199531 RAGHAVENDRA STATE BANK OF INDIA(508548)
152 GANGAVATHI KN-20-001-015-004/126
(HERUR) 		1520001015NRG24110520230255646 11/05/2023 Sontesh 1520001015WL003024 Sontesh 00415 SBIN0009752 2348 2348 Processed 24/05/2023 1818199532 MR SANTOSHKUMAR RAPAK STATE BANK OF INDIA(508548)
153 GANGAVATHI KN-20-001-015-004/135
(HERUR) 		1520001015NRG24110520230255661 11/05/2023 Sunila devid 1520001015WL003024 Sunila devid 00415 SBIN0009752 2348 2348 Processed 24/05/2023 1818199523 MR SUNIL DAVID STATE BANK OF INDIA(508548)
154 GANGAVATHI KN-20-001-015-004/22-A
(HERUR) 		1520001015NRG24110520230255724 11/05/2023 Raju 1520001015WL003024 Raju 00415 SBIN0009752 2348 2348 Processed 24/05/2023 1818199524 MR RAJU S O SATYANARAYANA K STATE BANK OF INDIA(508548)
155 GANGAVATHI KN-20-001-015-004/48-A
(HERUR) 		1520001015NRG24110520230255809 11/05/2023 Vimlamma 1520001015WL003024 Vimlamma 00415 SBIN0009752 2348 2348 Processed 24/05/2023 1818199525 Vimalamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11740 11740
156 GANGAVATHI KN-20-001-015-004/29
(HERUR) 		1520001015NRG24110520230255784 11/05/2023 Kavita 1520001015WL003024 Kavita 00415 SBIN0020204 2348 2348 Processed 24/05/2023 1818199560 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 2348 2348
157 GANGAVATHI KN-20-001-015-004/29
(HERUR) 		1520001015NRG24110520230255783 11/05/2023 thimmappa 1520001015WL003024 thimmappa 00415 SBIN0020215 2348 2348 Processed 24/05/2023 1818199561 MR TIMMAPPA TIMMAPPA STATE BANK OF INDIA(508548)
SubTotal 2348 2348
158 GANGAVATHI KN-20-001-015-004/134-A
(HERUR) 		1520001015NRG24110520230255660 11/05/2023 BHASAKARAMMA 1520001015WL003024 BHASAKARAMMA 00415 SBIN0020288 2348 2348 Processed 24/05/2023 1818199555 MRS SURYA BHASKARAMMA SUBBAREDDY STATE BANK OF INDIA(508548)
159 GANGAVATHI KN-20-001-015-004/134-A
(HERUR) 		1520001015NRG24110520230255659 11/05/2023 SUBBARADDI 1520001015WL003024 SUBBARADDI 00415 SBIN0020288 2348 2348 Processed 24/05/2023 1818199556 MR SUBBAREDDI STATE BANK OF INDIA(508548)
160 GANGAVATHI KN-20-001-015-004/258
(HERUR) 		1520001015NRG24110520230255768 11/05/2023 Satyanarayan 1520001015WL003024 Satyanarayan 00415 SBIN0020288 2348 2348 Processed 24/05/2023 1818199554 MR SATYANARAYANA STATE BANK OF INDIA(508548)
161 GANGAVATHI KN-20-001-015-004/258
(HERUR) 		1520001015NRG24110520230255769 11/05/2023 Satyavathi 1520001015WL003024 Satyavathi 00415 SBIN0020288 2348 2348 Processed 24/05/2023 1818199552 P SATYAVATHI IDBI BANK(607095)
162 GANGAVATHI KN-20-001-015-004/32
(HERUR) 		1520001015NRG24110520230255787 11/05/2023 kuttunba rao 1520001015WL003024 kuttunba rao 00415 SBIN0020288 2348 2348 Processed 24/05/2023 1818199559 V KUTUMBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
163 GANGAVATHI KN-20-001-015-004/32
(HERUR) 		1520001015NRG24110520230255788 11/05/2023 sujatha 1520001015WL003024 sujatha 00415 SBIN0020288 2348 2348 Processed 24/05/2023 1818199547 V SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 GANGAVATHI KN-20-001-015-004/55
(HERUR) 		1520001015NRG24110520230255819 11/05/2023 laxami 1520001015WL003024 laxami 00415 SBIN0020288 2348 2348 Processed 24/05/2023 1818199553 BHULAKSHMI SURYANARAYANA UNION BANK OF INDIA(508500)
165 GANGAVATHI KN-20-001-015-004/76-A
(HERUR) 		1520001015NRG24110520230255841 11/05/2023 lalitha 1520001015WL003024 lalitha 00415 SBIN0020288 2348 2348 Processed 24/05/2023 1818199557 LALITA IDBI BANK(607095)
166 GANGAVATHI KN-20-001-015-004/76-A
(HERUR) 		1520001015NRG24110520230255842 11/05/2023 Srinivasa raddy 1520001015WL003024 Srinivasa raddy 00415 SBIN0020288 2348 2348 Processed 24/05/2023 1818199558 MR NALLIMILLI SREENIVASA REDDY N SUBBA R STATE BANK OF INDIA(508548)
SubTotal 21132 21132
167 GANGAVATHI KN-20-001-015-004/168-A
(HERUR) 		1520001015NRG24110520230255691 11/05/2023 CH SRINIVASA 1520001015WL003024 CH SRINIVASA 00415 SBIN0040615 2348 2348 Processed 24/05/2023 1818199566 MR C H SRINIVAS STATE BANK OF INDIA(508548)
168 GANGAVATHI KN-20-001-015-004/184
(HERUR) 		1520001015NRG24110520230255702 11/05/2023 Nageshwar Rao 1520001015WL003024 Nageshwar Rao 00415 SBIN0040615 2348 2348 Processed 24/05/2023 1818199562 MR NAGESHWARA RAO M STATE BANK OF INDIA(508548)
169 GANGAVATHI KN-20-001-015-004/252-A
(HERUR) 		1520001015NRG24110520230255763 11/05/2023 Anjanayya 1520001015WL003024 Anjanayya 00415 SBIN0040615 2348 2348 Processed 24/05/2023 1818199563 Sallungi Anjanayyalu AIRTEL PAYMENTS BANK LIMITED(990288)
170 GANGAVATHI KN-20-001-015-004/31
(HERUR) 		1520001015NRG24110520230255786 11/05/2023 Venkat raman 1520001015WL003024 Venkat raman 00415 SBIN0040615 2348 2348 Processed 24/05/2023 1818199564 MRS N VENKATARAMANA STATE BANK OF INDIA(508548)
171 GANGAVATHI KN-20-001-015-004/44
(HERUR) 		1520001015NRG24110520230255802 11/05/2023 Ashok kumar 1520001015WL003024 Ashok kumar 00415 SBIN0040615 2348 2348 Processed 24/05/2023 1818199565 Ashok Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11740 11740
172 GANGAVATHI KN-20-001-015-004/136
(HERUR) 		1520001015NRG24110520230255662 11/05/2023 shivamma 1520001015WL003024 shivamma 00468 UBIN0559954 2348 2348 Processed 24/05/2023 1818199551 SHIVAMMA SANNANARASAPPA UNION BANK OF INDIA(508500)
173 GANGAVATHI KN-20-001-015-004/14
(HERUR) 		1520001015NRG24110520230255665 11/05/2023 Huligemma 1520001015WL003024 Huligemma 00468 UBIN0559954 2348 2348 Processed 24/05/2023 1818199549 HULIGEMMA RAMAPPA UNION BANK OF INDIA(508500)
174 GANGAVATHI KN-20-001-015-004/140
(HERUR) 		1520001015NRG24110520230255666 11/05/2023 Ratnakumari 1520001015WL003024 Ratnakumari 00468 UBIN0559954 2348 2348 Processed 24/05/2023 1818199550 KUMARI KRISHNA UNION BANK OF INDIA(508500)
175 GANGAVATHI KN-20-001-015-004/6
(HERUR) 		1520001015NRG24110520230255826 11/05/2023 k jayamma 1520001015WL003024 k jayamma 00468 UBIN0559954 2348 2348 Processed 24/05/2023 1818199548 K JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9392 9392
176 GANGAVATHI KN-20-001-015-004/195
(HERUR) 		1520001015NRG24110520230255707 11/05/2023 Ramatalasi 1520001015WL003024 Ramatalasi 00468 UBIN0801551 2348 2348 Processed 24/05/2023 1818199276 RAMALAKSHMI IDBI BANK(607095)
177 GANGAVATHI KN-20-001-015-004/195
(HERUR) 		1520001015NRG24110520230255708 11/05/2023 Subramanya 1520001015WL003024 Subramanya 00468 UBIN0801551 2348 2348 Rejected 24/05/2023 1818199278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 GANGAVATHI KN-20-001-015-004/222
(HERUR) 		1520001015NRG24110520230255729 11/05/2023 Lakshmi 1520001015WL003024 Lakshmi 00468 UBIN0801551 2348 2348 Processed 24/05/2023 1818199279 LAXMI UNION BANK OF INDIA(508500)
179 GANGAVATHI KN-20-001-015-004/24
(HERUR) 		1520001015NRG24110520230255751 11/05/2023 Ramanjinayya 1520001015WL003024 Ramanjinayya 00468 UBIN0801551 2348 2348 Processed 24/05/2023 1818199275 SINGANA RAMANJANEYULU UNION BANK OF INDIA(508500)
180 GANGAVATHI KN-20-001-015-004/248
(HERUR) 		1520001015NRG24110520230255759 11/05/2023 Sulochanamma 1520001015WL003024 Sulochanamma 00468 UBIN0801551 2348 2348 Processed 24/05/2023 1818199280 SULOCHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-015-004/252-A
(HERUR) 		1520001015NRG24110520230255762 11/05/2023 Nagamani 1520001015WL003024 Nagamani 00468 UBIN0801551 2348 2348 Processed 24/05/2023 1818199277 SALLANGI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 14088 14088
182 GANGAVATHI KN-20-001-015-001/109
(HERUR) 		1520001015NRG24110520230255533 11/05/2023 indrigeppa 1520001015WL003024 indrigeppa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199399 INDRAPPA H SO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-015-001/1192
(HERUR) 		1520001015NRG24110520230255538 11/05/2023 Hussen Sab 1520001015WL003024 Hussen Sab 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199501 HUSENA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-015-001/1192
(HERUR) 		1520001015NRG24110520230255537 11/05/2023 Jamila Bee 1520001015WL003024 Jamila Bee 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199487 JAMILA BEE HASANSAB UNION BANK OF INDIA(508500)
185 GANGAVATHI KN-20-001-015-001/1211
(HERUR) 		1520001015NRG24110520230255540 11/05/2023 padam 1520001015WL003024 padam 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199456 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-015-001/1213
(HERUR) 		1520001015NRG24110520230255542 11/05/2023 Laxami 1520001015WL003024 Laxami 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199438 LAKSHMI WO ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-015-001/1213
(HERUR) 		1520001015NRG24110520230255543 11/05/2023 Muttan 1520001015WL003024 Muttan 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199431 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-015-001/134
(HERUR) 		1520001015NRG24110520230255547 11/05/2023 shyamanna 1520001015WL003024 shyamanna 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199382 SHAMANNA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-015-001/1423
(HERUR) 		1520001015NRG24110520230255551 11/05/2023 Pakirappa 1520001015WL003024 Pakirappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199439 FAKEERAPPA SO GURULINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-015-001/1439
(HERUR) 		1520001015NRG24110520230255553 11/05/2023 Mallamma 1520001015WL003024 Mallamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199495 MALLAMMA CHINNAPPA UNION BANK OF INDIA(508500)
191 GANGAVATHI KN-20-001-015-001/1464
(HERUR) 		1520001015NRG24110520230255556 11/05/2023 Yamanurappa 1520001015WL003024 Yamanurappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199425 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-015-001/1488
(HERUR) 		1520001015NRG24110520230255558 11/05/2023 Nagaratna 1520001015WL003024 Nagaratna 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199440 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-015-001/1498
(HERUR) 		1520001015NRG24110520230255561 11/05/2023 Manhatesh 1520001015WL003024 Manhatesh 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199392 MAHANTESH MADANOOR MATH SO BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-015-001/1507
(HERUR) 		1520001015NRG24110520230255565 11/05/2023 Asmata 1520001015WL003024 Asmata 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199464 ASMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-015-001/1507
(HERUR) 		1520001015NRG24110520230255564 11/05/2023 Hussen sab 1520001015WL003024 Hussen sab 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199404 HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-015-001/1817
(HERUR) 		1520001015NRG24110520230255569 11/05/2023 Kavitha H 1520001015WL003024 Kavitha H 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199470 KAVITHA WO HANUMREDDI BAYYAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-015-001/1826
(HERUR) 		1520001015NRG24110520230255570 11/05/2023 Rahiman Sab 1520001015WL003024 Rahiman Sab 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199500 REHIMANA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-015-001/1827
(HERUR) 		1520001015NRG24110520230255572 11/05/2023 Shruti 1520001015WL003024 Shruti 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199499 M SRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-015-001/1835
(HERUR) 		1520001015NRG24110520230255576 11/05/2023 Jaina bee 1520001015WL003024 Jaina bee 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199435 JAINABEE WO YAMANOORSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-015-001/32
(HERUR) 		1520001015NRG24110520230255578 11/05/2023 davulabee 1520001015WL003024 davulabee 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199479 DOULA BEE WO HUSSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-015-001/32
(HERUR) 		1520001015NRG24110520230255579 11/05/2023 Hussen bee 1520001015WL003024 Hussen bee 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199428 MR HUSSAIN SAB STATE BANK OF INDIA(508548)
202 GANGAVATHI KN-20-001-015-001/32
(HERUR) 		1520001015NRG24110520230255580 11/05/2023 Rajiya begam 1520001015WL003024 Rajiya begam 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199433 RAJIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-015-001/324
(HERUR) 		1520001015NRG24110520230255582 11/05/2023 basalingamma 1520001015WL003024 basalingamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199467 BASALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-015-001/324
(HERUR) 		1520001015NRG24110520230255581 11/05/2023 Basappa 1520001015WL003024 Basappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199497 BASAPPA CANARA BANK(508532)
205 GANGAVATHI KN-20-001-015-001/35
(HERUR) 		1520001015NRG24110520230255584 11/05/2023 Gousamma 1520001015WL003024 Gousamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199498 GOUS BEE GENERAL POST OFFICE(607245)
206 GANGAVATHI KN-20-001-015-001/69
(HERUR) 		1520001015NRG24110520230255594 11/05/2023 shivamma 1520001015WL003024 shivamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199457 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-015-001/755
(HERUR) 		1520001015NRG24110520230255595 11/05/2023 Ningamma 1520001015WL003024 Ningamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199408 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-015-001/962
(HERUR) 		1520001015NRG24110520230255597 11/05/2023 Hussen Bhasa 1520001015WL003024 Hussen Bhasa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199432 HUSEN BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 GANGAVATHI KN-20-001-015-001/964-A
(HERUR) 		1520001015NRG24110520230255599 11/05/2023 Paravthi 1520001015WL003024 Paravthi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199474 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 GANGAVATHI KN-20-001-015-001/964-A
(HERUR) 		1520001015NRG24110520230255598 11/05/2023 Venktesh 1520001015WL003024 Venktesh 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199388 VENKATESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
211 GANGAVATHI KN-20-001-015-001/970
(HERUR) 		1520001015NRG24110520230255601 11/05/2023 Pushapavathi 1520001015WL003024 Pushapavathi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199402 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-015-001/970
(HERUR) 		1520001015NRG24110520230255600 11/05/2023 Shesha Rao 1520001015WL003024 Shesha Rao 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199385 SHESHARAO SATYANARAYANRAO CANARA BANK(508532)
213 GANGAVATHI KN-20-001-015-003/29-A
(HERUR) 		1520001015NRG24110520230255605 11/05/2023 ramkoteshwar raddy 1520001015WL003024 ramkoteshwar raddy 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199430 RAMAKOTESHWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
214 GANGAVATHI KN-20-001-015-003/29-A
(HERUR) 		1520001015NRG24110520230255606 11/05/2023 renuka 1520001015WL003024 renuka 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199453 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-015-004/105
(HERUR) 		1520001015NRG24110520230255612 11/05/2023 K Parvathi 1520001015WL003024 K Parvathi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199450 PARVATI SATYANARAYANA UNION BANK OF INDIA(508500)
216 GANGAVATHI KN-20-001-015-004/105
(HERUR) 		1520001015NRG24110520230255611 11/05/2023 k satyanarayan 1520001015WL003024 k satyanarayan 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199443 SATTYANARAYANA CANARA BANK(508532)
217 GANGAVATHI KN-20-001-015-004/106-A
(HERUR) 		1520001015NRG24110520230255614 11/05/2023 LALITHA 1520001015WL003024 LALITHA 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199381 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 GANGAVATHI KN-20-001-015-004/106-A
(HERUR) 		1520001015NRG24110520230255615 11/05/2023 NAGESHWAR RAO 1520001015WL003024 NAGESHWAR RAO 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199379 S NAGESHWAR RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-015-004/106-A
(HERUR) 		1520001015NRG24110520230255613 11/05/2023 VENKAT RAMAN 1520001015WL003024 VENKAT RAMAN 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199380 MR VENKTARAMANA S O NAGESHWARA RAO STATE BANK OF INDIA(508548)
220 GANGAVATHI KN-20-001-015-004/107
(HERUR) 		1520001015NRG24110520230255618 11/05/2023 Bhavani 1520001015WL003024 Bhavani 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199421 BHAVANI PRASAD UNION BANK OF INDIA(508500)
221 GANGAVATHI KN-20-001-015-004/107
(HERUR) 		1520001015NRG24110520230255616 11/05/2023 Nagamani 1520001015WL003024 Nagamani 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199383 NAGAMANI VENKATARAO UNION BANK OF INDIA(508500)
222 GANGAVATHI KN-20-001-015-004/109-A
(HERUR) 		1520001015NRG24110520230255621 11/05/2023 RAMKRISHAN 1520001015WL003024 RAMKRISHAN 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199460 RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-015-004/111-A
(HERUR) 		1520001015NRG24110520230255627 11/05/2023 KUMARI 1520001015WL003024 KUMARI 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199424 KOMARI WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-015-004/116
(HERUR) 		1520001015NRG24110520230255632 11/05/2023 Veeresh 1520001015WL003024 Veeresh 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199489 VEERESH SO TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-015-004/117
(HERUR) 		1520001015NRG24110520230255635 11/05/2023 Satyavathi 1520001015WL003024 Satyavathi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199448 T SATYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-015-004/120
(HERUR) 		1520001015NRG24110520230255639 11/05/2023 Venkatlaxmi 1520001015WL003024 Venkatlaxmi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199442 VENKATALAKSHMI WO RAMAKRISHNA NAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-015-004/121
(HERUR) 		1520001015NRG24110520230255641 11/05/2023 Visranthi 1520001015WL003024 Visranthi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199462 VISHRANTI RAJU UNION BANK OF INDIA(508500)
228 GANGAVATHI KN-20-001-015-004/125
(HERUR) 		1520001015NRG24110520230255643 11/05/2023 satyanarayan 1520001015WL003024 satyanarayan 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199384 SATYANARAYANA C PRAGATHI KRISHNA GRAMIN BANK (607389)
229 GANGAVATHI KN-20-001-015-004/13
(HERUR) 		1520001015NRG24110520230255652 11/05/2023 Laxami 1520001015WL003024 Laxami 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199455 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-015-004/146
(HERUR) 		1520001015NRG24110520230255673 11/05/2023 Samadanamma 1520001015WL003024 Samadanamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199396 SAMADANI HARIJAN WO YESU PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-015-004/147
(HERUR) 		1520001015NRG24110520230255675 11/05/2023 Anandama 1520001015WL003024 Anandama 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199416 ANANDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
232 GANGAVATHI KN-20-001-015-004/155
(HERUR) 		1520001015NRG24110520230255680 11/05/2023 huligamma 1520001015WL003024 huligamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199472 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 GANGAVATHI KN-20-001-015-004/156
(HERUR) 		1520001015NRG24110520230255681 11/05/2023 satyanarayan 1520001015WL003024 satyanarayan 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199407 SATYANARAYANA VENKANNA CANARA BANK(508532)
234 GANGAVATHI KN-20-001-015-004/156
(HERUR) 		1520001015NRG24110520230255682 11/05/2023 Satyavathi 1520001015WL003024 Satyavathi 00652 PKGB0010639 336 336 Processed 24/05/2023 1818199429 SATYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-015-004/16-A
(HERUR) 		1520001015NRG24110520230255684 11/05/2023 SURYANARAYAN 1520001015WL003024 SURYANARAYAN 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199409 SURYANARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 GANGAVATHI KN-20-001-015-004/160-A
(HERUR) 		1520001015NRG24110520230255686 11/05/2023 SATYAVATHI 1520001015WL003024 SATYAVATHI 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199491 SATYVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 GANGAVATHI KN-20-001-015-004/163
(HERUR) 		1520001015NRG24110520230255688 11/05/2023 Venkatlaxmi 1520001015WL003024 Venkatlaxmi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199483 S VENKATALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-015-004/166
(HERUR) 		1520001015NRG24110520230255689 11/05/2023 Mallamma 1520001015WL003024 Mallamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199490 Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
239 GANGAVATHI KN-20-001-015-004/167
(HERUR) 		1520001015NRG24110520230255690 11/05/2023 Nagamani 1520001015WL003024 Nagamani 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199465 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-015-004/175
(HERUR) 		1520001015NRG24110520230255695 11/05/2023 Praveena 1520001015WL003024 Praveena 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199451 M PRAVEEN SO M RAMADU PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-015-004/176
(HERUR) 		1520001015NRG24110520230255696 11/05/2023 Ananda 1520001015WL003024 Ananda 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199493 ANANDA SO KOMAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-015-004/18
(HERUR) 		1520001015NRG24110520230255700 11/05/2023 Venkat Reddi 1520001015WL003024 Venkat Reddi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199504 DURGALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-015-004/18
(HERUR) 		1520001015NRG24110520230255699 11/05/2023 VenkataRaddi 1520001015WL003024 VenkataRaddi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199436 VENKATREDDY SO VENKAT REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-015-004/192-A
(HERUR) 		1520001015NRG24110520230255705 11/05/2023 M GOVINDA 1520001015WL003024 M GOVINDA 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199406 M GOVINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-015-004/192-A
(HERUR) 		1520001015NRG24110520230255706 11/05/2023 SHESHALAXAMI 1520001015WL003024 SHESHALAXAMI 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199437 SHESHALAKSHMI MEDISHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 GANGAVATHI KN-20-001-015-004/198-A
(HERUR) 		1520001015NRG24110520230255710 11/05/2023 K RAVI 1520001015WL003024 K RAVI 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199459 K RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-015-004/198-A
(HERUR) 		1520001015NRG24110520230255711 11/05/2023 K SUJATHA 1520001015WL003024 K SUJATHA 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199458 K SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-015-004/2-A
(HERUR) 		1520001015NRG24110520230255713 11/05/2023 Devamma 1520001015WL003024 Devamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199503 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-015-004/2-A
(HERUR) 		1520001015NRG24110520230255712 11/05/2023 Hanumanta 1520001015WL003024 Hanumanta 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199426 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-015-004/202-A
(HERUR) 		1520001015NRG24110520230255716 11/05/2023 Ambamma 1520001015WL003024 Ambamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199471 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-015-004/202-A
(HERUR) 		1520001015NRG24110520230255717 11/05/2023 Maruthi 1520001015WL003024 Maruthi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199492 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 GANGAVATHI KN-20-001-015-004/214-A
(HERUR) 		1520001015NRG24110520230255721 11/05/2023 Nagamani 1520001015WL003024 Nagamani 00652 PKGB0010639 671 671 Processed 24/05/2023 1818199398 NAGAMANI NAGIREDDY UNION BANK OF INDIA(508500)
253 GANGAVATHI KN-20-001-015-004/214-A
(HERUR) 		1520001015NRG24110520230255720 11/05/2023 Nagareddi 1520001015WL003024 Nagareddi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199403 Mr. NAGAREDDI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 GANGAVATHI KN-20-001-015-004/22-A
(HERUR) 		1520001015NRG24110520230255725 11/05/2023 Ramya 1520001015WL003024 Ramya 00652 PKGB0010639 2348 2348 Rejected 24/05/2023 1818199488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 GANGAVATHI KN-20-001-015-004/220
(HERUR) 		1520001015NRG24110520230255726 11/05/2023 Prashnti 1520001015WL003024 Prashnti 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199411 PRASHANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 GANGAVATHI KN-20-001-015-004/225
(HERUR) 		1520001015NRG24110520230255731 11/05/2023 salaman 1520001015WL003024 salaman 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199441 SALMAN IDBI BANK(607095)
257 GANGAVATHI KN-20-001-015-004/227
(HERUR) 		1520001015NRG24110520230255734 11/05/2023 Sushilamma 1520001015WL003024 Sushilamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199412 SUSHILAMMA SAMSAN UNION BANK OF INDIA(508500)
258 GANGAVATHI KN-20-001-015-004/230
(HERUR) 		1520001015NRG24110520230255739 11/05/2023 k Laxami 1520001015WL003024 k Laxami 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199461 LAXMI NAGESHWARA RAO UNION BANK OF INDIA(508500)
259 GANGAVATHI KN-20-001-015-004/232
(HERUR) 		1520001015NRG24110520230255740 11/05/2023 doddasanamma 1520001015WL003024 doddasanamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199393 DORASANIMMA UNION BANK OF INDIA(508500)
260 GANGAVATHI KN-20-001-015-004/234
(HERUR) 		1520001015NRG24110520230255743 11/05/2023 Mariyamma 1520001015WL003024 Mariyamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199469 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-015-004/24
(HERUR) 		1520001015NRG24110520230255752 11/05/2023 Kumari 1520001015WL003024 Kumari 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199389 KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-015-004/243-A
(HERUR) 		1520001015NRG24110520230255755 11/05/2023 Durugamma 1520001015WL003024 Durugamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199466 DURAGAMMA D HDFC BANK LTD(607152)
263 GANGAVATHI KN-20-001-015-004/243-A
(HERUR) 		1520001015NRG24110520230255756 11/05/2023 Durugappa 1520001015WL003024 Durugappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199496 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 GANGAVATHI KN-20-001-015-004/247
(HERUR) 		1520001015NRG24110520230255758 11/05/2023 Suvaratemma 1520001015WL003024 Suvaratemma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199414 SUVARTHAMMA UNION BANK OF INDIA(508500)
265 GANGAVATHI KN-20-001-015-004/253
(HERUR) 		1520001015NRG24110520230255764 11/05/2023 LAXMI 1520001015WL003024 LAXMI 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199415 LAKSHMI KADALI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 GANGAVATHI KN-20-001-015-004/256
(HERUR) 		1520001015NRG24110520230255765 11/05/2023 Nagamma 1520001015WL003024 Nagamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199387 NAGAMMA WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 GANGAVATHI KN-20-001-015-004/259
(HERUR) 		1520001015NRG24110520230255771 11/05/2023 Srinivasa 1520001015WL003024 Srinivasa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199395 SRINIVAS HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
268 GANGAVATHI KN-20-001-015-004/260
(HERUR) 		1520001015NRG24110520230255773 11/05/2023 Yallamma 1520001015WL003024 Yallamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199473 H YALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 GANGAVATHI KN-20-001-015-004/262
(HERUR) 		1520001015NRG24110520230255775 11/05/2023 annapuran 1520001015WL003024 annapuran 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199410 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-015-004/267
(HERUR) 		1520001015NRG24110520230255776 11/05/2023 Mangamma 1520001015WL003024 Mangamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199449 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-015-004/269
(HERUR) 		1520001015NRG24110520230255778 11/05/2023 renakamma 1520001015WL003024 renakamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199502 RENUKAMMA VENKATESH UNION BANK OF INDIA(508500)
272 GANGAVATHI KN-20-001-015-004/270
(HERUR) 		1520001015NRG24110520230255781 11/05/2023 Sindhuja 1520001015WL003024 Sindhuja 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199390 MANNAPUR RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
273 GANGAVATHI KN-20-001-015-004/34
(HERUR) 		1520001015NRG24110520230255790 11/05/2023 Devilaxami 1520001015WL003024 Devilaxami 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199454 K DEVILAKSHMI WO K SATHYANARAYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-015-004/34
(HERUR) 		1520001015NRG24110520230255789 11/05/2023 papamma 1520001015WL003024 papamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199427 SMT PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 GANGAVATHI KN-20-001-015-004/37
(HERUR) 		1520001015NRG24110520230255793 11/05/2023 Krishan veeni 1520001015WL003024 Krishan veeni 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199423 KRISHNAVENI SUBBARAO UNION BANK OF INDIA(508500)
276 GANGAVATHI KN-20-001-015-004/37
(HERUR) 		1520001015NRG24110520230255792 11/05/2023 varalaxami 1520001015WL003024 varalaxami 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199422 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 GANGAVATHI KN-20-001-015-004/41
(HERUR) 		1520001015NRG24110520230255797 11/05/2023 Banjimin 1520001015WL003024 Banjimin 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199434 BENJAMIN PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-015-004/41
(HERUR) 		1520001015NRG24110520230255796 11/05/2023 Sitha 1520001015WL003024 Sitha 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199480 SITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 GANGAVATHI KN-20-001-015-004/42
(HERUR) 		1520001015NRG24110520230255799 11/05/2023 Bujjamma 1520001015WL003024 Bujjamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199475 Bujjamma FINCARE SMALL FINANCE BANK LTD(608304)
280 GANGAVATHI KN-20-001-015-004/44
(HERUR) 		1520001015NRG24110520230255801 11/05/2023 laxami 1520001015WL003024 laxami 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199417 M LAXMI HDFC BANK LTD(607152)
281 GANGAVATHI KN-20-001-015-004/46
(HERUR) 		1520001015NRG24110520230255806 11/05/2023 rushamalamma 1520001015WL003024 rushamalamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199478 KUSUMAL PRAGATHI KRISHNA GRAMIN BANK (607389)
282 GANGAVATHI KN-20-001-015-004/48-A
(HERUR) 		1520001015NRG24110520230255810 11/05/2023 Siman 1520001015WL003024 Siman 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199482 Mr. SEEMAN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 GANGAVATHI KN-20-001-015-004/50
(HERUR) 		1520001015NRG24110520230255815 11/05/2023 yesamma 1520001015WL003024 yesamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199394 YESAMMA YESAYYA UNION BANK OF INDIA(508500)
284 GANGAVATHI KN-20-001-015-004/51-A
(HERUR) 		1520001015NRG24110520230255816 11/05/2023 Ravi 1520001015WL003024 Ravi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199445 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 GANGAVATHI KN-20-001-015-004/51-A
(HERUR) 		1520001015NRG24110520230255817 11/05/2023 Shankaramma 1520001015WL003024 Shankaramma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199476 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 GANGAVATHI KN-20-001-015-004/57
(HERUR) 		1520001015NRG24110520230255821 11/05/2023 laxami 1520001015WL003024 laxami 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199463 LAKSHMI AXIS BANK(607153)
287 GANGAVATHI KN-20-001-015-004/58
(HERUR) 		1520001015NRG24110520230255823 11/05/2023 bhagyamma 1520001015WL003024 bhagyamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199419 BHAGYAMMA WO SHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 GANGAVATHI KN-20-001-015-004/58
(HERUR) 		1520001015NRG24110520230255824 11/05/2023 Shilapa 1520001015WL003024 Shilapa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199477 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 GANGAVATHI KN-20-001-015-004/62-A
(HERUR) 		1520001015NRG24110520230255827 11/05/2023 Ramu 1520001015WL003024 Ramu 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199446 RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
290 GANGAVATHI KN-20-001-015-004/63
(HERUR) 		1520001015NRG24110520230255830 11/05/2023 mariyamma 1520001015WL003024 mariyamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199418 MARIYAMMA WO JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 GANGAVATHI KN-20-001-015-004/65
(HERUR) 		1520001015NRG24110520230255831 11/05/2023 Saroja 1520001015WL003024 Saroja 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199481 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 GANGAVATHI KN-20-001-015-004/68-A
(HERUR) 		1520001015NRG24110520230255833 11/05/2023 K kumari 1520001015WL003024 K kumari 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199485 K KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 GANGAVATHI KN-20-001-015-004/68-A
(HERUR) 		1520001015NRG24110520230255834 11/05/2023 k Suresh 1520001015WL003024 k Suresh 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199486 K SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
294 GANGAVATHI KN-20-001-015-004/73
(HERUR) 		1520001015NRG24110520230255838 11/05/2023 Dasu 1520001015WL003024 Dasu 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199444 G DASU PRAGATHI KRISHNA GRAMIN BANK (607389)
295 GANGAVATHI KN-20-001-015-004/75
(HERUR) 		1520001015NRG24110520230255839 11/05/2023 Durugamma 1520001015WL003024 Durugamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199397 DURUGAMMA SIPUR PALLI ALISA CH DURUGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
296 GANGAVATHI KN-20-001-015-004/75
(HERUR) 		1520001015NRG24110520230255840 11/05/2023 pentayya 1520001015WL003024 pentayya 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199452 C H PENTAYYA SO RANGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 GANGAVATHI KN-20-001-015-004/77
(HERUR) 		1520001015NRG24110520230255843 11/05/2023 nageshwarrao 1520001015WL003024 nageshwarrao 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199420 TNAGESHWAR RAO SO TSUBBA RAO RO BAPI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 GANGAVATHI KN-20-001-015-004/77
(HERUR) 		1520001015NRG24110520230255845 11/05/2023 subbarao 1520001015WL003024 subbarao 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199405 TAMMINEDI SUBBARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
299 GANGAVATHI KN-20-001-015-004/77
(HERUR) 		1520001015NRG24110520230255844 11/05/2023 suryaprabhavathi 1520001015WL003024 suryaprabhavathi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199400 SURYA PRABHAVATHI TAMMINEDI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 GANGAVATHI KN-20-001-015-004/8
(HERUR) 		1520001015NRG24110520230255850 11/05/2023 lachamamma 1520001015WL003024 lachamamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199386 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 GANGAVATHI KN-20-001-015-004/8
(HERUR) 		1520001015NRG24110520230255849 11/05/2023 virupax 1520001015WL003024 virupax 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199391 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 GANGAVATHI KN-20-001-015-004/89
(HERUR) 		1520001015NRG24110520230255855 11/05/2023 pravathi 1520001015WL003024 pravathi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199401 PARVATHI C H PRAGATHI KRISHNA GRAMIN BANK (607389)
303 GANGAVATHI KN-20-001-015-004/9
(HERUR) 		1520001015NRG24110520230255857 11/05/2023 Rutamma 1520001015WL003024 Rutamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199468 RUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 GANGAVATHI KN-20-001-015-004/9
(HERUR) 		1520001015NRG24110520230255856 11/05/2023 Yasu 1520001015WL003024 Yasu 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199494 ESU SO ESUBU PRAGATHI KRISHNA GRAMIN BANK (607389)
305 GANGAVATHI KN-20-001-015-004/90-A
(HERUR) 		1520001015NRG24110520230255859 11/05/2023 Shivukumar 1520001015WL003024 Shivukumar 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199484 B SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
306 GANGAVATHI KN-20-001-015-004/97
(HERUR) 		1520001015NRG24110520230255865 11/05/2023 adilaxami 1520001015WL003024 adilaxami 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199413 CH ADILAKSHIMI WO CH ADINARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 GANGAVATHI KN-20-001-015-004/99-A
(HERUR) 		1520001015NRG24110520230255866 11/05/2023 Huligemma 1520001015WL003024 Huligemma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818199447 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 292159 292159
308 GANGAVATHI KN-20-001-015-004/260
(HERUR) 		1520001015NRG24110520230255774 11/05/2023 Laxaman 1520001015WL003024 Laxaman 00652 PKGB0010961 336 336 Processed 24/05/2023 1818199505 MR LAKSHMAPPA LAKSHMAPPA STATE BANK OF INDIA(508548)
SubTotal 336 336
309 GANGAVATHI KN-20-001-015-004/259
(HERUR) 		1520001015NRG24110520230255770 11/05/2023 Jayamma 1520001015WL003024 Jayamma 00652 PKGB0010962 2348 2348 Processed 24/05/2023 1818199506 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2348 2348
310 GANGAVATHI KN-20-001-015-004/176
(HERUR) 		1520001015NRG24110520230255697 11/05/2023 Nirmal 1520001015WL003024 Nirmal 00666 IDFB0080352 2348 2348 Processed 25/05/2023 1818199378 Nirmala . IDFC BANK LIMITED(608117)
SubTotal 2348 2348
Total 722179 722179

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_110523APB_FTO_73392 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2348
2 GANGAVATHI KN1520001015_110523APB_FTO_73392 Bank of Baroda BARB0VJGAVA Gangavathi 2348
3 GANGAVATHI KN1520001015_110523APB_FTO_73392 Bank of India BKID0008487 Gangavati 4696
4 GANGAVATHI KN1520001015_110523APB_FTO_73392 Canara Bank CNRB0010631 Kesarahatti 232452
5 GANGAVATHI KN1520001015_110523APB_FTO_73392 Canara Bank CNRB0011802 Gangavathi 2348
6 GANGAVATHI KN1520001015_110523APB_FTO_73392 FEDERAL BANK FDRL0001685 GANGAWATI 7044
7 GANGAVATHI KN1520001015_110523APB_FTO_73392 HDFC Bank HDFC0002554 GANGAWATI 28176
8 GANGAVATHI KN1520001015_110523APB_FTO_73392 HDFC Bank HDFC0CSUCOB SUCO SOUHARDA SAHAKARI BANK LTD 2348
9 GANGAVATHI KN1520001015_110523APB_FTO_73392 IDBI Bank IBKL0001543 Gangavati 23480
10 GANGAVATHI KN1520001015_110523APB_FTO_73392 Indian Bank IDIB000G114 Gangavathi 35220
11 GANGAVATHI KN1520001015_110523APB_FTO_73392 Indian Overseas Bank IOBA0002855 GANGAVATHI 9392
12 GANGAVATHI KN1520001015_110523APB_FTO_73392 KARNATAKA BANK KARB0000262 GANGAVATHI 2348
13 GANGAVATHI KN1520001015_110523APB_FTO_73392 State Bank of India SBIN0009752 GANGAVATHI 11740
14 GANGAVATHI KN1520001015_110523APB_FTO_73392 State Bank of India SBIN0020204 GANGAVATHI 2348
15 GANGAVATHI KN1520001015_110523APB_FTO_73392 State Bank of India SBIN0020215 ANEGUNDI 2348
16 GANGAVATHI KN1520001015_110523APB_FTO_73392 State Bank of India SBIN0020288 GANGAVATI ADB 21132
17 GANGAVATHI KN1520001015_110523APB_FTO_73392 State Bank of India SBIN0040615 GANGAVATHI 11740
18 GANGAVATHI KN1520001015_110523APB_FTO_73392 Union Bank of India UBIN0559954 KOPPAL 9392
19 GANGAVATHI KN1520001015_110523APB_FTO_73392 Union Bank of India UBIN0801551 Gangavathi 14088
20 GANGAVATHI KN1520001015_110523APB_FTO_73392 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 292159
21 GANGAVATHI KN1520001015_110523APB_FTO_73392 Pragathi Krishna Gramin Bank PKGB0010961 Kanakagiri 336
22 GANGAVATHI KN1520001015_110523APB_FTO_73392 Pragathi Krishna Gramin Bank PKGB0010962 Sriramanagar 2348
23 GANGAVATHI KN1520001015_110523APB_FTO_73392 IDFC Bank IDFB0080352 GANGAVATHI 2348

Download In Excel