Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:25:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_310723APB_FTO_307193
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-20-001-015-001/1107
(HERUR) 		1520001015NRG24300720231055781 31/07/2023 huligemma 1520001015WL011697 huligemma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194656 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GANGAVATHI KN-20-001-015-001/1109
(HERUR) 		1520001015NRG24300720231055782 31/07/2023 eramma 1520001015WL011697 eramma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194649 VEERAMMA WOTHIPPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GANGAVATHI KN-20-001-015-001/1118
(HERUR) 		1520001015NRG24300720231055783 31/07/2023 lachamavva 1520001015WL011697 lachamavva 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194745 LACHUMAMMA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GANGAVATHI KN-20-001-015-001/1141
(HERUR) 		1520001015NRG24300720231055785 31/07/2023 mallamma 1520001015WL011697 mallamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194658 MALLAMMA W/O BHEEMAPPA GENERAL POST OFFICE(607245)
5 GANGAVATHI KN-20-001-015-001/1165
(HERUR) 		1520001015NRG24300720231055787 31/07/2023 chatramma 1520001015WL011697 chatramma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194657 CHATRAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-015-001/1168
(HERUR) 		1520001015NRG24300720231055790 31/07/2023 Devamma 1520001015WL011697 Devamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194635 DEVAPPA GENERAL POST OFFICE(607245)
7 GANGAVATHI KN-20-001-015-001/1188
(HERUR) 		1520001015NRG24300720231055791 31/07/2023 amida bee 1520001015WL011697 amida bee 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194746 AMEENA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-015-001/1189
(HERUR) 		1520001015NRG24300720231055792 31/07/2023 hasan bee 1520001015WL011697 hasan bee 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194638 HASANBEE CANARA BANK(508532)
9 GANGAVATHI KN-20-001-015-001/1200
(HERUR) 		1520001015NRG24300720231055795 31/07/2023 pakiramma 1520001015WL011697 pakiramma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194651 PAKEERAMMA EACHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-015-001/1249
(HERUR) 		1520001015NRG24300720231055799 31/07/2023 hallamma 1520001015WL011697 hallamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194655 ALLAMMA BASAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-015-001/1274
(HERUR) 		1520001015NRG24300720231055800 31/07/2023 YALLAPPA 1520001015WL011697 YALLAPPA 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194628 YALLAPPA RAMAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-015-001/1282
(HERUR) 		1520001015NRG24300720231055803 31/07/2023 shankramma 1520001015WL011697 shankramma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194629 SHANKRAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-015-001/1320
(HERUR) 		1520001015NRG24300720231055804 31/07/2023 HUSSEN BHASE 1520001015WL011697 HUSSEN BHASE 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194662 HUSEN BHASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-015-001/1321
(HERUR) 		1520001015NRG24300720231055806 31/07/2023 davalasab 1520001015WL011697 davalasab 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194632 DAVALSAB DADESAB CANARA BANK(508532)
15 GANGAVATHI KN-20-001-015-001/1329
(HERUR) 		1520001015NRG24300720231055809 31/07/2023 mardanamma 1520001015WL011697 mardanamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194661 MARDANAMMA HUSENAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-015-001/1338
(HERUR) 		1520001015NRG24300720231055811 31/07/2023 peeramma 1520001015WL011697 peeramma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194637 PIRAMMA KHANSAB CANARA BANK(508532)
17 GANGAVATHI KN-20-001-015-001/1344
(HERUR) 		1520001015NRG24300720231055817 31/07/2023 allabhaksha 1520001015WL011697 allabhaksha 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4835194639 ALLABKSHA MABUSAB CANARA BANK(508532)
18 GANGAVATHI KN-20-001-015-001/1351
(HERUR) 		1520001015NRG24300720231055821 31/07/2023 Khajabee 1520001015WL011697 Khajabee 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4835194663 KHAJABI GENERAL POST OFFICE(607245)
19 GANGAVATHI KN-20-001-015-001/1360
(HERUR) 		1520001015NRG24300720231055825 31/07/2023 sayidasab 1520001015WL011697 sayidasab 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4835194633 SYEDSAB DADESAB CANARA BANK(508532)
20 GANGAVATHI KN-20-001-015-001/1366
(HERUR) 		1520001015NRG24300720231055828 31/07/2023 ningamma 1520001015WL011697 ningamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194627 LINGAMMA RUDRAYYA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-015-001/1396
(HERUR) 		1520001015NRG24300720231055834 31/07/2023 channamma 1520001015WL011697 channamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194654 CHANNAMMA ALLAPPA UNION BANK OF INDIA(508500)
22 GANGAVATHI KN-20-001-015-001/1446
(HERUR) 		1520001015NRG24300720231055837 31/07/2023 hanumamma 1520001015WL011697 hanumamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194653 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-015-001/1463
(HERUR) 		1520001015NRG24300720231055842 31/07/2023 bhimamma 1520001015WL011697 bhimamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194641 BHEEMAMMA KALIKERI WO PHAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GANGAVATHI KN-20-001-015-001/1478
(HERUR) 		1520001015NRG24300720231055843 31/07/2023 durugamma 1520001015WL011697 durugamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194659 DURUGAMMA BASAVARAJA IDFC BANK LIMITED(608117)
25 GANGAVATHI KN-20-001-015-001/1483
(HERUR) 		1520001015NRG24300720231055847 31/07/2023 mallamma 1520001015WL011697 mallamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194643 MALLAMMA MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GANGAVATHI KN-20-001-015-001/1484
(HERUR) 		1520001015NRG24300720231055849 31/07/2023 basavaraj 1520001015WL011697 basavaraj 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194660 BASAVARAJ CANARA BANK(508532)
27 GANGAVATHI KN-20-001-015-001/1492
(HERUR) 		1520001015NRG24300720231055852 31/07/2023 Tippanna 1520001015WL011697 Tippanna 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194619 TIPPANNA S/O HANUMANTHAPP GENERAL POST OFFICE(607245)
28 GANGAVATHI KN-20-001-015-001/1525
(HERUR) 		1520001015NRG24300720231055853 31/07/2023 virupanna 1520001015WL011697 virupanna 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194744 VIRUPANNA BASAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-015-001/1568
(HERUR) 		1520001015NRG24300720231055859 31/07/2023 SOMANNA 1520001015WL011697 SOMANNA 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194665 SOMANNA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-015-001/1575
(HERUR) 		1520001015NRG24300720231055863 31/07/2023 channappa 1520001015WL011697 channappa 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4835194631 CHANNAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-015-001/1588
(HERUR) 		1520001015NRG24300720231055866 31/07/2023 manjunatha 1520001015WL011697 manjunatha 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4835194617 MANJUNATHA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-015-001/1588
(HERUR) 		1520001015NRG24300720231055865 31/07/2023 ratnamma 1520001015WL011697 ratnamma 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4835194630 RATNAMMA MANJUNATH CANARA BANK(508532)
33 GANGAVATHI KN-20-001-015-001/1604
(HERUR) 		1520001015NRG24300720231055871 31/07/2023 SHANKAR GOUDA 1520001015WL011697 SHANKAR GOUDA 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194618 SHANKARAGOUDA AXIS BANK(607153)
34 GANGAVATHI KN-20-001-015-001/1636
(HERUR) 		1520001015NRG24300720231055877 31/07/2023 veeran gouda 1520001015WL011697 veeran gouda 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194664 VIRANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-015-001/1726
(HERUR) 		1520001015NRG24300720231055885 31/07/2023 Chanamma 1520001015WL011697 Chanamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194625 CHANNAMMA WO OPPATAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GANGAVATHI KN-20-001-015-001/1733
(HERUR) 		1520001015NRG24300720231055889 31/07/2023 Veerangouda 1520001015WL011697 Veerangouda 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194626 VEERANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-015-001/1751
(HERUR) 		1520001015NRG24300720231055895 31/07/2023 Mahomud Begam 1520001015WL011697 Mahomud Begam 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194621 MAHIMUDA BEGAM HUSEN SAB UNION BANK OF INDIA(508500)
38 GANGAVATHI KN-20-001-015-001/1789
(HERUR) 		1520001015NRG24300720231055902 31/07/2023 Patima 1520001015WL011697 Patima 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194620 FATIMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-015-001/188
(HERUR) 		1520001015NRG24300720231055913 31/07/2023 thimmanna 1520001015WL011697 thimmanna 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194634 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-015-001/192
(HERUR) 		1520001015NRG24300720231055916 31/07/2023 Kalavathi 1520001015WL011697 Kalavathi 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194616 KALAVATHI CANARA BANK(508532)
41 GANGAVATHI KN-20-001-015-001/1934
(HERUR) 		1520001015NRG24300720231055920 31/07/2023 Yamanappa 1520001015WL011697 Yamanappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194622 YAMANAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-015-001/1954
(HERUR) 		1520001015NRG24300720231055923 31/07/2023 Hanumamma 1520001015WL011697 Hanumamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194623 HANUMAMMA GENERAL POST OFFICE(607245)
43 GANGAVATHI KN-20-001-015-001/1990
(HERUR) 		1520001015NRG24300720231055934 31/07/2023 Lakshmavva 1520001015WL011697 Lakshmavva 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194816 LAKSHAMAVVA WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-015-001/1990
(HERUR) 		1520001015NRG24300720231055935 31/07/2023 Timmappa 1520001015WL011697 Timmappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194815 TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-015-001/209
(HERUR) 		1520001015NRG24300720231055938 31/07/2023 nagappa 1520001015WL011697 nagappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194640 YANKAPPA YANKAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-015-001/218
(HERUR) 		1520001015NRG24300720231055942 31/07/2023 paravathi 1520001015WL011697 paravathi 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194650 PARVATHI VENKATESH CANARA BANK(508532)
47 GANGAVATHI KN-20-001-015-001/262
(HERUR) 		1520001015NRG24300720231055945 31/07/2023 durugamma 1520001015WL011697 durugamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194646 DURUGAMMA VADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-015-001/266
(HERUR) 		1520001015NRG24300720231055948 31/07/2023 divyasri 1520001015WL011697 divyasri 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194814 DIVYASHRI B PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-015-001/366
(HERUR) 		1520001015NRG24300720231055961 31/07/2023 gurusiddamma 1520001015WL011697 gurusiddamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194642 GURUSIDDAMMA WO MUKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-015-001/388
(HERUR) 		1520001015NRG24300720231055963 31/07/2023 hanumamma 1520001015WL011697 hanumamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194747 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GANGAVATHI KN-20-001-015-001/414
(HERUR) 		1520001015NRG24300720231055966 31/07/2023 hulagappa 1520001015WL011697 hulagappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194644 HULAGAPPA BHIMAPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-015-001/46-A
(HERUR) 		1520001015NRG24300720231055972 31/07/2023 Parasappa 1520001015WL011697 Parasappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194624 PARASAPPA DURAGAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-015-001/61
(HERUR) 		1520001015NRG24300720231055977 31/07/2023 Buddamma 1520001015WL011697 Buddamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194652 BUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-015-001/61
(HERUR) 		1520001015NRG24300720231055976 31/07/2023 Yankappa 1520001015WL011697 Yankappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194645 YANKAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-015-001/803
(HERUR) 		1520001015NRG24300720231055987 31/07/2023 Kantibasappa 1520001015WL011697 Kantibasappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194615 KANTEBASAPPA GENERAL POST OFFICE(607245)
56 GANGAVATHI KN-20-001-015-001/968
(HERUR) 		1520001015NRG24300720231055990 31/07/2023 ningamma 1520001015WL011697 ningamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194648 NINGAMMA W/O SOMANNA GENERAL POST OFFICE(607245)
57 GANGAVATHI KN-20-001-015-001/985
(HERUR) 		1520001015NRG24300720231055993 31/07/2023 ANJINAMMA 1520001015WL011697 ANJINAMMA 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194636 ANJANAMMA GENERAL POST OFFICE(607245)
58 GANGAVATHI KN-20-001-015-001/992
(HERUR) 		1520001015NRG24300720231055997 31/07/2023 Basamma 1520001015WL011697 Basamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835194647 BASAMMA R HDFC BANK LTD(607152)
SubTotal 172200 172200
59 GANGAVATHI KN-20-001-015-001/735
(HERUR) 		1520001015NRG24300720231055982 31/07/2023 Anifa Patima 1520001015WL011697 Anifa Patima 00078 CNRB0011801 3000 3000 Processed 25/08/2023 4835194828 ANEES FATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3000 3000
60 GANGAVATHI KN-20-001-015-001/292-A
(HERUR) 		1520001015NRG24300720231055956 31/07/2023 Srinivas 1520001015WL011697 Srinivas 00078 CNRB0011802 2700 2700 Processed 25/08/2023 4835194829 SRINIVAS GOPINEEDU CANARA BANK(508532)
SubTotal 2700 2700
61 GANGAVATHI KN-20-001-015-001/292-A
(HERUR) 		1520001015NRG24300720231055955 31/07/2023 Laxmi 1520001015WL011697 Laxmi 00089 CBIN0283552 3000 3000 Processed 25/08/2023 4835194833 Mrs. LAXMI W/O SRINIVAS G CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
62 GANGAVATHI KN-20-001-015-001/1062
(HERUR) 		1520001015NRG24300720231055776 31/07/2023 Hamina binnali 1520001015WL011697 Hamina binnali 00127 FDRL0001685 3000 3000 Processed 25/08/2023 4835194823 HAMINA BINNALA FEDERAL BANK(607165)
63 GANGAVATHI KN-20-001-015-001/194
(HERUR) 		1520001015NRG24300720231055922 31/07/2023 Virubhadrayya 1520001015WL011697 Virubhadrayya 00127 FDRL0001685 3000 3000 Processed 25/08/2023 4835194827 VEERABHADRAYYA FEDERAL BANK(607165)
64 GANGAVATHI KN-20-001-015-001/1984
(HERUR) 		1520001015NRG24300720231055932 31/07/2023 Shivaraj 1520001015WL011697 Shivaraj 00127 FDRL0001685 3000 3000 Processed 25/08/2023 4835194826 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GANGAVATHI KN-20-001-015-001/1984
(HERUR) 		1520001015NRG24300720231055933 31/07/2023 Vidyasri 1520001015WL011697 Vidyasri 00127 FDRL0001685 3000 3000 Processed 25/08/2023 4835194825 YAMANAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 GANGAVATHI KN-20-001-015-001/267
(HERUR) 		1520001015NRG24300720231055949 31/07/2023 Mabusab 1520001015WL011697 Mabusab 00127 FDRL0001685 3000 3000 Processed 25/08/2023 4835194824 MABU SAB BINNALA FEDERAL BANK(607165)
SubTotal 15000 15000
67 GANGAVATHI KN-20-001-015-001/1279
(HERUR) 		1520001015NRG24300720231055802 31/07/2023 Sannappa 1520001015WL011697 Sannappa 00165 IBKL0001543 3000 3000 Processed 25/08/2023 4835194818 SANNEPPA IDBI BANK(607095)
68 GANGAVATHI KN-20-001-015-001/1603
(HERUR) 		1520001015NRG24300720231055870 31/07/2023 Ambika 1520001015WL011697 Ambika 00165 IBKL0001543 3000 3000 Processed 25/08/2023 4835194821 AMBIKA IDBI BANK(607095)
69 GANGAVATHI KN-20-001-015-001/1603
(HERUR) 		1520001015NRG24300720231055869 31/07/2023 RAVICHANDRA GOUDA 1520001015WL011697 RAVICHANDRA GOUDA 00165 IBKL0001543 2700 2700 Processed 25/08/2023 4835194820 RAVICHANDRA GOUDA IDBI BANK(607095)
70 GANGAVATHI KN-20-001-015-001/1804
(HERUR) 		1520001015NRG24300720231055907 31/07/2023 Basavaraj 1520001015WL011697 Basavaraj 00165 IBKL0001543 3000 3000 Processed 25/08/2023 4835194817 BASAVARAJ IDBI BANK(607095)
71 GANGAVATHI KN-20-001-015-001/1804
(HERUR) 		1520001015NRG24300720231055906 31/07/2023 Sridevi 1520001015WL011697 Sridevi 00165 IBKL0001543 3000 3000 Processed 25/08/2023 4835194822 SRIDEVI IDBI BANK(607095)
72 GANGAVATHI KN-20-001-015-002/161
(HERUR) 		1520001015NRG24310720231064318 31/07/2023 Rajeshwari 1520001015WL011769 Rajeshwari 00165 IBKL0001543 3000 3000 Processed 25/08/2023 4835194819 RAJESHWARI IDBI BANK(607095)
SubTotal 17700 17700
73 GANGAVATHI KN-20-001-015-002/136
(HERUR) 		1520001015NRG24310720231064317 31/07/2023 T Surendra 1520001015WL011769 T Surendra 00177 IOBA0002855 3000 3000 Processed 25/08/2023 4835194830 T SURENDRA . INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
74 GANGAVATHI KN-20-001-015-001/1731
(HERUR) 		1520001015NRG24300720231055886 31/07/2023 salima begam 1520001015WL011697 salima begam 00415 SBIN0009752 3000 3000 Processed 25/08/2023 4835194832 MRS SALIMA BEGAM STATE BANK OF INDIA(508548)
75 GANGAVATHI KN-20-001-015-001/1872
(HERUR) 		1520001015NRG24300720231055911 31/07/2023 ZAFARSAB 1520001015WL011697 ZAFARSAB 00415 SBIN0009752 3000 3000 Processed 25/08/2023 4835194841 MR ZAFAR SAB STATE BANK OF INDIA(508548)
76 GANGAVATHI KN-20-001-015-001/2013
(HERUR) 		1520001015NRG24310720231064311 31/07/2023 Ramababu 1520001015WL011769 Ramababu 00415 SBIN0009752 3000 3000 Processed 25/08/2023 4835194835 MR RAMA BABU STATE BANK OF INDIA(508548)
77 GANGAVATHI KN-20-001-015-001/414
(HERUR) 		1520001015NRG24300720231055967 31/07/2023 Durugamma 1520001015WL011697 Durugamma 00415 SBIN0009752 3000 3000 Processed 25/08/2023 4835194831 DURGAMMA W/O BHIMAPPA GENERAL POST OFFICE(607245)
78 GANGAVATHI KN-20-001-015-001/738
(HERUR) 		1520001015NRG24300720231055984 31/07/2023 Annapuran 1520001015WL011697 Annapuran 00415 SBIN0009752 3000 3000 Processed 25/08/2023 4835194834 MRS ANNAPURNA WO SHIVAYYA SWAMI STATE BANK OF INDIA(508548)
SubTotal 15000 15000
79 GANGAVATHI KN-20-001-015-001/1744-A
(HERUR) 		1520001015NRG24300720231055893 31/07/2023 Doddayya 1520001015WL011697 Doddayya 00415 SBIN0013290 3000 3000 Processed 25/08/2023 4835194842 MR DODDAYYA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
80 GANGAVATHI KN-20-001-015-001/1368-A
(HERUR) 		1520001015NRG24300720231055831 31/07/2023 Shivakumar 1520001015WL011697 Shivakumar 00415 SBIN0020204 3000 3000 Processed 25/08/2023 4835194840 SHIVAKUMARA HONNAPPA UNION BANK OF INDIA(508500)
SubTotal 3000 3000
81 GANGAVATHI KN-20-001-015-001/1062
(HERUR) 		1520001015NRG24300720231055778 31/07/2023 Sharipa 1520001015WL011697 Sharipa 00468 UBIN0559954 3000 3000 Processed 25/08/2023 4835194838 SHARIPA HUSENASAB UNION BANK OF INDIA(508500)
82 GANGAVATHI KN-20-001-015-001/1744-A
(HERUR) 		1520001015NRG24300720231055892 31/07/2023 Sushila 1520001015WL011697 Sushila 00468 UBIN0559954 3000 3000 Processed 25/08/2023 4835194837 MISS SUSHEELA STATE BANK OF INDIA(508548)
83 GANGAVATHI KN-20-001-015-001/734
(HERUR) 		1520001015NRG24300720231055980 31/07/2023 Sharifa 1520001015WL011697 Sharifa 00468 UBIN0559954 3000 3000 Processed 25/08/2023 4835194839 SHAREEFA MABUSAB UNION BANK OF INDIA(508500)
SubTotal 9000 9000
84 GANGAVATHI KN-20-001-015-001/1832
(HERUR) 		1520001015NRG24310720231064304 31/07/2023 Mahantesh 1520001015WL011769 Mahantesh 00468 UBIN0912042 3000 3000 Processed 25/08/2023 4835194836 MAHANTESH SO VIRUPAKSHAPPA UNION BANK OF INDIA(508500)
SubTotal 3000 3000
85 GANGAVATHI KN-20-001-015-001/1000-A
(HERUR) 		1520001015NRG24300720231055772 31/07/2023 Nagamma 1520001015WL011697 Nagamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194717 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-015-001/1000-A
(HERUR) 		1520001015NRG24300720231055771 31/07/2023 Nagappa 1520001015WL011697 Nagappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194729 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-015-001/1007
(HERUR) 		1520001015NRG24300720231055774 31/07/2023 Huligamma 1520001015WL011697 Huligamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194748 HULIGEMMA WO VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
88 GANGAVATHI KN-20-001-015-001/1007
(HERUR) 		1520001015NRG24300720231055773 31/07/2023 Veeranna 1520001015WL011697 Veeranna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194696 VEERANNA URF VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-015-001/1015-A
(HERUR) 		1520001015NRG24300720231055775 31/07/2023 Bani 1520001015WL011697 Bani 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194749 BANNI WO LALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-015-001/1062
(HERUR) 		1520001015NRG24300720231055777 31/07/2023 Pakir sab 1520001015WL011697 Pakir sab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194762 FAKIR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-015-001/1100
(HERUR) 		1520001015NRG24300720231055780 31/07/2023 Shankaramma 1520001015WL011697 Shankaramma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194681 SHANKARAMMA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-015-001/1100
(HERUR) 		1520001015NRG24300720231055779 31/07/2023 virupanna 1520001015WL011697 virupanna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194721 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-015-001/1151
(HERUR) 		1520001015NRG24300720231055786 31/07/2023 Khasim Sab 1520001015WL011697 Khasim Sab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194670 KASHIMSAB MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-015-001/1165
(HERUR) 		1520001015NRG24300720231055788 31/07/2023 Hanumantappa 1520001015WL011697 Hanumantappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194799 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-015-001/1168
(HERUR) 		1520001015NRG24300720231055789 31/07/2023 devamma 1520001015WL011697 devamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194688 DEVAMMA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-015-001/1189
(HERUR) 		1520001015NRG24300720231055793 31/07/2023 Mohmad ali 1520001015WL011697 Mohmad ali 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194711 MOHAMMED ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-015-001/1199
(HERUR) 		1520001015NRG24300720231055794 31/07/2023 sharanamma 1520001015WL011697 sharanamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194756 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-015-001/1200
(HERUR) 		1520001015NRG24300720231055796 31/07/2023 Pampapathi 1520001015WL011697 Pampapathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194700 PAMPAPATI ECHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-015-001/1219-A
(HERUR) 		1520001015NRG24300720231055797 31/07/2023 paravatemma 1520001015WL011697 paravatemma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194758 PARVATEMMA KARNATAKA BANK LTD(607270)
100 GANGAVATHI KN-20-001-015-001/1219-A
(HERUR) 		1520001015NRG24300720231055798 31/07/2023 Virupanna 1520001015WL011697 Virupanna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194778 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-015-001/1279
(HERUR) 		1520001015NRG24300720231055801 31/07/2023 rantamma 1520001015WL011697 rantamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194777 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-015-001/1320
(HERUR) 		1520001015NRG24300720231055805 31/07/2023 Khasimbee 1520001015WL011697 Khasimbee 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194757 KASHIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-015-001/1321
(HERUR) 		1520001015NRG24300720231055807 31/07/2023 Sharif bee 1520001015WL011697 Sharif bee 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194774 SHARIPABI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-015-001/1321
(HERUR) 		1520001015NRG24300720231055808 31/07/2023 Shekshavali 1520001015WL011697 Shekshavali 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194753 SHAKSHAVALI DO DAVALSAB CHAPARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-015-001/1329
(HERUR) 		1520001015NRG24300720231055810 31/07/2023 Hussen sab 1520001015WL011697 Hussen sab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194702 HUSSAINSAB ARIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-015-001/1338
(HERUR) 		1520001015NRG24300720231055812 31/07/2023 Dowla sab 1520001015WL011697 Dowla sab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194797 DOULA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-015-001/1338
(HERUR) 		1520001015NRG24300720231055813 31/07/2023 Shan 1520001015WL011697 Shan 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194751 SHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-015-001/1339
(HERUR) 		1520001015NRG24300720231055815 31/07/2023 Hussen Bee 1520001015WL011697 Hussen Bee 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194737 HUSSENABEE WO MOULSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-015-001/1339
(HERUR) 		1520001015NRG24300720231055814 31/07/2023 Khasim ali 1520001015WL011697 Khasim ali 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194787 KASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-015-001/1339
(HERUR) 		1520001015NRG24300720231055816 31/07/2023 Nurajah Begam 1520001015WL011697 Nurajah Begam 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194792 NOORJAHA BEGUM WO KASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-015-001/1344
(HERUR) 		1520001015NRG24300720231055818 31/07/2023 Rajamma 1520001015WL011697 Rajamma 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835194780 RAJAMMA WO ALLABHAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-015-001/1349
(HERUR) 		1520001015NRG24300720231055819 31/07/2023 Sharif bee 1520001015WL011697 Sharif bee 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835194791 SHARIPA BI WO BASHIRA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-015-001/1351
(HERUR) 		1520001015NRG24300720231055820 31/07/2023 maheboob sab 1520001015WL011697 maheboob sab 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835194701 MABUSAB BHASASAB CANARA BANK(508532)
114 GANGAVATHI KN-20-001-015-001/1352
(HERUR) 		1520001015NRG24300720231055823 31/07/2023 Mohammad Husen 1520001015WL011697 Mohammad Husen 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835194752 MOHAMMED HUSSAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-015-001/1352
(HERUR) 		1520001015NRG24300720231055824 31/07/2023 Patima begam 1520001015WL011697 Patima begam 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835194810 PATIMA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-015-001/1352
(HERUR) 		1520001015NRG24300720231055822 31/07/2023 Sharafa 1520001015WL011697 Sharafa 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835194689 SHARIFSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-015-001/1360
(HERUR) 		1520001015NRG24300720231055827 31/07/2023 Mohammad Rafi 1520001015WL011697 Mohammad Rafi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194732 MOHD RAFI SO SYED SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-015-001/1360
(HERUR) 		1520001015NRG24300720231055826 31/07/2023 Pathimma 1520001015WL011697 Pathimma 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835194754 FATIMA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-015-001/1366
(HERUR) 		1520001015NRG24300720231055829 31/07/2023 Rudrayya 1520001015WL011697 Rudrayya 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194669 RUDRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-015-001/1368-A
(HERUR) 		1520001015NRG24300720231055830 31/07/2023 Virupakshi 1520001015WL011697 Virupakshi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194741 VIRUPAKSHAPPA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-015-001/1379-A
(HERUR) 		1520001015NRG24300720231055832 31/07/2023 Lakshmi 1520001015WL011697 Lakshmi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194736 LAKSHMI WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-015-001/1380-A
(HERUR) 		1520001015NRG24300720231055833 31/07/2023 Laxami 1520001015WL011697 Laxami 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194795 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-015-001/1396
(HERUR) 		1520001015NRG24300720231055835 31/07/2023 Allappa 1520001015WL011697 Allappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194788 ALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-015-001/1407
(HERUR) 		1520001015NRG24300720231055836 31/07/2023 Anjinayya 1520001015WL011697 Anjinayya 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194731 ANJANEYA MGF HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-015-001/1448
(HERUR) 		1520001015NRG24300720231055838 31/07/2023 Pantamma 1520001015WL011697 Pantamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194786 PANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-015-001/1456
(HERUR) 		1520001015NRG24300720231055840 31/07/2023 Durugamma 1520001015WL011697 Durugamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194742 DURUGAMMA MADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-015-001/1456
(HERUR) 		1520001015NRG24300720231055839 31/07/2023 hanumanta 1520001015WL011697 hanumanta 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194673 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-015-001/1459
(HERUR) 		1520001015NRG24300720231055841 31/07/2023 shivamma 1520001015WL011697 shivamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194693 SHIVAMMA LINGAYAT PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-015-001/1478
(HERUR) 		1520001015NRG24300720231055844 31/07/2023 Basavaraj 1520001015WL011697 Basavaraj 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194724 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-015-001/1479
(HERUR) 		1520001015NRG24300720231055845 31/07/2023 Hanumanta 1520001015WL011697 Hanumanta 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194720 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-015-001/1479
(HERUR) 		1520001015NRG24300720231055846 31/07/2023 Shantamma 1520001015WL011697 Shantamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194728 SHANTHA DO FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-015-001/1483
(HERUR) 		1520001015NRG24300720231055848 31/07/2023 Ambamma 1520001015WL011697 Ambamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194727 AMBAMMA MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-015-001/1484
(HERUR) 		1520001015NRG24300720231055850 31/07/2023 Ratnamma 1520001015WL011697 Ratnamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194798 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-015-001/1492
(HERUR) 		1520001015NRG24300720231055851 31/07/2023 huligemme 1520001015WL011697 huligemme 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194678 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-015-001/1525
(HERUR) 		1520001015NRG24300720231055854 31/07/2023 Sharanamma 1520001015WL011697 Sharanamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194770 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-015-001/1530-A
(HERUR) 		1520001015NRG24300720231055856 31/07/2023 Bhasha sab 1520001015WL011697 Bhasha sab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194765 BASHASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-015-001/1530-A
(HERUR) 		1520001015NRG24300720231055855 31/07/2023 Rajam 1520001015WL011697 Rajam 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194769 RAJAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-015-001/1550-A
(HERUR) 		1520001015NRG24300720231055858 31/07/2023 ESAPPA 1520001015WL011697 ESAPPA 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194668 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-015-001/1568
(HERUR) 		1520001015NRG24300720231055860 31/07/2023 Gangamma 1520001015WL011697 Gangamma 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835194707 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-015-001/1572
(HERUR) 		1520001015NRG24300720231055861 31/07/2023 daval sab 1520001015WL011697 daval sab 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835194807 DAVALA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-015-001/1572
(HERUR) 		1520001015NRG24300720231055862 31/07/2023 Sharifa bee 1520001015WL011697 Sharifa bee 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835194767 SHARIPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-015-001/1575
(HERUR) 		1520001015NRG24300720231055864 31/07/2023 doddabasamma 1520001015WL011697 doddabasamma 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835194772 D BASAMMA CHANNAPPA UNION BANK OF INDIA(508500)
143 GANGAVATHI KN-20-001-015-001/1598
(HERUR) 		1520001015NRG24300720231055868 31/07/2023 Channamma 1520001015WL011697 Channamma 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835194703 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-015-001/1598
(HERUR) 		1520001015NRG24300720231055867 31/07/2023 Shivukumar 1520001015WL011697 Shivukumar 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835194704 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-015-001/1604
(HERUR) 		1520001015NRG24300720231055872 31/07/2023 Silpa 1520001015WL011697 Silpa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194785 SEEMA M P PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-015-001/162
(HERUR) 		1520001015NRG24300720231055873 31/07/2023 Eramma 1520001015WL011697 Eramma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194694 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-015-001/163
(HERUR) 		1520001015NRG24300720231055875 31/07/2023 Hanumanta 1520001015WL011697 Hanumanta 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194709 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-015-001/163
(HERUR) 		1520001015NRG24300720231055876 31/07/2023 Renaka Siddamma 1520001015WL011697 Renaka Siddamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194784 RENUKA SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-015-001/1644
(HERUR) 		1520001015NRG24300720231055879 31/07/2023 Hanumnata 1520001015WL011697 Hanumnata 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194764 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-015-001/1644
(HERUR) 		1520001015NRG24300720231055878 31/07/2023 NAGAMMA 1520001015WL011697 NAGAMMA 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194763 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-015-001/165
(HERUR) 		1520001015NRG24300720231055880 31/07/2023 yamanurappa 1520001015WL011697 yamanurappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194716 YAMANURAPPA CANARA BANK(508532)
152 GANGAVATHI KN-20-001-015-001/1655
(HERUR) 		1520001015NRG24300720231055882 31/07/2023 budan sab 1520001015WL011697 budan sab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194743 BUDAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-015-001/1674
(HERUR) 		1520001015NRG24300720231055884 31/07/2023 Shakunatal 1520001015WL011697 Shakunatal 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194710 SHKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-015-001/1674
(HERUR) 		1520001015NRG24300720231055883 31/07/2023 Virupaksh gouda 1520001015WL011697 Virupaksh gouda 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194667 VIRUPAKSHA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-015-001/1731
(HERUR) 		1520001015NRG24300720231055887 31/07/2023 Babu saheb 1520001015WL011697 Babu saheb 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194677 MR SHEKHA BABU S , SUCO SOUHARDA SAHAKARI BANK(607622)
156 GANGAVATHI KN-20-001-015-001/1733
(HERUR) 		1520001015NRG24300720231055891 31/07/2023 Channamma 1520001015WL011697 Channamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194672 CHANNAMMA MALI PATIL J PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-015-001/1733
(HERUR) 		1520001015NRG24300720231055890 31/07/2023 Sarswathi 1520001015WL011697 Sarswathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194686 SARASWATHI IDBI BANK(607095)
158 GANGAVATHI KN-20-001-015-001/1749
(HERUR) 		1520001015NRG24310720231064301 31/07/2023 Shivamma 1520001015WL011769 Shivamma 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835194734 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-015-001/1751
(HERUR) 		1520001015NRG24300720231055894 31/07/2023 Hussen Sab 1520001015WL011697 Hussen Sab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194740 HUSSAINSAB BALEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-015-001/1772
(HERUR) 		1520001015NRG24300720231055896 31/07/2023 Gangamma 1520001015WL011697 Gangamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194708 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-015-001/1776
(HERUR) 		1520001015NRG24300720231055897 31/07/2023 munna bee 1520001015WL011697 munna bee 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194706 MUNNA BEE UNION BANK OF INDIA(508500)
162 GANGAVATHI KN-20-001-015-001/1788
(HERUR) 		1520001015NRG24300720231055899 31/07/2023 Channabasav 1520001015WL011697 Channabasav 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194713 CHANNA BASAVI KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-015-001/1788
(HERUR) 		1520001015NRG24300720231055900 31/07/2023 Ropa 1520001015WL011697 Ropa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194719 ROOPA BANK OF BARODA(606985)
164 GANGAVATHI KN-20-001-015-001/1788
(HERUR) 		1520001015NRG24300720231055898 31/07/2023 siddamma 1520001015WL011697 siddamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194692 SIDDAMA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-015-001/1789
(HERUR) 		1520001015NRG24300720231055901 31/07/2023 Pasha sab 1520001015WL011697 Pasha sab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194801 PASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-015-001/1789
(HERUR) 		1520001015NRG24300720231055903 31/07/2023 Rajasab 1520001015WL011697 Rajasab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194760 RAJASABA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-015-001/179
(HERUR) 		1520001015NRG24300720231055904 31/07/2023 huligemma 1520001015WL011697 huligemma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194684 HULIGEMMA THIMMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-015-001/179
(HERUR) 		1520001015NRG24300720231055905 31/07/2023 Nagappa 1520001015WL011697 Nagappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194695 NAGAPPA JUMLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-015-001/1868
(HERUR) 		1520001015NRG24300720231055909 31/07/2023 Savithri 1520001015WL011697 Savithri 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194771 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-015-001/1871
(HERUR) 		1520001015NRG24300720231055910 31/07/2023 Mahadevi 1520001015WL011697 Mahadevi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194755 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-015-001/1873
(HERUR) 		1520001015NRG24300720231055912 31/07/2023 Iramma 1520001015WL011697 Iramma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194793 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-015-001/188
(HERUR) 		1520001015NRG24300720231055914 31/07/2023 Shakunatalamma 1520001015WL011697 Shakunatalamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194726 SHAKUNTHLA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-015-001/1884
(HERUR) 		1520001015NRG24310720231064305 31/07/2023 Neha Parveen 1520001015WL011769 Neha Parveen 00652 PKGB0010639 3000 3000 Rejected 25/08/2023 4835194804 Aadhaar Number not Mapped to Account Number
174 GANGAVATHI KN-20-001-015-001/1909
(HERUR) 		1520001015NRG24300720231055915 31/07/2023 Khasim bi 1520001015WL011697 Khasim bi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194730 KHASIMBI WO BUDDHANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-015-001/192
(HERUR) 		1520001015NRG24300720231055917 31/07/2023 Ambanna 1520001015WL011697 Ambanna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194705 AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-015-001/1923
(HERUR) 		1520001015NRG24310720231064306 31/07/2023 M VIraraju 1520001015WL011769 M VIraraju 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194790 VIRARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-015-001/1932
(HERUR) 		1520001015NRG24300720231055919 31/07/2023 ChandraShekar Hiremat 1520001015WL011697 ChandraShekar Hiremat 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194766 CHANDRASHEKHAR HIREMATA INDIA POST PAYMENTS BANK LIMITED(508528)
178 GANGAVATHI KN-20-001-015-001/1932
(HERUR) 		1520001015NRG24300720231055918 31/07/2023 Shobha 1520001015WL011697 Shobha 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194682 SHOBHA W O CHANNABASAYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-015-001/194
(HERUR) 		1520001015NRG24300720231055921 31/07/2023 Basavarajeshwari 1520001015WL011697 Basavarajeshwari 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194813 BASAVARAJESHWARI WO VEERABHADRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-015-001/196
(HERUR) 		1520001015NRG24300720231055924 31/07/2023 Kavitha 1520001015WL011697 Kavitha 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194773 KAVITA SULEKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-015-001/196
(HERUR) 		1520001015NRG24300720231055925 31/07/2023 Shekarappa 1520001015WL011697 Shekarappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194738 SHEKARAPPA S O CHENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-015-001/1970
(HERUR) 		1520001015NRG24300720231055927 31/07/2023 Anjanaya 1520001015WL011697 Anjanaya 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194796 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-015-001/1970
(HERUR) 		1520001015NRG24300720231055926 31/07/2023 Ratnamma 1520001015WL011697 Ratnamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194806 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-015-001/1981
(HERUR) 		1520001015NRG24300720231055928 31/07/2023 Rekamma 1520001015WL011697 Rekamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194687 REKHAMMA CHANNAPPA CANARA BANK(508532)
185 GANGAVATHI KN-20-001-015-001/1982
(HERUR) 		1520001015NRG24300720231055929 31/07/2023 Imam bee 1520001015WL011697 Imam bee 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194809 IMAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-015-001/1983
(HERUR) 		1520001015NRG24300720231055930 31/07/2023 Jamala Sab 1520001015WL011697 Jamala Sab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194808 JAMALSAB BINNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-015-001/1983
(HERUR) 		1520001015NRG24300720231055931 31/07/2023 Salima Binnalali 1520001015WL011697 Salima Binnalali 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194775 SALLIMA BINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-015-001/1996
(HERUR) 		1520001015NRG24310720231064307 31/07/2023 Virupanna 1520001015WL011769 Virupanna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194812 VIRUPANNA CANARA BANK(508532)
189 GANGAVATHI KN-20-001-015-001/1997
(HERUR) 		1520001015NRG24300720231055937 31/07/2023 Mohmd Sab 1520001015WL011697 Mohmd Sab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194803 MAHMD SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-015-001/1997
(HERUR) 		1520001015NRG24300720231055936 31/07/2023 Shameena 1520001015WL011697 Shameena 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194811 SHAMEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-015-001/1999
(HERUR) 		1520001015NRG24310720231064309 31/07/2023 Shivappa 1520001015WL011769 Shivappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194680 SHIVAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-015-001/1999
(HERUR) 		1520001015NRG24310720231064308 31/07/2023 Shobha 1520001015WL011769 Shobha 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194800 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-015-001/2002
(HERUR) 		1520001015NRG24310720231064310 31/07/2023 Devaraj 1520001015WL011769 Devaraj 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194759 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-015-001/209
(HERUR) 		1520001015NRG24300720231055939 31/07/2023 Mallamma 1520001015WL011697 Mallamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194761 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-015-001/211
(HERUR) 		1520001015NRG24300720231055941 31/07/2023 Ambramma 1520001015WL011697 Ambramma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194739 AMARAMMA WO VIRAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-015-001/211
(HERUR) 		1520001015NRG24300720231055940 31/07/2023 virupanna 1520001015WL011697 virupanna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194671 VIRUPANNA HULAGAPPA CANARA BANK(508532)
197 GANGAVATHI KN-20-001-015-001/218
(HERUR) 		1520001015NRG24300720231055943 31/07/2023 Prakseh 1520001015WL011697 Prakseh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194733 PRAKASH SO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-015-001/241
(HERUR) 		1520001015NRG24300720231055944 31/07/2023 Parvetamma 1520001015WL011697 Parvetamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194699 PARVATHAMMA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-015-001/246-A
(HERUR) 		1520001015NRG24310720231064313 31/07/2023 Saniya Begum 1520001015WL011769 Saniya Begum 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194750 SANIYA BEGUM DO KHAJAHUSSAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-015-001/263
(HERUR) 		1520001015NRG24300720231055946 31/07/2023 Manjamma 1520001015WL011697 Manjamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194782 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-015-001/266
(HERUR) 		1520001015NRG24300720231055947 31/07/2023 Virupakshi 1520001015WL011697 Virupakshi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194735 VIRUPAKSHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
202 GANGAVATHI KN-20-001-015-001/267
(HERUR) 		1520001015NRG24300720231055950 31/07/2023 Resham 1520001015WL011697 Resham 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194789 RESHMA WO MABU SAB BINNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-015-001/268
(HERUR) 		1520001015NRG24300720231055952 31/07/2023 Basamma 1520001015WL011697 Basamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194802 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 GANGAVATHI KN-20-001-015-001/312
(HERUR) 		1520001015NRG24300720231055957 31/07/2023 Veerababu 1520001015WL011697 Veerababu 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194722 VIRUBABU PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-015-001/312
(HERUR) 		1520001015NRG24300720231055958 31/07/2023 Vijaylaxmi 1520001015WL011697 Vijaylaxmi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194690 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-015-001/334
(HERUR) 		1520001015NRG24300720231055959 31/07/2023 mallamma 1520001015WL011697 mallamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194679 MALLAMMA EACHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-015-001/366
(HERUR) 		1520001015NRG24300720231055962 31/07/2023 Mukkanna 1520001015WL011697 Mukkanna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194697 MUKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-015-001/388
(HERUR) 		1520001015NRG24300720231055964 31/07/2023 Chandrappa 1520001015WL011697 Chandrappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194683 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 GANGAVATHI KN-20-001-015-001/388
(HERUR) 		1520001015NRG24300720231055965 31/07/2023 Huligemma 1520001015WL011697 Huligemma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194768 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 GANGAVATHI KN-20-001-015-001/446-A
(HERUR) 		1520001015NRG24300720231055968 31/07/2023 HUSSEN BEE 1520001015WL011697 HUSSEN BEE 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194714 HUSSANBEE WO FAKRUDDIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
211 GANGAVATHI KN-20-001-015-001/446-A
(HERUR) 		1520001015NRG24300720231055969 31/07/2023 HUSSEN BEE 1520001015WL011697 HUSSEN BEE 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194715 FAKRUDDIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-015-001/451
(HERUR) 		1520001015NRG24300720231055970 31/07/2023 kallamma 1520001015WL011697 kallamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194674 KALAMMA GENERAL POST OFFICE(607245)
213 GANGAVATHI KN-20-001-015-001/451
(HERUR) 		1520001015NRG24300720231055971 31/07/2023 kallamma 1520001015WL011697 kallamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194675 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-015-001/46-A
(HERUR) 		1520001015NRG24300720231055973 31/07/2023 Vijay laxami 1520001015WL011697 Vijay laxami 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194781 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-015-001/52
(HERUR) 		1520001015NRG24300720231055975 31/07/2023 Hobbanna 1520001015WL011697 Hobbanna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194685 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 GANGAVATHI KN-20-001-015-001/52
(HERUR) 		1520001015NRG24300720231055974 31/07/2023 shantamma 1520001015WL011697 shantamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194691 SHANTHAMMA NAYAKARU W O OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-015-001/67
(HERUR) 		1520001015NRG24300720231055979 31/07/2023 Hemalatha 1520001015WL011697 Hemalatha 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194776 HEMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 GANGAVATHI KN-20-001-015-001/67
(HERUR) 		1520001015NRG24300720231055978 31/07/2023 thippanna 1520001015WL011697 thippanna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194723 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-015-001/734
(HERUR) 		1520001015NRG24300720231055981 31/07/2023 Mabusab 1520001015WL011697 Mabusab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194805 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-015-001/735
(HERUR) 		1520001015NRG24300720231055983 31/07/2023 Jakirsab 1520001015WL011697 Jakirsab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194794 ANEES FHATIMA CANARA BANK(508532)
221 GANGAVATHI KN-20-001-015-001/750
(HERUR) 		1520001015NRG24300720231055985 31/07/2023 Amaramma 1520001015WL011697 Amaramma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194676 AMBRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-015-001/803
(HERUR) 		1520001015NRG24300720231055986 31/07/2023 Doddabasamma 1520001015WL011697 Doddabasamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194725 DODDA BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-015-001/85
(HERUR) 		1520001015NRG24300720231055989 31/07/2023 laxami 1520001015WL011697 laxami 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194779 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-015-001/982
(HERUR) 		1520001015NRG24300720231055992 31/07/2023 Babi Patima 1520001015WL011697 Babi Patima 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194783 BIBI PATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-015-001/987
(HERUR) 		1520001015NRG24300720231055994 31/07/2023 Ambamm 1520001015WL011697 Ambamm 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194718 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-015-001/990
(HERUR) 		1520001015NRG24300720231055995 31/07/2023 basamma 1520001015WL011697 basamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194698 BASAMMA H HDFC BANK LTD(607152)
227 GANGAVATHI KN-20-001-015-001/990
(HERUR) 		1520001015NRG24300720231055996 31/07/2023 Hanumanta 1520001015WL011697 Hanumanta 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835194712 HANUMANTHAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 424800 424800
228 GANGAVATHI KN-20-001-015-001/268
(HERUR) 		1520001015NRG24300720231055951 31/07/2023 Vinoda Kumar 1520001015WL011697 Vinoda Kumar 00666 IDFB0080352 3000 3000 Processed 25/08/2023 4835194666 VINOD KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3000 3000
Total 677400 677400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_310723APB_FTO_307193 Canara Bank CNRB0010631 Kesarahatti 172200
2 GANGAVATHI KN1520001015_310723APB_FTO_307193 Canara Bank CNRB0011801 Koppal 3000
3 GANGAVATHI KN1520001015_310723APB_FTO_307193 Canara Bank CNRB0011802 Gangavathi 2700
4 GANGAVATHI KN1520001015_310723APB_FTO_307193 Central Bank Of India CBIN0283552 GANGAVATHI 3000
5 GANGAVATHI KN1520001015_310723APB_FTO_307193 FEDERAL BANK FDRL0001685 GANGAWATI 15000
6 GANGAVATHI KN1520001015_310723APB_FTO_307193 IDBI Bank IBKL0001543 Gangavati 17700
7 GANGAVATHI KN1520001015_310723APB_FTO_307193 Indian Overseas Bank IOBA0002855 GANGAVATHI 3000
8 GANGAVATHI KN1520001015_310723APB_FTO_307193 State Bank of India SBIN0009752 GANGAVATHI 15000
9 GANGAVATHI KN1520001015_310723APB_FTO_307193 State Bank of India SBIN0013290 KARATAGI 3000
10 GANGAVATHI KN1520001015_310723APB_FTO_307193 State Bank of India SBIN0020204 GANGAVATHI 3000
11 GANGAVATHI KN1520001015_310723APB_FTO_307193 Union Bank of India UBIN0559954 KOPPAL 9000
12 GANGAVATHI KN1520001015_310723APB_FTO_307193 Union Bank of India UBIN0912042 GANGAVATI 3000
13 GANGAVATHI KN1520001015_310723APB_FTO_307193 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 424800
14 GANGAVATHI KN1520001015_310723APB_FTO_307193 IDFC Bank IDFB0080352 GANGAVATHI 3000

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