|
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-20-001-015-001/305
(HERUR)
|
1520001015NRG24290220241393511
|
29/02/2024
|
Minakshi
|
1520001015WL025166
|
Minakshi
|
00045
|
BARB0VJGAVA
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439793
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/1096
(HERUR)
|
1520001015NRG24290220241393464
|
29/02/2024
|
huligemma
|
1520001015WL025166
|
huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439699
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/1133
(HERUR)
|
1520001015NRG24290220241393465
|
29/02/2024
|
durugappa
|
1520001015WL025166
|
durugappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439730
|
|
DURAGAPPA MUDUKAPPA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/1164
(HERUR)
|
1520001015NRG24290220241393466
|
29/02/2024
|
huligemma
|
1520001015WL025166
|
huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439704
|
|
HULIGEMMA ANJAPPA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/118
(HERUR)
|
1520001015NRG24290220241393467
|
29/02/2024
|
ramesh
|
1520001015WL025166
|
ramesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439712
|
|
RAMESH SANNADURAGAMMA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/1197
(HERUR)
|
1520001015NRG24290220241393469
|
29/02/2024
|
bheemamma
|
1520001015WL025166
|
bheemamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439725
|
|
BHIMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/1225
(HERUR)
|
1520001015NRG24290220241393472
|
29/02/2024
|
virupanna
|
1520001015WL025166
|
virupanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2929439728
|
|
VIRUPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/1227
(HERUR)
|
1520001015NRG24290220241393474
|
29/02/2024
|
shivamma
|
1520001015WL025166
|
shivamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439727
|
|
SHIVAMMA HUSENAPPA
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/1241
(HERUR)
|
1520001015NRG24290220241393476
|
29/02/2024
|
pakiramma
|
1520001015WL025166
|
pakiramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439724
|
|
PHAKEERAMMA H
|
HDFC BANK LTD(607152)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/1595
(HERUR)
|
1520001015NRG24290220241393480
|
29/02/2024
|
pampanna
|
1520001015WL025166
|
pampanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439667
|
|
PAMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/1661
(HERUR)
|
1520001015NRG24290220241393484
|
29/02/2024
|
Channabasav
|
1520001015WL025166
|
Channabasav
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439661
|
|
CHANNABASAVA
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/1661
(HERUR)
|
1520001015NRG24290220241393485
|
29/02/2024
|
Sharada
|
1520001015WL025166
|
Sharada
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439664
|
|
SHARADA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-015-001/206
(HERUR)
|
1520001015NRG24290220241393495
|
29/02/2024
|
pakiramma
|
1520001015WL025166
|
pakiramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439726
|
|
PHAKIRAMMA H
|
HDFC BANK LTD(607152)
|
|
14
|
GANGAVATHI
|
KN-20-001-015-001/210
(HERUR)
|
1520001015NRG24290220241393499
|
29/02/2024
|
Satyanarayan
|
1520001015WL025166
|
Satyanarayan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439665
|
|
SATHYANARAYANA ALPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GANGAVATHI
|
KN-20-001-015-001/250
(HERUR)
|
1520001015NRG24290220241393501
|
29/02/2024
|
Durugamma
|
1520001015WL025166
|
Durugamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439707
|
|
DURAGAMMA HULAGAPPA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-015-001/283
(HERUR)
|
1520001015NRG24290220241393502
|
29/02/2024
|
channamma
|
1520001015WL025166
|
channamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439723
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GANGAVATHI
|
KN-20-001-015-001/284
(HERUR)
|
1520001015NRG24290220241393503
|
29/02/2024
|
ramamma
|
1520001015WL025166
|
ramamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439706
|
|
RAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GANGAVATHI
|
KN-20-001-015-001/286
(HERUR)
|
1520001015NRG24290220241393504
|
29/02/2024
|
nagamma
|
1520001015WL025166
|
nagamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439670
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
GANGAVATHI
|
KN-20-001-015-001/301
(HERUR)
|
1520001015NRG24290220241393506
|
29/02/2024
|
virupamma
|
1520001015WL025166
|
virupamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439700
|
|
VIRUPAMMA SAGARAPPA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-015-001/302
(HERUR)
|
1520001015NRG24290220241393508
|
29/02/2024
|
huligemma
|
1520001015WL025166
|
huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439721
|
|
HULIGEMMA W/O YAMANAPPA
|
GENERAL POST OFFICE(607245)
|
|
21
|
GANGAVATHI
|
KN-20-001-015-001/46-A
(HERUR)
|
1520001015NRG24290220241393519
|
29/02/2024
|
Parasappa
|
1520001015WL025166
|
Parasappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439698
|
|
PARASAPPA DURAGAPPA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-015-001/968
(HERUR)
|
1520001015NRG24290220241393523
|
29/02/2024
|
ningamma
|
1520001015WL025166
|
ningamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439722
|
|
NINGAMMA W/O SOMANNA
|
GENERAL POST OFFICE(607245)
|
|
23
|
GANGAVATHI
|
KN-20-001-015-001/974
(HERUR)
|
1520001015NRG24290220241393525
|
29/02/2024
|
laxami
|
1520001015WL025166
|
laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439719
|
|
LAXMI YALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GANGAVATHI
|
KN-20-001-015-001/985
(HERUR)
|
1520001015NRG24290220241393526
|
29/02/2024
|
ANJINAMMA
|
1520001015WL025166
|
ANJINAMMA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439672
|
|
ANJANAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
GANGAVATHI
|
KN-20-001-015-001/992
(HERUR)
|
1520001015NRG24290220241393528
|
29/02/2024
|
Basamma
|
1520001015WL025166
|
Basamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439714
|
|
BASAMMA R
|
HDFC BANK LTD(607152)
|
|
26
|
GANGAVATHI
|
KN-20-001-015-004/102
(HERUR)
|
1520001015NRG24290220241393532
|
29/02/2024
|
venkateshwarrao
|
1520001015WL025166
|
venkateshwarrao
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439715
|
|
VENKATESHWARARAO
|
IDBI BANK(607095)
|
|
27
|
GANGAVATHI
|
KN-20-001-015-004/11
(HERUR)
|
1520001015NRG24290220241393535
|
29/02/2024
|
laxami
|
1520001015WL025166
|
laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439663
|
|
G.Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
GANGAVATHI
|
KN-20-001-015-004/118
(HERUR)
|
1520001015NRG24290220241393536
|
29/02/2024
|
srinivas
|
1520001015WL025166
|
srinivas
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439709
|
|
K SRINIVAS NAGURU
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-015-004/119
(HERUR)
|
1520001015NRG24290220241393537
|
29/02/2024
|
G ramkrishan
|
1520001015WL025166
|
G ramkrishan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439705
|
|
RAMAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GANGAVATHI
|
KN-20-001-015-004/122
(HERUR)
|
1520001015NRG24290220241393538
|
29/02/2024
|
vimalamma
|
1520001015WL025166
|
vimalamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439708
|
|
VIMALAMMA SAMELU
|
UNION BANK OF INDIA(508500)
|
|
31
|
GANGAVATHI
|
KN-20-001-015-004/128
(HERUR)
|
1520001015NRG24290220241393539
|
29/02/2024
|
jayashila
|
1520001015WL025166
|
jayashila
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439711
|
|
JAYASEEL YALLAPPA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-015-004/158
(HERUR)
|
1520001015NRG24290220241393546
|
29/02/2024
|
satyanarayan
|
1520001015WL025166
|
satyanarayan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439716
|
|
J SATYANARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
GANGAVATHI
|
KN-20-001-015-004/185
(HERUR)
|
1520001015NRG24290220241393558
|
29/02/2024
|
laxaminarayan
|
1520001015WL025166
|
laxaminarayan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439720
|
|
MR LAKSHMINARAYANA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGAVATHI
|
KN-20-001-015-004/187
(HERUR)
|
1520001015NRG24290220241393559
|
29/02/2024
|
suryanarayan
|
1520001015WL025166
|
suryanarayan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439731
|
|
B SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GANGAVATHI
|
KN-20-001-015-004/218
(HERUR)
|
1520001015NRG24290220241393565
|
29/02/2024
|
Divad
|
1520001015WL025166
|
Divad
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439669
|
|
DEVIDBABU IRAPPA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-015-004/221
(HERUR)
|
1520001015NRG24290220241393567
|
29/02/2024
|
Tanuja
|
1520001015WL025166
|
Tanuja
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439673
|
|
TANUJA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-015-004/228
(HERUR)
|
1520001015NRG24290220241393569
|
29/02/2024
|
Amosa
|
1520001015WL025166
|
Amosa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439671
|
|
AMOS HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-015-004/234
(HERUR)
|
1520001015NRG24290220241393571
|
29/02/2024
|
Ramappa
|
1520001015WL025166
|
Ramappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439717
|
|
RAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
39
|
GANGAVATHI
|
KN-20-001-015-004/235
(HERUR)
|
1520001015NRG24290220241393573
|
29/02/2024
|
Gopi
|
1520001015WL025166
|
Gopi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439703
|
|
GOPI SRIRAMANJINEYALU
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-015-004/237
(HERUR)
|
1520001015NRG24290220241393576
|
29/02/2024
|
Anandamma
|
1520001015WL025166
|
Anandamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439701
|
|
Anandamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
GANGAVATHI
|
KN-20-001-015-004/239
(HERUR)
|
1520001015NRG24290220241393577
|
29/02/2024
|
Yasu
|
1520001015WL025166
|
Yasu
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439668
|
|
Yebu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
GANGAVATHI
|
KN-20-001-015-004/27
(HERUR)
|
1520001015NRG24290220241393585
|
29/02/2024
|
maretemma
|
1520001015WL025166
|
maretemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439710
|
|
K MARETEMMA NARASAPPA
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-015-004/38
(HERUR)
|
1520001015NRG24290220241393597
|
29/02/2024
|
kattamma
|
1520001015WL025166
|
kattamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439662
|
|
KATALAMMA SATYANARAYANA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-015-004/42-A
(HERUR)
|
1520001015NRG24290220241393598
|
29/02/2024
|
Dhanalaxami
|
1520001015WL025166
|
Dhanalaxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439729
|
|
DHANALAKSHMI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
45
|
GANGAVATHI
|
KN-20-001-015-004/67
(HERUR)
|
1520001015NRG24290220241393600
|
29/02/2024
|
thimmappa
|
1520001015WL025166
|
thimmappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439718
|
|
THIMMAPPA
|
GENERAL POST OFFICE(607245)
|
|
46
|
GANGAVATHI
|
KN-20-001-015-004/7
(HERUR)
|
1520001015NRG24290220241393601
|
29/02/2024
|
Nagaratnamma
|
1520001015WL025166
|
Nagaratnamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439666
|
|
NAGARATNAMMA
|
GENERAL POST OFFICE(607245)
|
|
47
|
GANGAVATHI
|
KN-20-001-015-004/79-A
(HERUR)
|
1520001015NRG24290220241393606
|
29/02/2024
|
Bhimalingma
|
1520001015WL025166
|
Bhimalingma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439702
|
|
BHIMALINGAM V SATYANARAYANA V
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-015-004/97
(HERUR)
|
1520001015NRG24290220241393610
|
29/02/2024
|
adinarayan
|
1520001015WL025166
|
adinarayan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439713
|
|
MR ADINARAYANA CH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGAVATHI
|
KN-20-001-015-004/98
(HERUR)
|
1520001015NRG24290220241393612
|
29/02/2024
|
krishankumari
|
1520001015WL025166
|
krishankumari
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439732
|
|
TKRISHNAKUMARI WO KALIKAMURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110880
|
110880
|
|
|
|
|
|
|
|
|
50
|
GANGAVATHI
|
KN-20-001-015-004/268
(HERUR)
|
1520001015NRG24290220241393583
|
29/02/2024
|
Krishnaveni
|
1520001015WL025166
|
Krishnaveni
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439647
|
|
Krishnaveni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
51
|
GANGAVATHI
|
KN-20-001-015-004/21
(HERUR)
|
1520001015NRG24290220241393563
|
29/02/2024
|
Srinivasa
|
1520001015WL025166
|
Srinivasa
|
00152
|
HDFC0002554
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439649
|
|
SHRINIVAS S
|
HDFC BANK LTD(607152)
|
|
52
|
GANGAVATHI
|
KN-20-001-015-004/228
(HERUR)
|
1520001015NRG24290220241393570
|
29/02/2024
|
Shanti
|
1520001015WL025166
|
Shanti
|
00152
|
HDFC0002554
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439790
|
|
SHANTI A
|
HDFC BANK LTD(607152)
|
|
53
|
GANGAVATHI
|
KN-20-001-015-004/235
(HERUR)
|
1520001015NRG24290220241393574
|
29/02/2024
|
Bhargavi
|
1520001015WL025166
|
Bhargavi
|
00152
|
HDFC0002554
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439789
|
|
K BHARGAVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
54
|
GANGAVATHI
|
KN-20-001-015-002/136
(HERUR)
|
1520001015NRG24290220241393530
|
29/02/2024
|
T Swathi
|
1520001015WL025166
|
T Swathi
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439655
|
|
T SWATHI
|
IDBI BANK(607095)
|
|
55
|
GANGAVATHI
|
KN-20-001-015-002/161
(HERUR)
|
1520001015NRG24290220241393531
|
29/02/2024
|
Rajeshwari
|
1520001015WL025166
|
Rajeshwari
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439683
|
|
RAJESHWARI
|
IDBI BANK(607095)
|
|
56
|
GANGAVATHI
|
KN-20-001-015-004/204
(HERUR)
|
1520001015NRG24290220241393562
|
29/02/2024
|
srinivas
|
1520001015WL025166
|
srinivas
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439696
|
|
SHRINIVASA
|
IDBI BANK(607095)
|
|
57
|
GANGAVATHI
|
KN-20-001-015-004/79-A
(HERUR)
|
1520001015NRG24290220241393607
|
29/02/2024
|
varalaxmi
|
1520001015WL025166
|
varalaxmi
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439646
|
|
VARALAKSHMI BHIMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
58
|
GANGAVATHI
|
KN-20-001-015-001/358
(HERUR)
|
1520001015NRG24290220241393517
|
29/02/2024
|
Renukamma
|
1520001015WL025166
|
Renukamma
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439674
|
|
Mrs. RENUKA .
|
INDIAN BANK(607105)
|
|
59
|
GANGAVATHI
|
KN-20-001-015-004/104-A
(HERUR)
|
1520001015NRG24290220241393533
|
29/02/2024
|
laxami
|
1520001015WL025166
|
laxami
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439791
|
|
Smt. N LAXMI
|
INDIAN BANK(607105)
|
|
60
|
GANGAVATHI
|
KN-20-001-015-004/165-A
(HERUR)
|
1520001015NRG24290220241393549
|
29/02/2024
|
BHAGYAMMA
|
1520001015WL025166
|
BHAGYAMMA
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439692
|
|
Mrs. BHAGYAMMA
|
INDIAN BANK(607105)
|
|
61
|
GANGAVATHI
|
KN-20-001-015-004/168-A
(HERUR)
|
1520001015NRG24290220241393553
|
29/02/2024
|
CH ANITHA
|
1520001015WL025166
|
CH ANITHA
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439657
|
|
C H Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
GANGAVATHI
|
KN-20-001-015-004/183
(HERUR)
|
1520001015NRG24290220241393557
|
29/02/2024
|
K jayasri
|
1520001015WL025166
|
K jayasri
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439688
|
|
Mrs. K JAYASHREE
|
INDIAN BANK(607105)
|
|
63
|
GANGAVATHI
|
KN-20-001-015-004/237
(HERUR)
|
1520001015NRG24290220241393575
|
29/02/2024
|
Nagappa
|
1520001015WL025166
|
Nagappa
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439792
|
|
Mr. NAGAPPA
|
INDIAN BANK(607105)
|
|
64
|
GANGAVATHI
|
KN-20-001-015-004/277
(HERUR)
|
1520001015NRG24290220241393589
|
29/02/2024
|
P Sugunna
|
1520001015WL025166
|
P Sugunna
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439681
|
|
MISS RYALI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGAVATHI
|
KN-20-001-015-004/5
(HERUR)
|
1520001015NRG24290220241393599
|
29/02/2024
|
Narashim
|
1520001015WL025166
|
Narashim
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439654
|
|
Mr. NARASIMHA
|
INDIAN BANK(607105)
|
|
66
|
GANGAVATHI
|
KN-20-001-015-004/93-A
(HERUR)
|
1520001015NRG24290220241393609
|
29/02/2024
|
Yamuna
|
1520001015WL025166
|
Yamuna
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439658
|
|
YAMUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
67
|
GANGAVATHI
|
KN-20-001-015-002/136
(HERUR)
|
1520001015NRG24290220241393529
|
29/02/2024
|
T Surendra
|
1520001015WL025166
|
T Surendra
|
00177
|
IOBA0002855
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439684
|
|
T SURENDRA .
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GANGAVATHI
|
KN-20-001-015-004/138-A
(HERUR)
|
1520001015NRG24290220241393541
|
29/02/2024
|
SRIDHAR
|
1520001015WL025166
|
SRIDHAR
|
00177
|
IOBA0002855
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439679
|
|
SRIDHAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
69
|
GANGAVATHI
|
KN-20-001-015-001/2043
(HERUR)
|
1520001015NRG24290220241393493
|
29/02/2024
|
Mahalaxami
|
1520001015WL025166
|
Mahalaxami
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2929439693
|
|
MAHALAKSHMIGK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GANGAVATHI
|
KN-20-001-015-001/303
(HERUR)
|
1520001015NRG24290220241393510
|
29/02/2024
|
Manjunatha
|
1520001015WL025166
|
Manjunatha
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439697
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
GANGAVATHI
|
KN-20-001-015-004/268
(HERUR)
|
1520001015NRG24290220241393584
|
29/02/2024
|
Bhaskar Rao
|
1520001015WL025166
|
Bhaskar Rao
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439678
|
|
BHASKAR RAO
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
72
|
GANGAVATHI
|
KN-20-001-015-004/135
(HERUR)
|
1520001015NRG24290220241393540
|
29/02/2024
|
Sunila devid
|
1520001015WL025166
|
Sunila devid
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439648
|
|
MR SUNIL DAVID
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGAVATHI
|
KN-20-001-015-004/276
(HERUR)
|
1520001015NRG24290220241393587
|
29/02/2024
|
Shirisha Nurukurthi
|
1520001015WL025166
|
Shirisha Nurukurthi
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439686
|
|
MS SHIRISHA NURUKUTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGAVATHI
|
KN-20-001-015-004/277
(HERUR)
|
1520001015NRG24290220241393588
|
29/02/2024
|
Anjaneyulu
|
1520001015WL025166
|
Anjaneyulu
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439680
|
|
MR ANJANEYULU PANTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
75
|
GANGAVATHI
|
KN-20-001-015-001/2043
(HERUR)
|
1520001015NRG24290220241393494
|
29/02/2024
|
Shashidar
|
1520001015WL025166
|
Shashidar
|
00415
|
SBIN0016329
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439694
|
|
MR SHASHIDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
76
|
GANGAVATHI
|
KN-20-001-015-001/358
(HERUR)
|
1520001015NRG24290220241393518
|
29/02/2024
|
Pamanna
|
1520001015WL025166
|
Pamanna
|
00415
|
SBIN0017863
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439659
|
|
MR PAMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
77
|
GANGAVATHI
|
KN-20-001-015-004/204
(HERUR)
|
1520001015NRG24290220241393560
|
29/02/2024
|
adinarayan
|
1520001015WL025166
|
adinarayan
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439650
|
|
SRI SINGANA ADINAYAYAN
|
IDBI BANK(607095)
|
|
78
|
GANGAVATHI
|
KN-20-001-015-004/204
(HERUR)
|
1520001015NRG24290220241393561
|
29/02/2024
|
amaravathi
|
1520001015WL025166
|
amaravathi
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439651
|
|
MRS AMARAVATHI AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGAVATHI
|
KN-20-001-015-004/271
(HERUR)
|
1520001015NRG24290220241393586
|
29/02/2024
|
Sunitha
|
1520001015WL025166
|
Sunitha
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439682
|
|
MS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGAVATHI
|
KN-20-001-015-004/76-A
(HERUR)
|
1520001015NRG24290220241393603
|
29/02/2024
|
lalitha
|
1520001015WL025166
|
lalitha
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439652
|
|
LALITA
|
IDBI BANK(607095)
|
|
81
|
GANGAVATHI
|
KN-20-001-015-004/76-A
(HERUR)
|
1520001015NRG24290220241393604
|
29/02/2024
|
Srinivasa raddy
|
1520001015WL025166
|
Srinivasa raddy
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439653
|
|
MR NALLIMILLI SREENIVASA REDDY N SUBBA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
82
|
GANGAVATHI
|
KN-20-001-015-004/168-A
(HERUR)
|
1520001015NRG24290220241393552
|
29/02/2024
|
CH SRINIVASA
|
1520001015WL025166
|
CH SRINIVASA
|
00415
|
SBIN0040615
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439656
|
|
MR C H SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGAVATHI
|
KN-20-001-015-004/174
(HERUR)
|
1520001015NRG24290220241393554
|
29/02/2024
|
Shankar Bhat
|
1520001015WL025166
|
Shankar Bhat
|
00415
|
SBIN0040615
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439687
|
|
SHANKAR BHATTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
84
|
GANGAVATHI
|
KN-20-001-015-004/21
(HERUR)
|
1520001015NRG24290220241393564
|
29/02/2024
|
S Raghavi
|
1520001015WL025166
|
S Raghavi
|
00468
|
UBIN0801551
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439660
|
|
S Raghava
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
85
|
GANGAVATHI
|
KN-20-001-015-001/1743
(HERUR)
|
1520001015NRG24290220241393486
|
29/02/2024
|
Anusuyamma
|
1520001015WL025166
|
Anusuyamma
|
00522
|
CNRB000PGB1
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439753
|
|
ANUSUYA GARPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
86
|
GANGAVATHI
|
KN-20-001-015-001/1055-A
(HERUR)
|
1520001015NRG24290220241393462
|
29/02/2024
|
Kamalamma
|
1520001015WL025166
|
Kamalamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439751
|
|
KAMLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
GANGAVATHI
|
KN-20-001-015-001/1055-A
(HERUR)
|
1520001015NRG24290220241393461
|
29/02/2024
|
VENKATESH
|
1520001015WL025166
|
VENKATESH
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2929439750
|
|
VENKANA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GANGAVATHI
|
KN-20-001-015-001/1091
(HERUR)
|
1520001015NRG24290220241393463
|
29/02/2024
|
Bhagyasri
|
1520001015WL025166
|
Bhagyasri
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439794
|
|
BHAGYASRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
GANGAVATHI
|
KN-20-001-015-001/118
(HERUR)
|
1520001015NRG24290220241393468
|
29/02/2024
|
Goramma
|
1520001015WL025166
|
Goramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439763
|
|
GOURAMMA MADARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
GANGAVATHI
|
KN-20-001-015-001/1207
(HERUR)
|
1520001015NRG24290220241393470
|
29/02/2024
|
Devappa
|
1520001015WL025166
|
Devappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439747
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
GANGAVATHI
|
KN-20-001-015-001/1212
(HERUR)
|
1520001015NRG24290220241393471
|
29/02/2024
|
Sridevi
|
1520001015WL025166
|
Sridevi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439762
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
GANGAVATHI
|
KN-20-001-015-001/1225
(HERUR)
|
1520001015NRG24290220241393473
|
29/02/2024
|
chodamma
|
1520001015WL025166
|
chodamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439778
|
|
CHOUDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
GANGAVATHI
|
KN-20-001-015-001/1240-A
(HERUR)
|
1520001015NRG24290220241393475
|
29/02/2024
|
NEELAMMA
|
1520001015WL025166
|
NEELAMMA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439752
|
|
SMT NEELAMMA WO DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
GANGAVATHI
|
KN-20-001-015-001/1521
(HERUR)
|
1520001015NRG24290220241393477
|
29/02/2024
|
Doddabasav
|
1520001015WL025166
|
Doddabasav
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439754
|
|
DODDABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
GANGAVATHI
|
KN-20-001-015-001/1547-A
(HERUR)
|
1520001015NRG24290220241393478
|
29/02/2024
|
Ambramma
|
1520001015WL025166
|
Ambramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439741
|
|
AMBRAMMA WO CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
GANGAVATHI
|
KN-20-001-015-001/1587
(HERUR)
|
1520001015NRG24290220241393479
|
29/02/2024
|
Pampapathi
|
1520001015WL025166
|
Pampapathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439785
|
|
PAMPAPATHI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
GANGAVATHI
|
KN-20-001-015-001/1595
(HERUR)
|
1520001015NRG24290220241393481
|
29/02/2024
|
Shantamma
|
1520001015WL025166
|
Shantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439733
|
|
SHANTHAMMA SULEKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
GANGAVATHI
|
KN-20-001-015-001/161
(HERUR)
|
1520001015NRG24290220241393482
|
29/02/2024
|
mannamma
|
1520001015WL025166
|
mannamma
|
00652
|
PKGB0010639
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2929439748
|
|
MANNAMMA NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
99
|
GANGAVATHI
|
KN-20-001-015-001/1637
(HERUR)
|
1520001015NRG24290220241393483
|
29/02/2024
|
Manjunatha
|
1520001015WL025166
|
Manjunatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439689
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
GANGAVATHI
|
KN-20-001-015-001/1802
(HERUR)
|
1520001015NRG24290220241393487
|
29/02/2024
|
Mariyamma
|
1520001015WL025166
|
Mariyamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439767
|
|
MARIYAMMA WO RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
GANGAVATHI
|
KN-20-001-015-001/1802
(HERUR)
|
1520001015NRG24290220241393488
|
29/02/2024
|
Ramesh
|
1520001015WL025166
|
Ramesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439795
|
|
RAMESH MAREPPA
|
UNION BANK OF INDIA(508500)
|
|
102
|
GANGAVATHI
|
KN-20-001-015-001/1803
(HERUR)
|
1520001015NRG24290220241393489
|
29/02/2024
|
Mekalaxmi
|
1520001015WL025166
|
Mekalaxmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439766
|
|
LAXMI MEKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
GANGAVATHI
|
KN-20-001-015-001/1803
(HERUR)
|
1520001015NRG24290220241393490
|
29/02/2024
|
Srinivas
|
1520001015WL025166
|
Srinivas
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439765
|
|
SRINIVAS .
|
ICICI BANK LTD(508534)
|
|
104
|
GANGAVATHI
|
KN-20-001-015-001/186
(HERUR)
|
1520001015NRG24290220241393491
|
29/02/2024
|
Nagartna
|
1520001015WL025166
|
Nagartna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439756
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
GANGAVATHI
|
KN-20-001-015-001/190
(HERUR)
|
1520001015NRG24290220241393492
|
29/02/2024
|
Minakshi
|
1520001015WL025166
|
Minakshi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439759
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
GANGAVATHI
|
KN-20-001-015-001/2080
(HERUR)
|
1520001015NRG24290220241393497
|
29/02/2024
|
V Parasad
|
1520001015WL025166
|
V Parasad
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439786
|
|
VATTIKUTI PRASAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
GANGAVATHI
|
KN-20-001-015-001/2080
(HERUR)
|
1520001015NRG24290220241393496
|
29/02/2024
|
V Sunitha
|
1520001015WL025166
|
V Sunitha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439690
|
|
VATTIKUTI SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
GANGAVATHI
|
KN-20-001-015-001/2082
(HERUR)
|
1520001015NRG24290220241393498
|
29/02/2024
|
Nagendramma
|
1520001015WL025166
|
Nagendramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439787
|
|
NAGENDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
GANGAVATHI
|
KN-20-001-015-001/223
(HERUR)
|
1520001015NRG24290220241393500
|
29/02/2024
|
Pakiramma
|
1520001015WL025166
|
Pakiramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439781
|
|
PHAKEERAMMA SUNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
GANGAVATHI
|
KN-20-001-015-001/294
(HERUR)
|
1520001015NRG24290220241393505
|
29/02/2024
|
Niramal
|
1520001015WL025166
|
Niramal
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439757
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
GANGAVATHI
|
KN-20-001-015-001/301
(HERUR)
|
1520001015NRG24290220241393507
|
29/02/2024
|
Mallikarjuna
|
1520001015WL025166
|
Mallikarjuna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439780
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
GANGAVATHI
|
KN-20-001-015-001/303
(HERUR)
|
1520001015NRG24290220241393509
|
29/02/2024
|
Saraswathi
|
1520001015WL025166
|
Saraswathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439761
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
GANGAVATHI
|
KN-20-001-015-001/307
(HERUR)
|
1520001015NRG24290220241393512
|
29/02/2024
|
Renukamma
|
1520001015WL025166
|
Renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439760
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
GANGAVATHI
|
KN-20-001-015-001/309
(HERUR)
|
1520001015NRG24290220241393513
|
29/02/2024
|
Renuka
|
1520001015WL025166
|
Renuka
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439758
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-015-001/320
(HERUR)
|
1520001015NRG24290220241393514
|
29/02/2024
|
Nagraj
|
1520001015WL025166
|
Nagraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439777
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
GANGAVATHI
|
KN-20-001-015-001/325
(HERUR)
|
1520001015NRG24290220241393515
|
29/02/2024
|
Durugamma
|
1520001015WL025166
|
Durugamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439742
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
GANGAVATHI
|
KN-20-001-015-001/336
(HERUR)
|
1520001015NRG24290220241393516
|
29/02/2024
|
korappa
|
1520001015WL025166
|
korappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439749
|
|
KOREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
GANGAVATHI
|
KN-20-001-015-001/468
(HERUR)
|
1520001015NRG24290220241393520
|
29/02/2024
|
nagamma
|
1520001015WL025166
|
nagamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439744
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
GANGAVATHI
|
KN-20-001-015-001/52
(HERUR)
|
1520001015NRG24290220241393521
|
29/02/2024
|
shantamma
|
1520001015WL025166
|
shantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439738
|
|
SHANTHAMMA NAYAKARU W O OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
GANGAVATHI
|
KN-20-001-015-001/67
(HERUR)
|
1520001015NRG24290220241393522
|
29/02/2024
|
thippanna
|
1520001015WL025166
|
thippanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439755
|
|
TIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
GANGAVATHI
|
KN-20-001-015-001/969
(HERUR)
|
1520001015NRG24290220241393524
|
29/02/2024
|
Nilamma
|
1520001015WL025166
|
Nilamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439764
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
GANGAVATHI
|
KN-20-001-015-001/987
(HERUR)
|
1520001015NRG24290220241393527
|
29/02/2024
|
Ambamm
|
1520001015WL025166
|
Ambamm
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439734
|
|
AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
GANGAVATHI
|
KN-20-001-015-004/11
(HERUR)
|
1520001015NRG24290220241393534
|
29/02/2024
|
satyanarayan
|
1520001015WL025166
|
satyanarayan
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439695
|
|
MR G SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGAVATHI
|
KN-20-001-015-004/139
(HERUR)
|
1520001015NRG24290220241393542
|
29/02/2024
|
Srinvasa
|
1520001015WL025166
|
Srinvasa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439770
|
|
SRINIVASARAO BUDDALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-015-004/146
(HERUR)
|
1520001015NRG24290220241393543
|
29/02/2024
|
Samadanamma
|
1520001015WL025166
|
Samadanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439745
|
|
SAMADANI HARIJAN WO YESU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
GANGAVATHI
|
KN-20-001-015-004/156
(HERUR)
|
1520001015NRG24290220241393544
|
29/02/2024
|
satyanarayan
|
1520001015WL025166
|
satyanarayan
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439735
|
|
SATYANARAYANA VENKANNA
|
CANARA BANK(508532)
|
|
127
|
GANGAVATHI
|
KN-20-001-015-004/156
(HERUR)
|
1520001015NRG24290220241393545
|
29/02/2024
|
Satyavathi
|
1520001015WL025166
|
Satyavathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439736
|
|
SATYAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
GANGAVATHI
|
KN-20-001-015-004/16-A
(HERUR)
|
1520001015NRG24290220241393547
|
29/02/2024
|
SURYANARAYAN
|
1520001015WL025166
|
SURYANARAYAN
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439768
|
|
SURYANARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-015-004/160-A
(HERUR)
|
1520001015NRG24290220241393548
|
29/02/2024
|
SATYAVATHI
|
1520001015WL025166
|
SATYAVATHI
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439775
|
|
SATYVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
GANGAVATHI
|
KN-20-001-015-004/166
(HERUR)
|
1520001015NRG24290220241393550
|
29/02/2024
|
Mallamma
|
1520001015WL025166
|
Mallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439746
|
|
Mallamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
GANGAVATHI
|
KN-20-001-015-004/167
(HERUR)
|
1520001015NRG24290220241393551
|
29/02/2024
|
Nagamani
|
1520001015WL025166
|
Nagamani
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439772
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
GANGAVATHI
|
KN-20-001-015-004/174
(HERUR)
|
1520001015NRG24290220241393555
|
29/02/2024
|
Vanitha
|
1520001015WL025166
|
Vanitha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439782
|
|
VANITHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
GANGAVATHI
|
KN-20-001-015-004/183
(HERUR)
|
1520001015NRG24290220241393556
|
29/02/2024
|
K Satish
|
1520001015WL025166
|
K Satish
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439691
|
|
K SATISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
GANGAVATHI
|
KN-20-001-015-004/220
(HERUR)
|
1520001015NRG24290220241393566
|
29/02/2024
|
Prashnti
|
1520001015WL025166
|
Prashnti
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439737
|
|
PRASHANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
GANGAVATHI
|
KN-20-001-015-004/227
(HERUR)
|
1520001015NRG24290220241393568
|
29/02/2024
|
Sushilamma
|
1520001015WL025166
|
Sushilamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439739
|
|
SUSHILAMMA SAMSAN
|
UNION BANK OF INDIA(508500)
|
|
136
|
GANGAVATHI
|
KN-20-001-015-004/234
(HERUR)
|
1520001015NRG24290220241393572
|
29/02/2024
|
Mariyamma
|
1520001015WL025166
|
Mariyamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439774
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
GANGAVATHI
|
KN-20-001-015-004/243-A
(HERUR)
|
1520001015NRG24290220241393578
|
29/02/2024
|
Durugamma
|
1520001015WL025166
|
Durugamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439773
|
|
DURAGAMMA D
|
HDFC BANK LTD(607152)
|
|
138
|
GANGAVATHI
|
KN-20-001-015-004/250
(HERUR)
|
1520001015NRG24290220241393579
|
29/02/2024
|
Nagamani
|
1520001015WL025166
|
Nagamani
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439788
|
|
Nagamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
GANGAVATHI
|
KN-20-001-015-004/260
(HERUR)
|
1520001015NRG24290220241393580
|
29/02/2024
|
Yallamma
|
1520001015WL025166
|
Yallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439779
|
|
H YALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
GANGAVATHI
|
KN-20-001-015-004/262
(HERUR)
|
1520001015NRG24290220241393581
|
29/02/2024
|
annapuran
|
1520001015WL025166
|
annapuran
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439769
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
GANGAVATHI
|
KN-20-001-015-004/267
(HERUR)
|
1520001015NRG24290220241393582
|
29/02/2024
|
Mangamma
|
1520001015WL025166
|
Mangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439771
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
GANGAVATHI
|
KN-20-001-015-004/278
(HERUR)
|
1520001015NRG24290220241393590
|
29/02/2024
|
Durugamma
|
1520001015WL025166
|
Durugamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439675
|
|
DURGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
GANGAVATHI
|
KN-20-001-015-004/281
(HERUR)
|
1520001015NRG24290220241393591
|
29/02/2024
|
Sunitha
|
1520001015WL025166
|
Sunitha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439676
|
|
Sunitha
|
INDUSIND BANK(607189)
|
|
144
|
GANGAVATHI
|
KN-20-001-015-004/281
(HERUR)
|
1520001015NRG24290220241393592
|
29/02/2024
|
Yesu
|
1520001015WL025166
|
Yesu
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439677
|
|
YESU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
GANGAVATHI
|
KN-20-001-015-004/283
(HERUR)
|
1520001015NRG24290220241393593
|
29/02/2024
|
CH devi
|
1520001015WL025166
|
CH devi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439784
|
|
C H DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-015-004/284
(HERUR)
|
1520001015NRG24290220241393594
|
29/02/2024
|
Raju
|
1520001015WL025166
|
Raju
|
00652
|
PKGB0010639
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2929439685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
GANGAVATHI
|
KN-20-001-015-004/286
(HERUR)
|
1520001015NRG24290220241393595
|
29/02/2024
|
T Dina
|
1520001015WL025166
|
T Dina
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439783
|
|
T Deena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
GANGAVATHI
|
KN-20-001-015-004/73
(HERUR)
|
1520001015NRG24290220241393602
|
29/02/2024
|
Dasu
|
1520001015WL025166
|
Dasu
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439740
|
|
G DASU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-015-004/97
(HERUR)
|
1520001015NRG24290220241393611
|
29/02/2024
|
adilaxami
|
1520001015WL025166
|
adilaxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439743
|
|
CH ADILAKSHIMI WO CH ADINARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147180
|
147180
|
|
|
|
|
|
|
|
|
150
|
GANGAVATHI
|
KN-20-001-015-004/78
(HERUR)
|
1520001015NRG24290220241393605
|
29/02/2024
|
yalisamma
|
1520001015WL025166
|
yalisamma
|
00666
|
IDFB0080352
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929439776
|
|
ELESHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345840
|
345840
|
|
|
|
|
|
|
|