|
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-20-001-015-002/26
(HERUR)
|
1520001015NRG24110620230614855
|
11/06/2023
|
Sharda
|
1520001015WL006263
|
Sharda
|
00045
|
BARB0GANGAV
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676022
|
|
SHARADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/823
(HERUR)
|
1520001015NRG24110620230614785
|
11/06/2023
|
Anusuya
|
1520001015WL006263
|
Anusuya
|
00048
|
BKID0008487
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676045
|
|
ANASAMMA
|
BANK OF INDIA(508505)
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/842
(HERUR)
|
1520001015NRG24110620230614804
|
11/06/2023
|
khasirtnam
|
1520001015WL006263
|
khasirtnam
|
00048
|
BKID0008487
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676046
|
|
KASHI RATNAM W/O SATYA NARAYANA
|
BANK OF INDIA(508505)
|
|
4
|
GANGAVATHI
|
KN-20-001-015-002/79
(HERUR)
|
1520001015NRG24110620230614882
|
11/06/2023
|
P Bhaskar Rao
|
1520001015WL006263
|
P Bhaskar Rao
|
00048
|
BKID0008487
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676044
|
|
BASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANGAVATHI
|
KN-20-001-015-003/40
(HERUR)
|
1520001015NRG24110620230614925
|
11/06/2023
|
bhagyavathi
|
1520001015WL006263
|
bhagyavathi
|
00048
|
BKID0008487
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563676047
|
|
BHAGYAVATHI W/O DURGARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/864
(HERUR)
|
1520001015NRG24110620230614826
|
11/06/2023
|
Satyanarayan
|
1520001015WL006263
|
Satyanarayan
|
00078
|
CNRB0000547
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676015
|
|
NARAYANA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-003/35-A
(HERUR)
|
1520001015NRG24110620230614922
|
11/06/2023
|
Murali
|
1520001015WL006263
|
Murali
|
00078
|
CNRB0000547
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676054
|
|
MURALI GUDIMETLA S O DURGARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-015-002/102
(HERUR)
|
1520001015NRG24110620230614840
|
11/06/2023
|
Laxami
|
1520001015WL006263
|
Laxami
|
00078
|
CNRB0010181
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676008
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/1251
(HERUR)
|
1520001015NRG24110620230614724
|
11/06/2023
|
Mabusab
|
1520001015WL006263
|
Mabusab
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676115
|
|
MABU SAB SO MURTUJA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/1847
(HERUR)
|
1520001015NRG24110620230614731
|
11/06/2023
|
KAVITHA B
|
1520001015WL006263
|
KAVITHA B
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676001
|
|
KAVITHA B
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/207
(HERUR)
|
1520001015NRG24110620230614732
|
11/06/2023
|
gallamma
|
1520001015WL006263
|
gallamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676097
|
|
GALEMMA HANUMANTHA
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/275
(HERUR)
|
1520001015NRG24110620230614738
|
11/06/2023
|
eramma
|
1520001015WL006263
|
eramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676088
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GANGAVATHI
|
KN-20-001-015-001/466
(HERUR)
|
1520001015NRG24110620230614741
|
11/06/2023
|
Sharanamma
|
1520001015WL006263
|
Sharanamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676086
|
|
SARANAMMA RAMESH
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-015-001/467
(HERUR)
|
1520001015NRG24110620230614742
|
11/06/2023
|
huligemma
|
1520001015WL006263
|
huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676087
|
|
HULIGEMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
GANGAVATHI
|
KN-20-001-015-001/636
(HERUR)
|
1520001015NRG24110620230614743
|
11/06/2023
|
ambanna
|
1520001015WL006263
|
ambanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676085
|
|
MR AMBANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGAVATHI
|
KN-20-001-015-001/650
(HERUR)
|
1520001015NRG24110620230614746
|
11/06/2023
|
Anitha
|
1520001015WL006263
|
Anitha
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676061
|
|
ANITHA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-015-001/650
(HERUR)
|
1520001015NRG24110620230614745
|
11/06/2023
|
Netramma
|
1520001015WL006263
|
Netramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676062
|
|
NETRAMMA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-015-001/665
(HERUR)
|
1520001015NRG24110620230614748
|
11/06/2023
|
Pakiramma
|
1520001015WL006263
|
Pakiramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676091
|
|
FAKEERAMMA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-015-001/667
(HERUR)
|
1520001015NRG24110620230614751
|
11/06/2023
|
mutrujabee
|
1520001015WL006263
|
mutrujabee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676094
|
|
MARTUJABI W/O MURTUJASAB
|
GENERAL POST OFFICE(607245)
|
|
20
|
GANGAVATHI
|
KN-20-001-015-001/670
(HERUR)
|
1520001015NRG24110620230614754
|
11/06/2023
|
Satyanarayan
|
1520001015WL006263
|
Satyanarayan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676093
|
|
SATYANARAYANA
|
GENERAL POST OFFICE(607245)
|
|
21
|
GANGAVATHI
|
KN-20-001-015-001/671
(HERUR)
|
1520001015NRG24110620230614756
|
11/06/2023
|
Huligemma
|
1520001015WL006263
|
Huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676135
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-015-001/672
(HERUR)
|
1520001015NRG24110620230614757
|
11/06/2023
|
ballappa
|
1520001015WL006263
|
ballappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676096
|
|
BALAPPA FAKEERAPPA
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-015-001/676
(HERUR)
|
1520001015NRG24110620230614759
|
11/06/2023
|
HULIGEMMA
|
1520001015WL006263
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676140
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
GANGAVATHI
|
KN-20-001-015-001/679
(HERUR)
|
1520001015NRG24110620230614765
|
11/06/2023
|
Hanumamma
|
1520001015WL006263
|
Hanumamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676137
|
|
HANUMAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
GANGAVATHI
|
KN-20-001-015-001/680
(HERUR)
|
1520001015NRG24110620230614767
|
11/06/2023
|
Channamma
|
1520001015WL006263
|
Channamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676095
|
|
CHANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GANGAVATHI
|
KN-20-001-015-001/688-A
(HERUR)
|
1520001015NRG24110620230614775
|
11/06/2023
|
Sirnivas
|
1520001015WL006263
|
Sirnivas
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676089
|
|
SRINIVAS VATTIKOTI SO SATYANARAYNA VAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
GANGAVATHI
|
KN-20-001-015-001/688-A
(HERUR)
|
1520001015NRG24110620230614774
|
11/06/2023
|
Vijaylaxami
|
1520001015WL006263
|
Vijaylaxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676057
|
|
VIJAYALAXMI
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-015-001/690
(HERUR)
|
1520001015NRG24110620230614776
|
11/06/2023
|
Hussensab
|
1520001015WL006263
|
Hussensab
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676090
|
|
HUSEN SAB
|
GENERAL POST OFFICE(607245)
|
|
29
|
GANGAVATHI
|
KN-20-001-015-001/74
(HERUR)
|
1520001015NRG24110620230614780
|
11/06/2023
|
huligemma
|
1520001015WL006263
|
huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676136
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-015-001/74
(HERUR)
|
1520001015NRG24110620230614781
|
11/06/2023
|
Suresh
|
1520001015WL006263
|
Suresh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676064
|
|
SURESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GANGAVATHI
|
KN-20-001-015-001/824
(HERUR)
|
1520001015NRG24110620230614787
|
11/06/2023
|
Srinivas
|
1520001015WL006263
|
Srinivas
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676111
|
|
SRINIVAS KRISHANAMURTHY
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-015-001/827
(HERUR)
|
1520001015NRG24110620230614792
|
11/06/2023
|
devaraj
|
1520001015WL006263
|
devaraj
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676099
|
|
DEVARAJ .
|
INDUSIND BANK(607189)
|
|
33
|
GANGAVATHI
|
KN-20-001-015-001/837
(HERUR)
|
1520001015NRG24110620230614796
|
11/06/2023
|
chapal narasimalu
|
1520001015WL006263
|
chapal narasimalu
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676098
|
|
NARASIMHALU TIPPANNA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-015-001/838
(HERUR)
|
1520001015NRG24110620230614798
|
11/06/2023
|
jayamma
|
1520001015WL006263
|
jayamma
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563676107
|
|
JAYAMMA KRISHANAMMA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-015-001/839
(HERUR)
|
1520001015NRG24110620230614800
|
11/06/2023
|
mahalingappa
|
1520001015WL006263
|
mahalingappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676112
|
|
MALINGAPPA HANUMANTHA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-015-001/840
(HERUR)
|
1520001015NRG24110620230614803
|
11/06/2023
|
Narashimalu
|
1520001015WL006263
|
Narashimalu
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563676114
|
|
NARASIMHALU SHANTHAPPA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-015-001/845
(HERUR)
|
1520001015NRG24110620230614807
|
11/06/2023
|
narasappa
|
1520001015WL006263
|
narasappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676101
|
|
NARASAPPA
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-015-001/848
(HERUR)
|
1520001015NRG24110620230614809
|
11/06/2023
|
ramudu
|
1520001015WL006263
|
ramudu
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563676103
|
|
RAMUDU HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-015-001/849
(HERUR)
|
1520001015NRG24110620230614811
|
11/06/2023
|
ramkrishan
|
1520001015WL006263
|
ramkrishan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676104
|
|
RAMAKRISHANA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-015-001/851
(HERUR)
|
1520001015NRG24110620230614816
|
11/06/2023
|
thimappa
|
1520001015WL006263
|
thimappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676105
|
|
TIMMANNA HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-015-001/852
(HERUR)
|
1520001015NRG24110620230614818
|
11/06/2023
|
nallareddy
|
1520001015WL006263
|
nallareddy
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563676110
|
|
NALLAREDDY POLAPPA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-015-001/858
(HERUR)
|
1520001015NRG24110620230614819
|
11/06/2023
|
maruthirao
|
1520001015WL006263
|
maruthirao
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676102
|
|
MARUTIRAV RAO
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-015-001/863
(HERUR)
|
1520001015NRG24110620230614822
|
11/06/2023
|
anjneyalu
|
1520001015WL006263
|
anjneyalu
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676100
|
|
RAMANJANEYALU
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-015-001/866
(HERUR)
|
1520001015NRG24110620230614830
|
11/06/2023
|
Gopi
|
1520001015WL006263
|
Gopi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676065
|
|
GOPINATH
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-015-001/866
(HERUR)
|
1520001015NRG24110620230614829
|
11/06/2023
|
tayamma
|
1520001015WL006263
|
tayamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676108
|
|
TAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
46
|
GANGAVATHI
|
KN-20-001-015-001/867
(HERUR)
|
1520001015NRG24110620230614831
|
11/06/2023
|
anjneyalu
|
1520001015WL006263
|
anjneyalu
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676109
|
|
ANJINEYA GANGANNA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-015-001/978
(HERUR)
|
1520001015NRG24110620230614834
|
11/06/2023
|
Parasuram
|
1520001015WL006263
|
Parasuram
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676132
|
|
PARASURAM AMARESH
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-015-002/105
(HERUR)
|
1520001015NRG24110620230614842
|
11/06/2023
|
Mumtaj begam
|
1520001015WL006263
|
Mumtaj begam
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676141
|
|
MUNTAAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANGAVATHI
|
KN-20-001-015-002/18
(HERUR)
|
1520001015NRG24110620230614849
|
11/06/2023
|
HANUMAMMA
|
1520001015WL006263
|
HANUMAMMA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676055
|
|
HANUMANTEMMA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-015-002/28
(HERUR)
|
1520001015NRG24110620230614859
|
11/06/2023
|
Tayappa
|
1520001015WL006263
|
Tayappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676072
|
|
TAYAPPA S JAMBANNA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-015-002/31-A
(HERUR)
|
1520001015NRG24110620230614862
|
11/06/2023
|
Kulsamabee
|
1520001015WL006263
|
Kulsamabee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676075
|
|
KULASHADA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
GANGAVATHI
|
KN-20-001-015-002/33
(HERUR)
|
1520001015NRG24110620230614864
|
11/06/2023
|
Gangamma
|
1520001015WL006263
|
Gangamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676078
|
|
GANGAMMA WO PAMAPAPTHPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
GANGAVATHI
|
KN-20-001-015-002/36
(HERUR)
|
1520001015NRG24110620230614868
|
11/06/2023
|
Thippamma
|
1520001015WL006263
|
Thippamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676056
|
|
THIPPAMMA TONDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
GANGAVATHI
|
KN-20-001-015-002/37-A
(HERUR)
|
1520001015NRG24110620230614870
|
11/06/2023
|
Hussanamma
|
1520001015WL006263
|
Hussanamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676076
|
|
HUSENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GANGAVATHI
|
KN-20-001-015-002/38
(HERUR)
|
1520001015NRG24110620230614871
|
11/06/2023
|
Mudakamma
|
1520001015WL006263
|
Mudakamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676073
|
|
MUDUKAMMA CHANNA DASARU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
GANGAVATHI
|
KN-20-001-015-002/39
(HERUR)
|
1520001015NRG24110620230614874
|
11/06/2023
|
Nilamma
|
1520001015WL006263
|
Nilamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676074
|
|
NEELAMMA MANJUNATH
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-015-002/40
(HERUR)
|
1520001015NRG24110620230614876
|
11/06/2023
|
Gangamma
|
1520001015WL006263
|
Gangamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676077
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANGAVATHI
|
KN-20-001-015-002/57
(HERUR)
|
1520001015NRG24110620230614878
|
11/06/2023
|
Sabina bee
|
1520001015WL006263
|
Sabina bee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676092
|
|
SABEENABI KHAJASAB
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-015-002/90
(HERUR)
|
1520001015NRG24110620230614894
|
11/06/2023
|
nilamma
|
1520001015WL006263
|
nilamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676139
|
|
NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GANGAVATHI
|
KN-20-001-015-003/14-A
(HERUR)
|
1520001015NRG24110620230614903
|
11/06/2023
|
Anjinayya
|
1520001015WL006263
|
Anjinayya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676059
|
|
ANJINEYA
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-015-003/14-A
(HERUR)
|
1520001015NRG24110620230614904
|
11/06/2023
|
Vijaylaxami
|
1520001015WL006263
|
Vijaylaxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676060
|
|
VIJAYALAXMI
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-015-003/2-A
(HERUR)
|
1520001015NRG24110620230614908
|
11/06/2023
|
Ganganna
|
1520001015WL006263
|
Ganganna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676080
|
|
GANGANNA HANMANTH
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-015-003/20-A
(HERUR)
|
1520001015NRG24110620230614909
|
11/06/2023
|
Anjinayya
|
1520001015WL006263
|
Anjinayya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676079
|
|
ANJANEYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GANGAVATHI
|
KN-20-001-015-003/21-A
(HERUR)
|
1520001015NRG24110620230614911
|
11/06/2023
|
Eadukondalu
|
1520001015WL006263
|
Eadukondalu
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676082
|
|
MR ELUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGAVATHI
|
KN-20-001-015-003/24-A
(HERUR)
|
1520001015NRG24110620230614913
|
11/06/2023
|
krishnaveni
|
1520001015WL006263
|
krishnaveni
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676083
|
|
KRISHNAVENI NAGESWARAO
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-015-003/31-A
(HERUR)
|
1520001015NRG24110620230614921
|
11/06/2023
|
G Subbarao
|
1520001015WL006263
|
G Subbarao
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676081
|
|
J SUBBA RAO
|
GENERAL POST OFFICE(607245)
|
|
67
|
GANGAVATHI
|
KN-20-001-015-003/51
(HERUR)
|
1520001015NRG24110620230614927
|
11/06/2023
|
thimmalamma
|
1520001015WL006263
|
thimmalamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676119
|
|
THIMMAVVA
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-015-003/55
(HERUR)
|
1520001015NRG24110620230614937
|
11/06/2023
|
D shanthi
|
1520001015WL006263
|
D shanthi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676106
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-015-003/65
(HERUR)
|
1520001015NRG24110620230614947
|
11/06/2023
|
Laxmi
|
1520001015WL006263
|
Laxmi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676113
|
|
LAXMI
|
KARNATAKA BANK LTD(607270)
|
|
70
|
GANGAVATHI
|
KN-20-001-015-004/10
(HERUR)
|
1520001015NRG24110620230614953
|
11/06/2023
|
k yohanu
|
1520001015WL006263
|
k yohanu
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563676117
|
|
MR PRAKASH K
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGAVATHI
|
KN-20-001-015-004/12
(HERUR)
|
1520001015NRG24110620230614954
|
11/06/2023
|
nallappa
|
1520001015WL006263
|
nallappa
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563676122
|
|
NALLAPPA CHANNAPPA
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-015-004/123
(HERUR)
|
1520001015NRG24110620230614956
|
11/06/2023
|
thimmappa
|
1520001015WL006263
|
thimmappa
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563676128
|
|
THIMMAPPA NARASAPPA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-015-004/129
(HERUR)
|
1520001015NRG24110620230614957
|
11/06/2023
|
raju
|
1520001015WL006263
|
raju
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676124
|
|
Rajappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
GANGAVATHI
|
KN-20-001-015-004/141
(HERUR)
|
1520001015NRG24110620230614959
|
11/06/2023
|
kumarappa
|
1520001015WL006263
|
kumarappa
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563676133
|
|
KUMARAPPA ANANDAPPA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-015-004/144
(HERUR)
|
1520001015NRG24110620230614961
|
11/06/2023
|
hanumanta
|
1520001015WL006263
|
hanumanta
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563676125
|
|
HANUMANTHA DODDAPPA
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-015-004/149
(HERUR)
|
1520001015NRG24110620230614962
|
11/06/2023
|
sitaram
|
1520001015WL006263
|
sitaram
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563676120
|
|
SANNA SITARAM
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-015-004/149
(HERUR)
|
1520001015NRG24110620230614963
|
11/06/2023
|
Sushilamma
|
1520001015WL006263
|
Sushilamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676138
|
|
SUJATHA WO SANNA SITARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
GANGAVATHI
|
KN-20-001-015-004/151
(HERUR)
|
1520001015NRG24110620230614966
|
11/06/2023
|
thimmappa
|
1520001015WL006263
|
thimmappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676130
|
|
THIMMAPPA GIDDANNA
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-015-004/152
(HERUR)
|
1520001015NRG24110620230614968
|
11/06/2023
|
savarappa
|
1520001015WL006263
|
savarappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676127
|
|
SAVAREPPA DODDANNA
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-015-004/153
(HERUR)
|
1520001015NRG24110620230614970
|
11/06/2023
|
savarappa
|
1520001015WL006263
|
savarappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676129
|
|
SAVAREPPA KHASIM
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-015-004/19
(HERUR)
|
1520001015NRG24110620230614974
|
11/06/2023
|
Nilamma
|
1520001015WL006263
|
Nilamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676134
|
|
NEELAMMA K B YOBU
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-015-004/217
(HERUR)
|
1520001015NRG24110620230614976
|
11/06/2023
|
Thimmappa
|
1520001015WL006263
|
Thimmappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676068
|
|
THIMMAPPA DHANELU
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-015-004/218
(HERUR)
|
1520001015NRG24110620230614978
|
11/06/2023
|
Divad
|
1520001015WL006263
|
Divad
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676069
|
|
DEVIDBABU IRAPPA
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-015-004/233
(HERUR)
|
1520001015NRG24110620230614982
|
11/06/2023
|
Ananda
|
1520001015WL006263
|
Ananda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676071
|
|
ANAND THIMMAPPA
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-015-004/239
(HERUR)
|
1520001015NRG24110620230614985
|
11/06/2023
|
Yasu
|
1520001015WL006263
|
Yasu
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676067
|
|
YEBU HANUMANTHU
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-015-004/241
(HERUR)
|
1520001015NRG24110620230614986
|
11/06/2023
|
Hanumanta
|
1520001015WL006263
|
Hanumanta
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676070
|
|
HANUMANTHA GIDDANNA
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-015-004/246
(HERUR)
|
1520001015NRG24110620230614989
|
11/06/2023
|
Yesa
|
1520001015WL006263
|
Yesa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676066
|
|
YESU SAVARAPPA
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-015-004/254
(HERUR)
|
1520001015NRG24110620230614994
|
11/06/2023
|
Rani
|
1520001015WL006263
|
Rani
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676063
|
|
RANI
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-015-004/275
(HERUR)
|
1520001015NRG24110620230614998
|
11/06/2023
|
B Suryanarayana
|
1520001015WL006263
|
B Suryanarayana
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676121
|
|
B SURYANARANAYA S/O
|
GENERAL POST OFFICE(607245)
|
|
90
|
GANGAVATHI
|
KN-20-001-015-004/28
(HERUR)
|
1520001015NRG24110620230615000
|
11/06/2023
|
bhimappa
|
1520001015WL006263
|
bhimappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676126
|
|
MR BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGAVATHI
|
KN-20-001-015-004/43
(HERUR)
|
1520001015NRG24110620230615002
|
11/06/2023
|
dodda narasima
|
1520001015WL006263
|
dodda narasima
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676116
|
|
DODDANARASAPPA DHANELAPPA
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-015-004/54
(HERUR)
|
1520001015NRG24110620230615007
|
11/06/2023
|
Shantamma
|
1520001015WL006263
|
Shantamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676084
|
|
SHANTAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
GANGAVATHI
|
KN-20-001-015-004/56
(HERUR)
|
1520001015NRG24110620230615009
|
11/06/2023
|
syamasan
|
1520001015WL006263
|
syamasan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676123
|
|
K SAMSAN BASAYYA
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-015-004/60
(HERUR)
|
1520001015NRG24110620230615011
|
11/06/2023
|
G eramma
|
1520001015WL006263
|
G eramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676118
|
|
G IRAPPA YARRAPPA
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-015-004/82
(HERUR)
|
1520001015NRG24110620230615017
|
11/06/2023
|
Ganapati
|
1520001015WL006263
|
Ganapati
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563676131
|
|
GANAPATHI BOBBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
GANGAVATHI
|
KN-20-001-015-004/90-A
(HERUR)
|
1520001015NRG24110620230615019
|
11/06/2023
|
Sitamma
|
1520001015WL006263
|
Sitamma
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563676058
|
|
SEETHAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199320
|
199320
|
|
|
|
|
|
|
|
|
97
|
GANGAVATHI
|
KN-20-001-015-003/11-A
(HERUR)
|
1520001015NRG24110620230614901
|
11/06/2023
|
Srinivas
|
1520001015WL006263
|
Srinivas
|
00078
|
CNRB0011802
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676006
|
|
VEERAVALI SRINIVASUL
|
CANARA BANK(508532)
|
|
98
|
GANGAVATHI
|
KN-20-001-015-003/26-A
(HERUR)
|
1520001015NRG24110620230614914
|
11/06/2023
|
Suryakumari
|
1520001015WL006263
|
Suryakumari
|
00078
|
CNRB0011802
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676007
|
|
SURYAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
99
|
GANGAVATHI
|
KN-20-001-015-001/851
(HERUR)
|
1520001015NRG24110620230614817
|
11/06/2023
|
Hanumantappa
|
1520001015WL006263
|
Hanumantappa
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676005
|
|
HANUMESHA
|
FEDERAL BANK(607165)
|
|
100
|
GANGAVATHI
|
KN-20-001-015-003/64
(HERUR)
|
1520001015NRG24110620230614946
|
11/06/2023
|
Alekhya
|
1520001015WL006263
|
Alekhya
|
00127
|
FDRL0001685
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563676004
|
|
ALEKHYA .
|
FEDERAL BANK(607165)
|
|
101
|
GANGAVATHI
|
KN-20-001-015-003/68
(HERUR)
|
1520001015NRG24110620230614951
|
11/06/2023
|
Nagaveni
|
1520001015WL006263
|
Nagaveni
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676003
|
|
NAGAVENI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
102
|
GANGAVATHI
|
KN-20-001-015-004/171
(HERUR)
|
1520001015NRG24110620230614971
|
11/06/2023
|
Suvarna
|
1520001015WL006263
|
Suvarna
|
00152
|
HDFC0002554
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676025
|
|
SUVARNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
103
|
GANGAVATHI
|
KN-20-001-015-001/1251
(HERUR)
|
1520001015NRG24110620230614725
|
11/06/2023
|
Shamirn Begam
|
1520001015WL006263
|
Shamirn Begam
|
00152
|
HDFC0CSUCOB
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676049
|
|
SHAMREEN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GANGAVATHI
|
KN-20-001-015-004/28
(HERUR)
|
1520001015NRG24110620230615001
|
11/06/2023
|
sushila
|
1520001015WL006263
|
sushila
|
00152
|
HDFC0CSUCOB
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676050
|
|
SUSHILA BHIMAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
105
|
GANGAVATHI
|
KN-20-001-015-001/239
(HERUR)
|
1520001015NRG24110620230614736
|
11/06/2023
|
shivamma
|
1520001015WL006263
|
shivamma
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676033
|
|
Smt. Shivamma
|
INDIAN BANK(607105)
|
|
106
|
GANGAVATHI
|
KN-20-001-015-001/834-A
(HERUR)
|
1520001015NRG24110620230614794
|
11/06/2023
|
Prasad
|
1520001015WL006263
|
Prasad
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676038
|
|
Mr. Prasad
|
INDIAN BANK(607105)
|
|
107
|
GANGAVATHI
|
KN-20-001-015-001/838
(HERUR)
|
1520001015NRG24110620230614799
|
11/06/2023
|
eranna
|
1520001015WL006263
|
eranna
|
00176
|
IDIB000G114
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563676036
|
|
Mr. ERANNA .
|
INDIAN BANK(607105)
|
|
108
|
GANGAVATHI
|
KN-20-001-015-003/27-B
(HERUR)
|
1520001015NRG24110620230614915
|
11/06/2023
|
prathapa
|
1520001015WL006263
|
prathapa
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676037
|
|
Mr. PRATHAP .
|
INDIAN BANK(607105)
|
|
109
|
GANGAVATHI
|
KN-20-001-015-003/28-A
(HERUR)
|
1520001015NRG24110620230614919
|
11/06/2023
|
nagaraj
|
1520001015WL006263
|
nagaraj
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676039
|
|
Mr. Nagaraj
|
INDIAN BANK(607105)
|
|
110
|
GANGAVATHI
|
KN-20-001-015-003/3
(HERUR)
|
1520001015NRG24110620230614920
|
11/06/2023
|
sitamma
|
1520001015WL006263
|
sitamma
|
00176
|
IDIB000G114
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2563676034
|
|
Smt. SEETAMMA .
|
INDIAN BANK(607105)
|
|
111
|
GANGAVATHI
|
KN-20-001-015-003/4-A
(HERUR)
|
1520001015NRG24110620230614924
|
11/06/2023
|
Nagaratna
|
1520001015WL006263
|
Nagaratna
|
00176
|
IDIB000G114
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563676042
|
|
Mr. Nagarathna
|
INDIAN BANK(607105)
|
|
112
|
GANGAVATHI
|
KN-20-001-015-003/51
(HERUR)
|
1520001015NRG24110620230614929
|
11/06/2023
|
NARESH
|
1520001015WL006263
|
NARESH
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676040
|
|
Mr. Naresh Veeravalli
|
INDIAN BANK(607105)
|
|
113
|
GANGAVATHI
|
KN-20-001-015-003/66
(HERUR)
|
1520001015NRG24110620230614949
|
11/06/2023
|
Tippanna
|
1520001015WL006263
|
Tippanna
|
00176
|
IDIB000G114
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2563676041
|
|
Mr. Tippanna
|
INDIAN BANK(607105)
|
|
114
|
GANGAVATHI
|
KN-20-001-015-004/274
(HERUR)
|
1520001015NRG24110620230614997
|
11/06/2023
|
Laxami
|
1520001015WL006263
|
Laxami
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676043
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-015-004/275
(HERUR)
|
1520001015NRG24110620230614999
|
11/06/2023
|
B Radha
|
1520001015WL006263
|
B Radha
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676029
|
|
Mrs. B RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
116
|
GANGAVATHI
|
KN-20-001-015-002/78
(HERUR)
|
1520001015NRG24110620230614880
|
11/06/2023
|
Srinivasa
|
1520001015WL006263
|
Srinivasa
|
00177
|
IOBA0002855
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676012
|
|
SHRINIVAS .
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
GANGAVATHI
|
KN-20-001-015-002/78
(HERUR)
|
1520001015NRG24110620230614881
|
11/06/2023
|
Sudhasrinivas
|
1520001015WL006263
|
Sudhasrinivas
|
00177
|
IOBA0002855
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676013
|
|
B SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
GANGAVATHI
|
KN-20-001-015-002/79
(HERUR)
|
1520001015NRG24110620230614883
|
11/06/2023
|
P Mangalakshmi
|
1520001015WL006263
|
P Mangalakshmi
|
00177
|
IOBA0002855
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676014
|
|
MANGALAKSHMI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
119
|
GANGAVATHI
|
KN-20-001-015-003/62
(HERUR)
|
1520001015NRG24110620230614944
|
11/06/2023
|
Hari kiran V
|
1520001015WL006263
|
Hari kiran V
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676010
|
|
MR HARI KIRAN V
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGAVATHI
|
KN-20-001-015-003/62
(HERUR)
|
1520001015NRG24110620230614945
|
11/06/2023
|
Shyamala
|
1520001015WL006263
|
Shyamala
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676011
|
|
SHYAMALA
|
KARNATAKA BANK LTD(607270)
|
|
121
|
GANGAVATHI
|
KN-20-001-015-004/52
(HERUR)
|
1520001015NRG24110620230615004
|
11/06/2023
|
K Shilpa
|
1520001015WL006263
|
K Shilpa
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676048
|
|
K SHILPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
122
|
GANGAVATHI
|
KN-20-001-015-001/844
(HERUR)
|
1520001015NRG24110620230614806
|
11/06/2023
|
sudharani
|
1520001015WL006263
|
sudharani
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676031
|
|
MRS SUDHA RANI JAKKAM SHETTY SIDDARATH
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANGAVATHI
|
KN-20-001-015-001/864
(HERUR)
|
1520001015NRG24110620230614825
|
11/06/2023
|
Manniyakam
|
1520001015WL006263
|
Manniyakam
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676018
|
|
MRS E MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGAVATHI
|
KN-20-001-015-001/877
(HERUR)
|
1520001015NRG24110620230614833
|
11/06/2023
|
Raju J
|
1520001015WL006263
|
Raju J
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676020
|
|
MR RAJU GUDIMETLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANGAVATHI
|
KN-20-001-015-002/102
(HERUR)
|
1520001015NRG24110620230614838
|
11/06/2023
|
Sharanappa
|
1520001015WL006263
|
Sharanappa
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676009
|
|
MR SHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANGAVATHI
|
KN-20-001-015-003/27-B
(HERUR)
|
1520001015NRG24110620230614917
|
11/06/2023
|
nirlamma
|
1520001015WL006263
|
nirlamma
|
00415
|
SBIN0009752
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563676030
|
|
Mr. Nirmala
|
INDIAN BANK(607105)
|
|
127
|
GANGAVATHI
|
KN-20-001-015-003/62
(HERUR)
|
1520001015NRG24110620230614942
|
11/06/2023
|
Krishan
|
1520001015WL006263
|
Krishan
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676019
|
|
MR KRISHNA V
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANGAVATHI
|
KN-20-001-015-003/69
(HERUR)
|
1520001015NRG24110620230614952
|
11/06/2023
|
ramesha
|
1520001015WL006263
|
ramesha
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676024
|
|
MR RAMESHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANGAVATHI
|
KN-20-001-015-004/151
(HERUR)
|
1520001015NRG24110620230614967
|
11/06/2023
|
Ravi
|
1520001015WL006263
|
Ravi
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676021
|
|
MR RAVI OUJA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANGAVATHI
|
KN-20-001-015-004/245
(HERUR)
|
1520001015NRG24110620230614988
|
11/06/2023
|
Rangamma
|
1520001015WL006263
|
Rangamma
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676017
|
|
RANGAMMA W/O SAVARAPPA
|
GENERAL POST OFFICE(607245)
|
|
131
|
GANGAVATHI
|
KN-20-001-015-004/251
(HERUR)
|
1520001015NRG24110620230614992
|
11/06/2023
|
Laxami
|
1520001015WL006263
|
Laxami
|
00415
|
SBIN0009752
|
2310
|
2310
|
Rejected
|
15/06/2023
|
|
2563676016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
GANGAVATHI
|
KN-20-001-015-004/274
(HERUR)
|
1520001015NRG24110620230614996
|
11/06/2023
|
Srinivas
|
1520001015WL006263
|
Srinivas
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676035
|
|
MR SRINIVAS B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
133
|
GANGAVATHI
|
KN-20-001-015-001/825
(HERUR)
|
1520001015NRG24110620230614788
|
11/06/2023
|
mallikrajun
|
1520001015WL006263
|
mallikrajun
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676032
|
|
MR CHALLA MALLIKARJUN JAGAPATHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANGAVATHI
|
KN-20-001-015-001/858
(HERUR)
|
1520001015NRG24110620230614821
|
11/06/2023
|
Ajaya
|
1520001015WL006263
|
Ajaya
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676023
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
135
|
GANGAVATHI
|
KN-20-001-015-004/223
(HERUR)
|
1520001015NRG24110620230614979
|
11/06/2023
|
Muratemma
|
1520001015WL006263
|
Muratemma
|
00468
|
UBIN0559954
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676026
|
|
MRS MARTHAMMA SHAMANNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANGAVATHI
|
KN-20-001-015-004/43
(HERUR)
|
1520001015NRG24110620230615003
|
11/06/2023
|
mannikyamma
|
1520001015WL006263
|
mannikyamma
|
00468
|
UBIN0559954
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676027
|
|
MANIKAMMA NARASIMHALU
|
UNION BANK OF INDIA(508500)
|
|
137
|
GANGAVATHI
|
KN-20-001-015-004/61
(HERUR)
|
1520001015NRG24110620230615013
|
11/06/2023
|
kavitha
|
1520001015WL006263
|
kavitha
|
00468
|
UBIN0559954
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563676028
|
|
KAVITA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
138
|
GANGAVATHI
|
KN-20-001-015-001/825
(HERUR)
|
1520001015NRG24110620230614789
|
11/06/2023
|
LAxami
|
1520001015WL006263
|
LAxami
|
00468
|
UBIN0801551
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676053
|
|
VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
GANGAVATHI
|
KN-20-001-015-001/839
(HERUR)
|
1520001015NRG24110620230614801
|
11/06/2023
|
Siddamma
|
1520001015WL006263
|
Siddamma
|
00468
|
UBIN0801551
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676052
|
|
RAICHUR SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
GANGAVATHI
|
KN-20-001-015-003/62
(HERUR)
|
1520001015NRG24110620230614943
|
11/06/2023
|
Venkatalaxmi
|
1520001015WL006263
|
Venkatalaxmi
|
00468
|
UBIN0801551
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676051
|
|
VEERAVALLU VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
GANGAVATHI
|
KN-20-001-015-004/66
(HERUR)
|
1520001015NRG24110620230615014
|
11/06/2023
|
narasappa
|
1520001015WL006263
|
narasappa
|
00468
|
UBIN0801551
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676142
|
|
NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
142
|
GANGAVATHI
|
KN-20-001-015-001/1252
(HERUR)
|
1520001015NRG24110620230614726
|
11/06/2023
|
Gallappa
|
1520001015WL006263
|
Gallappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675895
|
|
GALEPPA AMBIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
GANGAVATHI
|
KN-20-001-015-001/1252
(HERUR)
|
1520001015NRG24110620230614727
|
11/06/2023
|
Lokamma
|
1520001015WL006263
|
Lokamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675945
|
|
LOKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
GANGAVATHI
|
KN-20-001-015-001/1252
(HERUR)
|
1520001015NRG24110620230614728
|
11/06/2023
|
Sridevi
|
1520001015WL006263
|
Sridevi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675997
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
GANGAVATHI
|
KN-20-001-015-001/1846
(HERUR)
|
1520001015NRG24110620230614730
|
11/06/2023
|
Suresh
|
1520001015WL006263
|
Suresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675924
|
|
SURESH SO LINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-015-001/207
(HERUR)
|
1520001015NRG24110620230614733
|
11/06/2023
|
Hanumnata
|
1520001015WL006263
|
Hanumnata
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675913
|
|
HANUMATHAPPA SO HULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
GANGAVATHI
|
KN-20-001-015-001/229
(HERUR)
|
1520001015NRG24110620230614734
|
11/06/2023
|
Gangamma
|
1520001015WL006263
|
Gangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675911
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
GANGAVATHI
|
KN-20-001-015-001/236-A
(HERUR)
|
1520001015NRG24110620230614735
|
11/06/2023
|
Shivumuerthi
|
1520001015WL006263
|
Shivumuerthi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675994
|
|
SHIVAMURTHY
|
IDBI BANK(607095)
|
|
149
|
GANGAVATHI
|
KN-20-001-015-001/275
(HERUR)
|
1520001015NRG24110620230614739
|
11/06/2023
|
Honnarappa
|
1520001015WL006263
|
Honnarappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675907
|
|
HONNURAPPA EACHANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
GANGAVATHI
|
KN-20-001-015-001/466
(HERUR)
|
1520001015NRG24110620230614740
|
11/06/2023
|
ramesh
|
1520001015WL006263
|
ramesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675925
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
GANGAVATHI
|
KN-20-001-015-001/650
(HERUR)
|
1520001015NRG24110620230614747
|
11/06/2023
|
Hanumesh
|
1520001015WL006263
|
Hanumesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675966
|
|
HANUMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
GANGAVATHI
|
KN-20-001-015-001/650
(HERUR)
|
1520001015NRG24110620230614744
|
11/06/2023
|
virupanna
|
1520001015WL006263
|
virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675909
|
|
VIRUPANNA FAKEERAPPA
|
CANARA BANK(508532)
|
|
153
|
GANGAVATHI
|
KN-20-001-015-001/665
(HERUR)
|
1520001015NRG24110620230614750
|
11/06/2023
|
Huligemma
|
1520001015WL006263
|
Huligemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675928
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-015-001/667
(HERUR)
|
1520001015NRG24110620230614753
|
11/06/2023
|
khaja be
|
1520001015WL006263
|
khaja be
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675975
|
|
KHAJABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
GANGAVATHI
|
KN-20-001-015-001/671
(HERUR)
|
1520001015NRG24110620230614755
|
11/06/2023
|
yamanurappa
|
1520001015WL006263
|
yamanurappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675900
|
|
YAMANURAPPA HIREFAKEERAPPA
|
CANARA BANK(508532)
|
|
156
|
GANGAVATHI
|
KN-20-001-015-001/672
(HERUR)
|
1520001015NRG24110620230614758
|
11/06/2023
|
Hampamma
|
1520001015WL006263
|
Hampamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675950
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
GANGAVATHI
|
KN-20-001-015-001/677
(HERUR)
|
1520001015NRG24110620230614761
|
11/06/2023
|
Gallamma
|
1520001015WL006263
|
Gallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675906
|
|
GALLEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-015-001/677
(HERUR)
|
1520001015NRG24110620230614762
|
11/06/2023
|
Nagaraj
|
1520001015WL006263
|
Nagaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675959
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
GANGAVATHI
|
KN-20-001-015-001/678
(HERUR)
|
1520001015NRG24110620230614763
|
11/06/2023
|
hanuamanta
|
1520001015WL006263
|
hanuamanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675894
|
|
HANUMANTHA SANNAFAKEERAPPA
|
CANARA BANK(508532)
|
|
160
|
GANGAVATHI
|
KN-20-001-015-001/678
(HERUR)
|
1520001015NRG24110620230614764
|
11/06/2023
|
kamalamma
|
1520001015WL006263
|
kamalamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675947
|
|
KAMALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
GANGAVATHI
|
KN-20-001-015-001/679
(HERUR)
|
1520001015NRG24110620230614766
|
11/06/2023
|
Sharanappa
|
1520001015WL006263
|
Sharanappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675927
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
GANGAVATHI
|
KN-20-001-015-001/680
(HERUR)
|
1520001015NRG24110620230614768
|
11/06/2023
|
Hanumanta
|
1520001015WL006263
|
Hanumanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675910
|
|
HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
GANGAVATHI
|
KN-20-001-015-001/682
(HERUR)
|
1520001015NRG24110620230614769
|
11/06/2023
|
Ambamma
|
1520001015WL006263
|
Ambamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676147
|
|
AMBAMMA GURAMMA CAMP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
GANGAVATHI
|
KN-20-001-015-001/682
(HERUR)
|
1520001015NRG24110620230614770
|
11/06/2023
|
manju
|
1520001015WL006263
|
manju
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675937
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
165
|
GANGAVATHI
|
KN-20-001-015-001/685
(HERUR)
|
1520001015NRG24110620230614771
|
11/06/2023
|
paravathi
|
1520001015WL006263
|
paravathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675978
|
|
PARVATHIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GANGAVATHI
|
KN-20-001-015-001/686
(HERUR)
|
1520001015NRG24110620230614773
|
11/06/2023
|
Gromamma
|
1520001015WL006263
|
Gromamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675901
|
|
GOURAMMA GANGAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
GANGAVATHI
|
KN-20-001-015-001/721
(HERUR)
|
1520001015NRG24110620230614777
|
11/06/2023
|
Sangmesh
|
1520001015WL006263
|
Sangmesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676145
|
|
SANGAPPA GONAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
GANGAVATHI
|
KN-20-001-015-001/721
(HERUR)
|
1520001015NRG24110620230614778
|
11/06/2023
|
Savitri
|
1520001015WL006263
|
Savitri
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675982
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
GANGAVATHI
|
KN-20-001-015-001/796
(HERUR)
|
1520001015NRG24110620230614782
|
11/06/2023
|
Manjula
|
1520001015WL006263
|
Manjula
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675989
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
GANGAVATHI
|
KN-20-001-015-001/796
(HERUR)
|
1520001015NRG24110620230614783
|
11/06/2023
|
Soniya
|
1520001015WL006263
|
Soniya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675931
|
|
SONIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
GANGAVATHI
|
KN-20-001-015-001/824
(HERUR)
|
1520001015NRG24110620230614786
|
11/06/2023
|
Mangamma
|
1520001015WL006263
|
Mangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675914
|
|
MANGAMMA WO V SHRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
GANGAVATHI
|
KN-20-001-015-001/827
(HERUR)
|
1520001015NRG24110620230614793
|
11/06/2023
|
Kavitha
|
1520001015WL006263
|
Kavitha
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563675892
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-015-001/837
(HERUR)
|
1520001015NRG24110620230614797
|
11/06/2023
|
Ambamma
|
1520001015WL006263
|
Ambamma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563675891
|
|
AMBAMMA KABBER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
GANGAVATHI
|
KN-20-001-015-001/840
(HERUR)
|
1520001015NRG24110620230614802
|
11/06/2023
|
Anjanamma
|
1520001015WL006263
|
Anjanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675973
|
|
ANJINAMMA .
|
INDUSIND BANK(607189)
|
|
175
|
GANGAVATHI
|
KN-20-001-015-001/844
(HERUR)
|
1520001015NRG24110620230614805
|
11/06/2023
|
siddaratha
|
1520001015WL006263
|
siddaratha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675919
|
|
SIDDARTH SO RAMAKRISHN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
GANGAVATHI
|
KN-20-001-015-001/845
(HERUR)
|
1520001015NRG24110620230614808
|
11/06/2023
|
Mangamma
|
1520001015WL006263
|
Mangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675935
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
GANGAVATHI
|
KN-20-001-015-001/848
(HERUR)
|
1520001015NRG24110620230614810
|
11/06/2023
|
Eramma
|
1520001015WL006263
|
Eramma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563675918
|
|
SMT VEERAMMA W O RAMUDU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
GANGAVATHI
|
KN-20-001-015-001/849
(HERUR)
|
1520001015NRG24110620230614812
|
11/06/2023
|
nagalaxami
|
1520001015WL006263
|
nagalaxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675916
|
|
NAGALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
GANGAVATHI
|
KN-20-001-015-001/850
(HERUR)
|
1520001015NRG24110620230614814
|
11/06/2023
|
kumari
|
1520001015WL006263
|
kumari
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675920
|
|
RATHNAKUMARI WO B TATARAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
GANGAVATHI
|
KN-20-001-015-001/858
(HERUR)
|
1520001015NRG24110620230614820
|
11/06/2023
|
Geetha
|
1520001015WL006263
|
Geetha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675917
|
|
GEETAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
GANGAVATHI
|
KN-20-001-015-001/865-A
(HERUR)
|
1520001015NRG24110620230614827
|
11/06/2023
|
Satyavathi
|
1520001015WL006263
|
Satyavathi
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563675922
|
|
SATYAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
GANGAVATHI
|
KN-20-001-015-001/978
(HERUR)
|
1520001015NRG24110620230614835
|
11/06/2023
|
Nilamma
|
1520001015WL006263
|
Nilamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675958
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
GANGAVATHI
|
KN-20-001-015-002/101
(HERUR)
|
1520001015NRG24110620230614836
|
11/06/2023
|
buddamma
|
1520001015WL006263
|
buddamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675905
|
|
BUDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
GANGAVATHI
|
KN-20-001-015-002/101
(HERUR)
|
1520001015NRG24110620230614837
|
11/06/2023
|
Pira sab
|
1520001015WL006263
|
Pira sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675953
|
|
PEER SO BUDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
GANGAVATHI
|
KN-20-001-015-002/102
(HERUR)
|
1520001015NRG24110620230614839
|
11/06/2023
|
Nagaraj
|
1520001015WL006263
|
Nagaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675993
|
|
NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GANGAVATHI
|
KN-20-001-015-002/104
(HERUR)
|
1520001015NRG24110620230614841
|
11/06/2023
|
Yamanabee
|
1520001015WL006263
|
Yamanabee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675964
|
|
YAMANA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
GANGAVATHI
|
KN-20-001-015-002/105
(HERUR)
|
1520001015NRG24110620230614843
|
11/06/2023
|
Babu sab
|
1520001015WL006263
|
Babu sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675999
|
|
BABU SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GANGAVATHI
|
KN-20-001-015-002/118
(HERUR)
|
1520001015NRG24110620230614846
|
11/06/2023
|
Ramesh
|
1520001015WL006263
|
Ramesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675942
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
GANGAVATHI
|
KN-20-001-015-002/118
(HERUR)
|
1520001015NRG24110620230614845
|
11/06/2023
|
Shantamma
|
1520001015WL006263
|
Shantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675971
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
GANGAVATHI
|
KN-20-001-015-002/141
(HERUR)
|
1520001015NRG24110620230614847
|
11/06/2023
|
Kusuma
|
1520001015WL006263
|
Kusuma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675926
|
|
KUSUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
GANGAVATHI
|
KN-20-001-015-002/141
(HERUR)
|
1520001015NRG24110620230614848
|
11/06/2023
|
Manjunatha
|
1520001015WL006263
|
Manjunatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675991
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
GANGAVATHI
|
KN-20-001-015-002/18
(HERUR)
|
1520001015NRG24110620230614850
|
11/06/2023
|
Pakirappa
|
1520001015WL006263
|
Pakirappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675893
|
|
FAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
GANGAVATHI
|
KN-20-001-015-002/25
(HERUR)
|
1520001015NRG24110620230614852
|
11/06/2023
|
Ramesh
|
1520001015WL006263
|
Ramesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675890
|
|
RAMESH
|
CANARA BANK(508532)
|
|
194
|
GANGAVATHI
|
KN-20-001-015-002/26
(HERUR)
|
1520001015NRG24110620230614854
|
11/06/2023
|
Mahadevamma
|
1520001015WL006263
|
Mahadevamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675936
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
GANGAVATHI
|
KN-20-001-015-002/27
(HERUR)
|
1520001015NRG24110620230614856
|
11/06/2023
|
Revethi
|
1520001015WL006263
|
Revethi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675976
|
|
REVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GANGAVATHI
|
KN-20-001-015-002/27
(HERUR)
|
1520001015NRG24110620230614857
|
11/06/2023
|
Venkatesh
|
1520001015WL006263
|
Venkatesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675998
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GANGAVATHI
|
KN-20-001-015-002/28
(HERUR)
|
1520001015NRG24110620230614858
|
11/06/2023
|
Tayamma
|
1520001015WL006263
|
Tayamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675963
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
GANGAVATHI
|
KN-20-001-015-002/29
(HERUR)
|
1520001015NRG24110620230614861
|
11/06/2023
|
Monesh
|
1520001015WL006263
|
Monesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675983
|
|
MOUNESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
GANGAVATHI
|
KN-20-001-015-002/29
(HERUR)
|
1520001015NRG24110620230614860
|
11/06/2023
|
Shradamma
|
1520001015WL006263
|
Shradamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675949
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
GANGAVATHI
|
KN-20-001-015-002/31-A
(HERUR)
|
1520001015NRG24110620230614863
|
11/06/2023
|
Hussen Sab
|
1520001015WL006263
|
Hussen Sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675956
|
|
HUSEN SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GANGAVATHI
|
KN-20-001-015-002/33
(HERUR)
|
1520001015NRG24110620230614865
|
11/06/2023
|
Pampapathi
|
1520001015WL006263
|
Pampapathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675899
|
|
PAMPAPATHI TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
GANGAVATHI
|
KN-20-001-015-002/34
(HERUR)
|
1520001015NRG24110620230614866
|
11/06/2023
|
Sabhan
|
1520001015WL006263
|
Sabhan
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675944
|
|
SHABANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
GANGAVATHI
|
KN-20-001-015-002/36
(HERUR)
|
1520001015NRG24110620230614869
|
11/06/2023
|
Ammaramma
|
1520001015WL006263
|
Ammaramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675970
|
|
AMARAMMA
|
IDBI BANK(607095)
|
|
204
|
GANGAVATHI
|
KN-20-001-015-002/38
(HERUR)
|
1520001015NRG24110620230614872
|
11/06/2023
|
Maruthi
|
1520001015WL006263
|
Maruthi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676148
|
|
MARUTHEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
GANGAVATHI
|
KN-20-001-015-002/39
(HERUR)
|
1520001015NRG24110620230614875
|
11/06/2023
|
Manjunatha
|
1520001015WL006263
|
Manjunatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675990
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
GANGAVATHI
|
KN-20-001-015-002/39
(HERUR)
|
1520001015NRG24110620230614873
|
11/06/2023
|
Ramakka
|
1520001015WL006263
|
Ramakka
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675943
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
GANGAVATHI
|
KN-20-001-015-002/40
(HERUR)
|
1520001015NRG24110620230614877
|
11/06/2023
|
Kenchappa
|
1520001015WL006263
|
Kenchappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675981
|
|
KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
GANGAVATHI
|
KN-20-001-015-002/57
(HERUR)
|
1520001015NRG24110620230614879
|
11/06/2023
|
Khajasab
|
1520001015WL006263
|
Khajasab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675896
|
|
KHAJASAB KANDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
GANGAVATHI
|
KN-20-001-015-002/82
(HERUR)
|
1520001015NRG24110620230614886
|
11/06/2023
|
dyamamma
|
1520001015WL006263
|
dyamamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675902
|
|
DYAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
GANGAVATHI
|
KN-20-001-015-002/82
(HERUR)
|
1520001015NRG24110620230614887
|
11/06/2023
|
Hanumantappa
|
1520001015WL006263
|
Hanumantappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675908
|
|
HANUMANTHAPPA NAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
GANGAVATHI
|
KN-20-001-015-002/82
(HERUR)
|
1520001015NRG24110620230614888
|
11/06/2023
|
Hanumesh
|
1520001015WL006263
|
Hanumesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675965
|
|
MR HANUMESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
GANGAVATHI
|
KN-20-001-015-002/87
(HERUR)
|
1520001015NRG24110620230614890
|
11/06/2023
|
Jyothi
|
1520001015WL006263
|
Jyothi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675946
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
GANGAVATHI
|
KN-20-001-015-002/87
(HERUR)
|
1520001015NRG24110620230614891
|
11/06/2023
|
Manjunatha
|
1520001015WL006263
|
Manjunatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675979
|
|
MANJANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GANGAVATHI
|
KN-20-001-015-002/89
(HERUR)
|
1520001015NRG24110620230614892
|
11/06/2023
|
laxami
|
1520001015WL006263
|
laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675912
|
|
LAXMI TENGUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
GANGAVATHI
|
KN-20-001-015-002/89
(HERUR)
|
1520001015NRG24110620230614893
|
11/06/2023
|
Netra
|
1520001015WL006263
|
Netra
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675929
|
|
NETRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
GANGAVATHI
|
KN-20-001-015-002/90
(HERUR)
|
1520001015NRG24110620230614895
|
11/06/2023
|
Hanumanta
|
1520001015WL006263
|
Hanumanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675933
|
|
HANUMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
GANGAVATHI
|
KN-20-001-015-002/90
(HERUR)
|
1520001015NRG24110620230614896
|
11/06/2023
|
Maruti
|
1520001015WL006263
|
Maruti
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675930
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
GANGAVATHI
|
KN-20-001-015-002/92
(HERUR)
|
1520001015NRG24110620230614898
|
11/06/2023
|
Ambamma
|
1520001015WL006263
|
Ambamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675980
|
|
AMBAMMA W O MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
GANGAVATHI
|
KN-20-001-015-002/93-A
(HERUR)
|
1520001015NRG24110620230614900
|
11/06/2023
|
Lalitha
|
1520001015WL006263
|
Lalitha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675948
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
GANGAVATHI
|
KN-20-001-015-002/93-A
(HERUR)
|
1520001015NRG24110620230614899
|
11/06/2023
|
Shankarappa
|
1520001015WL006263
|
Shankarappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675938
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
GANGAVATHI
|
KN-20-001-015-003/16
(HERUR)
|
1520001015NRG24110620230614905
|
11/06/2023
|
Nagendra
|
1520001015WL006263
|
Nagendra
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676000
|
|
NAGENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
GANGAVATHI
|
KN-20-001-015-003/16
(HERUR)
|
1520001015NRG24110620230614906
|
11/06/2023
|
Padma
|
1520001015WL006263
|
Padma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675988
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
GANGAVATHI
|
KN-20-001-015-003/20-A
(HERUR)
|
1520001015NRG24110620230614910
|
11/06/2023
|
G vijaya
|
1520001015WL006263
|
G vijaya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675961
|
|
Mr. G. Vijiya
|
INDIAN BANK(607105)
|
|
224
|
GANGAVATHI
|
KN-20-001-015-003/21-A
(HERUR)
|
1520001015NRG24110620230614912
|
11/06/2023
|
Rajeshwari
|
1520001015WL006263
|
Rajeshwari
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675967
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
GANGAVATHI
|
KN-20-001-015-003/27-B
(HERUR)
|
1520001015NRG24110620230614916
|
11/06/2023
|
Anantamma
|
1520001015WL006263
|
Anantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675915
|
|
ANANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
GANGAVATHI
|
KN-20-001-015-003/37
(HERUR)
|
1520001015NRG24110620230614923
|
11/06/2023
|
SOREDAMMA
|
1520001015WL006263
|
SOREDAMMA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676149
|
|
SURYADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
GANGAVATHI
|
KN-20-001-015-003/42-A
(HERUR)
|
1520001015NRG24110620230614926
|
11/06/2023
|
Indramma
|
1520001015WL006263
|
Indramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675969
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
GANGAVATHI
|
KN-20-001-015-003/51
(HERUR)
|
1520001015NRG24110620230614928
|
11/06/2023
|
ASHOK
|
1520001015WL006263
|
ASHOK
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675921
|
|
ASHOK
|
KARNATAKA BANK LTD(607270)
|
|
229
|
GANGAVATHI
|
KN-20-001-015-003/52-A
(HERUR)
|
1520001015NRG24110620230614930
|
11/06/2023
|
Gangamma
|
1520001015WL006263
|
Gangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675977
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
GANGAVATHI
|
KN-20-001-015-003/53
(HERUR)
|
1520001015NRG24110620230614931
|
11/06/2023
|
Laxami
|
1520001015WL006263
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675903
|
|
LAXAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
GANGAVATHI
|
KN-20-001-015-003/53
(HERUR)
|
1520001015NRG24110620230614932
|
11/06/2023
|
Raju
|
1520001015WL006263
|
Raju
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675987
|
|
RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
GANGAVATHI
|
KN-20-001-015-003/54
(HERUR)
|
1520001015NRG24110620230614934
|
11/06/2023
|
PANTAYYA
|
1520001015WL006263
|
PANTAYYA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675898
|
|
PENTAIAH J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
GANGAVATHI
|
KN-20-001-015-003/56
(HERUR)
|
1520001015NRG24110620230614939
|
11/06/2023
|
duragamma
|
1520001015WL006263
|
duragamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675923
|
|
DURUGAMMA WO ANJINEYULU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
GANGAVATHI
|
KN-20-001-015-003/65
(HERUR)
|
1520001015NRG24110620230614948
|
11/06/2023
|
Ramanajayalu
|
1520001015WL006263
|
Ramanajayalu
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675984
|
|
P RAMANJANEYALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
GANGAVATHI
|
KN-20-001-015-003/66
(HERUR)
|
1520001015NRG24110620230614950
|
11/06/2023
|
Shantappa
|
1520001015WL006263
|
Shantappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675986
|
|
SHANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
GANGAVATHI
|
KN-20-001-015-004/129
(HERUR)
|
1520001015NRG24110620230614958
|
11/06/2023
|
Yasodamma
|
1520001015WL006263
|
Yasodamma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563675955
|
|
YESHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
GANGAVATHI
|
KN-20-001-015-004/141
(HERUR)
|
1520001015NRG24110620230614960
|
11/06/2023
|
Sukruta
|
1520001015WL006263
|
Sukruta
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563675952
|
|
SUKIRTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
GANGAVATHI
|
KN-20-001-015-004/150
(HERUR)
|
1520001015NRG24110620230614964
|
11/06/2023
|
Aronni
|
1520001015WL006263
|
Aronni
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675995
|
|
ARONI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
GANGAVATHI
|
KN-20-001-015-004/150
(HERUR)
|
1520001015NRG24110620230614965
|
11/06/2023
|
Bujji
|
1520001015WL006263
|
Bujji
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675996
|
|
Bujji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
GANGAVATHI
|
KN-20-001-015-004/152
(HERUR)
|
1520001015NRG24110620230614969
|
11/06/2023
|
mariyamma
|
1520001015WL006263
|
mariyamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675972
|
|
MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
GANGAVATHI
|
KN-20-001-015-004/171
(HERUR)
|
1520001015NRG24110620230614972
|
11/06/2023
|
Sandesh
|
1520001015WL006263
|
Sandesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675974
|
|
SANDESHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
GANGAVATHI
|
KN-20-001-015-004/172
(HERUR)
|
1520001015NRG24110620230614973
|
11/06/2023
|
Narasamma
|
1520001015WL006263
|
Narasamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675992
|
|
NARASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
GANGAVATHI
|
KN-20-001-015-004/19
(HERUR)
|
1520001015NRG24110620230614975
|
11/06/2023
|
Pushpa
|
1520001015WL006263
|
Pushpa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675954
|
|
PUSPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
GANGAVATHI
|
KN-20-001-015-004/217
(HERUR)
|
1520001015NRG24110620230614977
|
11/06/2023
|
yasodamma
|
1520001015WL006263
|
yasodamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675940
|
|
YASHODHAMMA THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
245
|
GANGAVATHI
|
KN-20-001-015-004/223
(HERUR)
|
1520001015NRG24110620230614980
|
11/06/2023
|
bhimesh
|
1520001015WL006263
|
bhimesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675941
|
|
MR BHIMESH
|
STATE BANK OF INDIA(508548)
|
|
246
|
GANGAVATHI
|
KN-20-001-015-004/224
(HERUR)
|
1520001015NRG24110620230614981
|
11/06/2023
|
Alijibath
|
1520001015WL006263
|
Alijibath
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675932
|
|
ELISAMMA VENKATESALU
|
CANARA BANK(508532)
|
|
247
|
GANGAVATHI
|
KN-20-001-015-004/233
(HERUR)
|
1520001015NRG24110620230614983
|
11/06/2023
|
Narasamma
|
1520001015WL006263
|
Narasamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675960
|
|
SANNA NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
GANGAVATHI
|
KN-20-001-015-004/236
(HERUR)
|
1520001015NRG24110620230614984
|
11/06/2023
|
Shantamma
|
1520001015WL006263
|
Shantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675957
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
GANGAVATHI
|
KN-20-001-015-004/241
(HERUR)
|
1520001015NRG24110620230614987
|
11/06/2023
|
Samadanamma
|
1520001015WL006263
|
Samadanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675968
|
|
Samadhanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
GANGAVATHI
|
KN-20-001-015-004/246
(HERUR)
|
1520001015NRG24110620230614990
|
11/06/2023
|
Yasoda
|
1520001015WL006263
|
Yasoda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675904
|
|
YASHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
GANGAVATHI
|
KN-20-001-015-004/251
(HERUR)
|
1520001015NRG24110620230614991
|
11/06/2023
|
Laxamidevi
|
1520001015WL006263
|
Laxamidevi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675985
|
|
LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
GANGAVATHI
|
KN-20-001-015-004/261
(HERUR)
|
1520001015NRG24110620230614995
|
11/06/2023
|
Shantamma
|
1520001015WL006263
|
Shantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676146
|
|
SHANTHAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
GANGAVATHI
|
KN-20-001-015-004/53-A
(HERUR)
|
1520001015NRG24110620230615005
|
11/06/2023
|
Narsappa
|
1520001015WL006263
|
Narsappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675934
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
GANGAVATHI
|
KN-20-001-015-004/54
(HERUR)
|
1520001015NRG24110620230615008
|
11/06/2023
|
siman
|
1520001015WL006263
|
siman
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675962
|
|
SIMAN .
|
INDUSIND BANK(607189)
|
|
255
|
GANGAVATHI
|
KN-20-001-015-004/56
(HERUR)
|
1520001015NRG24110620230615010
|
11/06/2023
|
ratnamma
|
1520001015WL006263
|
ratnamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675889
|
|
RATNAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
GANGAVATHI
|
KN-20-001-015-004/60
(HERUR)
|
1520001015NRG24110620230615012
|
11/06/2023
|
parvathamma
|
1520001015WL006263
|
parvathamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563675951
|
|
PARVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
GANGAVATHI
|
KN-20-001-015-004/66
(HERUR)
|
1520001015NRG24110620230615015
|
11/06/2023
|
shakuntala
|
1520001015WL006263
|
shakuntala
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563675939
|
|
SHAKUNTALA WO NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
GANGAVATHI
|
KN-20-001-015-004/82
(HERUR)
|
1520001015NRG24110620230615018
|
11/06/2023
|
Padma
|
1520001015WL006263
|
Padma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563675897
|
|
PADMA BOBBA WO GANGAPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267630
|
267630
|
|
|
|
|
|
|
|
|
259
|
GANGAVATHI
|
KN-20-001-015-003/28-A
(HERUR)
|
1520001015NRG24110620230614918
|
11/06/2023
|
Duraga
|
1520001015WL006263
|
Duraga
|
00652
|
PKGB0010643
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676002
|
|
Mr. Kotayya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
260
|
GANGAVATHI
|
KN-20-001-015-004/53-A
(HERUR)
|
1520001015NRG24110620230615006
|
11/06/2023
|
Paddamma
|
1520001015WL006263
|
Paddamma
|
00666
|
IDFB0080352
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563676144
|
|
PADMAMMA NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
261
|
GANGAVATHI
|
KN-20-001-015-004/78
(HERUR)
|
1520001015NRG24110620230615016
|
11/06/2023
|
yalisamma
|
1520001015WL006263
|
yalisamma
|
00666
|
IDFB0080352
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563676143
|
|
ELESHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
592680
|
592680
|
|
|
|
|
|
|
|