Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:23:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_110523APB_FTO_73352
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-20-001-015-002/123
(HERUR) 		1520001015NRG24110520230255513 11/05/2023 mosappa 1520001015WL003023 mosappa 00048 BKID0008487 1678 1678 Processed 24/05/2023 1817778354 MOSHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GANGAVATHI KN-20-001-015-002/123
(HERUR) 		1520001015NRG24110520230255514 11/05/2023 padma 1520001015WL003023 padma 00048 BKID0008487 1678 1678 Processed 24/05/2023 1817778355 PADMAVATHI BANK OF INDIA(508505)
SubTotal 3356 3356
3 GANGAVATHI KN-20-001-015-001/100
(HERUR) 		1520001015NRG24110520230255190 11/05/2023 Renukamma 1520001015WL003023 Renukamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778393 RENUKAMMA HANUMANTA UNION BANK OF INDIA(508500)
4 GANGAVATHI KN-20-001-015-001/1021
(HERUR) 		1520001015NRG24110520230255196 11/05/2023 Huligemma 1520001015WL003023 Huligemma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778430 HULIGEMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-015-001/103
(HERUR) 		1520001015NRG24110520230255199 11/05/2023 chanda sab 1520001015WL003023 chanda sab 00078 CNRB0010631 2348 2348 Rejected 24/05/2023 1817778356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GANGAVATHI KN-20-001-015-001/1047
(HERUR) 		1520001015NRG24110520230255200 11/05/2023 Imambee 1520001015WL003023 Imambee 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778395 IMAMBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-015-001/1050
(HERUR) 		1520001015NRG24110520230255202 11/05/2023 Dawlabe 1520001015WL003023 Dawlabe 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778398 DOWLABI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-015-001/1107
(HERUR) 		1520001015NRG24110520230255209 11/05/2023 huligemma 1520001015WL003023 huligemma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778401 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-015-001/1109
(HERUR) 		1520001015NRG24110520230255210 11/05/2023 eramma 1520001015WL003023 eramma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778385 VEERAMMA WOTHIPPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-015-001/1118
(HERUR) 		1520001015NRG24110520230255211 11/05/2023 lachamavva 1520001015WL003023 lachamavva 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778439 LACHUMAMMA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-015-001/1128
(HERUR) 		1520001015NRG24110520230255213 11/05/2023 laxami 1520001015WL003023 laxami 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778429 LAXMI BASAVARAJ CANARA BANK(508532)
12 GANGAVATHI KN-20-001-015-001/1141
(HERUR) 		1520001015NRG24110520230255214 11/05/2023 mallamma 1520001015WL003023 mallamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778407 MALLAMMA W/O BHEEMAPPA GENERAL POST OFFICE(607245)
13 GANGAVATHI KN-20-001-015-001/1165
(HERUR) 		1520001015NRG24110520230255218 11/05/2023 chatramma 1520001015WL003023 chatramma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778404 CHATRAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-015-001/1168
(HERUR) 		1520001015NRG24110520230255220 11/05/2023 Devamma 1520001015WL003023 Devamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778370 DEVAPPA GENERAL POST OFFICE(607245)
15 GANGAVATHI KN-20-001-015-001/118
(HERUR) 		1520001015NRG24110520230255221 11/05/2023 ramesh 1520001015WL003023 ramesh 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778406 RAMESH SANNADURAGAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-015-001/1188
(HERUR) 		1520001015NRG24110520230255223 11/05/2023 amida bee 1520001015WL003023 amida bee 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778372 AMEENA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GANGAVATHI KN-20-001-015-001/1189
(HERUR) 		1520001015NRG24110520230255224 11/05/2023 hasan bee 1520001015WL003023 hasan bee 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778374 HASANBEE CANARA BANK(508532)
18 GANGAVATHI KN-20-001-015-001/1200
(HERUR) 		1520001015NRG24110520230255227 11/05/2023 pakiramma 1520001015WL003023 pakiramma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778386 PAKEERAMMA EACHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-015-001/1225
(HERUR) 		1520001015NRG24110520230255233 11/05/2023 virupanna 1520001015WL003023 virupanna 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778382 VIRUPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GANGAVATHI KN-20-001-015-001/1227
(HERUR) 		1520001015NRG24110520230255235 11/05/2023 shivamma 1520001015WL003023 shivamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778396 SHIVAMMA HUSENAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-015-001/1233
(HERUR) 		1520001015NRG24110520230255237 11/05/2023 durugamma 1520001015WL003023 durugamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778384 SA DURAGAMMA NAGAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-015-001/1236
(HERUR) 		1520001015NRG24110520230255239 11/05/2023 devamma 1520001015WL003023 devamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778409 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GANGAVATHI KN-20-001-015-001/1390
(HERUR) 		1520001015NRG24110520230255244 11/05/2023 shivamma 1520001015WL003023 shivamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778392 SHIVAMMA MALLESH CANARA BANK(508532)
24 GANGAVATHI KN-20-001-015-001/1396
(HERUR) 		1520001015NRG24110520230255246 11/05/2023 channamma 1520001015WL003023 channamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778388 CHANNAMMA ALLAPPA UNION BANK OF INDIA(508500)
25 GANGAVATHI KN-20-001-015-001/1406
(HERUR) 		1520001015NRG24110520230255248 11/05/2023 shantamma 1520001015WL003023 shantamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778389 SHANTAMMA W/O KARIBASAPPA GENERAL POST OFFICE(607245)
26 GANGAVATHI KN-20-001-015-001/1407
(HERUR) 		1520001015NRG24110520230255249 11/05/2023 BASAMMA 1520001015WL003023 BASAMMA 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778359 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GANGAVATHI KN-20-001-015-001/141
(HERUR) 		1520001015NRG24110520230255251 11/05/2023 Lachamamma 1520001015WL003023 Lachamamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778405 HONNAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-015-001/1446
(HERUR) 		1520001015NRG24110520230255256 11/05/2023 hanumamma 1520001015WL003023 hanumamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778387 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GANGAVATHI KN-20-001-015-001/1463
(HERUR) 		1520001015NRG24110520230255260 11/05/2023 bhimamma 1520001015WL003023 bhimamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778377 BHEEMAMMA KALIKERI WO PHAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-015-001/147
(HERUR) 		1520001015NRG24110520230255261 11/05/2023 virupamma 1520001015WL003023 virupamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778402 VIRUPAMMA DEVADASI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-015-001/1474
(HERUR) 		1520001015NRG24110520230255262 11/05/2023 ayyamma 1520001015WL003023 ayyamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778440 AYYAMMA W/O DURAGAPPA GENERAL POST OFFICE(607245)
32 GANGAVATHI KN-20-001-015-001/1483
(HERUR) 		1520001015NRG24110520230255266 11/05/2023 mallamma 1520001015WL003023 mallamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778379 MALLAMMA MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-015-001/1484
(HERUR) 		1520001015NRG24110520230255268 11/05/2023 basavaraj 1520001015WL003023 basavaraj 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778410 BASAVARAJ CANARA BANK(508532)
34 GANGAVATHI KN-20-001-015-001/149
(HERUR) 		1520001015NRG24110520230255270 11/05/2023 Mabamma 1520001015WL003023 Mabamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778394 MABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-015-001/1492
(HERUR) 		1520001015NRG24110520230255273 11/05/2023 Tippanna 1520001015WL003023 Tippanna 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778360 TIPPANNA S/O HANUMANTHAPP GENERAL POST OFFICE(607245)
36 GANGAVATHI KN-20-001-015-001/1577
(HERUR) 		1520001015NRG24110520230255282 11/05/2023 basav raj 1520001015WL003023 basav raj 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778391 BASAVARAJ YAMANAPPA UNION BANK OF INDIA(508500)
37 GANGAVATHI KN-20-001-015-001/1800
(HERUR) 		1520001015NRG24110520230255297 11/05/2023 Yamanamma 1520001015WL003023 Yamanamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778397 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
38 GANGAVATHI KN-20-001-015-001/188
(HERUR) 		1520001015NRG24110520230255300 11/05/2023 thimmanna 1520001015WL003023 thimmanna 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778369 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-015-001/1954
(HERUR) 		1520001015NRG24110520230255304 11/05/2023 Hanumamma 1520001015WL003023 Hanumamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778365 HANUMAMMA GENERAL POST OFFICE(607245)
40 GANGAVATHI KN-20-001-015-001/201
(HERUR) 		1520001015NRG24110520230255311 11/05/2023 hampamma 1520001015WL003023 hampamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778390 HAMPAMMA W/O NINGAPPA GENERAL POST OFFICE(607245)
41 GANGAVATHI KN-20-001-015-001/209
(HERUR) 		1520001015NRG24110520230255312 11/05/2023 nagappa 1520001015WL003023 nagappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778376 YANKAPPA YANKAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-015-001/242
(HERUR) 		1520001015NRG24110520230255318 11/05/2023 huligemma 1520001015WL003023 huligemma 00078 CNRB0010631 2013 2013 Processed 24/05/2023 1817778375 HULIGEMMA . ICICI BANK LTD(508534)
43 GANGAVATHI KN-20-001-015-001/262
(HERUR) 		1520001015NRG24110520230255320 11/05/2023 durugamma 1520001015WL003023 durugamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778381 DURUGAMMA VADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-015-001/287-A
(HERUR) 		1520001015NRG24110520230255322 11/05/2023 Durugappa 1520001015WL003023 Durugappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778373 DURAGAPPA BHOGAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-015-001/345
(HERUR) 		1520001015NRG24110520230255330 11/05/2023 parasappa 1520001015WL003023 parasappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778436 PARASAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-015-001/366
(HERUR) 		1520001015NRG24110520230255332 11/05/2023 gurusiddamma 1520001015WL003023 gurusiddamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778378 GURUSIDDAMMA WO MUKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GANGAVATHI KN-20-001-015-001/414
(HERUR) 		1520001015NRG24110520230255334 11/05/2023 hulagappa 1520001015WL003023 hulagappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778380 HULAGAPPA BHIMAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-015-001/46-A
(HERUR) 		1520001015NRG24110520230255338 11/05/2023 Parasappa 1520001015WL003023 Parasappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778366 PARASAPPA DURAGAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-015-001/495
(HERUR) 		1520001015NRG24110520230255343 11/05/2023 bhaminna 1520001015WL003023 bhaminna 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778400 BHIMESH MUDUKAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-015-001/506
(HERUR) 		1520001015NRG24110520230255349 11/05/2023 kanakappa 1520001015WL003023 kanakappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778408 KANAKAPPA PAMAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-015-001/529
(HERUR) 		1520001015NRG24110520230255362 11/05/2023 Bhimappa 1520001015WL003023 Bhimappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778416 BHEEMANNA GENERAL POST OFFICE(607245)
52 GANGAVATHI KN-20-001-015-001/532
(HERUR) 		1520001015NRG24110520230255365 11/05/2023 narashimulu 1520001015WL003023 narashimulu 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778428 NARASIMHALU MOSHAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-015-001/539
(HERUR) 		1520001015NRG24110520230255373 11/05/2023 sudarshan 1520001015WL003023 sudarshan 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778418 SUDHARSHAN MOSHAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-015-001/541
(HERUR) 		1520001015NRG24110520230255379 11/05/2023 mohan 1520001015WL003023 mohan 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778417 Mr. MOHAN HARIJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 GANGAVATHI KN-20-001-015-001/542
(HERUR) 		1520001015NRG24110520230255382 11/05/2023 ravi 1520001015WL003023 ravi 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778413 RAVI SHAMELU CANARA BANK(508532)
56 GANGAVATHI KN-20-001-015-001/543
(HERUR) 		1520001015NRG24110520230255384 11/05/2023 s danelu 1520001015WL003023 s danelu 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778414 DHANELU KARIYAPPA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-015-001/544
(HERUR) 		1520001015NRG24110520230255385 11/05/2023 Natanelu 1520001015WL003023 Natanelu 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778415 S NATANELU PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-015-001/545
(HERUR) 		1520001015NRG24110520230255389 11/05/2023 Ramesh 1520001015WL003023 Ramesh 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778412 S RAMESH DHANELU CANARA BANK(508532)
59 GANGAVATHI KN-20-001-015-001/548
(HERUR) 		1520001015NRG24110520230255394 11/05/2023 jayaraju 1520001015WL003023 jayaraju 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778411 JAYARAJA GENERAL POST OFFICE(607245)
60 GANGAVATHI KN-20-001-015-001/551
(HERUR) 		1520001015NRG24110520230255396 11/05/2023 maritemma 1520001015WL003023 maritemma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778419 MURTHAMMA YOSUF CANARA BANK(508532)
61 GANGAVATHI KN-20-001-015-001/557
(HERUR) 		1520001015NRG24110520230255402 11/05/2023 bajjappa 1520001015WL003023 bajjappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778403 BAJJANNA DULAYYA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-015-001/557
(HERUR) 		1520001015NRG24110520230255406 11/05/2023 Reshmi 1520001015WL003023 Reshmi 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778537 RESHMA DO BUJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-015-001/567
(HERUR) 		1520001015NRG24110520230255418 11/05/2023 B jemisa 1520001015WL003023 B jemisa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778421 Mr. JAMES HARIJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 GANGAVATHI KN-20-001-015-001/570
(HERUR) 		1520001015NRG24110520230255421 11/05/2023 yamanamma 1520001015WL003023 yamanamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778422 YAMANAMMA VIRUPANNA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-015-001/573
(HERUR) 		1520001015NRG24110520230255423 11/05/2023 Samson 1520001015WL003023 Samson 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778423 SAMSON PRAGATHI KRISHNA GRAMIN BANK (607389)
66 GANGAVATHI KN-20-001-015-001/578
(HERUR) 		1520001015NRG24110520230255426 11/05/2023 yallappa 1520001015WL003023 yallappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778424 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-015-001/584
(HERUR) 		1520001015NRG24110520230255439 11/05/2023 Sujatha 1520001015WL003023 Sujatha 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778361 SUJATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 GANGAVATHI KN-20-001-015-001/585-A
(HERUR) 		1520001015NRG24110520230255440 11/05/2023 Yosufa 1520001015WL003023 Yosufa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778420 Mr. YOUSUF . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 GANGAVATHI KN-20-001-015-001/586
(HERUR) 		1520001015NRG24110520230255445 11/05/2023 Ashiravdam 1520001015WL003023 Ashiravdam 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778362 ASHIRVADAM CANARA BANK(508532)
70 GANGAVATHI KN-20-001-015-001/586
(HERUR) 		1520001015NRG24110520230255444 11/05/2023 Thimalamma 1520001015WL003023 Thimalamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778441 THIMALAMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-015-001/593
(HERUR) 		1520001015NRG24110520230255450 11/05/2023 jemisa 1520001015WL003023 jemisa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778425 JEMIS SANNABHIMAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-015-001/595
(HERUR) 		1520001015NRG24110520230255454 11/05/2023 Varalaxami 1520001015WL003023 Varalaxami 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778368 B VARALAKSHMI CANARA BANK(508532)
73 GANGAVATHI KN-20-001-015-001/596
(HERUR) 		1520001015NRG24110520230255455 11/05/2023 anandu 1520001015WL003023 anandu 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778427 ANAND BHIMANNA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-015-001/597
(HERUR) 		1520001015NRG24110520230255458 11/05/2023 yusupu 1520001015WL003023 yusupu 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778426 YOSUF DULAYYA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-015-001/66
(HERUR) 		1520001015NRG24110520230255462 11/05/2023 rajma 1520001015WL003023 rajma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778399 RAJAMAABEE FINCARE SMALL FINANCE BANK LTD(608304)
76 GANGAVATHI KN-20-001-015-001/731
(HERUR) 		1520001015NRG24110520230255468 11/05/2023 Madu 1520001015WL003023 Madu 00078 CNRB0010631 2013 2013 Processed 24/05/2023 1817778364 MR MADHU S O GOVINDRAJ STATE BANK OF INDIA(508548)
77 GANGAVATHI KN-20-001-015-001/792
(HERUR) 		1520001015NRG24110520230255474 11/05/2023 Lalithamma 1520001015WL003023 Lalithamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778363 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
78 GANGAVATHI KN-20-001-015-001/795
(HERUR) 		1520001015NRG24110520230255479 11/05/2023 Anjinayalu 1520001015WL003023 Anjinayalu 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778358 ANJANEYA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-015-001/795
(HERUR) 		1520001015NRG24110520230255480 11/05/2023 Narayanamma 1520001015WL003023 Narayanamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778431 Narayanamma BANK OF BARODA(606985)
80 GANGAVATHI KN-20-001-015-001/968
(HERUR) 		1520001015NRG24110520230255496 11/05/2023 ningamma 1520001015WL003023 ningamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778438 NINGAMMA W/O SOMANNA GENERAL POST OFFICE(607245)
81 GANGAVATHI KN-20-001-015-001/972-A
(HERUR) 		1520001015NRG24110520230255498 11/05/2023 Lakshamana 1520001015WL003023 Lakshamana 00078 CNRB0010631 2013 2013 Processed 24/05/2023 1817778357 LAKSHMAN ADAPUR SO BAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 GANGAVATHI KN-20-001-015-001/972-A
(HERUR) 		1520001015NRG24110520230255497 11/05/2023 Yankamma 1520001015WL003023 Yankamma 00078 CNRB0010631 2013 2013 Processed 24/05/2023 1817778367 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-015-001/985
(HERUR) 		1520001015NRG24110520230255501 11/05/2023 ANJINAMMA 1520001015WL003023 ANJINAMMA 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778371 ANJANAMMA GENERAL POST OFFICE(607245)
84 GANGAVATHI KN-20-001-015-001/99
(HERUR) 		1520001015NRG24110520230255503 11/05/2023 Laxami 1520001015WL003023 Laxami 00078 CNRB0010631 2013 2013 Processed 24/05/2023 1817778437 LAXMI HEMANNA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-015-001/992
(HERUR) 		1520001015NRG24110520230255507 11/05/2023 Basamma 1520001015WL003023 Basamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1817778383 BASAMMA R HDFC BANK LTD(607152)
SubTotal 193209 193209
86 GANGAVATHI KN-20-001-015-001/540-A
(HERUR) 		1520001015NRG24110520230255378 11/05/2023 B Narayan 1520001015WL003023 B Narayan 00165 IBKL0001543 2348 2348 Processed 24/05/2023 1817778335 B NARAYANA IDBI BANK(607095)
87 GANGAVATHI KN-20-001-015-002/129
(HERUR) 		1520001015NRG24110520230255521 11/05/2023 K Venkateshwarao 1520001015WL003023 K Venkateshwarao 00165 IBKL0001543 1678 1678 Processed 24/05/2023 1817778333 K VENKATESH GENERAL POST OFFICE(607245)
88 GANGAVATHI KN-20-001-015-002/72
(HERUR) 		1520001015NRG24110520230255528 11/05/2023 nagarani 1520001015WL003023 nagarani 00165 IBKL0001543 2013 2013 Processed 24/05/2023 1817778336 MASINA NAGARANI IDBI BANK(607095)
89 GANGAVATHI KN-20-001-015-002/72
(HERUR) 		1520001015NRG24110520230255527 11/05/2023 Suresh 1520001015WL003023 Suresh 00165 IBKL0001543 2013 2013 Processed 24/05/2023 1817778334 SURESH M IDBI BANK(607095)
SubTotal 8052 8052
90 GANGAVATHI KN-20-001-015-001/1960
(HERUR) 		1520001015NRG24110520230255308 11/05/2023 Nagaraj 1520001015WL003023 Nagaraj 00176 IDIB000G114 2013 2013 Processed 24/05/2023 1817778351 Mr. NAGARAJ . INDIAN BANK(607105)
SubTotal 2013 2013
91 GANGAVATHI KN-20-001-015-001/573
(HERUR) 		1520001015NRG24110520230255425 11/05/2023 Sujatha 1520001015WL003023 Sujatha 00177 IOBA0002855 2348 2348 Processed 24/05/2023 1817778338 SUJATHA . INDIAN OVERSEAS BANK(508541)
92 GANGAVATHI KN-20-001-015-002/72
(HERUR) 		1520001015NRG24110520230255524 11/05/2023 M kartika 1520001015WL003023 M kartika 00177 IOBA0002855 2013 2013 Processed 24/05/2023 1817778337 M.KARTIK . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4361 4361
93 GANGAVATHI KN-20-001-015-001/1960
(HERUR) 		1520001015NRG24110520230255307 11/05/2023 Prabhavati 1520001015WL003023 Prabhavati 00415 SBIN0001934 2013 2013 Processed 24/05/2023 1817778344 MS PRABHAVATHI NAGARAJ MALLIGOUDAR STATE BANK OF INDIA(508548)
SubTotal 2013 2013
94 GANGAVATHI KN-20-001-015-001/1731
(HERUR) 		1520001015NRG24110520230255292 11/05/2023 salima begam 1520001015WL003023 salima begam 00415 SBIN0009752 2348 2348 Processed 24/05/2023 1817778341 MRS SALIMA BEGAM STATE BANK OF INDIA(508548)
95 GANGAVATHI KN-20-001-015-001/414
(HERUR) 		1520001015NRG24110520230255335 11/05/2023 Durugamma 1520001015WL003023 Durugamma 00415 SBIN0009752 2348 2348 Processed 24/05/2023 1817778339 DURGAMMA W/O BHIMAPPA GENERAL POST OFFICE(607245)
96 GANGAVATHI KN-20-001-015-001/517
(HERUR) 		1520001015NRG24110520230255353 11/05/2023 Eranna 1520001015WL003023 Eranna 00415 SBIN0009752 2348 2348 Processed 24/05/2023 1817778343 MR ERANNA ERANNA STATE BANK OF INDIA(508548)
97 GANGAVATHI KN-20-001-015-001/560-A
(HERUR) 		1520001015NRG24110520230255410 11/05/2023 HULIGEMMA 1520001015WL003023 HULIGEMMA 00415 SBIN0009752 2348 2348 Processed 24/05/2023 1817778342 VLLIGAMMA UNION BANK OF INDIA(508500)
98 GANGAVATHI KN-20-001-015-001/585-A
(HERUR) 		1520001015NRG24110520230255442 11/05/2023 BABU 1520001015WL003023 BABU 00415 SBIN0009752 2348 2348 Processed 24/05/2023 1817778346 BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-015-001/78
(HERUR) 		1520001015NRG24110520230255470 11/05/2023 devamma 1520001015WL003023 devamma 00415 SBIN0009752 2013 2013 Processed 24/05/2023 1817778340 MRS DEVI WO NAGARAJ STATE BANK OF INDIA(508548)
100 GANGAVATHI KN-20-001-015-001/795
(HERUR) 		1520001015NRG24110520230255482 11/05/2023 Jansi Kumar 1520001015WL003023 Jansi Kumar 00415 SBIN0009752 2348 2348 Processed 24/05/2023 1817778347 MISS JHANSI KUMARI STATE BANK OF INDIA(508548)
SubTotal 16101 16101
101 GANGAVATHI KN-20-001-015-001/799
(HERUR) 		1520001015NRG24110520230255486 11/05/2023 Basavaraj 1520001015WL003023 Basavaraj 00415 SBIN0020204 2348 2348 Processed 24/05/2023 1817778352 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 2348 2348
102 GANGAVATHI KN-20-001-015-002/121
(HERUR) 		1520001015NRG24110520230255508 11/05/2023 Ashradamma 1520001015WL003023 Ashradamma 00415 SBIN0020288 2348 2348 Processed 24/05/2023 1817778345 ASHIRVADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-015-002/72
(HERUR) 		1520001015NRG24110520230255525 11/05/2023 M Veeraraju 1520001015WL003023 M Veeraraju 00415 SBIN0020288 2013 2013 Processed 24/05/2023 1817778348 MR MASINA VEER RAJU SURYA RAJU STATE BANK OF INDIA(508548)
104 GANGAVATHI KN-20-001-015-002/72
(HERUR) 		1520001015NRG24110520230255526 11/05/2023 Nagamanni 1520001015WL003023 Nagamanni 00415 SBIN0020288 2013 2013 Processed 25/05/2023 1817778350 Nagamani . IDFC BANK LIMITED(608117)
SubTotal 6374 6374
105 GANGAVATHI KN-20-001-015-002/121
(HERUR) 		1520001015NRG24110520230255509 11/05/2023 Ashok 1520001015WL003023 Ashok 00415 SBIN0040615 2348 2348 Processed 24/05/2023 1817778353 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
SubTotal 2348 2348
106 GANGAVATHI KN-20-001-015-001/103
(HERUR) 		1520001015NRG24110520230255198 11/05/2023 ramjan bee 1520001015WL003023 ramjan bee 00468 UBIN0559954 2348 2348 Processed 24/05/2023 1817778349 RAMJANBEE CHANDUSAB UNION BANK OF INDIA(508500)
SubTotal 2348 2348
107 GANGAVATHI KN-20-001-015-001/597
(HERUR) 		1520001015NRG24110520230255459 11/05/2023 Eramma 1520001015WL003023 Eramma 00522 CNRB000PGB1 2348 2348 Processed 24/05/2023 1817778266 ERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2348 2348
108 GANGAVATHI KN-20-001-015-001/100
(HERUR) 		1520001015NRG24110520230255189 11/05/2023 .hanumanta 1520001015WL003023 .hanumanta 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778472 HANUMANTHA SIDLABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-015-001/1000-A
(HERUR) 		1520001015NRG24110520230255192 11/05/2023 Nagamma 1520001015WL003023 Nagamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778498 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-015-001/1000-A
(HERUR) 		1520001015NRG24110520230255191 11/05/2023 Nagappa 1520001015WL003023 Nagappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778520 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-015-001/1007
(HERUR) 		1520001015NRG24110520230255194 11/05/2023 Huligamma 1520001015WL003023 Huligamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778531 HULIGEMMA WO VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-015-001/1007
(HERUR) 		1520001015NRG24110520230255193 11/05/2023 Veeranna 1520001015WL003023 Veeranna 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778474 VEERANNA URF VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-015-001/1015-A
(HERUR) 		1520001015NRG24110520230255195 11/05/2023 Bani 1520001015WL003023 Bani 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778532 BANNI WO LALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-015-001/1022
(HERUR) 		1520001015NRG24110520230255197 11/05/2023 Durugamma 1520001015WL003023 Durugamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778264 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-015-001/1047
(HERUR) 		1520001015NRG24110520230255201 11/05/2023 Rajasab 1520001015WL003023 Rajasab 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778459 RAJASAB KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-015-001/1050
(HERUR) 		1520001015NRG24110520230255203 11/05/2023 Mumataj begam 1520001015WL003023 Mumataj begam 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778288 MUMTAJ BEGUM DO LATE KASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-015-001/1055-A
(HERUR) 		1520001015NRG24110520230255205 11/05/2023 Kamalamma 1520001015WL003023 Kamalamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778497 KAMLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-015-001/1055-A
(HERUR) 		1520001015NRG24110520230255204 11/05/2023 VENKATESH 1520001015WL003023 VENKATESH 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778481 VENKANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
119 GANGAVATHI KN-20-001-015-001/1100
(HERUR) 		1520001015NRG24110520230255207 11/05/2023 Shankaramma 1520001015WL003023 Shankaramma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778454 SHANKARAMMA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-015-001/1100
(HERUR) 		1520001015NRG24110520230255206 11/05/2023 virupanna 1520001015WL003023 virupanna 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778507 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-015-001/1101
(HERUR) 		1520001015NRG24110520230255208 11/05/2023 Parvetemma 1520001015WL003023 Parvetemma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778313 Mrs. PARVATEMMA . INDIAN BANK(607105)
122 GANGAVATHI KN-20-001-015-001/1147
(HERUR) 		1520001015NRG24110520230255216 11/05/2023 Paravathemma 1520001015WL003023 Paravathemma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778540 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-015-001/1151
(HERUR) 		1520001015NRG24110520230255217 11/05/2023 Khasim Sab 1520001015WL003023 Khasim Sab 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778433 KASHIMSAB MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-015-001/1168
(HERUR) 		1520001015NRG24110520230255219 11/05/2023 devamma 1520001015WL003023 devamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778463 DEVAMMA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-015-001/118
(HERUR) 		1520001015NRG24110520230255222 11/05/2023 Goramma 1520001015WL003023 Goramma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778312 GOURAMMA MADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-015-001/1189
(HERUR) 		1520001015NRG24110520230255225 11/05/2023 Mohmad ali 1520001015WL003023 Mohmad ali 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778491 MOHAMMED ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-015-001/1199
(HERUR) 		1520001015NRG24110520230255226 11/05/2023 sharanamma 1520001015WL003023 sharanamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778539 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-015-001/1200
(HERUR) 		1520001015NRG24110520230255228 11/05/2023 Pampapathi 1520001015WL003023 Pampapathi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778477 PAMPAPATI ECHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-015-001/1212
(HERUR) 		1520001015NRG24110520230255230 11/05/2023 Sridevi 1520001015WL003023 Sridevi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778546 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-015-001/1219-A
(HERUR) 		1520001015NRG24110520230255231 11/05/2023 paravatemma 1520001015WL003023 paravatemma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778545 PARVATEMMA KARNATAKA BANK LTD(607270)
131 GANGAVATHI KN-20-001-015-001/1219-A
(HERUR) 		1520001015NRG24110520230255232 11/05/2023 Virupanna 1520001015WL003023 Virupanna 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778283 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-015-001/1225
(HERUR) 		1520001015NRG24110520230255234 11/05/2023 chodamma 1520001015WL003023 chodamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778451 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-015-001/1227
(HERUR) 		1520001015NRG24110520230255236 11/05/2023 Hussenappa 1520001015WL003023 Hussenappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778452 HUSSAINAPPA HAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-015-001/1233
(HERUR) 		1520001015NRG24110520230255238 11/05/2023 Mallikarjun 1520001015WL003023 Mallikarjun 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778490 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-015-001/1236
(HERUR) 		1520001015NRG24110520230255240 11/05/2023 Ningappa 1520001015WL003023 Ningappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778523 DEVAMMA NINGAPPA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-015-001/1238
(HERUR) 		1520001015NRG24110520230255241 11/05/2023 hussen bee 1520001015WL003023 hussen bee 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778480 HUSSAINBEE TIPPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-015-001/1379-A
(HERUR) 		1520001015NRG24110520230255242 11/05/2023 Lakshmi 1520001015WL003023 Lakshmi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778525 LAKSHMI WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-015-001/1380-A
(HERUR) 		1520001015NRG24110520230255243 11/05/2023 Laxami 1520001015WL003023 Laxami 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778311 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-015-001/1390
(HERUR) 		1520001015NRG24110520230255245 11/05/2023 Mallesh 1520001015WL003023 Mallesh 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778330 MALLESH FEDERAL BANK(607165)
140 GANGAVATHI KN-20-001-015-001/1396
(HERUR) 		1520001015NRG24110520230255247 11/05/2023 Allappa 1520001015WL003023 Allappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778309 ALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-015-001/141
(HERUR) 		1520001015NRG24110520230255250 11/05/2023 Shivappa 1520001015WL003023 Shivappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778521 SHIVAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-015-001/1411
(HERUR) 		1520001015NRG24110520230255252 11/05/2023 Nagamani 1520001015WL003023 Nagamani 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778489 NAGAMANI P WO NAGESHWARRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-015-001/142
(HERUR) 		1520001015NRG24110520230255253 11/05/2023 basavaraj 1520001015WL003023 basavaraj 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778465 BASAVARAJ MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-015-001/142
(HERUR) 		1520001015NRG24110520230255254 11/05/2023 Renukamma 1520001015WL003023 Renukamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778466 RENUKAMMA BANK OF BARODA(606985)
145 GANGAVATHI KN-20-001-015-001/1425
(HERUR) 		1520001015NRG24110520230255255 11/05/2023 Devamma 1520001015WL003023 Devamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778530 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-015-001/1448
(HERUR) 		1520001015NRG24110520230255257 11/05/2023 Pantamma 1520001015WL003023 Pantamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778300 PANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-015-001/1456
(HERUR) 		1520001015NRG24110520230255259 11/05/2023 Durugamma 1520001015WL003023 Durugamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778469 DURUGAMMA MADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-015-001/1456
(HERUR) 		1520001015NRG24110520230255258 11/05/2023 hanumanta 1520001015WL003023 hanumanta 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778443 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-015-001/1478
(HERUR) 		1520001015NRG24110520230255263 11/05/2023 Basavaraj 1520001015WL003023 Basavaraj 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778512 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-015-001/1479
(HERUR) 		1520001015NRG24110520230255264 11/05/2023 Hanumanta 1520001015WL003023 Hanumanta 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778506 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-015-001/1479
(HERUR) 		1520001015NRG24110520230255265 11/05/2023 Shantamma 1520001015WL003023 Shantamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778519 SHANTHA DO FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-015-001/1483
(HERUR) 		1520001015NRG24110520230255267 11/05/2023 Ambamma 1520001015WL003023 Ambamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778514 AMBAMMA MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-015-001/1484
(HERUR) 		1520001015NRG24110520230255269 11/05/2023 Ratnamma 1520001015WL003023 Ratnamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778323 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-015-001/149
(HERUR) 		1520001015NRG24110520230255271 11/05/2023 khadar bhasa 1520001015WL003023 khadar bhasa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778306 KHADAR BHASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-015-001/1492
(HERUR) 		1520001015NRG24110520230255272 11/05/2023 huligemme 1520001015WL003023 huligemme 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778448 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-015-001/1500
(HERUR) 		1520001015NRG24110520230255274 11/05/2023 Hussen Sab 1520001015WL003023 Hussen Sab 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778555 HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-015-001/1500
(HERUR) 		1520001015NRG24110520230255275 11/05/2023 Resham begam 1520001015WL003023 Resham begam 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778259 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-015-001/1550-A
(HERUR) 		1520001015NRG24110520230255277 11/05/2023 ESAPPA 1520001015WL003023 ESAPPA 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778432 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-015-001/1557
(HERUR) 		1520001015NRG24110520230255278 11/05/2023 siddalingamma 1520001015WL003023 siddalingamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778444 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-015-001/1562
(HERUR) 		1520001015NRG24110520230255281 11/05/2023 Chandramma 1520001015WL003023 Chandramma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778510 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-015-001/1562
(HERUR) 		1520001015NRG24110520230255280 11/05/2023 manjayya 1520001015WL003023 manjayya 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778479 MANJUNATH H PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-015-001/1577
(HERUR) 		1520001015NRG24110520230255283 11/05/2023 NAGAMMA 1520001015WL003023 NAGAMMA 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778468 NAGAMMA VAKALLAKUNTI W O BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-015-001/162
(HERUR) 		1520001015NRG24110520230255284 11/05/2023 Eramma 1520001015WL003023 Eramma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778471 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-015-001/163
(HERUR) 		1520001015NRG24110520230255286 11/05/2023 ningamma 1520001015WL003023 ningamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778435 LINGAMMA VIRABHADRAGOUDA CANARA BANK(508532)
165 GANGAVATHI KN-20-001-015-001/163
(HERUR) 		1520001015NRG24110520230255287 11/05/2023 Renaka Siddamma 1520001015WL003023 Renaka Siddamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778296 RENUKA SIDDAMMA WO HAMUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-015-001/1644
(HERUR) 		1520001015NRG24110520230255289 11/05/2023 Hanumnata 1520001015WL003023 Hanumnata 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778557 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-015-001/1644
(HERUR) 		1520001015NRG24110520230255288 11/05/2023 NAGAMMA 1520001015WL003023 NAGAMMA 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778556 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-015-001/165
(HERUR) 		1520001015NRG24110520230255290 11/05/2023 yamanurappa 1520001015WL003023 yamanurappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778496 YAMANURAPPA CANARA BANK(508532)
169 GANGAVATHI KN-20-001-015-001/1731
(HERUR) 		1520001015NRG24110520230255293 11/05/2023 Babu saheb 1520001015WL003023 Babu saheb 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778446 MR SHEKHA BABU S , SUCO SOUHARDA SAHAKARI BANK(607622)
170 GANGAVATHI KN-20-001-015-001/1779
(HERUR) 		1520001015NRG24110520230255294 11/05/2023 Channama 1520001015WL003023 Channama 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778462 CHENNAMMA CHOUDAPPA UNION BANK OF INDIA(508500)
171 GANGAVATHI KN-20-001-015-001/179
(HERUR) 		1520001015NRG24110520230255295 11/05/2023 huligemma 1520001015WL003023 huligemma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778458 HULIGEMMA THIMMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-015-001/179
(HERUR) 		1520001015NRG24110520230255296 11/05/2023 Nagappa 1520001015WL003023 Nagappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778473 NAGAPPA JUMLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-015-001/1800
(HERUR) 		1520001015NRG24110520230255298 11/05/2023 kanakaray 1520001015WL003023 kanakaray 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778314 MR KANAKARAYA STATE BANK OF INDIA(508548)
174 GANGAVATHI KN-20-001-015-001/1830
(HERUR) 		1520001015NRG24110520230255299 11/05/2023 BASHA SAB 1520001015WL003023 BASHA SAB 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778261 BASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-015-001/188
(HERUR) 		1520001015NRG24110520230255301 11/05/2023 Shakunatalamma 1520001015WL003023 Shakunatalamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778513 SHAKUNTHLA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-015-001/1909
(HERUR) 		1520001015NRG24110520230255302 11/05/2023 Khasim bi 1520001015WL003023 Khasim bi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778522 KHASIMBI WO BUDDHANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-015-001/1952
(HERUR) 		1520001015NRG24110520230255303 11/05/2023 P Kumari 1520001015WL003023 P Kumari 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778289 P KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-015-001/1970
(HERUR) 		1520001015NRG24110520230255310 11/05/2023 Anjanaya 1520001015WL003023 Anjanaya 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778315 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-015-001/1970
(HERUR) 		1520001015NRG24110520230255309 11/05/2023 Ratnamma 1520001015WL003023 Ratnamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778331 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-015-001/209
(HERUR) 		1520001015NRG24110520230255313 11/05/2023 Mallamma 1520001015WL003023 Mallamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778553 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-015-001/211
(HERUR) 		1520001015NRG24110520230255315 11/05/2023 Ambramma 1520001015WL003023 Ambramma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778528 AMARAMMA WO VIRAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-015-001/211
(HERUR) 		1520001015NRG24110520230255314 11/05/2023 virupanna 1520001015WL003023 virupanna 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778434 VIRUPANNA HULAGAPPA CANARA BANK(508532)
183 GANGAVATHI KN-20-001-015-001/218
(HERUR) 		1520001015NRG24110520230255317 11/05/2023 Prakseh 1520001015WL003023 Prakseh 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778524 PRAKASH SO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-015-001/242
(HERUR) 		1520001015NRG24110520230255319 11/05/2023 Gangamma 1520001015WL003023 Gangamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778308 MISS GANGAVVA MALOTTAR STATE BANK OF INDIA(508548)
185 GANGAVATHI KN-20-001-015-001/287-A
(HERUR) 		1520001015NRG24110520230255321 11/05/2023 Pakiramma 1520001015WL003023 Pakiramma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778456 FAKEERAMMA BHOGAPPA CANARA BANK(508532)
186 GANGAVATHI KN-20-001-015-001/334
(HERUR) 		1520001015NRG24110520230255326 11/05/2023 mallamma 1520001015WL003023 mallamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778449 MALLAMMA EACHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-015-001/344
(HERUR) 		1520001015NRG24110520230255328 11/05/2023 Gangamma 1520001015WL003023 Gangamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778270 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-015-001/366
(HERUR) 		1520001015NRG24110520230255333 11/05/2023 Mukkanna 1520001015WL003023 Mukkanna 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778475 MUKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-015-001/446-A
(HERUR) 		1520001015NRG24110520230255337 11/05/2023 HUSSEN BEE 1520001015WL003023 HUSSEN BEE 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778495 FAKRUDDIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-015-001/446-A
(HERUR) 		1520001015NRG24110520230255336 11/05/2023 HUSSEN BEE 1520001015WL003023 HUSSEN BEE 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778494 HUSSANBEE WO FAKRUDDIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-015-001/46-A
(HERUR) 		1520001015NRG24110520230255339 11/05/2023 Vijay laxami 1520001015WL003023 Vijay laxami 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778292 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-015-001/465
(HERUR) 		1520001015NRG24110520230255341 11/05/2023 Hanumamma 1520001015WL003023 Hanumamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778499 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
193 GANGAVATHI KN-20-001-015-001/465
(HERUR) 		1520001015NRG24110520230255340 11/05/2023 Sharanappa 1520001015WL003023 Sharanappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778455 SHARANAPPA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-015-001/468
(HERUR) 		1520001015NRG24110520230255342 11/05/2023 nagamma 1520001015WL003023 nagamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778284 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-015-001/495
(HERUR) 		1520001015NRG24110520230255344 11/05/2023 Laxami 1520001015WL003023 Laxami 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778493 LAKSHMI HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-015-001/501
(HERUR) 		1520001015NRG24110520230255345 11/05/2023 hanumamma 1520001015WL003023 hanumamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778500 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-015-001/501
(HERUR) 		1520001015NRG24110520230255346 11/05/2023 huligeppa 1520001015WL003023 huligeppa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778327 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-015-001/503
(HERUR) 		1520001015NRG24110520230255347 11/05/2023 sangamma 1520001015WL003023 sangamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778297 SANGAMMA GENERAL POST OFFICE(607245)
199 GANGAVATHI KN-20-001-015-001/506
(HERUR) 		1520001015NRG24110520230255350 11/05/2023 lAXAMAMMA 1520001015WL003023 lAXAMAMMA 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778509 LAXAMAVA WO KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-015-001/515
(HERUR) 		1520001015NRG24110520230255351 11/05/2023 Buddamma 1520001015WL003023 Buddamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778450 BUDDAMMA GENERAL POST OFFICE(607245)
201 GANGAVATHI KN-20-001-015-001/515
(HERUR) 		1520001015NRG24110520230255352 11/05/2023 Lalitamma 1520001015WL003023 Lalitamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778324 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-015-001/517
(HERUR) 		1520001015NRG24110520230255354 11/05/2023 narasamma 1520001015WL003023 narasamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778563 NARASAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-015-001/517
(HERUR) 		1520001015NRG24110520230255356 11/05/2023 RAVIKUMAR 1520001015WL003023 RAVIKUMAR 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778307 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-015-001/517
(HERUR) 		1520001015NRG24110520230255355 11/05/2023 sundra raju 1520001015WL003023 sundra raju 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778564 SUNDAR RAJU SO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-015-001/52
(HERUR) 		1520001015NRG24110520230255358 11/05/2023 Hobbanna 1520001015WL003023 Hobbanna 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778461 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-015-001/52
(HERUR) 		1520001015NRG24110520230255357 11/05/2023 shantamma 1520001015WL003023 shantamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778467 SHANTHAMMA NAYAKARU W O OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-015-001/523
(HERUR) 		1520001015NRG24110520230255359 11/05/2023 Mariyamma 1520001015WL003023 Mariyamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778287 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-015-001/524
(HERUR) 		1520001015NRG24110520230255361 11/05/2023 Geetha 1520001015WL003023 Geetha 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778535 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 GANGAVATHI KN-20-001-015-001/524
(HERUR) 		1520001015NRG24110520230255360 11/05/2023 MAriyamma 1520001015WL003023 MAriyamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778550 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 GANGAVATHI KN-20-001-015-001/529
(HERUR) 		1520001015NRG24110520230255363 11/05/2023 Sarojamma 1520001015WL003023 Sarojamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778279 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 GANGAVATHI KN-20-001-015-001/530-A
(HERUR) 		1520001015NRG24110520230255364 11/05/2023 Rotamma 1520001015WL003023 Rotamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778258 RUTHAMMA WO KIRANKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-015-001/532
(HERUR) 		1520001015NRG24110520230255366 11/05/2023 Hanumantamma 1520001015WL003023 Hanumantamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778453 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-015-001/532
(HERUR) 		1520001015NRG24110520230255367 11/05/2023 Prabhu Raju 1520001015WL003023 Prabhu Raju 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778484 PREMARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-015-001/534
(HERUR) 		1520001015NRG24110520230255368 11/05/2023 Hampamma 1520001015WL003023 Hampamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778464 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-015-001/534
(HERUR) 		1520001015NRG24110520230255369 11/05/2023 Ruben 1520001015WL003023 Ruben 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778318 RUBENA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 GANGAVATHI KN-20-001-015-001/534
(HERUR) 		1520001015NRG24110520230255370 11/05/2023 Shanta kumar 1520001015WL003023 Shanta kumar 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778319 SHANTA KUMAR GENERAL POST OFFICE(607245)
217 GANGAVATHI KN-20-001-015-001/536-A
(HERUR) 		1520001015NRG24110520230255371 11/05/2023 Shiromani 1520001015WL003023 Shiromani 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778265 SHIROMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 GANGAVATHI KN-20-001-015-001/536-A
(HERUR) 		1520001015NRG24110520230255372 11/05/2023 Yahaon 1520001015WL003023 Yahaon 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778269 YOHAN URF YAPHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-015-001/539
(HERUR) 		1520001015NRG24110520230255374 11/05/2023 Sarojama 1520001015WL003023 Sarojama 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778486 SAROJAMMA WO SUDARSHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-015-001/539
(HERUR) 		1520001015NRG24110520230255376 11/05/2023 Shashikala 1520001015WL003023 Shashikala 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778534 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-015-001/539
(HERUR) 		1520001015NRG24110520230255375 11/05/2023 Shashikumar 1520001015WL003023 Shashikumar 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778320 SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-015-001/540-A
(HERUR) 		1520001015NRG24110520230255377 11/05/2023 Marutamma 1520001015WL003023 Marutamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778267 MARUTEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-015-001/541
(HERUR) 		1520001015NRG24110520230255380 11/05/2023 lalitamma 1520001015WL003023 lalitamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778286 LALITHAMMA MOHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-015-001/541
(HERUR) 		1520001015NRG24110520230255381 11/05/2023 Shantakumar 1520001015WL003023 Shantakumar 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778504 SHANTAKUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
225 GANGAVATHI KN-20-001-015-001/542
(HERUR) 		1520001015NRG24110520230255383 11/05/2023 Astaramma 1520001015WL003023 Astaramma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778487 ESTHRERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-015-001/544
(HERUR) 		1520001015NRG24110520230255388 11/05/2023 Revela 1520001015WL003023 Revela 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778533 RAVELA DO NATANELU PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-015-001/544
(HERUR) 		1520001015NRG24110520230255386 11/05/2023 shantamma 1520001015WL003023 shantamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778526 SHANTHAMMA WO NATENALU PRAGATHI KRISHNA GRAMIN BANK (607389)
228 GANGAVATHI KN-20-001-015-001/545
(HERUR) 		1520001015NRG24110520230255390 11/05/2023 Mariyamma 1520001015WL003023 Mariyamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778276 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 GANGAVATHI KN-20-001-015-001/547-A
(HERUR) 		1520001015NRG24110520230255392 11/05/2023 HULIGEMMA 1520001015WL003023 HULIGEMMA 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778483 HULIGEMMA MALLAPURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-015-001/547-A
(HERUR) 		1520001015NRG24110520230255391 11/05/2023 NAGAPPA 1520001015WL003023 NAGAPPA 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778262 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-015-001/547-A
(HERUR) 		1520001015NRG24110520230255393 11/05/2023 SAMEL 1520001015WL003023 SAMEL 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778317 SAMEL PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-015-001/548
(HERUR) 		1520001015NRG24110520230255395 11/05/2023 Mariyamma 1520001015WL003023 Mariyamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778278 MARIYAMMA GENERAL POST OFFICE(607245)
233 GANGAVATHI KN-20-001-015-001/551
(HERUR) 		1520001015NRG24110520230255397 11/05/2023 Papamma 1520001015WL003023 Papamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778551 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-015-001/554
(HERUR) 		1520001015NRG24110520230255399 11/05/2023 Bhagyamma 1520001015WL003023 Bhagyamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778560 BHAGYAMMA WO SANNA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-015-001/554
(HERUR) 		1520001015NRG24110520230255400 11/05/2023 Pram Dasu 1520001015WL003023 Pram Dasu 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778562 PREMDAS SO SANNA BAJARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 GANGAVATHI KN-20-001-015-001/554
(HERUR) 		1520001015NRG24110520230255398 11/05/2023 sanna bajarappa 1520001015WL003023 sanna bajarappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778442 SANNA BAJARAPPA CANARA BANK(508532)
237 GANGAVATHI KN-20-001-015-001/554
(HERUR) 		1520001015NRG24110520230255401 11/05/2023 Surekha 1520001015WL003023 Surekha 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778329 SUREKHA CANARA BANK(508532)
238 GANGAVATHI KN-20-001-015-001/557
(HERUR) 		1520001015NRG24110520230255403 11/05/2023 Mariyamma 1520001015WL003023 Mariyamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778558 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-015-001/557
(HERUR) 		1520001015NRG24110520230255405 11/05/2023 Naveen 1520001015WL003023 Naveen 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778518 NAVEEN S O BHOJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-015-001/557
(HERUR) 		1520001015NRG24110520230255404 11/05/2023 Rajanandamma 1520001015WL003023 Rajanandamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778505 RAJANANDAM SO BUJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-015-001/559-A
(HERUR) 		1520001015NRG24110520230255407 11/05/2023 BABU 1520001015WL003023 BABU 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778273 BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-015-001/559-A
(HERUR) 		1520001015NRG24110520230255408 11/05/2023 SHIVANI 1520001015WL003023 SHIVANI 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778561 SHIVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
243 GANGAVATHI KN-20-001-015-001/559-A
(HERUR) 		1520001015NRG24110520230255409 11/05/2023 Tayappa 1520001015WL003023 Tayappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778322 SANNA TAYAPPA GENERAL POST OFFICE(607245)
244 GANGAVATHI KN-20-001-015-001/560-A
(HERUR) 		1520001015NRG24110520230255411 11/05/2023 AMARESH 1520001015WL003023 AMARESH 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778304 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-015-001/563
(HERUR) 		1520001015NRG24110520230255414 11/05/2023 Anandamma 1520001015WL003023 Anandamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778298 ANANDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
246 GANGAVATHI KN-20-001-015-001/563
(HERUR) 		1520001015NRG24110520230255412 11/05/2023 B samulu 1520001015WL003023 B samulu 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778478 SAMUEL PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-015-001/563
(HERUR) 		1520001015NRG24110520230255413 11/05/2023 Santoshamma 1520001015WL003023 Santoshamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778280 SANTOSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-015-001/567
(HERUR) 		1520001015NRG24110520230255419 11/05/2023 Sonteshamma 1520001015WL003023 Sonteshamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778460 SANTHOSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-015-001/567
(HERUR) 		1520001015NRG24110520230255420 11/05/2023 Thimmappa 1520001015WL003023 Thimmappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778516 THIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-015-001/573
(HERUR) 		1520001015NRG24110520230255424 11/05/2023 Gireshamma 1520001015WL003023 Gireshamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778277 GIRISHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-015-001/578
(HERUR) 		1520001015NRG24110520230255429 11/05/2023 John 1520001015WL003023 John 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778291 JOHN PRAGATHI KRISHNA GRAMIN BANK (607389)
252 GANGAVATHI KN-20-001-015-001/578
(HERUR) 		1520001015NRG24110520230255428 11/05/2023 POULAPPA 1520001015WL003023 POULAPPA 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778302 POULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 GANGAVATHI KN-20-001-015-001/578
(HERUR) 		1520001015NRG24110520230255427 11/05/2023 Sushilamma 1520001015WL003023 Sushilamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778559 SUSHILAMMA FINCARE SMALL FINANCE BANK LTD(608304)
254 GANGAVATHI KN-20-001-015-001/580
(HERUR) 		1520001015NRG24110520230255433 11/05/2023 Chinnanna 1520001015WL003023 Chinnanna 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778305 CHINNANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 GANGAVATHI KN-20-001-015-001/580
(HERUR) 		1520001015NRG24110520230255431 11/05/2023 Naveen 1520001015WL003023 Naveen 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778299 NAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
256 GANGAVATHI KN-20-001-015-001/580
(HERUR) 		1520001015NRG24110520230255430 11/05/2023 Sunithamma 1520001015WL003023 Sunithamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778541 SUNITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 GANGAVATHI KN-20-001-015-001/580
(HERUR) 		1520001015NRG24110520230255432 11/05/2023 Suresh 1520001015WL003023 Suresh 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778503 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
258 GANGAVATHI KN-20-001-015-001/581
(HERUR) 		1520001015NRG24110520230255434 11/05/2023 enjappa 1520001015WL003023 enjappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778457 EENJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
259 GANGAVATHI KN-20-001-015-001/581
(HERUR) 		1520001015NRG24110520230255435 11/05/2023 Lalithamma 1520001015WL003023 Lalithamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778263 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 GANGAVATHI KN-20-001-015-001/583
(HERUR) 		1520001015NRG24110520230255437 11/05/2023 Mrigemma 1520001015WL003023 Mrigemma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778275 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-015-001/583
(HERUR) 		1520001015NRG24110520230255436 11/05/2023 Petura 1520001015WL003023 Petura 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778543 PETOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-015-001/584
(HERUR) 		1520001015NRG24110520230255438 11/05/2023 narasappa 1520001015WL003023 narasappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778542 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 GANGAVATHI KN-20-001-015-001/585-A
(HERUR) 		1520001015NRG24110520230255441 11/05/2023 PADDAMMA 1520001015WL003023 PADDAMMA 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778527 PADDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
264 GANGAVATHI KN-20-001-015-001/585-A
(HERUR) 		1520001015NRG24110520230255443 11/05/2023 PARAM JYOTI 1520001015WL003023 PARAM JYOTI 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778293 PRARAM JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 GANGAVATHI KN-20-001-015-001/592
(HERUR) 		1520001015NRG24110520230255448 11/05/2023 Janappa 1520001015WL003023 Janappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778547 JANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 GANGAVATHI KN-20-001-015-001/592
(HERUR) 		1520001015NRG24110520230255449 11/05/2023 Raju 1520001015WL003023 Raju 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778310 RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
267 GANGAVATHI KN-20-001-015-001/592
(HERUR) 		1520001015NRG24110520230255447 11/05/2023 Suvartamma 1520001015WL003023 Suvartamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778260 SURVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 GANGAVATHI KN-20-001-015-001/593
(HERUR) 		1520001015NRG24110520230255452 11/05/2023 anitha 1520001015WL003023 anitha 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778502 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 GANGAVATHI KN-20-001-015-001/593
(HERUR) 		1520001015NRG24110520230255453 11/05/2023 Praveen 1520001015WL003023 Praveen 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778536 PRAVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-015-001/593
(HERUR) 		1520001015NRG24110520230255451 11/05/2023 Sujatha 1520001015WL003023 Sujatha 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778488 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-015-001/596
(HERUR) 		1520001015NRG24110520230255456 11/05/2023 Marutamma 1520001015WL003023 Marutamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778544 MARTAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-015-001/596
(HERUR) 		1520001015NRG24110520230255457 11/05/2023 Yahushiya 1520001015WL003023 Yahushiya 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778517 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
273 GANGAVATHI KN-20-001-015-001/63-A
(HERUR) 		1520001015NRG24110520230255461 11/05/2023 Venkamma 1520001015WL003023 Venkamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778282 VENKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-015-001/63-A
(HERUR) 		1520001015NRG24110520230255460 11/05/2023 Virupanna 1520001015WL003023 Virupanna 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778445 VEERUPANNA GANGAMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 GANGAVATHI KN-20-001-015-001/66
(HERUR) 		1520001015NRG24110520230255463 11/05/2023 Rajsab 1520001015WL003023 Rajsab 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778529 RAJESAB INDIA POST PAYMENTS BANK LIMITED(508528)
276 GANGAVATHI KN-20-001-015-001/67
(HERUR) 		1520001015NRG24110520230255465 11/05/2023 Hemalatha 1520001015WL003023 Hemalatha 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778281 HEMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 GANGAVATHI KN-20-001-015-001/67
(HERUR) 		1520001015NRG24110520230255464 11/05/2023 thippanna 1520001015WL003023 thippanna 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778511 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-015-001/73
(HERUR) 		1520001015NRG24110520230255466 11/05/2023 Kankappa 1520001015WL003023 Kankappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778538 KANAKAPPA DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 GANGAVATHI KN-20-001-015-001/78
(HERUR) 		1520001015NRG24110520230255469 11/05/2023 nagaraj 1520001015WL003023 nagaraj 00652 PKGB0010639 2013 2013 Processed 24/05/2023 1817778508 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
280 GANGAVATHI KN-20-001-015-001/791
(HERUR) 		1520001015NRG24110520230255471 11/05/2023 Karunamma 1520001015WL003023 Karunamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778303 KARUNAMMA WO MOSHE PRAGATHI KRISHNA GRAMIN BANK (607389)
281 GANGAVATHI KN-20-001-015-001/791
(HERUR) 		1520001015NRG24110520230255472 11/05/2023 Mosha 1520001015WL003023 Mosha 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778316 MOSHE PRAGATHI KRISHNA GRAMIN BANK (607389)
282 GANGAVATHI KN-20-001-015-001/792
(HERUR) 		1520001015NRG24110520230255473 11/05/2023 Abramamma 1520001015WL003023 Abramamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778548 ABRAAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 GANGAVATHI KN-20-001-015-001/793
(HERUR) 		1520001015NRG24110520230255475 11/05/2023 Davida 1520001015WL003023 Davida 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778549 DAVIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 GANGAVATHI KN-20-001-015-001/793
(HERUR) 		1520001015NRG24110520230255476 11/05/2023 Lalithamma 1520001015WL003023 Lalithamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778272 LALITHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
285 GANGAVATHI KN-20-001-015-001/794
(HERUR) 		1520001015NRG24110520230255478 11/05/2023 Hussen bee 1520001015WL003023 Hussen bee 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778290 SHAMEENA URF HUSEN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
286 GANGAVATHI KN-20-001-015-001/797
(HERUR) 		1520001015NRG24110520230255483 11/05/2023 Bhimappa 1520001015WL003023 Bhimappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778268 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 GANGAVATHI KN-20-001-015-001/800
(HERUR) 		1520001015NRG24110520230255488 11/05/2023 Chinna 1520001015WL003023 Chinna 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778321 CHINNA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 GANGAVATHI KN-20-001-015-001/800
(HERUR) 		1520001015NRG24110520230255489 11/05/2023 Jyothi 1520001015WL003023 Jyothi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778274 JYOTI FINCARE SMALL FINANCE BANK LTD(608304)
289 GANGAVATHI KN-20-001-015-001/805
(HERUR) 		1520001015NRG24110520230255490 11/05/2023 Kaveri 1520001015WL003023 Kaveri 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778328 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 GANGAVATHI KN-20-001-015-001/805
(HERUR) 		1520001015NRG24110520230255491 11/05/2023 Manjunatha 1520001015WL003023 Manjunatha 00652 PKGB0010639 2013 2013 Processed 24/05/2023 1817778554 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 GANGAVATHI KN-20-001-015-001/85
(HERUR) 		1520001015NRG24110520230255493 11/05/2023 laxami 1520001015WL003023 laxami 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778285 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 GANGAVATHI KN-20-001-015-001/89
(HERUR) 		1520001015NRG24110520230255494 11/05/2023 imabee 1520001015WL003023 imabee 00652 PKGB0010639 2013 2013 Processed 24/05/2023 1817778485 IMAMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
293 GANGAVATHI KN-20-001-015-001/89
(HERUR) 		1520001015NRG24110520230255495 11/05/2023 khasimalli 1520001015WL003023 khasimalli 00652 PKGB0010639 2013 2013 Processed 24/05/2023 1817778447 KHASIM ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 GANGAVATHI KN-20-001-015-001/982
(HERUR) 		1520001015NRG24110520230255500 11/05/2023 Babi Patima 1520001015WL003023 Babi Patima 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778294 BIBI PATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 GANGAVATHI KN-20-001-015-001/987
(HERUR) 		1520001015NRG24110520230255502 11/05/2023 Ambamm 1520001015WL003023 Ambamm 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778501 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 GANGAVATHI KN-20-001-015-001/99
(HERUR) 		1520001015NRG24110520230255504 11/05/2023 Ravikumar 1520001015WL003023 Ravikumar 00652 PKGB0010639 2013 2013 Processed 24/05/2023 1817778271 RAVIKUMAR CHALLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 GANGAVATHI KN-20-001-015-001/990
(HERUR) 		1520001015NRG24110520230255505 11/05/2023 basamma 1520001015WL003023 basamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778476 BASAMMA H HDFC BANK LTD(607152)
298 GANGAVATHI KN-20-001-015-001/990
(HERUR) 		1520001015NRG24110520230255506 11/05/2023 Hanumanta 1520001015WL003023 Hanumanta 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778492 HANUMANTHAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
299 GANGAVATHI KN-20-001-015-002/122
(HERUR) 		1520001015NRG24110520230255511 11/05/2023 Bhaskararao 1520001015WL003023 Bhaskararao 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1817778552 BHASKAR . KOTAK MAHINDRA BANK LTD(607420)
300 GANGAVATHI KN-20-001-015-002/122
(HERUR) 		1520001015NRG24110520230255512 11/05/2023 Jaripamma 1520001015WL003023 Jaripamma 00652 PKGB0010639 1678 1678 Processed 24/05/2023 1817778325 SMT JARIPAMMA . W O BHASKAR SUCO SOUHARDA SAHAKARI BANK(607622)
301 GANGAVATHI KN-20-001-015-002/124
(HERUR) 		1520001015NRG24110520230255516 11/05/2023 Kalavati 1520001015WL003023 Kalavati 00652 PKGB0010639 1678 1678 Processed 24/05/2023 1817778326 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 GANGAVATHI KN-20-001-015-002/125
(HERUR) 		1520001015NRG24110520230255517 11/05/2023 krishanappa 1520001015WL003023 krishanappa 00652 PKGB0010639 1525 1525 Processed 24/05/2023 1817778482 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 GANGAVATHI KN-20-001-015-002/125
(HERUR) 		1520001015NRG24110520230255518 11/05/2023 ratnamma 1520001015WL003023 ratnamma 00652 PKGB0010639 1525 1525 Processed 24/05/2023 1817778301 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 GANGAVATHI KN-20-001-015-002/129
(HERUR) 		1520001015NRG24110520230255520 11/05/2023 K nagaratna 1520001015WL003023 K nagaratna 00652 PKGB0010639 1678 1678 Processed 24/05/2023 1817778295 Mrs. K NAGARATNA INDIAN BANK(607105)
305 GANGAVATHI KN-20-001-015-002/62
(HERUR) 		1520001015NRG24110520230255523 11/05/2023 M Nagalaxami 1520001015WL003023 M Nagalaxami 00652 PKGB0010639 1830 1830 Processed 24/05/2023 1817778515 NAGALAKSHMI WO RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
306 GANGAVATHI KN-20-001-015-002/62
(HERUR) 		1520001015NRG24110520230255522 11/05/2023 M raju 1520001015WL003023 M raju 00652 PKGB0010639 1830 1830 Processed 24/05/2023 1817778470 RAJU MASIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 460885 460885
307 GANGAVATHI KN-20-001-015-001/345
(HERUR) 		1520001015NRG24110520230255331 11/05/2023 parasappa 1520001015WL003023 parasappa 00652 PKGB0010643 2348 2348 Processed 24/05/2023 1817778332 SHANTHAMMA PARASAPPA UNION BANK OF INDIA(508500)
SubTotal 2348 2348
Total 708104 708104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_110523APB_FTO_73352 Bank of India BKID0008487 Gangavati 3356
2 GANGAVATHI KN1520001015_110523APB_FTO_73352 Canara Bank CNRB0010631 Kesarahatti 193209
3 GANGAVATHI KN1520001015_110523APB_FTO_73352 IDBI Bank IBKL0001543 Gangavati 8052
4 GANGAVATHI KN1520001015_110523APB_FTO_73352 Indian Bank IDIB000G114 Gangavathi 2013
5 GANGAVATHI KN1520001015_110523APB_FTO_73352 Indian Overseas Bank IOBA0002855 GANGAVATHI 4361
6 GANGAVATHI KN1520001015_110523APB_FTO_73352 State Bank of India SBIN0001934 SIDDHARUDHNAGAR 2013
7 GANGAVATHI KN1520001015_110523APB_FTO_73352 State Bank of India SBIN0009752 GANGAVATHI 16101
8 GANGAVATHI KN1520001015_110523APB_FTO_73352 State Bank of India SBIN0020204 GANGAVATHI 2348
9 GANGAVATHI KN1520001015_110523APB_FTO_73352 State Bank of India SBIN0020288 GANGAVATI ADB 6374
10 GANGAVATHI KN1520001015_110523APB_FTO_73352 State Bank of India SBIN0040615 GANGAVATHI 2348
11 GANGAVATHI KN1520001015_110523APB_FTO_73352 Union Bank of India UBIN0559954 KOPPAL 2348
12 GANGAVATHI KN1520001015_110523APB_FTO_73352 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2348
13 GANGAVATHI KN1520001015_110523APB_FTO_73352 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 460885
14 GANGAVATHI KN1520001015_110523APB_FTO_73352 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2348

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