Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:40:50 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_171123APB_FTO_525173
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-015-001/1817
(HERUR) 		1520001015NRG24161120231189157 17/11/2023 Hanumanreddi 1520001015WL017408 Hanumanreddi 00045 BARB0VJGAVA 2100 2100 Processed 01/01/2024 9011288788 HANUMAREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
2 GANGAVATHI KN-20-001-015-001/2075
(HERUR) 		1520001015NRG24161120231189171 17/11/2023 Subarao 1520001015WL017408 Subarao 00048 BKID0008487 2310 2310 Processed 01/01/2024 9011288799 SUBBA RAO BANK OF INDIA(508505)
3 GANGAVATHI KN-20-001-015-002/79
(HERUR) 		1520001015NRG24161120231189312 17/11/2023 P Bhaskar Rao 1520001015WL017408 P Bhaskar Rao 00048 BKID0008487 2310 2310 Processed 01/01/2024 9011288779 BASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
4 GANGAVATHI KN-20-001-015-001/1016
(HERUR) 		1520001015NRG24161120231189134 17/11/2023 mariyappa 1520001015WL017408 mariyappa 00078 CNRB0010631 1980 1980 Processed 01/01/2024 9011288824 MARIYAPPA SO PAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GANGAVATHI KN-20-001-015-001/1162
(HERUR) 		1520001015NRG24161120231189136 17/11/2023 sharanamma 1520001015WL017408 sharanamma 00078 CNRB0010631 1980 1980 Processed 01/01/2024 9011288847 SARANAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-015-001/1251
(HERUR) 		1520001015NRG24161120231189138 17/11/2023 Mabusab 1520001015WL017408 Mabusab 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288830 MABU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-015-001/131
(HERUR) 		1520001015NRG24161120231189141 17/11/2023 Hanumanthi 1520001015WL017408 Hanumanthi 00078 CNRB0010631 1320 1320 Processed 01/01/2024 9011288813 HANUMANTI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-015-001/133
(HERUR) 		1520001015NRG24161120231189143 17/11/2023 Durugamma 1520001015WL017408 Durugamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288818 DURUGAMMA WO VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-015-001/1417
(HERUR) 		1520001015NRG24161120231189144 17/11/2023 huligemma 1520001015WL017408 huligemma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288821 HULIGEMMA GENERAL POST OFFICE(607245)
10 GANGAVATHI KN-20-001-015-001/1443
(HERUR) 		1520001015NRG24161120231189145 17/11/2023 honnurabee 1520001015WL017408 honnurabee 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288817 HONNUR BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-015-001/1453
(HERUR) 		1520001015NRG24161120231189146 17/11/2023 pakirappa 1520001015WL017408 pakirappa 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288856 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-015-001/160
(HERUR) 		1520001015NRG24161120231189147 17/11/2023 Durugamma 1520001015WL017408 Durugamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288842 DURAGAMMA MALLIKARJUNA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-015-001/1784
(HERUR) 		1520001015NRG24161120231189155 17/11/2023 Suresh 1520001015WL017408 Suresh 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288801 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANGAVATHI KN-20-001-015-001/1834
(HERUR) 		1520001015NRG24161120231189159 17/11/2023 Choudamma 1520001015WL017408 Choudamma 00078 CNRB0010631 2100 2100 Processed 01/01/2024 9011288777 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-015-001/1847
(HERUR) 		1520001015NRG24161120231189162 17/11/2023 KAVITHA B 1520001015WL017408 KAVITHA B 00078 CNRB0010631 2100 2100 Processed 01/01/2024 9011288766 KAVITHA B CANARA BANK(508532)
16 GANGAVATHI KN-20-001-015-001/207
(HERUR) 		1520001015NRG24161120231189168 17/11/2023 gallamma 1520001015WL017408 gallamma 00078 CNRB0010631 1980 1980 Processed 01/01/2024 9011288848 GALEMMA HANUMANTHA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-015-001/275
(HERUR) 		1520001015NRG24161120231189185 17/11/2023 eramma 1520001015WL017408 eramma 00078 CNRB0010631 1980 1980 Processed 01/01/2024 9011288815 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GANGAVATHI KN-20-001-015-001/466
(HERUR) 		1520001015NRG24161120231189193 17/11/2023 Sharanamma 1520001015WL017408 Sharanamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288825 SARANAMMA RAMESH CANARA BANK(508532)
19 GANGAVATHI KN-20-001-015-001/467
(HERUR) 		1520001015NRG24161120231189194 17/11/2023 huligemma 1520001015WL017408 huligemma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288827 HULIGEMMA GENERAL POST OFFICE(607245)
20 GANGAVATHI KN-20-001-015-001/469
(HERUR) 		1520001015NRG24161120231189195 17/11/2023 ambresh 1520001015WL017408 ambresh 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288816 AMARESH CANARA BANK(508532)
21 GANGAVATHI KN-20-001-015-001/512
(HERUR) 		1520001015NRG24161120231189197 17/11/2023 davida 1520001015WL017408 davida 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288851 DAVEED PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GANGAVATHI KN-20-001-015-001/526
(HERUR) 		1520001015NRG24161120231189204 17/11/2023 Laxaman 1520001015WL017408 Laxaman 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288854 LAXMANA HULIGEMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-015-001/527
(HERUR) 		1520001015NRG24161120231189206 17/11/2023 Parshurama 1520001015WL017408 Parshurama 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288806 PARASARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GANGAVATHI KN-20-001-015-001/528
(HERUR) 		1520001015NRG24161120231189208 17/11/2023 Nilamma 1520001015WL017408 Nilamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288823 NEELAMMA W/O TIMMAPPA GENERAL POST OFFICE(607245)
25 GANGAVATHI KN-20-001-015-001/533
(HERUR) 		1520001015NRG24161120231189212 17/11/2023 Enjapap 1520001015WL017408 Enjapap 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288831 INJAPPA KUNTEPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-015-001/535
(HERUR) 		1520001015NRG24161120231189214 17/11/2023 Mallamma 1520001015WL017408 Mallamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288811 MALLAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-015-001/549
(HERUR) 		1520001015NRG24161120231189217 17/11/2023 b yesopu 1520001015WL017408 b yesopu 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288850 YOSUF THIMMAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-015-001/550
(HERUR) 		1520001015NRG24161120231189219 17/11/2023 Narasappa 1520001015WL017408 Narasappa 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288855 NARASAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-015-001/553
(HERUR) 		1520001015NRG24161120231189220 17/11/2023 sanna narashimalu 1520001015WL017408 sanna narashimalu 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288828 SANNA NARSIMHALU SO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-015-001/558
(HERUR) 		1520001015NRG24161120231189222 17/11/2023 b namalu 1520001015WL017408 b namalu 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288852 SHREE SAMALU CANARA BANK(508532)
31 GANGAVATHI KN-20-001-015-001/561
(HERUR) 		1520001015NRG24161120231189223 17/11/2023 narasamma 1520001015WL017408 narasamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288829 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GANGAVATHI KN-20-001-015-001/571
(HERUR) 		1520001015NRG24161120231189231 17/11/2023 parishamma 1520001015WL017408 parishamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288832 PARASAMMA SANNAPALLENNA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-015-001/575
(HERUR) 		1520001015NRG24161120231189232 17/11/2023 Bajaramma 1520001015WL017408 Bajaramma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288853 BAJARAMMA THIMMAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-015-001/631
(HERUR) 		1520001015NRG24161120231189234 17/11/2023 Krishanappa 1520001015WL017408 Krishanappa 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288808 KRISHANAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-015-001/631
(HERUR) 		1520001015NRG24161120231189233 17/11/2023 laxamamma 1520001015WL017408 laxamamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288839 LAXMAMMA KRISHANAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-015-001/636
(HERUR) 		1520001015NRG24161120231189235 17/11/2023 ambanna 1520001015WL017408 ambanna 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288814 MR AMBANNA STATE BANK OF INDIA(508548)
37 GANGAVATHI KN-20-001-015-001/670
(HERUR) 		1520001015NRG24161120231189236 17/11/2023 Satyanarayan 1520001015WL017408 Satyanarayan 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288838 SATYANARAYANA GENERAL POST OFFICE(607245)
38 GANGAVATHI KN-20-001-015-001/671
(HERUR) 		1520001015NRG24161120231189238 17/11/2023 Huligemma 1520001015WL017408 Huligemma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288841 HULIGEMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-015-001/672
(HERUR) 		1520001015NRG24161120231189239 17/11/2023 ballappa 1520001015WL017408 ballappa 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288840 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
40 GANGAVATHI KN-20-001-015-001/679
(HERUR) 		1520001015NRG24161120231189247 17/11/2023 Hanumamma 1520001015WL017408 Hanumamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288837 HANUMAMMA GENERAL POST OFFICE(607245)
41 GANGAVATHI KN-20-001-015-001/680
(HERUR) 		1520001015NRG24161120231189249 17/11/2023 Channamma 1520001015WL017408 Channamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288845 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 GANGAVATHI KN-20-001-015-001/688-A
(HERUR) 		1520001015NRG24161120231189257 17/11/2023 Vijaylaxami 1520001015WL017408 Vijaylaxami 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288803 VIJAYALAXMI CANARA BANK(508532)
43 GANGAVATHI KN-20-001-015-001/690
(HERUR) 		1520001015NRG24161120231189261 17/11/2023 Hussensab 1520001015WL017408 Hussensab 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288822 HUSEN SAB GENERAL POST OFFICE(607245)
44 GANGAVATHI KN-20-001-015-001/74
(HERUR) 		1520001015NRG24161120231189262 17/11/2023 huligemma 1520001015WL017408 huligemma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288849 HULIGEMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-015-001/74
(HERUR) 		1520001015NRG24161120231189263 17/11/2023 Suresh 1520001015WL017408 Suresh 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288809 SURESHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 GANGAVATHI KN-20-001-015-001/77
(HERUR) 		1520001015NRG24161120231189266 17/11/2023 Eramma 1520001015WL017408 Eramma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288819 IRAMMA BUSSAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-015-001/868
(HERUR) 		1520001015NRG24161120231189267 17/11/2023 srinivas 1520001015WL017408 srinivas 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288835 GUBBALA SRINIVAS IDBI BANK(607095)
48 GANGAVATHI KN-20-001-015-002/105
(HERUR) 		1520001015NRG24161120231189276 17/11/2023 Mumtaj begam 1520001015WL017408 Mumtaj begam 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288846 MUNTAAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
49 GANGAVATHI KN-20-001-015-002/28
(HERUR) 		1520001015NRG24161120231189292 17/11/2023 Tayappa 1520001015WL017408 Tayappa 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288807 TAYAPPA S JAMBANNA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-015-002/31-A
(HERUR) 		1520001015NRG24161120231189295 17/11/2023 Kulsamabee 1520001015WL017408 Kulsamabee 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288805 KULASHADA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GANGAVATHI KN-20-001-015-002/33
(HERUR) 		1520001015NRG24161120231189297 17/11/2023 Gangamma 1520001015WL017408 Gangamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288812 GANGAMMA WO PAMAPAPTHPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-015-002/36
(HERUR) 		1520001015NRG24161120231189301 17/11/2023 Thippamma 1520001015WL017408 Thippamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288802 THIPPAMMA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-015-002/37-A
(HERUR) 		1520001015NRG24161120231189303 17/11/2023 Hussanamma 1520001015WL017408 Hussanamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288810 HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 GANGAVATHI KN-20-001-015-002/38
(HERUR) 		1520001015NRG24161120231189304 17/11/2023 Mudakamma 1520001015WL017408 Mudakamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288804 MUDUKAMMA CHANNA DASARU PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GANGAVATHI KN-20-001-015-002/40
(HERUR) 		1520001015NRG24161120231189306 17/11/2023 Gangamma 1520001015WL017408 Gangamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288826 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GANGAVATHI KN-20-001-015-002/57
(HERUR) 		1520001015NRG24161120231189308 17/11/2023 Sabina bee 1520001015WL017408 Sabina bee 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011288820 Sabina AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 119700 119700
57 GANGAVATHI KN-20-001-015-001/522-A
(HERUR) 		1520001015NRG24161120231189203 17/11/2023 Hussenappa 1520001015WL017408 Hussenappa 00089 CBIN0283552 2310 2310 Processed 01/01/2024 9011288785 Mr. HUSEINAPPA S\O BALAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 2310 2310
58 GANGAVATHI KN-20-001-015-001/1251
(HERUR) 		1520001015NRG24161120231189139 17/11/2023 Shamirn Begam 1520001015WL017408 Shamirn Begam 00152 HDFC0CSUCOB 2310 2310 Processed 01/01/2024 9011288800 SHAMREEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
59 GANGAVATHI KN-20-001-015-001/239
(HERUR) 		1520001015NRG24161120231189182 17/11/2023 shivamma 1520001015WL017408 shivamma 00176 IDIB000G114 1980 1980 Processed 01/01/2024 9011288776 Smt. Shivamma INDIAN BANK(607105)
60 GANGAVATHI KN-20-001-015-001/546
(HERUR) 		1520001015NRG24161120231189216 17/11/2023 Vijaykumar 1520001015WL017408 Vijaykumar 00176 IDIB000G114 2310 2310 Processed 01/01/2024 9011288798 Mr. Vijaykumar INDIAN BANK(607105)
61 GANGAVATHI KN-20-001-015-001/753
(HERUR) 		1520001015NRG24161120231189265 17/11/2023 Netravathi 1520001015WL017408 Netravathi 00176 IDIB000G114 2310 2310 Processed 01/01/2024 9011288759 Smt. NETRAVATHI INDIAN BANK(607105)
SubTotal 6600 6600
62 GANGAVATHI KN-20-001-015-002/78
(HERUR) 		1520001015NRG24161120231189310 17/11/2023 Srinivasa 1520001015WL017408 Srinivasa 00177 IOBA0002855 2310 2310 Processed 02/01/2024 9011288924 SHRINIVAS . INDIAN OVERSEAS BANK(508541)
63 GANGAVATHI KN-20-001-015-002/78
(HERUR) 		1520001015NRG24161120231189311 17/11/2023 Sudhasrinivas 1520001015WL017408 Sudhasrinivas 00177 IOBA0002855 2310 2310 Processed 02/01/2024 9011288925 B SUDHA INDIAN OVERSEAS BANK(508541)
64 GANGAVATHI KN-20-001-015-002/79
(HERUR) 		1520001015NRG24161120231189313 17/11/2023 P Mangalakshmi 1520001015WL017408 P Mangalakshmi 00177 IOBA0002855 2310 2310 Processed 02/01/2024 9011288787 MANGALAKSHMI . INDIAN OVERSEAS BANK(508541)
SubTotal 6930 6930
65 GANGAVATHI KN-20-001-015-001/522
(HERUR) 		1520001015NRG24161120231189201 17/11/2023 Hanumanthamma 1520001015WL017408 Hanumanthamma 00225 KARB0000262 2310 2310 Processed 01/01/2024 9011288784 HANUMAMMA KARNATAKA BANK LTD(607270)
66 GANGAVATHI KN-20-001-015-001/531
(HERUR) 		1520001015NRG24161120231189210 17/11/2023 Sonteshamma 1520001015WL017408 Sonteshamma 00225 KARB0000262 2310 2310 Processed 01/01/2024 9011288927 SANTOSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4620 4620
67 GANGAVATHI KN-20-001-015-001/1287
(HERUR) 		1520001015NRG24161120231189140 17/11/2023 Shameed Sab 1520001015WL017408 Shameed Sab 00415 SBIN0009752 2310 2310 Processed 01/01/2024 9011288797 SHAMEED SAB AXIS BANK(607153)
68 GANGAVATHI KN-20-001-015-001/522
(HERUR) 		1520001015NRG24161120231189202 17/11/2023 Rahul 1520001015WL017408 Rahul 00415 SBIN0009752 2310 2310 Processed 01/01/2024 9011288783 MR RAHUL SO BALAPPA STATE BANK OF INDIA(508548)
69 GANGAVATHI KN-20-001-015-001/546
(HERUR) 		1520001015NRG24161120231189215 17/11/2023 Eramma 1520001015WL017408 Eramma 00415 SBIN0009752 2310 2310 Processed 01/01/2024 9011288932 MRS ERAMMA STATE BANK OF INDIA(508548)
SubTotal 6930 6930
70 GANGAVATHI KN-20-001-015-001/1011
(HERUR) 		1520001015NRG24161120231189131 17/11/2023 nilamma 1520001015WL017408 nilamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288890 NILAMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-015-001/1011
(HERUR) 		1520001015NRG24161120231189132 17/11/2023 Virupanna 1520001015WL017408 Virupanna 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288868 S VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-015-001/1016
(HERUR) 		1520001015NRG24161120231189133 17/11/2023 Muttamma 1520001015WL017408 Muttamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288867 MUTTAMMAWOMARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-015-001/114
(HERUR) 		1520001015NRG24161120231189135 17/11/2023 Huligemma 1520001015WL017408 Huligemma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288758 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-015-001/1162
(HERUR) 		1520001015NRG24161120231189137 17/11/2023 Hanuamantappa 1520001015WL017408 Hanuamantappa 00652 PKGB0010639 1980 1980 Processed 01/01/2024 9011288769 MR HANUMANTA SO DURGAPPA STATE BANK OF INDIA(508548)
75 GANGAVATHI KN-20-001-015-001/160
(HERUR) 		1520001015NRG24161120231189148 17/11/2023 Mallikrajun 1520001015WL017408 Mallikrajun 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288844 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-015-001/1600
(HERUR) 		1520001015NRG24161120231189149 17/11/2023 Netravathi 1520001015WL017408 Netravathi 00652 PKGB0010639 2100 2100 Processed 01/01/2024 9011288923 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 GANGAVATHI KN-20-001-015-001/1674
(HERUR) 		1520001015NRG24161120231189151 17/11/2023 Shakunatal 1520001015WL017408 Shakunatal 00652 PKGB0010639 2100 2100 Processed 01/01/2024 9011288870 SHKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GANGAVATHI KN-20-001-015-001/1674
(HERUR) 		1520001015NRG24161120231189150 17/11/2023 Virupaksh gouda 1520001015WL017408 Virupaksh gouda 00652 PKGB0010639 2100 2100 Processed 01/01/2024 9011288833 VIRUPAKSHA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-015-001/1683
(HERUR) 		1520001015NRG24161120231189153 17/11/2023 SHIVAKUMAR 1520001015WL017408 SHIVAKUMAR 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288898 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-015-001/1683
(HERUR) 		1520001015NRG24161120231189152 17/11/2023 Siddamma 1520001015WL017408 Siddamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288789 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-015-001/1771
(HERUR) 		1520001015NRG24161120231189154 17/11/2023 Durgalaxmi 1520001015WL017408 Durgalaxmi 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288884 M DURGA DEVI HDFC BANK LTD(607152)
82 GANGAVATHI KN-20-001-015-001/1784
(HERUR) 		1520001015NRG24161120231189156 17/11/2023 jyothi 1520001015WL017408 jyothi 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288920 GURUDEVI URF JYOHTI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-015-001/1817
(HERUR) 		1520001015NRG24161120231189158 17/11/2023 Kavitha H 1520001015WL017408 Kavitha H 00652 PKGB0010639 2100 2100 Processed 01/01/2024 9011288909 KAVITHA WO HANUMREDDI BAYYAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-015-001/1846
(HERUR) 		1520001015NRG24161120231189161 17/11/2023 Suresh 1520001015WL017408 Suresh 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288891 SURESH SO LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-015-001/1884
(HERUR) 		1520001015NRG24161120231189163 17/11/2023 Neha Parveen 1520001015WL017408 Neha Parveen 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288767 NEHA PARVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-015-001/1943
(HERUR) 		1520001015NRG24161120231189164 17/11/2023 B Nagaraj 1520001015WL017408 B Nagaraj 00652 PKGB0010639 900 900 Processed 01/01/2024 9011288768 B NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-015-001/2000
(HERUR) 		1520001015NRG24161120231189165 17/11/2023 Hampamma 1520001015WL017408 Hampamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288859 HAMPAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
88 GANGAVATHI KN-20-001-015-001/2011
(HERUR) 		1520001015NRG24161120231189166 17/11/2023 Noraja 1520001015WL017408 Noraja 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288792 NOORJA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-015-001/207
(HERUR) 		1520001015NRG24161120231189169 17/11/2023 Hanumnata 1520001015WL017408 Hanumnata 00652 PKGB0010639 1980 1980 Processed 01/01/2024 9011288900 HANUMATHAPPA SO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-015-001/2075
(HERUR) 		1520001015NRG24161120231189170 17/11/2023 Punyavathi 1520001015WL017408 Punyavathi 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288919 PUNYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-015-001/2076
(HERUR) 		1520001015NRG24161120231189173 17/11/2023 Balavishanuvarada 1520001015WL017408 Balavishanuvarada 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288790 BALAVISHNUNVARDHAN G IDBI BANK(607095)
92 GANGAVATHI KN-20-001-015-001/2076
(HERUR) 		1520001015NRG24161120231189172 17/11/2023 Rajeshwari 1520001015WL017408 Rajeshwari 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288791 MRS RAJESWARI ALLU STATE BANK OF INDIA(508548)
93 GANGAVATHI KN-20-001-015-001/2077
(HERUR) 		1520001015NRG24161120231189174 17/11/2023 Khadar bi 1520001015WL017408 Khadar bi 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288795 Khadar bi INDUSIND BANK(607189)
94 GANGAVATHI KN-20-001-015-001/2077
(HERUR) 		1520001015NRG24161120231189175 17/11/2023 Mahmad Sab 1520001015WL017408 Mahmad Sab 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288796 MAHMADSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-015-001/2092
(HERUR) 		1520001015NRG24161120231189176 17/11/2023 Durugamma 1520001015WL017408 Durugamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288794 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-015-001/2093
(HERUR) 		1520001015NRG24161120231189177 17/11/2023 mallikarjun 1520001015WL017408 mallikarjun 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288922 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-015-001/2094
(HERUR) 		1520001015NRG24161120231189179 17/11/2023 Girireddi 1520001015WL017408 Girireddi 00652 PKGB0010639 2100 2100 Processed 01/01/2024 9011288918 GIRIREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-015-001/2094
(HERUR) 		1520001015NRG24161120231189178 17/11/2023 Nagaratna 1520001015WL017408 Nagaratna 00652 PKGB0010639 2100 2100 Processed 01/01/2024 9011288857 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-015-001/229
(HERUR) 		1520001015NRG24161120231189180 17/11/2023 Gangamma 1520001015WL017408 Gangamma 00652 PKGB0010639 1980 1980 Processed 01/01/2024 9011288883 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-015-001/236-A
(HERUR) 		1520001015NRG24161120231189181 17/11/2023 Shivumuerthi 1520001015WL017408 Shivumuerthi 00652 PKGB0010639 1980 1980 Rejected 01/01/2024 9011288775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 GANGAVATHI KN-20-001-015-001/246-A
(HERUR) 		1520001015NRG24161120231189184 17/11/2023 Shabana Banu 1520001015WL017408 Shabana Banu 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288921 SHABANA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
102 GANGAVATHI KN-20-001-015-001/275
(HERUR) 		1520001015NRG24161120231189186 17/11/2023 Honnarappa 1520001015WL017408 Honnarappa 00652 PKGB0010639 1980 1980 Processed 01/01/2024 9011288865 HONNURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
103 GANGAVATHI KN-20-001-015-001/324
(HERUR) 		1520001015NRG24161120231189188 17/11/2023 basalingamma 1520001015WL017408 basalingamma 00652 PKGB0010639 2100 2100 Processed 01/01/2024 9011288908 BASALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-015-001/324
(HERUR) 		1520001015NRG24161120231189187 17/11/2023 Basappa 1520001015WL017408 Basappa 00652 PKGB0010639 2100 2100 Processed 01/01/2024 9011288780 BASAPPA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-015-001/376
(HERUR) 		1520001015NRG24161120231189189 17/11/2023 hussenamma 1520001015WL017408 hussenamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288843 HUSENAMMA NAGESH CANARA BANK(508532)
106 GANGAVATHI KN-20-001-015-001/376
(HERUR) 		1520001015NRG24161120231189190 17/11/2023 Pampapathi 1520001015WL017408 Pampapathi 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288888 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-015-001/40
(HERUR) 		1520001015NRG24161120231189191 17/11/2023 hanumanta 1520001015WL017408 hanumanta 00652 PKGB0010639 2100 2100 Processed 01/01/2024 9011288778 HANUMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
108 GANGAVATHI KN-20-001-015-001/466
(HERUR) 		1520001015NRG24161120231189192 17/11/2023 ramesh 1520001015WL017408 ramesh 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288892 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-015-001/469
(HERUR) 		1520001015NRG24161120231189196 17/11/2023 huligemma 1520001015WL017408 huligemma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288929 HULIGEMMA AMBRESH IDFC BANK LIMITED(608117)
110 GANGAVATHI KN-20-001-015-001/512
(HERUR) 		1520001015NRG24161120231189198 17/11/2023 Mariyamma 1520001015WL017408 Mariyamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288931 Mr. Mariyamma INDIAN BANK(607105)
111 GANGAVATHI KN-20-001-015-001/521
(HERUR) 		1520001015NRG24161120231189199 17/11/2023 Gangamma 1520001015WL017408 Gangamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288781 GANGAMMA MAILARAPPA HARIJANA UNION BANK OF INDIA(508500)
112 GANGAVATHI KN-20-001-015-001/521
(HERUR) 		1520001015NRG24161120231189200 17/11/2023 Hanumantappa 1520001015WL017408 Hanumantappa 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288912 MR HANUMANTA SO MARIYAMMA STATE BANK OF INDIA(508548)
113 GANGAVATHI KN-20-001-015-001/526
(HERUR) 		1520001015NRG24161120231189205 17/11/2023 Shantamma 1520001015WL017408 Shantamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288782 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-015-001/527
(HERUR) 		1520001015NRG24161120231189207 17/11/2023 Hanumanthi 1520001015WL017408 Hanumanthi 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288914 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-015-001/528
(HERUR) 		1520001015NRG24161120231189209 17/11/2023 Santoeshamma 1520001015WL017408 Santoeshamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288910 SANTOSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-015-001/531
(HERUR) 		1520001015NRG24161120231189211 17/11/2023 Rajababu 1520001015WL017408 Rajababu 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288913 RAJABABU PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-015-001/533
(HERUR) 		1520001015NRG24161120231189213 17/11/2023 Sushilamma 1520001015WL017408 Sushilamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288930 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-015-001/549
(HERUR) 		1520001015NRG24161120231189218 17/11/2023 Shantamma 1520001015WL017408 Shantamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288866 SATYA VATI MEKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-015-001/553
(HERUR) 		1520001015NRG24161120231189221 17/11/2023 Niramalamma 1520001015WL017408 Niramalamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288861 NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
120 GANGAVATHI KN-20-001-015-001/561
(HERUR) 		1520001015NRG24161120231189224 17/11/2023 Rannemma 1520001015WL017408 Rannemma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288863 RANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-015-001/562
(HERUR) 		1520001015NRG24161120231189225 17/11/2023 Santoshamma 1520001015WL017408 Santoshamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288881 K SANTOSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-015-001/566
(HERUR) 		1520001015NRG24161120231189227 17/11/2023 losamma 1520001015WL017408 losamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288915 LUSAMMA FINCARE SMALL FINANCE BANK LTD(608304)
123 GANGAVATHI KN-20-001-015-001/566
(HERUR) 		1520001015NRG24161120231189226 17/11/2023 Raju 1520001015WL017408 Raju 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288911 RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-015-001/569
(HERUR) 		1520001015NRG24161120231189228 17/11/2023 jyothemma 1520001015WL017408 jyothemma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288916 JYOTEMMA FINCARE SMALL FINANCE BANK LTD(608304)
125 GANGAVATHI KN-20-001-015-001/569
(HERUR) 		1520001015NRG24161120231189230 17/11/2023 Karibasappa 1520001015WL017408 Karibasappa 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288917 KARABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-015-001/569
(HERUR) 		1520001015NRG24161120231189229 17/11/2023 yamanappa 1520001015WL017408 yamanappa 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288786 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-015-001/671
(HERUR) 		1520001015NRG24161120231189237 17/11/2023 yamanurappa 1520001015WL017408 yamanurappa 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288860 YAMANURAPPA HIREFAKEERAPPA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-015-001/672
(HERUR) 		1520001015NRG24161120231189240 17/11/2023 Hampamma 1520001015WL017408 Hampamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288874 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-015-001/676
(HERUR) 		1520001015NRG24161120231189242 17/11/2023 Sukamani 1520001015WL017408 Sukamani 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288873 SUKUMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
130 GANGAVATHI KN-20-001-015-001/677
(HERUR) 		1520001015NRG24161120231189243 17/11/2023 Gallamma 1520001015WL017408 Gallamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288876 GALLEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-015-001/677
(HERUR) 		1520001015NRG24161120231189244 17/11/2023 Nagaraj 1520001015WL017408 Nagaraj 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288907 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-015-001/678
(HERUR) 		1520001015NRG24161120231189245 17/11/2023 hanuamanta 1520001015WL017408 hanuamanta 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288875 HANUMANTHA SANNAFAKEERAPPA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-015-001/678
(HERUR) 		1520001015NRG24161120231189246 17/11/2023 kamalamma 1520001015WL017408 kamalamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288877 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-015-001/680
(HERUR) 		1520001015NRG24161120231189250 17/11/2023 Hanumanta 1520001015WL017408 Hanumanta 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288871 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-015-001/681
(HERUR) 		1520001015NRG24161120231189252 17/11/2023 Nashran 1520001015WL017408 Nashran 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288896 NASHREEN FEDERAL BANK(607165)
136 GANGAVATHI KN-20-001-015-001/681
(HERUR) 		1520001015NRG24161120231189251 17/11/2023 Rajabhakshi 1520001015WL017408 Rajabhakshi 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288885 RAJABAKSHI KANDAGAL IDBI BANK(607095)
137 GANGAVATHI KN-20-001-015-001/682
(HERUR) 		1520001015NRG24161120231189253 17/11/2023 Ambamma 1520001015WL017408 Ambamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288834 AMBAMMA GURAMMA CAMP PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-015-001/682
(HERUR) 		1520001015NRG24161120231189254 17/11/2023 manju 1520001015WL017408 manju 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288902 MR MANJU STATE BANK OF INDIA(508548)
139 GANGAVATHI KN-20-001-015-001/685
(HERUR) 		1520001015NRG24161120231189255 17/11/2023 paravathi 1520001015WL017408 paravathi 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288771 PARVATHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 GANGAVATHI KN-20-001-015-001/686
(HERUR) 		1520001015NRG24161120231189256 17/11/2023 Gromamma 1520001015WL017408 Gromamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288899 GOURAMMA GANGAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-015-001/689
(HERUR) 		1520001015NRG24161120231189260 17/11/2023 Allabhakshi 1520001015WL017408 Allabhakshi 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288878 ALLABHAKSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-015-001/689
(HERUR) 		1520001015NRG24161120231189259 17/11/2023 Hussen bee 1520001015WL017408 Hussen bee 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288836 HUSSAINBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-015-001/753
(HERUR) 		1520001015NRG24161120231189264 17/11/2023 Ningappa 1520001015WL017408 Ningappa 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288858 NINGAPPA MADIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-015-001/960
(HERUR) 		1520001015NRG24161120231189269 17/11/2023 hanumanta J 1520001015WL017408 hanumanta J 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288882 HANUMANTHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-015-001/960
(HERUR) 		1520001015NRG24161120231189270 17/11/2023 Rajeshwari 1520001015WL017408 Rajeshwari 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288889 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-015-002/101
(HERUR) 		1520001015NRG24161120231189271 17/11/2023 buddamma 1520001015WL017408 buddamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288879 BUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-015-002/101
(HERUR) 		1520001015NRG24161120231189272 17/11/2023 Pira sab 1520001015WL017408 Pira sab 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288897 PEER SO BUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-015-002/103
(HERUR) 		1520001015NRG24161120231189273 17/11/2023 Kariyamma 1520001015WL017408 Kariyamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288886 KARIYAMMA Y HDFC BANK LTD(607152)
149 GANGAVATHI KN-20-001-015-002/103
(HERUR) 		1520001015NRG24161120231189274 17/11/2023 Yamanurappa 1520001015WL017408 Yamanurappa 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288887 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-015-002/104
(HERUR) 		1520001015NRG24161120231189275 17/11/2023 Yamanabee 1520001015WL017408 Yamanabee 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288760 YAMANA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-015-002/105
(HERUR) 		1520001015NRG24161120231189277 17/11/2023 Babu sab 1520001015WL017408 Babu sab 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288765 BABU SAB INDIA POST PAYMENTS BANK LIMITED(508528)
152 GANGAVATHI KN-20-001-015-002/111
(HERUR) 		1520001015NRG24161120231189278 17/11/2023 manjappa 1520001015WL017408 manjappa 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288933 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-015-002/111
(HERUR) 		1520001015NRG24161120231189279 17/11/2023 Nilamma 1520001015WL017408 Nilamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288934 NEELAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-015-002/118
(HERUR) 		1520001015NRG24161120231189283 17/11/2023 Ramesh 1520001015WL017408 Ramesh 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288904 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-015-002/118
(HERUR) 		1520001015NRG24161120231189282 17/11/2023 Shantamma 1520001015WL017408 Shantamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288770 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-015-002/141
(HERUR) 		1520001015NRG24161120231189284 17/11/2023 Kusuma 1520001015WL017408 Kusuma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288893 KUSUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-015-002/141
(HERUR) 		1520001015NRG24161120231189285 17/11/2023 Manjunatha 1520001015WL017408 Manjunatha 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288763 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-015-002/169
(HERUR) 		1520001015NRG24161120231189286 17/11/2023 Laxmi 1520001015WL017408 Laxmi 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288793 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-015-002/27
(HERUR) 		1520001015NRG24161120231189289 17/11/2023 Revethi 1520001015WL017408 Revethi 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288761 REVATI INDIA POST PAYMENTS BANK LIMITED(508528)
160 GANGAVATHI KN-20-001-015-002/27
(HERUR) 		1520001015NRG24161120231189290 17/11/2023 Venkatesh 1520001015WL017408 Venkatesh 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288764 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
161 GANGAVATHI KN-20-001-015-002/28
(HERUR) 		1520001015NRG24161120231189291 17/11/2023 Tayamma 1520001015WL017408 Tayamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288926 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-015-002/29
(HERUR) 		1520001015NRG24161120231189294 17/11/2023 Monesh 1520001015WL017408 Monesh 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288774 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-015-002/29
(HERUR) 		1520001015NRG24161120231189293 17/11/2023 Shradamma 1520001015WL017408 Shradamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288872 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-015-002/31-A
(HERUR) 		1520001015NRG24161120231189296 17/11/2023 Hussen Sab 1520001015WL017408 Hussen Sab 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288906 HUSEN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
165 GANGAVATHI KN-20-001-015-002/33
(HERUR) 		1520001015NRG24161120231189298 17/11/2023 Pampapathi 1520001015WL017408 Pampapathi 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288864 PAMPAPATHI TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-015-002/34
(HERUR) 		1520001015NRG24161120231189299 17/11/2023 Sabhan 1520001015WL017408 Sabhan 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288894 SHABANA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-015-002/36
(HERUR) 		1520001015NRG24161120231189302 17/11/2023 Ammaramma 1520001015WL017408 Ammaramma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288928 AMARAMMA IDBI BANK(607095)
168 GANGAVATHI KN-20-001-015-002/38
(HERUR) 		1520001015NRG24161120231189305 17/11/2023 Maruthi 1520001015WL017408 Maruthi 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288880 MARUTHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-015-002/40
(HERUR) 		1520001015NRG24161120231189307 17/11/2023 Kenchappa 1520001015WL017408 Kenchappa 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288773 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-015-002/57
(HERUR) 		1520001015NRG24161120231189309 17/11/2023 Khajasab 1520001015WL017408 Khajasab 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288869 KHAJASAB KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-015-002/87
(HERUR) 		1520001015NRG24161120231189317 17/11/2023 Jyothi 1520001015WL017408 Jyothi 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288895 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-015-002/87
(HERUR) 		1520001015NRG24161120231189318 17/11/2023 Manjunatha 1520001015WL017408 Manjunatha 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288762 MANJANATH INDIA POST PAYMENTS BANK LIMITED(508528)
173 GANGAVATHI KN-20-001-015-002/89
(HERUR) 		1520001015NRG24161120231189319 17/11/2023 laxami 1520001015WL017408 laxami 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288862 LAXMI TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-015-002/89
(HERUR) 		1520001015NRG24161120231189320 17/11/2023 Netra 1520001015WL017408 Netra 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288901 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-015-002/92
(HERUR) 		1520001015NRG24161120231189322 17/11/2023 Ambamma 1520001015WL017408 Ambamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288772 AMBAMMA W O MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-015-002/93-A
(HERUR) 		1520001015NRG24161120231189324 17/11/2023 Lalitha 1520001015WL017408 Lalitha 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288905 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-015-002/93-A
(HERUR) 		1520001015NRG24161120231189323 17/11/2023 Shankarappa 1520001015WL017408 Shankarappa 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011288903 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 244530 244530
Total 400650 400650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_171123APB_FTO_525173 Bank of Baroda BARB0VJGAVA Gangavathi 2100
2 GANGAVATHI KN1520001015_171123APB_FTO_525173 Bank of India BKID0008487 Gangavati 4620
3 GANGAVATHI KN1520001015_171123APB_FTO_525173 Canara Bank CNRB0010631 Kesarahatti 119700
4 GANGAVATHI KN1520001015_171123APB_FTO_525173 Central Bank Of India CBIN0283552 GANGAVATHI 2310
5 GANGAVATHI KN1520001015_171123APB_FTO_525173 HDFC Bank HDFC0CSUCOB SUCO SOUHARDA SAHAKARI BANK LTD 2310
6 GANGAVATHI KN1520001015_171123APB_FTO_525173 Indian Bank IDIB000G114 Gangavathi 6600
7 GANGAVATHI KN1520001015_171123APB_FTO_525173 Indian Overseas Bank IOBA0002855 GANGAVATHI 6930
8 GANGAVATHI KN1520001015_171123APB_FTO_525173 KARNATAKA BANK KARB0000262 GANGAVATHI 4620
9 GANGAVATHI KN1520001015_171123APB_FTO_525173 State Bank of India SBIN0009752 GANGAVATHI 6930
10 GANGAVATHI KN1520001015_171123APB_FTO_525173 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 244530

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