Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:18:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_010723APB_FTO_224857
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-20-001-015-001/100
(HERUR) 		1520001015NRG24300620230847747 01/07/2023 Renukamma 1520001015WL008663 Renukamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012423 RENUKAMMA HANUMANTA UNION BANK OF INDIA(508500)
2 GANGAVATHI KN-20-001-015-001/1002
(HERUR) 		1520001015NRG24290620230813569 01/07/2023 Paravthi 1520001015WL008351 Paravthi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012427 PARVATI N HDFC BANK LTD(607152)
3 GANGAVATHI KN-20-001-015-001/1021
(HERUR) 		1520001015NRG24300620230847748 01/07/2023 Huligemma 1520001015WL008663 Huligemma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012452 HULIGEMMA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-015-001/103
(HERUR) 		1520001015NRG24300620230847751 01/07/2023 chanda sab 1520001015WL008663 chanda sab 00078 CNRB0010631 2233 2233 Rejected 13/07/2023 3376012388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GANGAVATHI KN-20-001-015-001/1035
(HERUR) 		1520001015NRG24290620230813571 01/07/2023 Kankappa 1520001015WL008351 Kankappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012438 KANAKAPPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-015-001/1035
(HERUR) 		1520001015NRG24290620230813570 01/07/2023 Niramala 1520001015WL008351 Niramala 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012410 NIRMALA KANAKAPPA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-015-001/1047
(HERUR) 		1520001015NRG24300620230847752 01/07/2023 Imambee 1520001015WL008663 Imambee 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012425 IMAMBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-015-001/1050
(HERUR) 		1520001015NRG24300620230847754 01/07/2023 Dawlabe 1520001015WL008663 Dawlabe 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012429 DOWLABI CANARA BANK(508532)
9 GANGAVATHI KN-20-001-015-001/1054
(HERUR) 		1520001015NRG24290620230813574 01/07/2023 Kankappa 1520001015WL008351 Kankappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012397 KANAKAPPA HANUMANTHAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-015-001/1117
(HERUR) 		1520001015NRG24290620230813581 01/07/2023 Mudukappa 1520001015WL008351 Mudukappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012369 MR MUDAKAPPA MUDAKAPPA STATE BANK OF INDIA(508548)
11 GANGAVATHI KN-20-001-015-001/1135
(HERUR) 		1520001015NRG24290620230813582 01/07/2023 Lokamma 1520001015WL008351 Lokamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012408 LOKAMMA GANGAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-015-001/1148
(HERUR) 		1520001015NRG24290620230813583 01/07/2023 devamma 1520001015WL008351 devamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012412 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-015-001/118
(HERUR) 		1520001015NRG24300620230847759 01/07/2023 ramesh 1520001015WL008663 ramesh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012435 RAMESH SANNADURAGAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-015-001/1225
(HERUR) 		1520001015NRG24300620230847763 01/07/2023 virupanna 1520001015WL008663 virupanna 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012416 VIRUPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GANGAVATHI KN-20-001-015-001/1227
(HERUR) 		1520001015NRG24300620230847765 01/07/2023 shivamma 1520001015WL008663 shivamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012426 SHIVAMMA HUSENAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-015-001/1233
(HERUR) 		1520001015NRG24300620230847767 01/07/2023 durugamma 1520001015WL008663 durugamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012417 SA DURAGAMMA NAGAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-015-001/1236
(HERUR) 		1520001015NRG24300620230847769 01/07/2023 devamma 1520001015WL008663 devamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012437 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 GANGAVATHI KN-20-001-015-001/1274
(HERUR) 		1520001015NRG24290620230813584 01/07/2023 YALLAPPA 1520001015WL008351 YALLAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012403 YALLAPPA RAMAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-015-001/1320
(HERUR) 		1520001015NRG24290620230813587 01/07/2023 HUSSEN BHASE 1520001015WL008351 HUSSEN BHASE 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012453 HUSEN BHASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GANGAVATHI KN-20-001-015-001/1321
(HERUR) 		1520001015NRG24290620230813589 01/07/2023 davalasab 1520001015WL008351 davalasab 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012406 DAVALSAB DADESAB CANARA BANK(508532)
21 GANGAVATHI KN-20-001-015-001/1329
(HERUR) 		1520001015NRG24290620230813592 01/07/2023 mardanamma 1520001015WL008351 mardanamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012450 MARDANAMMA HUSENAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-015-001/1338
(HERUR) 		1520001015NRG24290620230813594 01/07/2023 peeramma 1520001015WL008351 peeramma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012409 PIRAMMA KHANSAB CANARA BANK(508532)
23 GANGAVATHI KN-20-001-015-001/1344
(HERUR) 		1520001015NRG24290620230813600 01/07/2023 allabhaksha 1520001015WL008351 allabhaksha 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012414 ALLABKSHA MABUSAB CANARA BANK(508532)
24 GANGAVATHI KN-20-001-015-001/1351
(HERUR) 		1520001015NRG24290620230813604 01/07/2023 Khajabee 1520001015WL008351 Khajabee 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012454 KHAJABI GENERAL POST OFFICE(607245)
25 GANGAVATHI KN-20-001-015-001/1360
(HERUR) 		1520001015NRG24290620230813611 01/07/2023 sayidasab 1520001015WL008351 sayidasab 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012407 SYEDSAB DADESAB CANARA BANK(508532)
26 GANGAVATHI KN-20-001-015-001/1366
(HERUR) 		1520001015NRG24290620230813614 01/07/2023 ningamma 1520001015WL008351 ningamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012402 LINGAMMA RUDRAYYA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-015-001/141
(HERUR) 		1520001015NRG24300620230847773 01/07/2023 Lachamamma 1520001015WL008663 Lachamamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012434 HONNAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-015-001/147
(HERUR) 		1520001015NRG24300620230847779 01/07/2023 virupamma 1520001015WL008663 virupamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012431 VIRUPAMMA DEVADASI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GANGAVATHI KN-20-001-015-001/1486
(HERUR) 		1520001015NRG24290620230813618 01/07/2023 narasappa 1520001015WL008351 narasappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012415 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-015-001/149
(HERUR) 		1520001015NRG24300620230847780 01/07/2023 Mabamma 1520001015WL008663 Mabamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012424 MABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-015-001/1525
(HERUR) 		1520001015NRG24290620230813622 01/07/2023 virupanna 1520001015WL008351 virupanna 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012451 VIRUPANNA BASAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-015-001/1568
(HERUR) 		1520001015NRG24290620230813626 01/07/2023 SOMANNA 1520001015WL008351 SOMANNA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012456 SOMANNA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-015-001/1575
(HERUR) 		1520001015NRG24290620230813630 01/07/2023 channappa 1520001015WL008351 channappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012405 CHANNAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-015-001/1577
(HERUR) 		1520001015NRG24300620230847787 01/07/2023 basav raj 1520001015WL008663 basav raj 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012421 BASAVARAJ YAMANAPPA UNION BANK OF INDIA(508500)
35 GANGAVATHI KN-20-001-015-001/1588
(HERUR) 		1520001015NRG24290620230813633 01/07/2023 manjunatha 1520001015WL008351 manjunatha 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012392 MANJUNATHA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-015-001/1588
(HERUR) 		1520001015NRG24290620230813632 01/07/2023 ratnamma 1520001015WL008351 ratnamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012404 RATNAMMA MANJUNATH CANARA BANK(508532)
37 GANGAVATHI KN-20-001-015-001/1604
(HERUR) 		1520001015NRG24290620230813638 01/07/2023 SHANKAR GOUDA 1520001015WL008351 SHANKAR GOUDA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012393 SHANKARAGOUDA AXIS BANK(607153)
38 GANGAVATHI KN-20-001-015-001/1636
(HERUR) 		1520001015NRG24290620230813639 01/07/2023 veeran gouda 1520001015WL008351 veeran gouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012455 VIRANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-015-001/1726
(HERUR) 		1520001015NRG24290620230813645 01/07/2023 Chanamma 1520001015WL008351 Chanamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012399 CHANNAMMA WO OPPATAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-015-001/1733
(HERUR) 		1520001015NRG24290620230813647 01/07/2023 Veerangouda 1520001015WL008351 Veerangouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012400 VEERANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-015-001/1751
(HERUR) 		1520001015NRG24290620230813654 01/07/2023 Mahomud Begam 1520001015WL008351 Mahomud Begam 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012396 MAHIMUDA BEGAM HUSEN SAB UNION BANK OF INDIA(508500)
42 GANGAVATHI KN-20-001-015-001/1789
(HERUR) 		1520001015NRG24290620230813661 01/07/2023 Patima 1520001015WL008351 Patima 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012394 FATIMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-015-001/1800
(HERUR) 		1520001015NRG24300620230847793 01/07/2023 Yamanamma 1520001015WL008663 Yamanamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012428 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
44 GANGAVATHI KN-20-001-015-001/1831
(HERUR) 		1520001015NRG24300620230847796 01/07/2023 Sainaj Begam 1520001015WL008663 Sainaj Begam 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012356 SAINAZ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-015-001/192
(HERUR) 		1520001015NRG24290620230813672 01/07/2023 Kalavathi 1520001015WL008351 Kalavathi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012390 KALAVATHI CANARA BANK(508532)
46 GANGAVATHI KN-20-001-015-001/2002
(HERUR) 		1520001015NRG24290620230813690 01/07/2023 K Anita 1520001015WL008351 K Anita 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012355 K ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 GANGAVATHI KN-20-001-015-001/201
(HERUR) 		1520001015NRG24290620230813692 01/07/2023 hampamma 1520001015WL008351 hampamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012420 HAMPAMMA W/O NINGAPPA GENERAL POST OFFICE(607245)
48 GANGAVATHI KN-20-001-015-001/242
(HERUR) 		1520001015NRG24300620230847804 01/07/2023 huligemma 1520001015WL008663 huligemma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012413 HULIGEMMA . ICICI BANK LTD(508534)
49 GANGAVATHI KN-20-001-015-001/259
(HERUR) 		1520001015NRG24290620230813704 01/07/2023 Parasappa 1520001015WL008351 Parasappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012422 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-015-001/259
(HERUR) 		1520001015NRG24290620230813703 01/07/2023 Ramamma 1520001015WL008351 Ramamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012433 RAMAMMA W/O PAMPAPATEPPA GENERAL POST OFFICE(607245)
51 GANGAVATHI KN-20-001-015-001/264
(HERUR) 		1520001015NRG24290620230813705 01/07/2023 basamma 1520001015WL008351 basamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012419 BASAMMA GENERAL POST OFFICE(607245)
52 GANGAVATHI KN-20-001-015-001/266
(HERUR) 		1520001015NRG24290620230813708 01/07/2023 divyasri 1520001015WL008351 divyasri 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012354 DIVYASHRI B PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-015-001/301
(HERUR) 		1520001015NRG24290620230813715 01/07/2023 virupamma 1520001015WL008351 virupamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012411 VIRUPAMMA SAGARAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-015-001/319
(HERUR) 		1520001015NRG24290620230813719 01/07/2023 Akkama 1520001015WL008351 Akkama 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012432 AKKAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-015-001/506
(HERUR) 		1520001015NRG24300620230847811 01/07/2023 kanakappa 1520001015WL008663 kanakappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012436 KANAKAPPA PAMAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-015-001/512
(HERUR) 		1520001015NRG24290620230813730 01/07/2023 davida 1520001015WL008351 davida 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012440 DAVEED PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-015-001/518
(HERUR) 		1520001015NRG24290620230813732 01/07/2023 adamu 1520001015WL008351 adamu 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012442 ADAM JANAPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-015-001/519
(HERUR) 		1520001015NRG24290620230813736 01/07/2023 sujatha 1520001015WL008351 sujatha 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012441 SUJATHA DEVAPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-015-001/525
(HERUR) 		1520001015NRG24290620230813748 01/07/2023 V narashimalu 1520001015WL008351 V narashimalu 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012444 NARASIMHALU NARASAPPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-015-001/528
(HERUR) 		1520001015NRG24290620230813755 01/07/2023 Nilamma 1520001015WL008351 Nilamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012401 NEELAMMA W/O TIMMAPPA GENERAL POST OFFICE(607245)
61 GANGAVATHI KN-20-001-015-001/533
(HERUR) 		1520001015NRG24290620230813759 01/07/2023 Enjapap 1520001015WL008351 Enjapap 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012443 INJAPPA KUNTEPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-015-001/535
(HERUR) 		1520001015NRG24290620230813761 01/07/2023 Mallamma 1520001015WL008351 Mallamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012387 MALLAMMA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-015-001/549
(HERUR) 		1520001015NRG24290620230813770 01/07/2023 b yesopu 1520001015WL008351 b yesopu 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012439 YOSUF THIMMAPPA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-015-001/553
(HERUR) 		1520001015NRG24290620230813773 01/07/2023 sanna narashimalu 1520001015WL008351 sanna narashimalu 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012445 SANNA NARSIMHALU SO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GANGAVATHI KN-20-001-015-001/558
(HERUR) 		1520001015NRG24290620230813777 01/07/2023 b namalu 1520001015WL008351 b namalu 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012446 SHREE SAMALU CANARA BANK(508532)
66 GANGAVATHI KN-20-001-015-001/561
(HERUR) 		1520001015NRG24290620230813778 01/07/2023 narasamma 1520001015WL008351 narasamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012447 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-015-001/571
(HERUR) 		1520001015NRG24290620230813790 01/07/2023 parishamma 1520001015WL008351 parishamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012448 PARASAMMA SANNAPALLENNA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-015-001/575
(HERUR) 		1520001015NRG24290620230813791 01/07/2023 Bajaramma 1520001015WL008351 Bajaramma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012449 BAJARAMMA THIMMAPPA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-015-001/66
(HERUR) 		1520001015NRG24300620230847813 01/07/2023 rajma 1520001015WL008663 rajma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012430 RAJAMAABEE FINCARE SMALL FINANCE BANK LTD(608304)
70 GANGAVATHI KN-20-001-015-001/731
(HERUR) 		1520001015NRG24300620230847817 01/07/2023 Madu 1520001015WL008663 Madu 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012395 MR MADHU S O GOVINDRAJ STATE BANK OF INDIA(508548)
71 GANGAVATHI KN-20-001-015-001/803
(HERUR) 		1520001015NRG24290620230813801 01/07/2023 Kantibasappa 1520001015WL008351 Kantibasappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012389 KANTEBASAPPA GENERAL POST OFFICE(607245)
72 GANGAVATHI KN-20-001-015-001/972-A
(HERUR) 		1520001015NRG24300620230847825 01/07/2023 Lakshamana 1520001015WL008663 Lakshamana 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012391 LAKSHMAN ADAPUR SO BAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-015-001/972-A
(HERUR) 		1520001015NRG24300620230847824 01/07/2023 Yankamma 1520001015WL008663 Yankamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012398 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-015-001/99
(HERUR) 		1520001015NRG24300620230847826 01/07/2023 Laxami 1520001015WL008663 Laxami 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3376012418 LAXMI HEMANNA CANARA BANK(508532)
SubTotal 165242 165242
75 GANGAVATHI KN-20-001-015-001/735
(HERUR) 		1520001015NRG24290620230813796 01/07/2023 Anifa Patima 1520001015WL008351 Anifa Patima 00078 CNRB0011801 2233 2233 Processed 13/07/2023 3376012368 ANEES FATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
76 GANGAVATHI KN-20-001-015-001/292-A
(HERUR) 		1520001015NRG24290620230813714 01/07/2023 Laxmi 1520001015WL008351 Laxmi 00089 CBIN0283552 2233 2233 Processed 13/07/2023 3376012373 Mrs. LAXMI W/O SRINIVAS G CENTRAL BANK OF INDIA(607115)
77 GANGAVATHI KN-20-001-015-001/522-A
(HERUR) 		1520001015NRG24290620230813747 01/07/2023 Hussenappa 1520001015WL008351 Hussenappa 00089 CBIN0283552 2233 2233 Processed 13/07/2023 3376012371 Mr. HUSEINAPPA S\O BALAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 4466 4466
78 GANGAVATHI KN-20-001-015-001/1062
(HERUR) 		1520001015NRG24290620230813577 01/07/2023 Hamina binnali 1520001015WL008351 Hamina binnali 00127 FDRL0001685 2233 2233 Processed 13/07/2023 3376012365 HAMINA BINNALA FEDERAL BANK(607165)
79 GANGAVATHI KN-20-001-015-001/1984
(HERUR) 		1520001015NRG24290620230813685 01/07/2023 Vidyasri 1520001015WL008351 Vidyasri 00127 FDRL0001685 2233 2233 Processed 13/07/2023 3376012367 YAMANAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-015-001/267
(HERUR) 		1520001015NRG24290620230813709 01/07/2023 Mabusab 1520001015WL008351 Mabusab 00127 FDRL0001685 2233 2233 Processed 13/07/2023 3376012366 MABU SAB BINNALA FEDERAL BANK(607165)
SubTotal 6699 6699
81 GANGAVATHI KN-20-001-015-001/1279
(HERUR) 		1520001015NRG24290620230813586 01/07/2023 Sannappa 1520001015WL008351 Sannappa 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3376012359 SANNEPPA IDBI BANK(607095)
82 GANGAVATHI KN-20-001-015-001/1603
(HERUR) 		1520001015NRG24290620230813637 01/07/2023 Ambika 1520001015WL008351 Ambika 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3376012362 AMBIKA IDBI BANK(607095)
83 GANGAVATHI KN-20-001-015-001/1603
(HERUR) 		1520001015NRG24290620230813636 01/07/2023 RAVICHANDRA GOUDA 1520001015WL008351 RAVICHANDRA GOUDA 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3376012360 RAVICHANDRA GOUDA IDBI BANK(607095)
84 GANGAVATHI KN-20-001-015-001/1804
(HERUR) 		1520001015NRG24290620230813666 01/07/2023 Basavaraj 1520001015WL008351 Basavaraj 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3376012358 BASAVARAJ IDBI BANK(607095)
85 GANGAVATHI KN-20-001-015-001/1804
(HERUR) 		1520001015NRG24290620230813665 01/07/2023 Sridevi 1520001015WL008351 Sridevi 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3376012363 SRIDEVI IDBI BANK(607095)
86 GANGAVATHI KN-20-001-015-001/230
(HERUR) 		1520001015NRG24290620230813694 01/07/2023 mallamma 1520001015WL008351 mallamma 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3376012364 MALLAMMA TIPPANNA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-015-002/136
(HERUR) 		1520001015NRG24290620230813805 01/07/2023 T Swathi 1520001015WL008351 T Swathi 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3376012361 T SWATHI IDBI BANK(607095)
SubTotal 15631 15631
88 GANGAVATHI KN-20-001-015-001/358
(HERUR) 		1520001015NRG24290620230813723 01/07/2023 Renukamma 1520001015WL008351 Renukamma 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3376012383 Mrs. RENUKA . INDIAN BANK(607105)
SubTotal 2233 2233
89 GANGAVATHI KN-20-001-015-001/522
(HERUR) 		1520001015NRG24290620230813745 01/07/2023 Hanumanthamma 1520001015WL008351 Hanumanthamma 00225 KARB0000262 2233 2233 Processed 13/07/2023 3376012370 HANUMAMMA KARNATAKA BANK LTD(607270)
SubTotal 2233 2233
90 GANGAVATHI KN-20-001-015-001/1959
(HERUR) 		1520001015NRG24300620230847798 01/07/2023 Supriya 1520001015WL008663 Supriya 00227 KVBL0001320 2233 2233 Processed 13/07/2023 3376012357 VUBA SIRISHA BANK OF BARODA(606985)
SubTotal 2233 2233
91 GANGAVATHI KN-20-001-015-001/1353-A
(HERUR) 		1520001015NRG24290620230813609 01/07/2023 Drakshayani 1520001015WL008351 Drakshayani 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3376012375 MRS DRAKSHAYANI WO NAGAYYA STATE BANK OF INDIA(508548)
92 GANGAVATHI KN-20-001-015-001/1872
(HERUR) 		1520001015NRG24290620230813670 01/07/2023 ZAFARSAB 1520001015WL008351 ZAFARSAB 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3376012385 MR ZAFAR SAB STATE BANK OF INDIA(508548)
93 GANGAVATHI KN-20-001-015-001/1959
(HERUR) 		1520001015NRG24300620230847799 01/07/2023 Ramakrishna 1520001015WL008663 Ramakrishna 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3376012374 MR RAMAKRISHNA POTHULU STATE BANK OF INDIA(508548)
94 GANGAVATHI KN-20-001-015-001/738
(HERUR) 		1520001015NRG24290620230813798 01/07/2023 Annapuran 1520001015WL008351 Annapuran 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3376012376 MRS ANNAPURNA WO SHIVAYYA SWAMI STATE BANK OF INDIA(508548)
95 GANGAVATHI KN-20-001-015-001/78
(HERUR) 		1520001015NRG24300620230847819 01/07/2023 devamma 1520001015WL008663 devamma 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3376012372 MRS DEVI WO NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 11165 11165
96 GANGAVATHI KN-20-001-015-001/1744-A
(HERUR) 		1520001015NRG24290620230813651 01/07/2023 Doddayya 1520001015WL008351 Doddayya 00415 SBIN0013290 1914 1914 Processed 13/07/2023 3376012386 MR DODDAYYA STATE BANK OF INDIA(508548)
SubTotal 1914 1914
97 GANGAVATHI KN-20-001-015-001/358
(HERUR) 		1520001015NRG24290620230813724 01/07/2023 Pamanna 1520001015WL008351 Pamanna 00415 SBIN0017863 2233 2233 Processed 13/07/2023 3376012377 MR PAMANNA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
98 GANGAVATHI KN-20-001-015-001/1368-A
(HERUR) 		1520001015NRG24290620230813617 01/07/2023 Shivakumar 1520001015WL008351 Shivakumar 00415 SBIN0020204 2233 2233 Processed 13/07/2023 3376012384 SHIVAKUMARA HONNAPPA UNION BANK OF INDIA(508500)
99 GANGAVATHI KN-20-001-015-001/518
(HERUR) 		1520001015NRG24290620230813735 01/07/2023 Shanta kumar 1520001015WL008351 Shanta kumar 00415 SBIN0020204 2233 2233 Processed 13/07/2023 3376012382 SHANTAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4466 4466
100 GANGAVATHI KN-20-001-015-001/103
(HERUR) 		1520001015NRG24300620230847750 01/07/2023 ramjan bee 1520001015WL008663 ramjan bee 00468 UBIN0559954 2233 2233 Processed 13/07/2023 3376012381 RAMJANBEE CHANDUSAB UNION BANK OF INDIA(508500)
101 GANGAVATHI KN-20-001-015-001/1062
(HERUR) 		1520001015NRG24290620230813579 01/07/2023 Sharipa 1520001015WL008351 Sharipa 00468 UBIN0559954 2233 2233 Processed 13/07/2023 3376012379 SHARIPA HUSENASAB UNION BANK OF INDIA(508500)
102 GANGAVATHI KN-20-001-015-001/1744-A
(HERUR) 		1520001015NRG24290620230813650 01/07/2023 Sushila 1520001015WL008351 Sushila 00468 UBIN0559954 2233 2233 Processed 13/07/2023 3376012378 MISS SUSHEELA STATE BANK OF INDIA(508548)
103 GANGAVATHI KN-20-001-015-001/734
(HERUR) 		1520001015NRG24290620230813794 01/07/2023 Sharifa 1520001015WL008351 Sharifa 00468 UBIN0559954 2233 2233 Processed 13/07/2023 3376012380 SHAREEFA MABUSAB UNION BANK OF INDIA(508500)
SubTotal 8932 8932
104 GANGAVATHI KN-20-001-015-001/100
(HERUR) 		1520001015NRG24300620230847746 01/07/2023 .hanumanta 1520001015WL008663 .hanumanta 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012483 HANUMANTHA SIDLABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-015-001/1002
(HERUR) 		1520001015NRG24290620230813568 01/07/2023 Nagesh 1520001015WL008351 Nagesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012272 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-015-001/1022
(HERUR) 		1520001015NRG24300620230847749 01/07/2023 Durugamma 1520001015WL008663 Durugamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012294 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-015-001/1047
(HERUR) 		1520001015NRG24300620230847753 01/07/2023 Rajasab 1520001015WL008663 Rajasab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012471 RAJASAB KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-015-001/1050
(HERUR) 		1520001015NRG24300620230847755 01/07/2023 Mumataj begam 1520001015WL008663 Mumataj begam 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012312 MUMTAJ BEGUM DO LATE KASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-015-001/1054
(HERUR) 		1520001015NRG24290620230813573 01/07/2023 Laxami 1520001015WL008351 Laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012309 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-015-001/1055-A
(HERUR) 		1520001015NRG24300620230847757 01/07/2023 Kamalamma 1520001015WL008663 Kamalamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012233 KAMLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-015-001/1055-A
(HERUR) 		1520001015NRG24300620230847756 01/07/2023 VENKATESH 1520001015WL008663 VENKATESH 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012496 VENKANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
112 GANGAVATHI KN-20-001-015-001/1058
(HERUR) 		1520001015NRG24290620230813575 01/07/2023 Gayitri 1520001015WL008351 Gayitri 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012336 GAYATHRI UNION BANK OF INDIA(508500)
113 GANGAVATHI KN-20-001-015-001/1058
(HERUR) 		1520001015NRG24290620230813576 01/07/2023 Gopal 1520001015WL008351 Gopal 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012241 GOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-015-001/1062
(HERUR) 		1520001015NRG24290620230813578 01/07/2023 Pakir sab 1520001015WL008351 Pakir sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012282 FAKIR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-015-001/1091
(HERUR) 		1520001015NRG24300620230847758 01/07/2023 Bhagyasri 1520001015WL008663 Bhagyasri 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012339 BHAGYASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-015-001/1117
(HERUR) 		1520001015NRG24290620230813580 01/07/2023 Sharanamma 1520001015WL008351 Sharanamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012242 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-015-001/118
(HERUR) 		1520001015NRG24300620230847760 01/07/2023 Goramma 1520001015WL008663 Goramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012337 GOURAMMA MADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-015-001/1212
(HERUR) 		1520001015NRG24300620230847762 01/07/2023 Sridevi 1520001015WL008663 Sridevi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012278 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-015-001/1225
(HERUR) 		1520001015NRG24300620230847764 01/07/2023 chodamma 1520001015WL008663 chodamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012466 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-015-001/1227
(HERUR) 		1520001015NRG24300620230847766 01/07/2023 Hussenappa 1520001015WL008663 Hussenappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012467 HUSSAINAPPA HAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-015-001/1233
(HERUR) 		1520001015NRG24300620230847768 01/07/2023 Mallikarjun 1520001015WL008663 Mallikarjun 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012229 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-015-001/1236
(HERUR) 		1520001015NRG24300620230847770 01/07/2023 Ningappa 1520001015WL008663 Ningappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012251 DEVAMMA NINGAPPA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-015-001/1238
(HERUR) 		1520001015NRG24300620230847771 01/07/2023 hussen bee 1520001015WL008663 hussen bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012495 HUSSAINBEE TIPPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-015-001/1279
(HERUR) 		1520001015NRG24290620230813585 01/07/2023 rantamma 1520001015WL008351 rantamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012310 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-015-001/1320
(HERUR) 		1520001015NRG24290620230813588 01/07/2023 Khasimbee 1520001015WL008351 Khasimbee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012277 KASHIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-015-001/1321
(HERUR) 		1520001015NRG24290620230813590 01/07/2023 Sharif bee 1520001015WL008351 Sharif bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012301 SHARIPABI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-015-001/1321
(HERUR) 		1520001015NRG24290620230813591 01/07/2023 Shekshavali 1520001015WL008351 Shekshavali 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012266 SHAKSHAVALI DO DAVALSAB CHAPARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-015-001/1329
(HERUR) 		1520001015NRG24290620230813593 01/07/2023 Hussen sab 1520001015WL008351 Hussen sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012493 HUSSAINSAB ARIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-015-001/1338
(HERUR) 		1520001015NRG24290620230813595 01/07/2023 Dowla sab 1520001015WL008351 Dowla sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012341 DOULA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-015-001/1338
(HERUR) 		1520001015NRG24290620230813596 01/07/2023 Shan 1520001015WL008351 Shan 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012264 SHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-015-001/1339
(HERUR) 		1520001015NRG24290620230813598 01/07/2023 Hussen Bee 1520001015WL008351 Hussen Bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012260 HUSSENABEE WO MOULSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-015-001/1339
(HERUR) 		1520001015NRG24290620230813597 01/07/2023 Khasim ali 1520001015WL008351 Khasim ali 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012327 KASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-015-001/1339
(HERUR) 		1520001015NRG24290620230813599 01/07/2023 Nurajah Begam 1520001015WL008351 Nurajah Begam 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012332 NOORJAHA BEGUM WO KASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-015-001/1344
(HERUR) 		1520001015NRG24290620230813601 01/07/2023 Rajamma 1520001015WL008351 Rajamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012313 RAJAMMA WO ALLABHAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-015-001/1349
(HERUR) 		1520001015NRG24290620230813602 01/07/2023 Sharif bee 1520001015WL008351 Sharif bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012331 SHARIPA BI WO BASHIRA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-015-001/1351
(HERUR) 		1520001015NRG24290620230813603 01/07/2023 maheboob sab 1520001015WL008351 maheboob sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012491 MABUSAB BHASASAB CANARA BANK(508532)
137 GANGAVATHI KN-20-001-015-001/1352
(HERUR) 		1520001015NRG24290620230813606 01/07/2023 Mohammad Husen 1520001015WL008351 Mohammad Husen 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012265 MOHAMMED HUSSAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-015-001/1352
(HERUR) 		1520001015NRG24290620230813607 01/07/2023 Patima begam 1520001015WL008351 Patima begam 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012351 PATIMA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-015-001/1352
(HERUR) 		1520001015NRG24290620230813605 01/07/2023 Sharafa 1520001015WL008351 Sharafa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012477 SHARIFSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-015-001/1353-A
(HERUR) 		1520001015NRG24290620230813610 01/07/2023 channamma 1520001015WL008351 channamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012316 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-015-001/1353-A
(HERUR) 		1520001015NRG24290620230813608 01/07/2023 Nagayya 1520001015WL008351 Nagayya 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012280 NAGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-015-001/1360
(HERUR) 		1520001015NRG24290620230813613 01/07/2023 Mohammad Rafi 1520001015WL008351 Mohammad Rafi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012252 MOHD RAFI SO SYED SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-015-001/1360
(HERUR) 		1520001015NRG24290620230813612 01/07/2023 Pathimma 1520001015WL008351 Pathimma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012274 FATIMA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-015-001/1366
(HERUR) 		1520001015NRG24290620230813615 01/07/2023 Rudrayya 1520001015WL008351 Rudrayya 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012458 RUDRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-015-001/1368-A
(HERUR) 		1520001015NRG24290620230813616 01/07/2023 Virupakshi 1520001015WL008351 Virupakshi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012487 VIRUPAKSHAPPA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-015-001/141
(HERUR) 		1520001015NRG24300620230847772 01/07/2023 Shivappa 1520001015WL008663 Shivappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012249 SHIVAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-015-001/1411
(HERUR) 		1520001015NRG24300620230847774 01/07/2023 Nagamani 1520001015WL008663 Nagamani 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012228 NAGAMANI P WO NAGESHWARRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-015-001/142
(HERUR) 		1520001015NRG24300620230847775 01/07/2023 basavaraj 1520001015WL008663 basavaraj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012478 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-015-001/142
(HERUR) 		1520001015NRG24300620230847776 01/07/2023 Renukamma 1520001015WL008663 Renukamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012479 RENUKAMMA BANK OF BARODA(606985)
150 GANGAVATHI KN-20-001-015-001/142
(HERUR) 		1520001015NRG24300620230847777 01/07/2023 Sharanabasav 1520001015WL008663 Sharanabasav 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012239 SHARANA BASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-015-001/1425
(HERUR) 		1520001015NRG24300620230847778 01/07/2023 Devamma 1520001015WL008663 Devamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012263 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-015-001/1486
(HERUR) 		1520001015NRG24290620230813619 01/07/2023 Ayyamma 1520001015WL008351 Ayyamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012295 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-015-001/1486
(HERUR) 		1520001015NRG24290620230813620 01/07/2023 Venkatesh 1520001015WL008351 Venkatesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012250 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-015-001/149
(HERUR) 		1520001015NRG24300620230847781 01/07/2023 khadar bhasa 1520001015WL008663 khadar bhasa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012328 KHADAR BHASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-015-001/1500
(HERUR) 		1520001015NRG24300620230847782 01/07/2023 Hussen Sab 1520001015WL008663 Hussen Sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012283 HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-015-001/1500
(HERUR) 		1520001015NRG24300620230847783 01/07/2023 Resham begam 1520001015WL008663 Resham begam 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012287 RESHMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-015-001/1519
(HERUR) 		1520001015NRG24290620230813621 01/07/2023 Yamanurappa 1520001015WL008351 Yamanurappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012255 YAMANURA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-015-001/1525
(HERUR) 		1520001015NRG24290620230813623 01/07/2023 Sharanamma 1520001015WL008351 Sharanamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012298 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-015-001/1530-A
(HERUR) 		1520001015NRG24290620230813625 01/07/2023 Bhasha sab 1520001015WL008351 Bhasha sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012285 BASHASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-015-001/1530-A
(HERUR) 		1520001015NRG24290620230813624 01/07/2023 Rajam 1520001015WL008351 Rajam 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012293 RAJAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-015-001/1557
(HERUR) 		1520001015NRG24300620230847784 01/07/2023 siddalingamma 1520001015WL008663 siddalingamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012463 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-015-001/1562
(HERUR) 		1520001015NRG24300620230847786 01/07/2023 Chandramma 1520001015WL008663 Chandramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012246 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-015-001/1562
(HERUR) 		1520001015NRG24300620230847785 01/07/2023 manjayya 1520001015WL008663 manjayya 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012489 MANJUNATH H PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-015-001/1568
(HERUR) 		1520001015NRG24290620230813627 01/07/2023 Gangamma 1520001015WL008351 Gangamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012225 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-015-001/1572
(HERUR) 		1520001015NRG24290620230813628 01/07/2023 daval sab 1520001015WL008351 daval sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012347 DAVALA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-015-001/1572
(HERUR) 		1520001015NRG24290620230813629 01/07/2023 Sharifa bee 1520001015WL008351 Sharifa bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012289 SHARIPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-015-001/1575
(HERUR) 		1520001015NRG24290620230813631 01/07/2023 doddabasamma 1520001015WL008351 doddabasamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012299 D BASAMMA CHANNAPPA UNION BANK OF INDIA(508500)
168 GANGAVATHI KN-20-001-015-001/1577
(HERUR) 		1520001015NRG24300620230847788 01/07/2023 NAGAMMA 1520001015WL008663 NAGAMMA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012481 NAGAMMA VAKALLAKUNTI W O BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-015-001/1598
(HERUR) 		1520001015NRG24290620230813635 01/07/2023 Channamma 1520001015WL008351 Channamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012220 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-015-001/1598
(HERUR) 		1520001015NRG24290620230813634 01/07/2023 Shivukumar 1520001015WL008351 Shivukumar 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012221 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-015-001/1655
(HERUR) 		1520001015NRG24290620230813640 01/07/2023 budan sab 1520001015WL008351 budan sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012457 BUDAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-015-001/1655
(HERUR) 		1520001015NRG24290620230813642 01/07/2023 inayata 1520001015WL008351 inayata 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012237 Mr. INAYAT . INDIAN BANK(607105)
173 GANGAVATHI KN-20-001-015-001/1655
(HERUR) 		1520001015NRG24290620230813641 01/07/2023 Roshan 1520001015WL008351 Roshan 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012472 ROSHANBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-015-001/1662
(HERUR) 		1520001015NRG24290620230813644 01/07/2023 Chandramma 1520001015WL008351 Chandramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012476 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-015-001/1662
(HERUR) 		1520001015NRG24290620230813643 01/07/2023 Virupanna 1520001015WL008351 Virupanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012494 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-015-001/1733
(HERUR) 		1520001015NRG24290620230813649 01/07/2023 Channamma 1520001015WL008351 Channamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012460 CHANNAMMA MALI PATIL J PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-015-001/1733
(HERUR) 		1520001015NRG24290620230813648 01/07/2023 Sarswathi 1520001015WL008351 Sarswathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012473 SARASWATHI IDBI BANK(607095)
178 GANGAVATHI KN-20-001-015-001/1747
(HERUR) 		1520001015NRG24290620230813652 01/07/2023 Muttanna 1520001015WL008351 Muttanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012488 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-015-001/1751
(HERUR) 		1520001015NRG24290620230813653 01/07/2023 Hussen Sab 1520001015WL008351 Hussen Sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012226 HUSSAINSAB BALEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-015-001/1776
(HERUR) 		1520001015NRG24290620230813655 01/07/2023 munna bee 1520001015WL008351 munna bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012224 MUNNA BEE UNION BANK OF INDIA(508500)
181 GANGAVATHI KN-20-001-015-001/1779
(HERUR) 		1520001015NRG24300620230847790 01/07/2023 Channama 1520001015WL008663 Channama 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012474 CHENNAMMA CHOUDAPPA UNION BANK OF INDIA(508500)
182 GANGAVATHI KN-20-001-015-001/1779
(HERUR) 		1520001015NRG24300620230847789 01/07/2023 chodappa 1520001015WL008663 chodappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012492 CHOWDAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-015-001/1781
(HERUR) 		1520001015NRG24300620230847792 01/07/2023 Basavaraj 1520001015WL008663 Basavaraj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012286 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-015-001/1788
(HERUR) 		1520001015NRG24290620230813658 01/07/2023 Channabasav 1520001015WL008351 Channabasav 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012230 CHANNA BASAVI KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-015-001/1788
(HERUR) 		1520001015NRG24290620230813659 01/07/2023 Ropa 1520001015WL008351 Ropa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012240 ROOPA BANK OF BARODA(606985)
186 GANGAVATHI KN-20-001-015-001/1788
(HERUR) 		1520001015NRG24290620230813656 01/07/2023 siddamma 1520001015WL008351 siddamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012482 SIDDAMA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-015-001/1789
(HERUR) 		1520001015NRG24290620230813662 01/07/2023 Rajasab 1520001015WL008351 Rajasab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012279 RAJASABA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-015-001/1797
(HERUR) 		1520001015NRG24290620230813664 01/07/2023 Hanumantappa 1520001015WL008351 Hanumantappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012275 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-015-001/1797
(HERUR) 		1520001015NRG24290620230813663 01/07/2023 Sudhamma 1520001015WL008351 Sudhamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012307 SUDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-015-001/1800
(HERUR) 		1520001015NRG24300620230847794 01/07/2023 kanakaray 1520001015WL008663 kanakaray 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012338 MR KANAKARAYA STATE BANK OF INDIA(508548)
191 GANGAVATHI KN-20-001-015-001/1830
(HERUR) 		1520001015NRG24300620230847795 01/07/2023 BASHA SAB 1520001015WL008663 BASHA SAB 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012288 BASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-015-001/1871
(HERUR) 		1520001015NRG24290620230813669 01/07/2023 Mahadevi 1520001015WL008351 Mahadevi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012276 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-015-001/1873
(HERUR) 		1520001015NRG24290620230813671 01/07/2023 Iramma 1520001015WL008351 Iramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012334 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-015-001/192
(HERUR) 		1520001015NRG24290620230813673 01/07/2023 Ambanna 1520001015WL008351 Ambanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012222 AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-015-001/1932
(HERUR) 		1520001015NRG24290620230813674 01/07/2023 Shobha 1520001015WL008351 Shobha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012469 SHOBHA W O CHANNABASAYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-015-001/194
(HERUR) 		1520001015NRG24290620230813676 01/07/2023 Basavarajeshwari 1520001015WL008351 Basavarajeshwari 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012353 BASAVARAJESHWARI WO VEERABHADRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-015-001/1952
(HERUR) 		1520001015NRG24300620230847797 01/07/2023 P Kumari 1520001015WL008663 P Kumari 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012314 P KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-015-001/196
(HERUR) 		1520001015NRG24290620230813677 01/07/2023 Kavitha 1520001015WL008351 Kavitha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012300 KAVITA SULEKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-015-001/196
(HERUR) 		1520001015NRG24290620230813678 01/07/2023 Shekarappa 1520001015WL008351 Shekarappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012261 SHEKARAPPA S O CHENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-015-001/1981
(HERUR) 		1520001015NRG24290620230813679 01/07/2023 Rekamma 1520001015WL008351 Rekamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012475 REKHAMMA CHANNAPPA CANARA BANK(508532)
201 GANGAVATHI KN-20-001-015-001/1982
(HERUR) 		1520001015NRG24290620230813681 01/07/2023 Imam bee 1520001015WL008351 Imam bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012349 IMAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-015-001/1982
(HERUR) 		1520001015NRG24290620230813680 01/07/2023 Rakabhakshi 1520001015WL008351 Rakabhakshi 00652 PKGB0010639 2233 2233 Rejected 13/07/2023 3376012340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 GANGAVATHI KN-20-001-015-001/1983
(HERUR) 		1520001015NRG24290620230813682 01/07/2023 Jamala Sab 1520001015WL008351 Jamala Sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012348 JAMALSAB BINNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-015-001/1983
(HERUR) 		1520001015NRG24290620230813683 01/07/2023 Salima Binnalali 1520001015WL008351 Salima Binnalali 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012306 SALLIMA BINNAL WO JAMALA SAB BINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-015-001/1997
(HERUR) 		1520001015NRG24290620230813689 01/07/2023 Mohmd Sab 1520001015WL008351 Mohmd Sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012345 MAHMD SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-015-001/1997
(HERUR) 		1520001015NRG24290620230813688 01/07/2023 Shameena 1520001015WL008351 Shameena 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012352 SHAMEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-015-001/201
(HERUR) 		1520001015NRG24290620230813693 01/07/2023 Sarojani 1520001015WL008351 Sarojani 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012248 SAROJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-015-001/2015
(HERUR) 		1520001015NRG24300620230847803 01/07/2023 Parvati 1520001015WL008663 Parvati 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012302 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 GANGAVATHI KN-20-001-015-001/2015
(HERUR) 		1520001015NRG24300620230847802 01/07/2023 Sharanappa 1520001015WL008663 Sharanappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012350 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 GANGAVATHI KN-20-001-015-001/230
(HERUR) 		1520001015NRG24290620230813696 01/07/2023 Ambresh 1520001015WL008351 Ambresh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012297 AMARESH SO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 GANGAVATHI KN-20-001-015-001/230
(HERUR) 		1520001015NRG24290620230813695 01/07/2023 Gangamma 1520001015WL008351 Gangamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012296 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-015-001/233
(HERUR) 		1520001015NRG24290620230813698 01/07/2023 Tayamma 1520001015WL008351 Tayamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012238 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-015-001/233
(HERUR) 		1520001015NRG24290620230813697 01/07/2023 Virupanna 1520001015WL008351 Virupanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012311 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-015-001/241
(HERUR) 		1520001015NRG24290620230813699 01/07/2023 Parvetamma 1520001015WL008351 Parvetamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012486 PARVATHAMMA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-015-001/242
(HERUR) 		1520001015NRG24300620230847805 01/07/2023 Gangamma 1520001015WL008663 Gangamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012329 MISS GANGAVVA MALOTTAR STATE BANK OF INDIA(508548)
216 GANGAVATHI KN-20-001-015-001/245
(HERUR) 		1520001015NRG24290620230813701 01/07/2023 NAGESH 1520001015WL008351 NAGESH 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012231 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-015-001/264
(HERUR) 		1520001015NRG24290620230813706 01/07/2023 Subhash 1520001015WL008351 Subhash 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012326 SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
218 GANGAVATHI KN-20-001-015-001/266
(HERUR) 		1520001015NRG24290620230813707 01/07/2023 Virupakshi 1520001015WL008351 Virupakshi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012254 VIRUPAKSHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
219 GANGAVATHI KN-20-001-015-001/267
(HERUR) 		1520001015NRG24290620230813710 01/07/2023 Resham 1520001015WL008351 Resham 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012330 RESHMA WO MABU SAB BINNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-015-001/268
(HERUR) 		1520001015NRG24290620230813712 01/07/2023 Basamma 1520001015WL008351 Basamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012343 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 GANGAVATHI KN-20-001-015-001/290
(HERUR) 		1520001015NRG24290620230813713 01/07/2023 Huligeppa 1520001015WL008351 Huligeppa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012273 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-015-001/301
(HERUR) 		1520001015NRG24290620230813716 01/07/2023 Mallikarjuna 1520001015WL008351 Mallikarjuna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012325 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-015-001/312
(HERUR) 		1520001015NRG24290620230813717 01/07/2023 Veerababu 1520001015WL008351 Veerababu 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012244 VIRUBABU PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-015-001/312
(HERUR) 		1520001015NRG24290620230813718 01/07/2023 Vijaylaxmi 1520001015WL008351 Vijaylaxmi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012480 VIJAYA LAKSMI MAGAPU WO VEERABABU M PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-015-001/319
(HERUR) 		1520001015NRG24290620230813720 01/07/2023 Hanumanta 1520001015WL008351 Hanumanta 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012459 SANNA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-015-001/320
(HERUR) 		1520001015NRG24290620230813722 01/07/2023 Nagraj 1520001015WL008351 Nagraj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012223 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-015-001/372
(HERUR) 		1520001015NRG24290620230813725 01/07/2023 Ranganath 1520001015WL008351 Ranganath 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012333 RANGANATH CANARA BANK(508532)
228 GANGAVATHI KN-20-001-015-001/388
(HERUR) 		1520001015NRG24290620230813726 01/07/2023 Chandrappa 1520001015WL008351 Chandrappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012470 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 GANGAVATHI KN-20-001-015-001/388
(HERUR) 		1520001015NRG24290620230813727 01/07/2023 Huligemma 1520001015WL008351 Huligemma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012290 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-015-001/451
(HERUR) 		1520001015NRG24290620230813728 01/07/2023 kallamma 1520001015WL008351 kallamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012461 KALAMMA GENERAL POST OFFICE(607245)
231 GANGAVATHI KN-20-001-015-001/451
(HERUR) 		1520001015NRG24290620230813729 01/07/2023 kallamma 1520001015WL008351 kallamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012462 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-015-001/465
(HERUR) 		1520001015NRG24300620230847807 01/07/2023 Hanumamma 1520001015WL008663 Hanumamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012235 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
233 GANGAVATHI KN-20-001-015-001/465
(HERUR) 		1520001015NRG24300620230847806 01/07/2023 Sharanappa 1520001015WL008663 Sharanappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012468 SHARANAPPA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-015-001/501
(HERUR) 		1520001015NRG24300620230847808 01/07/2023 hanumamma 1520001015WL008663 hanumamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012236 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-015-001/501
(HERUR) 		1520001015NRG24300620230847809 01/07/2023 huligeppa 1520001015WL008663 huligeppa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012342 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 GANGAVATHI KN-20-001-015-001/503
(HERUR) 		1520001015NRG24300620230847810 01/07/2023 sangamma 1520001015WL008663 sangamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012319 SANGAMMA GENERAL POST OFFICE(607245)
237 GANGAVATHI KN-20-001-015-001/506
(HERUR) 		1520001015NRG24300620230847812 01/07/2023 lAXAMAMMA 1520001015WL008663 lAXAMAMMA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012245 LAXAMAVA WO KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-015-001/512
(HERUR) 		1520001015NRG24290620230813731 01/07/2023 Mariyamma 1520001015WL008351 Mariyamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012320 Mr. Mariyamma INDIAN BANK(607105)
239 GANGAVATHI KN-20-001-015-001/518
(HERUR) 		1520001015NRG24290620230813733 01/07/2023 Asharavadamma 1520001015WL008351 Asharavadamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012259 MRS ASHRIVADAMMA W O AADAM STATE BANK OF INDIA(508548)
240 GANGAVATHI KN-20-001-015-001/519
(HERUR) 		1520001015NRG24290620230813737 01/07/2023 Manjunatha 1520001015WL008351 Manjunatha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012253 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-015-001/519
(HERUR) 		1520001015NRG24290620230813738 01/07/2023 Nagaraj 1520001015WL008351 Nagaraj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012270 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-015-001/519
(HERUR) 		1520001015NRG24290620230813739 01/07/2023 Suresh 1520001015WL008351 Suresh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012291 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-015-001/520
(HERUR) 		1520001015NRG24290620230813742 01/07/2023 Durugamma 1520001015WL008351 Durugamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012317 DURUGAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-015-001/520
(HERUR) 		1520001015NRG24290620230813740 01/07/2023 Mariyamma 1520001015WL008351 Mariyamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012318 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-015-001/521
(HERUR) 		1520001015NRG24290620230813743 01/07/2023 Gangamma 1520001015WL008351 Gangamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012322 GANGAMMA MAILARAPPA HARIJANA UNION BANK OF INDIA(508500)
246 GANGAVATHI KN-20-001-015-001/525
(HERUR) 		1520001015NRG24290620230813750 01/07/2023 Dinakar 1520001015WL008351 Dinakar 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012321 DINAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-015-001/527
(HERUR) 		1520001015NRG24290620230813754 01/07/2023 Hanumanthi 1520001015WL008351 Hanumanthi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012304 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-015-001/528
(HERUR) 		1520001015NRG24290620230813756 01/07/2023 Santoeshamma 1520001015WL008351 Santoeshamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012257 SANTOSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-015-001/531
(HERUR) 		1520001015NRG24290620230813758 01/07/2023 Rajababu 1520001015WL008351 Rajababu 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012284 RAJABABU PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-015-001/533
(HERUR) 		1520001015NRG24290620230813760 01/07/2023 Sushilamma 1520001015WL008351 Sushilamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012315 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-015-001/537
(HERUR) 		1520001015NRG24290620230813766 01/07/2023 Devadasu 1520001015WL008351 Devadasu 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012267 DEVDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
252 GANGAVATHI KN-20-001-015-001/537
(HERUR) 		1520001015NRG24290620230813765 01/07/2023 Narashimalu 1520001015WL008351 Narashimalu 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012484 MR NARASHIMHALU S O NARASAPPA STATE BANK OF INDIA(508548)
253 GANGAVATHI KN-20-001-015-001/537
(HERUR) 		1520001015NRG24290620230813764 01/07/2023 yallamma 1520001015WL008351 yallamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012490 YALLAMMA GENERAL POST OFFICE(607245)
254 GANGAVATHI KN-20-001-015-001/547-A
(HERUR) 		1520001015NRG24290620230813767 01/07/2023 NAGAPPA 1520001015WL008351 NAGAPPA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012292 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 GANGAVATHI KN-20-001-015-001/553
(HERUR) 		1520001015NRG24290620230813774 01/07/2023 Niramalamma 1520001015WL008351 Niramalamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012258 NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
256 GANGAVATHI KN-20-001-015-001/561
(HERUR) 		1520001015NRG24290620230813779 01/07/2023 Rannemma 1520001015WL008351 Rannemma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012256 RANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 GANGAVATHI KN-20-001-015-001/562
(HERUR) 		1520001015NRG24290620230813780 01/07/2023 Santoshamma 1520001015WL008351 Santoshamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012308 K SANTOSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 GANGAVATHI KN-20-001-015-001/566
(HERUR) 		1520001015NRG24290620230813782 01/07/2023 losamma 1520001015WL008351 losamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012305 LUSAMMA FINCARE SMALL FINANCE BANK LTD(608304)
259 GANGAVATHI KN-20-001-015-001/566
(HERUR) 		1520001015NRG24290620230813781 01/07/2023 Raju 1520001015WL008351 Raju 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012268 RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
260 GANGAVATHI KN-20-001-015-001/568
(HERUR) 		1520001015NRG24290620230813783 01/07/2023 G thiammappa 1520001015WL008351 G thiammappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012485 THIMMAPPA THIMMAPPA CANARA BANK(508532)
261 GANGAVATHI KN-20-001-015-001/568
(HERUR) 		1520001015NRG24290620230813784 01/07/2023 Raju 1520001015WL008351 Raju 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012271 RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-015-001/569
(HERUR) 		1520001015NRG24290620230813788 01/07/2023 jyothemma 1520001015WL008351 jyothemma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012234 JYOTEMMA FINCARE SMALL FINANCE BANK LTD(608304)
263 GANGAVATHI KN-20-001-015-001/569
(HERUR) 		1520001015NRG24290620230813789 01/07/2023 yamanappa 1520001015WL008351 yamanappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012324 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 GANGAVATHI KN-20-001-015-001/582
(HERUR) 		1520001015NRG24290620230813792 01/07/2023 Sunil kumar 1520001015WL008351 Sunil kumar 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012323 SUNIL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
265 GANGAVATHI KN-20-001-015-001/66
(HERUR) 		1520001015NRG24300620230847814 01/07/2023 Rajsab 1520001015WL008663 Rajsab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012262 RAJESAB INDIA POST PAYMENTS BANK LIMITED(508528)
266 GANGAVATHI KN-20-001-015-001/73
(HERUR) 		1520001015NRG24300620230847815 01/07/2023 Kankappa 1520001015WL008663 Kankappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012269 KANAKAPPA DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 GANGAVATHI KN-20-001-015-001/734
(HERUR) 		1520001015NRG24290620230813795 01/07/2023 Mabusab 1520001015WL008351 Mabusab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012346 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
268 GANGAVATHI KN-20-001-015-001/735
(HERUR) 		1520001015NRG24290620230813797 01/07/2023 Jakirsab 1520001015WL008351 Jakirsab 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3376012335 ANEES FHATIMA CANARA BANK(508532)
269 GANGAVATHI KN-20-001-015-001/750
(HERUR) 		1520001015NRG24290620230813799 01/07/2023 Amaramma 1520001015WL008351 Amaramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012464 AMBRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-015-001/78
(HERUR) 		1520001015NRG24300620230847818 01/07/2023 nagaraj 1520001015WL008663 nagaraj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012243 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-015-001/803
(HERUR) 		1520001015NRG24290620230813800 01/07/2023 Doddabasamma 1520001015WL008351 Doddabasamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012247 DODDA BASAMMA WO KANTE BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-015-001/805
(HERUR) 		1520001015NRG24300620230847820 01/07/2023 Kaveri 1520001015WL008663 Kaveri 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012344 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 GANGAVATHI KN-20-001-015-001/805
(HERUR) 		1520001015NRG24300620230847821 01/07/2023 Manjunatha 1520001015WL008663 Manjunatha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012281 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-015-001/89
(HERUR) 		1520001015NRG24300620230847822 01/07/2023 imabee 1520001015WL008663 imabee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012227 IMAMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
275 GANGAVATHI KN-20-001-015-001/89
(HERUR) 		1520001015NRG24300620230847823 01/07/2023 khasimalli 1520001015WL008663 khasimalli 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012465 KHASIM ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 GANGAVATHI KN-20-001-015-001/969
(HERUR) 		1520001015NRG24290620230813803 01/07/2023 Nilamma 1520001015WL008351 Nilamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012232 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 GANGAVATHI KN-20-001-015-001/99
(HERUR) 		1520001015NRG24300620230847827 01/07/2023 Ravikumar 1520001015WL008663 Ravikumar 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3376012303 RAVIKUMAR CHALLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 388223 388223
Total 617903 617903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_010723APB_FTO_224857 Canara Bank CNRB0010631 Kesarahatti 165242
2 GANGAVATHI KN1520001015_010723APB_FTO_224857 Canara Bank CNRB0011801 Koppal 2233
3 GANGAVATHI KN1520001015_010723APB_FTO_224857 Central Bank Of India CBIN0283552 GANGAVATHI 4466
4 GANGAVATHI KN1520001015_010723APB_FTO_224857 FEDERAL BANK FDRL0001685 GANGAWATI 6699
5 GANGAVATHI KN1520001015_010723APB_FTO_224857 IDBI Bank IBKL0001543 Gangavati 15631
6 GANGAVATHI KN1520001015_010723APB_FTO_224857 Indian Bank IDIB000G114 Gangavathi 2233
7 GANGAVATHI KN1520001015_010723APB_FTO_224857 KARNATAKA BANK KARB0000262 GANGAVATHI 2233
8 GANGAVATHI KN1520001015_010723APB_FTO_224857 Karur Vysya Bank KVBL0001320 GANGAVATHI 2233
9 GANGAVATHI KN1520001015_010723APB_FTO_224857 State Bank of India SBIN0009752 GANGAVATHI 11165
10 GANGAVATHI KN1520001015_010723APB_FTO_224857 State Bank of India SBIN0013290 KARATAGI 1914
11 GANGAVATHI KN1520001015_010723APB_FTO_224857 State Bank of India SBIN0017863 Kushtagi 2233
12 GANGAVATHI KN1520001015_010723APB_FTO_224857 State Bank of India SBIN0020204 GANGAVATHI 4466
13 GANGAVATHI KN1520001015_010723APB_FTO_224857 Union Bank of India UBIN0559954 KOPPAL 8932
14 GANGAVATHI KN1520001015_010723APB_FTO_224857 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 388223

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