Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:54:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_310723APB_FTO_307172
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-20-001-015-001/1345
(HERUR) 		1520001015NRG24300720231055629 31/07/2023 Gurudevi 1520001015WL011696 Gurudevi 00032 UTIB0000617 3000 3000 Processed 25/08/2023 4835495031 GURUDEVI AXIS BANK(607153)
SubTotal 3000 3000
2 GANGAVATHI KN-20-001-015-001/1345
(HERUR) 		1520001015NRG24300720231055628 31/07/2023 ventesh 1520001015WL011696 ventesh 00045 BARB0GANGAV 3000 3000 Processed 25/08/2023 4835495016 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
3 GANGAVATHI KN-20-001-015-001/396
(HERUR) 		1520001015NRG24300720231055722 31/07/2023 Shankarappa 1520001015WL011696 Shankarappa 00045 BARB0GANGAV 3000 3000 Processed 25/08/2023 4835495015 SHANKARAPPA BANK OF BARODA(606985)
SubTotal 6000 6000
4 GANGAVATHI KN-20-001-015-001/1698
(HERUR) 		1520001015NRG24300720231055679 31/07/2023 shasikala 1520001015WL011696 shasikala 00078 CNRB0000547 3000 3000 Processed 25/08/2023 4835495032 SHASHIKALA alias GANGAMMA METI CANARA BANK(508532)
SubTotal 3000 3000
5 GANGAVATHI KN-20-001-015-001/1019
(HERUR) 		1520001015NRG24310720231064175 31/07/2023 Thirupathi 1520001015WL011767 Thirupathi 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495090 TIRUPATI CANARA BANK(508532)
6 GANGAVATHI KN-20-001-015-001/1024
(HERUR) 		1520001015NRG24310720231064178 31/07/2023 laxamamma 1520001015WL011767 laxamamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495081 LACHAMAMMA GENERAL POST OFFICE(607245)
7 GANGAVATHI KN-20-001-015-001/1064
(HERUR) 		1520001015NRG24300720231055598 31/07/2023 Hanumesh 1520001015WL011696 Hanumesh 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495042 HANUMESH CANARA BANK(508532)
8 GANGAVATHI KN-20-001-015-001/1078
(HERUR) 		1520001015NRG24310720231064184 31/07/2023 Yallappa 1520001015WL011767 Yallappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495053 MR YALLAPPA YALLAPPA STATE BANK OF INDIA(508548)
9 GANGAVATHI KN-20-001-015-001/1098
(HERUR) 		1520001015NRG24300720231055603 31/07/2023 basavaraj 1520001015WL011696 basavaraj 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495079 BASAVARAJ IDBI BANK(607095)
10 GANGAVATHI KN-20-001-015-001/1112-A
(HERUR) 		1520001015NRG24310720231064192 31/07/2023 MAHABEE 1520001015WL011767 MAHABEE 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495051 MAHABI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-015-001/1147
(HERUR) 		1520001015NRG24310720231064196 31/07/2023 yallamma 1520001015WL011767 yallamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495069 YALLAMMA W/O GENERAL POST OFFICE(607245)
12 GANGAVATHI KN-20-001-015-001/1258
(HERUR) 		1520001015NRG24300720231055616 31/07/2023 Eramma 1520001015WL011696 Eramma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495061 EARAMMA W/O BASAPPA GENERAL POST OFFICE(607245)
13 GANGAVATHI KN-20-001-015-001/1259
(HERUR) 		1520001015NRG24300720231055618 31/07/2023 yamanamma 1520001015WL011696 yamanamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495065 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-015-001/1290
(HERUR) 		1520001015NRG24300720231055623 31/07/2023 devamma 1520001015WL011696 devamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495064 DEVAMMA SOMANNA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-015-001/1302
(HERUR) 		1520001015NRG24300720231055625 31/07/2023 devegouda 1520001015WL011696 devegouda 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495062 DEVENDRAGOUDA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-015-001/1311
(HERUR) 		1520001015NRG24300720231055627 31/07/2023 siddayya 1520001015WL011696 siddayya 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495087 SIDDAYYA VIRUPAYYA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-015-001/1367
(HERUR) 		1520001015NRG24310720231064202 31/07/2023 Sharanayya 1520001015WL011767 Sharanayya 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495047 SHARANAYYA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-015-001/1374
(HERUR) 		1520001015NRG24300720231055632 31/07/2023 virupanna 1520001015WL011696 virupanna 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495070 VIRUPANNA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-015-001/1468
(HERUR) 		1520001015NRG24310720231064205 31/07/2023 modina bee 1520001015WL011767 modina bee 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495071 MODINBEE SIRU GUMMPPI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GANGAVATHI KN-20-001-015-001/1470
(HERUR) 		1520001015NRG24310720231064207 31/07/2023 shivappa 1520001015WL011767 shivappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495084 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GANGAVATHI KN-20-001-015-001/1496
(HERUR) 		1520001015NRG24310720231064210 31/07/2023 Mumtaj Bee 1520001015WL011767 Mumtaj Bee 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495056 MAMTAJ BI CANARA BANK(508532)
22 GANGAVATHI KN-20-001-015-001/1506
(HERUR) 		1520001015NRG24310720231064213 31/07/2023 Vinay kumar 1520001015WL011767 Vinay kumar 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495055 M VINAY KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-015-001/1540
(HERUR) 		1520001015NRG24300720231055643 31/07/2023 pampamma 1520001015WL011696 pampamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495066 PAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GANGAVATHI KN-20-001-015-001/1544
(HERUR) 		1520001015NRG24300720231055645 31/07/2023 Basappa 1520001015WL011696 Basappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495074 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GANGAVATHI KN-20-001-015-001/1545-A
(HERUR) 		1520001015NRG24310720231064214 31/07/2023 Basappa 1520001015WL011767 Basappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495054 BASAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-015-001/1549
(HERUR) 		1520001015NRG24300720231055646 31/07/2023 hanumanta 1520001015WL011696 hanumanta 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495073 HULAGAPPA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-015-001/1574
(HERUR) 		1520001015NRG24300720231055648 31/07/2023 amareyya 1520001015WL011696 amareyya 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495086 AMARAYYA ISWARAYYA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-015-001/1630
(HERUR) 		1520001015NRG24310720231064217 31/07/2023 Hampamm 1520001015WL011767 Hampamm 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495060 HAMPAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-015-001/1670
(HERUR) 		1520001015NRG24300720231055662 31/07/2023 Shiven Gouda 1520001015WL011696 Shiven Gouda 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495058 SHIVANA GOUDA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-015-001/1686
(HERUR) 		1520001015NRG24300720231055667 31/07/2023 Mallikarjun Gouda 1520001015WL011696 Mallikarjun Gouda 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495044 MALLIKARJUNGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-015-001/1689
(HERUR) 		1520001015NRG24310720231064224 31/07/2023 Pralad 1520001015WL011767 Pralad 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495050 PRAHLAD B MALLIKARJUNA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-015-001/169
(HERUR) 		1520001015NRG24300720231055671 31/07/2023 Kodappa 1520001015WL011696 Kodappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495089 KONDAPPA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-015-001/1690
(HERUR) 		1520001015NRG24300720231055672 31/07/2023 B Venkateshwarrao 1520001015WL011696 B Venkateshwarrao 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495040 Mr. B VENKATESHWARA RAO INDIAN BANK(607105)
34 GANGAVATHI KN-20-001-015-001/1692
(HERUR) 		1520001015NRG24300720231055675 31/07/2023 Pavitra 1520001015WL011696 Pavitra 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495041 PAVITHRA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-015-001/1692
(HERUR) 		1520001015NRG24300720231055674 31/07/2023 Shekrappa 1520001015WL011696 Shekrappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495038 SHEKHARAPPA KURUBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GANGAVATHI KN-20-001-015-001/1696
(HERUR) 		1520001015NRG24300720231055676 31/07/2023 nilmma 1520001015WL011696 nilmma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495057 NELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-015-001/1704
(HERUR) 		1520001015NRG24300720231055684 31/07/2023 Byrappa 1520001015WL011696 Byrappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495033 BAYRAPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-015-001/1704
(HERUR) 		1520001015NRG24300720231055685 31/07/2023 Ratnamma 1520001015WL011696 Ratnamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835494998 RATNAMMA H BAIRAPPA UNION BANK OF INDIA(508500)
39 GANGAVATHI KN-20-001-015-001/1712
(HERUR) 		1520001015NRG24300720231055688 31/07/2023 Shekaragouda 1520001015WL011696 Shekaragouda 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4835495037 SHEKHARGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-015-001/172
(HERUR) 		1520001015NRG24300720231055689 31/07/2023 niramala 1520001015WL011696 niramala 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495078 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-015-001/1730
(HERUR) 		1520001015NRG24300720231055691 31/07/2023 Rajmahamad 1520001015WL011696 Rajmahamad 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4835495034 RAJA MAHMAD IDBI BANK(607095)
42 GANGAVATHI KN-20-001-015-001/1770
(HERUR) 		1520001015NRG24300720231055700 31/07/2023 malana Gouda 1520001015WL011696 malana Gouda 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4835495059 MALLANGOUDA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-015-001/178
(HERUR) 		1520001015NRG24300720231055701 31/07/2023 Hanumamma 1520001015WL011696 Hanumamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495091 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-015-001/1783
(HERUR) 		1520001015NRG24300720231055704 31/07/2023 Devendra Gouda 1520001015WL011696 Devendra Gouda 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4835495052 DEVENDRAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-015-001/1855
(HERUR) 		1520001015NRG24300720231055707 31/07/2023 Muddanagouda 1520001015WL011696 Muddanagouda 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495035 MUDDANAGOUDA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-015-001/270
(HERUR) 		1520001015NRG24300720231055713 31/07/2023 paravathamma 1520001015WL011696 paravathamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495077 PARVATEMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-015-001/300-A
(HERUR) 		1520001015NRG24300720231055714 31/07/2023 Hampamma 1520001015WL011696 Hampamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495043 HAMPAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-015-001/300-A
(HERUR) 		1520001015NRG24300720231055715 31/07/2023 Shivabasappa 1520001015WL011696 Shivabasappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495036 SHIVABASAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
49 GANGAVATHI KN-20-001-015-001/311
(HERUR) 		1520001015NRG24310720231064260 31/07/2023 E Suresh 1520001015WL011767 E Suresh 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495046 E SURESH CANARA BANK(508532)
50 GANGAVATHI KN-20-001-015-001/311
(HERUR) 		1520001015NRG24310720231064261 31/07/2023 Vijaylaxmi 1520001015WL011767 Vijaylaxmi 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495045 E VIJAYALAKSHMI CANARA BANK(508532)
51 GANGAVATHI KN-20-001-015-001/313
(HERUR) 		1520001015NRG24300720231055716 31/07/2023 kurishada begam 1520001015WL011696 kurishada begam 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495067 KURSHIDABEGUM CANARA BANK(508532)
52 GANGAVATHI KN-20-001-015-001/321
(HERUR) 		1520001015NRG24310720231064263 31/07/2023 Amaresh 1520001015WL011767 Amaresh 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495049 AMARESH CANARA BANK(508532)
53 GANGAVATHI KN-20-001-015-001/396
(HERUR) 		1520001015NRG24300720231055720 31/07/2023 Virupamma 1520001015WL011696 Virupamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495063 VIRUPAMMA KUDUTINI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-015-001/41
(HERUR) 		1520001015NRG24300720231055723 31/07/2023 durugamma 1520001015WL011696 durugamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495068 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GANGAVATHI KN-20-001-015-001/417
(HERUR) 		1520001015NRG24300720231055726 31/07/2023 Mallamma 1520001015WL011696 Mallamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495048 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-015-001/417
(HERUR) 		1520001015NRG24300720231055725 31/07/2023 sharanappa 1520001015WL011696 sharanappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495075 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-015-001/419
(HERUR) 		1520001015NRG24300720231055732 31/07/2023 parvatamma 1520001015WL011696 parvatamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495082 PARVATEMMA RAMANNA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-015-001/422
(HERUR) 		1520001015NRG24300720231055739 31/07/2023 hanumanta 1520001015WL011696 hanumanta 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495080 HANUMANTHAPPA DIDDIONI SO GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-015-001/423
(HERUR) 		1520001015NRG24300720231055741 31/07/2023 nilamma 1520001015WL011696 nilamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495076 NILAMMA MOUNESH CANARA BANK(508532)
60 GANGAVATHI KN-20-001-015-001/431
(HERUR) 		1520001015NRG24300720231055748 31/07/2023 renakamma 1520001015WL011696 renakamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495072 RENUKAMMA WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-015-001/788
(HERUR) 		1520001015NRG24300720231055761 31/07/2023 Laxmidevi 1520001015WL011696 Laxmidevi 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495088 LAXMIDEVI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-015-001/971-A
(HERUR) 		1520001015NRG24300720231055768 31/07/2023 SHANUMUKAPPA 1520001015WL011696 SHANUMUKAPPA 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495039 SHANMUKHAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-015-001/983
(HERUR) 		1520001015NRG24310720231064285 31/07/2023 laxami 1520001015WL011767 laxami 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495083 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-015-004/282
(HERUR) 		1520001015NRG24310720231064286 31/07/2023 Anantalaxmi 1520001015WL011767 Anantalaxmi 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835495085 ANANTALAXMI VENKATRAV CANARA BANK(508532)
SubTotal 178800 178800
65 GANGAVATHI KN-20-001-015-001/1084
(HERUR) 		1520001015NRG24310720231064189 31/07/2023 Shivakumar 1520001015WL011767 Shivakumar 00078 CNRB0011802 3000 3000 Processed 25/08/2023 4835495000 SHIVAKUMAR CANARA BANK(508532)
66 GANGAVATHI KN-20-001-015-001/1761
(HERUR) 		1520001015NRG24300720231055698 31/07/2023 Shrathi 1520001015WL011696 Shrathi 00078 CNRB0011802 2700 2700 Processed 25/08/2023 4835495004 SHRUTI INDIA POST PAYMENTS BANK LIMITED(508528)
67 GANGAVATHI KN-20-001-015-001/1769-A
(HERUR) 		1520001015NRG24310720231064234 31/07/2023 RAVINDRA 1520001015WL011767 RAVINDRA 00078 CNRB0011802 3000 3000 Processed 25/08/2023 4835495001 RAVINDRA UNION BANK OF INDIA(508500)
68 GANGAVATHI KN-20-001-015-001/185
(HERUR) 		1520001015NRG24310720231064246 31/07/2023 Virupanna 1520001015WL011767 Virupanna 00078 CNRB0011802 3000 3000 Processed 25/08/2023 4835495002 ANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-015-001/42-A
(HERUR) 		1520001015NRG24300720231055735 31/07/2023 Rudramma 1520001015WL011696 Rudramma 00078 CNRB0011802 3000 3000 Processed 25/08/2023 4835495003 RUDRAMMA CANARA BANK(508532)
SubTotal 14700 14700
70 GANGAVATHI KN-20-001-015-001/1267
(HERUR) 		1520001015NRG24300720231055620 31/07/2023 Ravi 1520001015WL011696 Ravi 00127 FDRL0001685 3000 3000 Processed 25/08/2023 4835494999 RAVI VEERABHADRA GOUDA UNION BANK OF INDIA(508500)
SubTotal 3000 3000
71 GANGAVATHI KN-20-001-015-001/326
(HERUR) 		1520001015NRG24300720231055718 31/07/2023 K Revannasiddayya 1520001015WL011696 K Revannasiddayya 00152 HDFC0002554 3000 3000 Processed 25/08/2023 4835495019 K REVANASIDDAYYA HDFC BANK LTD(607152)
SubTotal 3000 3000
72 GANGAVATHI KN-20-001-015-001/1762
(HERUR) 		1520001015NRG24310720231064233 31/07/2023 Dodda Basamma 1520001015WL011767 Dodda Basamma 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835495029 Mrs. DODDA BASAMMA INDIAN BANK(607105)
73 GANGAVATHI KN-20-001-015-001/418
(HERUR) 		1520001015NRG24300720231055729 31/07/2023 Giresh 1520001015WL011696 Giresh 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835495030 H GIRISH CANARA BANK(508532)
SubTotal 6000 6000
74 GANGAVATHI KN-20-001-015-001/1993
(HERUR) 		1520001015NRG24310720231064258 31/07/2023 Amraesh 1520001015WL011767 Amraesh 00177 IOBA0002855 3000 3000 Processed 25/08/2023 4835495009 AMARESH PATTAR SO BASAPPA PATTAR UNION BANK OF INDIA(508500)
SubTotal 3000 3000
75 GANGAVATHI KN-20-001-015-001/256
(HERUR) 		1520001015NRG24310720231064259 31/07/2023 Ravikumar 1520001015WL011767 Ravikumar 00225 KARB0000262 3000 3000 Processed 25/08/2023 4835495007 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-015-001/417
(HERUR) 		1520001015NRG24300720231055727 31/07/2023 Hanumamma 1520001015WL011696 Hanumamma 00225 KARB0000262 3000 3000 Processed 25/08/2023 4835495008 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 GANGAVATHI KN-20-001-015-001/42-A
(HERUR) 		1520001015NRG24300720231055734 31/07/2023 Channabasan gouda 1520001015WL011696 Channabasan gouda 00225 KARB0000262 3000 3000 Processed 25/08/2023 4835495006 CHANNABASAVAGOUDA KARNATAKA BANK LTD(607270)
SubTotal 9000 9000
78 GANGAVATHI KN-20-001-015-001/1355
(HERUR) 		1520001015NRG24300720231055630 31/07/2023 Mallikrajun 1520001015WL011696 Mallikrajun 00415 SBIN0009752 3000 3000 Processed 25/08/2023 4835495014 MALLIKARJUN SHEKHARAPPA UNION BANK OF INDIA(508500)
79 GANGAVATHI KN-20-001-015-001/1377-A
(HERUR) 		1520001015NRG24300720231055636 31/07/2023 Earamm 1520001015WL011696 Earamm 00415 SBIN0009752 3000 3000 Processed 25/08/2023 4835495013 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-015-001/1703
(HERUR) 		1520001015NRG24300720231055682 31/07/2023 Mallam Gouda 1520001015WL011696 Mallam Gouda 00415 SBIN0009752 3000 3000 Processed 25/08/2023 4835495011 MR MALLIKARJUNA MULIMANI STATE BANK OF INDIA(508548)
81 GANGAVATHI KN-20-001-015-001/1703
(HERUR) 		1520001015NRG24300720231055683 31/07/2023 Shankaraamma 1520001015WL011696 Shankaraamma 00415 SBIN0009752 3000 3000 Processed 25/08/2023 4835495005 MRS SHANKRAMMA W O MALLIKARJUNAGOUDA STATE BANK OF INDIA(508548)
82 GANGAVATHI KN-20-001-015-001/416
(HERUR) 		1520001015NRG24300720231055724 31/07/2023 Pakirappa 1520001015WL011696 Pakirappa 00415 SBIN0009752 3000 3000 Processed 25/08/2023 4835495010 MR DIDDIVONI MULIMANI FAKKERAPPA STATE BANK OF INDIA(508548)
83 GANGAVATHI KN-20-001-015-001/769
(HERUR) 		1520001015NRG24310720231064282 31/07/2023 Amarantha BM 1520001015WL011767 Amarantha BM 00415 SBIN0009752 3000 3000 Processed 25/08/2023 4835495012 MR AMARNATH STATE BANK OF INDIA(508548)
SubTotal 18000 18000
84 GANGAVATHI KN-20-001-015-001/1687
(HERUR) 		1520001015NRG24300720231055669 31/07/2023 Nagartna 1520001015WL011696 Nagartna 00415 SBIN0020204 3000 3000 Processed 25/08/2023 4835495025 NAGARTNA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3000 3000
85 GANGAVATHI KN-20-001-015-001/185
(HERUR) 		1520001015NRG24310720231064245 31/07/2023 Huligemma 1520001015WL011767 Huligemma 00415 SBIN0020214 3000 3000 Processed 25/08/2023 4835495024 MRS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
86 GANGAVATHI KN-20-001-015-001/1504
(HERUR) 		1520001015NRG24310720231064212 31/07/2023 Budan Sab 1520001015WL011767 Budan Sab 00415 SBIN0020288 3000 3000 Processed 25/08/2023 4835495017 BUDAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-015-001/1615
(HERUR) 		1520001015NRG24300720231055654 31/07/2023 GURUPADA GOUDA 1520001015WL011696 GURUPADA GOUDA 00415 SBIN0020288 3000 3000 Processed 25/08/2023 4835495023 MR GURUPADA GOUDA STATE BANK OF INDIA(508548)
88 GANGAVATHI KN-20-001-015-001/1856
(HERUR) 		1520001015NRG24310720231064248 31/07/2023 Jayashree G 1520001015WL011767 Jayashree G 00415 SBIN0020288 3000 3000 Processed 25/08/2023 4835495026 MISS JAYASREE G STATE BANK OF INDIA(508548)
89 GANGAVATHI KN-20-001-015-001/1856
(HERUR) 		1520001015NRG24310720231064249 31/07/2023 Kanakappa 1520001015WL011767 Kanakappa 00415 SBIN0020288 3000 3000 Processed 25/08/2023 4835495018 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12000 12000
90 GANGAVATHI KN-20-001-015-001/1862
(HERUR) 		1520001015NRG24310720231064250 31/07/2023 Chandbasha 1520001015WL011767 Chandbasha 00415 SBIN0040615 3000 3000 Processed 25/08/2023 4835495027 MR CHANDPHASHA STATE BANK OF INDIA(508548)
91 GANGAVATHI KN-20-001-015-001/710
(HERUR) 		1520001015NRG24310720231064274 31/07/2023 Ayyan Gouda 1520001015WL011767 Ayyan Gouda 00415 SBIN0040615 3000 3000 Processed 25/08/2023 4835495028 AYYANAGOUDA SO SHEKARAGOUDA BANK OF BARODA(606985)
SubTotal 6000 6000
92 GANGAVATHI KN-20-001-015-001/1574
(HERUR) 		1520001015NRG24300720231055649 31/07/2023 Chanamma 1520001015WL011696 Chanamma 00468 UBIN0559954 3000 3000 Processed 25/08/2023 4835495022 CHANNAMMA AMARAYYA SWAMI UNION BANK OF INDIA(508500)
93 GANGAVATHI KN-20-001-015-001/418
(HERUR) 		1520001015NRG24300720231055728 31/07/2023 shantamma 1520001015WL011696 shantamma 00468 UBIN0559954 3000 3000 Processed 25/08/2023 4835495021 SHANTHAMMA CHANNAPPA UNION BANK OF INDIA(508500)
94 GANGAVATHI KN-20-001-015-001/435
(HERUR) 		1520001015NRG24300720231055751 31/07/2023 durugamma 1520001015WL011696 durugamma 00468 UBIN0559954 3000 3000 Processed 25/08/2023 4835495020 DURUGAMMA GANGAPPA UNION BANK OF INDIA(508500)
SubTotal 9000 9000
95 GANGAVATHI KN-20-001-015-001/1005
(HERUR) 		1520001015NRG24300720231055594 31/07/2023 Tirupathi 1520001015WL011696 Tirupathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495248 TIRUPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-015-001/1019
(HERUR) 		1520001015NRG24310720231064177 31/07/2023 Hanumantappa 1520001015WL011767 Hanumantappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495163 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-015-001/1019
(HERUR) 		1520001015NRG24310720231064176 31/07/2023 Renukamma 1520001015WL011767 Renukamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495141 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-015-001/1036
(HERUR) 		1520001015NRG24300720231055595 31/07/2023 eramma 1520001015WL011696 eramma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495133 ERAMMA KUDLIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-015-001/1063
(HERUR) 		1520001015NRG24300720231055596 31/07/2023 Sarswathi 1520001015WL011696 Sarswathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495226 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-015-001/1064
(HERUR) 		1520001015NRG24300720231055597 31/07/2023 Hampamma 1520001015WL011696 Hampamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495240 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-015-001/1065
(HERUR) 		1520001015NRG24300720231055599 31/07/2023 Minakshi 1520001015WL011696 Minakshi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495180 MINAKSHI DO SIDDALINGAYY PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-015-001/1071
(HERUR) 		1520001015NRG24300720231055601 31/07/2023 Basan gouda 1520001015WL011696 Basan gouda 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495177 BASANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
103 GANGAVATHI KN-20-001-015-001/1071
(HERUR) 		1520001015NRG24300720231055600 31/07/2023 Sridevi 1520001015WL011696 Sridevi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495204 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-015-001/1075
(HERUR) 		1520001015NRG24310720231064179 31/07/2023 Huligemma 1520001015WL011767 Huligemma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835494981 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-015-001/1075
(HERUR) 		1520001015NRG24310720231064180 31/07/2023 Ramesh 1520001015WL011767 Ramesh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495174 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-015-001/1077
(HERUR) 		1520001015NRG24310720231064181 31/07/2023 Sangamma 1520001015WL011767 Sangamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495108 MRS SANGAMMA WO ANDANAPPA STATE BANK OF INDIA(508548)
107 GANGAVATHI KN-20-001-015-001/1077
(HERUR) 		1520001015NRG24310720231064182 31/07/2023 Virupamma 1520001015WL011767 Virupamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835494980 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-015-001/1078
(HERUR) 		1520001015NRG24310720231064183 31/07/2023 Guramma 1520001015WL011767 Guramma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495250 GURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-015-001/1079
(HERUR) 		1520001015NRG24310720231064185 31/07/2023 Shardamma 1520001015WL011767 Shardamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495145 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-015-001/1079
(HERUR) 		1520001015NRG24310720231064186 31/07/2023 Shivadata 1520001015WL011767 Shivadata 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495188 MR SHIVADATTA CHANNAPPA GONAL STATE BANK OF INDIA(508548)
111 GANGAVATHI KN-20-001-015-001/1082
(HERUR) 		1520001015NRG24310720231064187 31/07/2023 kamalamma 1520001015WL011767 kamalamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495216 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-015-001/1084
(HERUR) 		1520001015NRG24310720231064188 31/07/2023 Shilpa 1520001015WL011767 Shilpa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495241 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-015-001/1097
(HERUR) 		1520001015NRG24300720231055602 31/07/2023 Annayya 1520001015WL011696 Annayya 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835494973 ANNAYYA IDBI BANK(607095)
114 GANGAVATHI KN-20-001-015-001/1098
(HERUR) 		1520001015NRG24300720231055604 31/07/2023 Hanumamma 1520001015WL011696 Hanumamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495123 HANUMAMMA BASAVARAJA IDFC BANK LIMITED(608117)
115 GANGAVATHI KN-20-001-015-001/11
(HERUR) 		1520001015NRG24310720231064191 31/07/2023 Khajabani 1520001015WL011767 Khajabani 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495215 KHAJABANI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-015-001/11
(HERUR) 		1520001015NRG24310720231064190 31/07/2023 khajabee 1520001015WL011767 khajabee 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495122 KHAJABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-015-001/1101-A
(HERUR) 		1520001015NRG24300720231055606 31/07/2023 Ambresh 1520001015WL011696 Ambresh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495202 AMBRESHA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-015-001/1101-A
(HERUR) 		1520001015NRG24300720231055605 31/07/2023 GANGAMMA 1520001015WL011696 GANGAMMA 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495184 GANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
119 GANGAVATHI KN-20-001-015-001/1104
(HERUR) 		1520001015NRG24300720231055608 31/07/2023 Hanumanta 1520001015WL011696 Hanumanta 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835494984 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-015-001/1104
(HERUR) 		1520001015NRG24300720231055607 31/07/2023 Minakshi 1520001015WL011696 Minakshi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495209 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-015-001/1112-A
(HERUR) 		1520001015NRG24310720231064193 31/07/2023 Mohammad Rafi 1520001015WL011767 Mohammad Rafi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495219 MAHMMAD RAFI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-015-001/1134
(HERUR) 		1520001015NRG24310720231064194 31/07/2023 Ashok 1520001015WL011767 Ashok 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495117 ASHOKA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-015-001/1147
(HERUR) 		1520001015NRG24310720231064197 31/07/2023 Paravathemma 1520001015WL011767 Paravathemma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495194 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-015-001/1175
(HERUR) 		1520001015NRG24310720231064198 31/07/2023 Kanakaray 1520001015WL011767 Kanakaray 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495211 KANAKARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-015-001/1175
(HERUR) 		1520001015NRG24310720231064199 31/07/2023 Shivaraju 1520001015WL011767 Shivaraju 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495212 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-015-001/120-A
(HERUR) 		1520001015NRG24300720231055609 31/07/2023 dakshayani 1520001015WL011696 dakshayani 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495199 DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-015-001/1204
(HERUR) 		1520001015NRG24300720231055611 31/07/2023 Amaresh 1520001015WL011696 Amaresh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495239 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-015-001/1204
(HERUR) 		1520001015NRG24300720231055610 31/07/2023 pakiramma 1520001015WL011696 pakiramma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495148 PAKERAMMA WO VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-015-001/1244
(HERUR) 		1520001015NRG24300720231055612 31/07/2023 basamma 1520001015WL011696 basamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495176 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-015-001/1244
(HERUR) 		1520001015NRG24300720231055613 31/07/2023 Poja 1520001015WL011696 Poja 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495169 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-015-001/1248
(HERUR) 		1520001015NRG24300720231055615 31/07/2023 Basappa 1520001015WL011696 Basappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495251 BASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-015-001/1248
(HERUR) 		1520001015NRG24300720231055614 31/07/2023 Eramma 1520001015WL011696 Eramma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495185 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-015-001/1258
(HERUR) 		1520001015NRG24300720231055617 31/07/2023 Chinnamma 1520001015WL011696 Chinnamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495218 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-015-001/1267
(HERUR) 		1520001015NRG24300720231055621 31/07/2023 Annapurn 1520001015WL011696 Annapurn 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495234 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-015-001/1267
(HERUR) 		1520001015NRG24300720231055619 31/07/2023 Hampamma 1520001015WL011696 Hampamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495139 HAMPAMMA BEVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-015-001/1271
(HERUR) 		1520001015NRG24300720231055622 31/07/2023 Kamalamma 1520001015WL011696 Kamalamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495181 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-015-001/1285
(HERUR) 		1520001015NRG24310720231064200 31/07/2023 Laxami 1520001015WL011767 Laxami 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495244 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-015-001/1290
(HERUR) 		1520001015NRG24300720231055624 31/07/2023 Somanna 1520001015WL011696 Somanna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495113 SOMANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-015-001/1302
(HERUR) 		1520001015NRG24300720231055626 31/07/2023 Lalitamma 1520001015WL011696 Lalitamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495189 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-015-001/1318
(HERUR) 		1520001015NRG24310720231064201 31/07/2023 channagouda 1520001015WL011767 channagouda 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835494994 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-015-001/1355
(HERUR) 		1520001015NRG24300720231055631 31/07/2023 Basaavaraj 1520001015WL011696 Basaavaraj 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495115 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-015-001/1374
(HERUR) 		1520001015NRG24300720231055633 31/07/2023 Shivagangamma 1520001015WL011696 Shivagangamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495114 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-015-001/1375
(HERUR) 		1520001015NRG24300720231055634 31/07/2023 mallesh 1520001015WL011696 mallesh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495221 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-015-001/1375
(HERUR) 		1520001015NRG24300720231055635 31/07/2023 Parvathi 1520001015WL011696 Parvathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495201 PARVATI WO MALLESHA RO HEROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-015-001/1447
(HERUR) 		1520001015NRG24310720231064204 31/07/2023 murutuaj Sab 1520001015WL011767 murutuaj Sab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495109 MURTHUJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-015-001/1447
(HERUR) 		1520001015NRG24310720231064203 31/07/2023 nurajan bee 1520001015WL011767 nurajan bee 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835494972 NURAHJABEE MURTUSAB UNION BANK OF INDIA(508500)
147 GANGAVATHI KN-20-001-015-001/1462-A
(HERUR) 		1520001015NRG24300720231055638 31/07/2023 mallikarjun 1520001015WL011696 mallikarjun 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495106 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-015-001/1462-A
(HERUR) 		1520001015NRG24300720231055637 31/07/2023 savitri 1520001015WL011696 savitri 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495217 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-015-001/1468
(HERUR) 		1520001015NRG24310720231064206 31/07/2023 Nabeesab 1520001015WL011767 Nabeesab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495118 NABISAB SIRUGUPPI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-015-001/1470
(HERUR) 		1520001015NRG24310720231064208 31/07/2023 Nagaraj 1520001015WL011767 Nagaraj 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495149 NAGARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-015-001/1480
(HERUR) 		1520001015NRG24300720231055639 31/07/2023 savithri 1520001015WL011696 savithri 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495096 SAVITHRAMMA LOKRE PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-015-001/1480
(HERUR) 		1520001015NRG24300720231055640 31/07/2023 Shruthi 1520001015WL011696 Shruthi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495242 SHRUTHI LOKHARE WO DEVARAJ LOKHARE PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-015-001/1496
(HERUR) 		1520001015NRG24310720231064209 31/07/2023 mallakasab 1520001015WL011767 mallakasab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495135 MALIK SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-015-001/1504
(HERUR) 		1520001015NRG24310720231064211 31/07/2023 Dawal Sab 1520001015WL011767 Dawal Sab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495104 DAVAL SAB SO BUDANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-015-001/1534-A
(HERUR) 		1520001015NRG24300720231055641 31/07/2023 Basayya 1520001015WL011696 Basayya 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495111 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-015-001/1534-A
(HERUR) 		1520001015NRG24300720231055642 31/07/2023 Laxami 1520001015WL011696 Laxami 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495183 LAKHMI M WO BASAIAHSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-015-001/1540
(HERUR) 		1520001015NRG24300720231055644 31/07/2023 Shivalila 1520001015WL011696 Shivalila 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835494993 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-015-001/1545-A
(HERUR) 		1520001015NRG24310720231064215 31/07/2023 Rajashekar 1520001015WL011767 Rajashekar 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495186 RAJASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-015-001/1549
(HERUR) 		1520001015NRG24300720231055647 31/07/2023 Basamma 1520001015WL011696 Basamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495225 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-015-001/1611
(HERUR) 		1520001015NRG24300720231055651 31/07/2023 Goramma 1520001015WL011696 Goramma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495130 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-015-001/1611
(HERUR) 		1520001015NRG24300720231055652 31/07/2023 M Netravathi 1520001015WL011696 M Netravathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495192 M NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-015-001/1611
(HERUR) 		1520001015NRG24300720231055650 31/07/2023 M SURESH 1520001015WL011696 M SURESH 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495119 SURESH MEDIKINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-015-001/1612
(HERUR) 		1520001015NRG24300720231055653 31/07/2023 Minkshi 1520001015WL011696 Minkshi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495166 MISS MEENAKSHI N STATE BANK OF INDIA(508548)
164 GANGAVATHI KN-20-001-015-001/1615
(HERUR) 		1520001015NRG24300720231055655 31/07/2023 VIdyasri 1520001015WL011696 VIdyasri 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495227 VIDHYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-015-001/1629
(HERUR) 		1520001015NRG24300720231055657 31/07/2023 H Niraml 1520001015WL011696 H Niraml 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495146 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-015-001/1629
(HERUR) 		1520001015NRG24300720231055656 31/07/2023 H sharnayya 1520001015WL011696 H sharnayya 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495099 SHARANAIAH HIREJANTHKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-015-001/1630
(HERUR) 		1520001015NRG24310720231064216 31/07/2023 Veeran gouda 1520001015WL011767 Veeran gouda 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495128 VEERANAGOUDA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-015-001/1634
(HERUR) 		1520001015NRG24310720231064218 31/07/2023 Ramana gouda 1520001015WL011767 Ramana gouda 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495138 RAMANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-015-001/1634
(HERUR) 		1520001015NRG24310720231064219 31/07/2023 Shivabasamma 1520001015WL011767 Shivabasamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495191 SHIVABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-015-001/1640
(HERUR) 		1520001015NRG24310720231064220 31/07/2023 BASALINGAYYA 1520001015WL011767 BASALINGAYYA 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495092 BASALINGAYYA VEERAYYA CANARA BANK(508532)
171 GANGAVATHI KN-20-001-015-001/1640
(HERUR) 		1520001015NRG24310720231064221 31/07/2023 Veerayya 1520001015WL011767 Veerayya 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495162 VIRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-015-001/1642
(HERUR) 		1520001015NRG24300720231055658 31/07/2023 Manglamma 1520001015WL011696 Manglamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495150 MANGALAMMA H M PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-015-001/1642
(HERUR) 		1520001015NRG24300720231055659 31/07/2023 SHARNAYYA SWAMY 1520001015WL011696 SHARNAYYA SWAMY 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495120 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-015-001/1670
(HERUR) 		1520001015NRG24300720231055661 31/07/2023 Mallan Gouda 1520001015WL011696 Mallan Gouda 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835494987 MALLANA GOUDA M CANARA BANK(508532)
175 GANGAVATHI KN-20-001-015-001/1670
(HERUR) 		1520001015NRG24300720231055660 31/07/2023 Renukamma 1520001015WL011696 Renukamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495168 RENUKAMMA WO VIRUPAKSHA GOUDA M P PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-015-001/1672-A
(HERUR) 		1520001015NRG24310720231064222 31/07/2023 Mallamma 1520001015WL011767 Mallamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495158 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-015-001/1676
(HERUR) 		1520001015NRG24300720231055665 31/07/2023 S Shilpa 1520001015WL011696 S Shilpa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835494975 S SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-015-001/1676
(HERUR) 		1520001015NRG24300720231055663 31/07/2023 shanumukappa 1520001015WL011696 shanumukappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835494995 AMARAMMA W/O BASAPPA GENERAL POST OFFICE(607245)
179 GANGAVATHI KN-20-001-015-001/1676
(HERUR) 		1520001015NRG24300720231055664 31/07/2023 shanumukappa 1520001015WL011696 shanumukappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835494996 MANJUNATHA IDBI BANK(607095)
180 GANGAVATHI KN-20-001-015-001/1685
(HERUR) 		1520001015NRG24310720231064223 31/07/2023 Sudha 1520001015WL011767 Sudha 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495205 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-015-001/1686
(HERUR) 		1520001015NRG24300720231055666 31/07/2023 Gangamma 1520001015WL011696 Gangamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495179 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-015-001/1687
(HERUR) 		1520001015NRG24300720231055668 31/07/2023 Sharanayya 1520001015WL011696 Sharanayya 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495132 Mr. SHARANAYYA . INDIAN BANK(607105)
183 GANGAVATHI KN-20-001-015-001/1689
(HERUR) 		1520001015NRG24310720231064225 31/07/2023 Yasoda 1520001015WL011767 Yasoda 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495238 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-015-001/169
(HERUR) 		1520001015NRG24300720231055670 31/07/2023 Rangamma 1520001015WL011696 Rangamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495228 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-015-001/1690
(HERUR) 		1520001015NRG24300720231055673 31/07/2023 B Laxami 1520001015WL011696 B Laxami 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495105 LAKSHMI B PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-015-001/1696
(HERUR) 		1520001015NRG24300720231055677 31/07/2023 Mallikrajun 1520001015WL011696 Mallikrajun 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495171 MALLIKHRJUN SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-015-001/1698
(HERUR) 		1520001015NRG24300720231055680 31/07/2023 srinivas gouda 1520001015WL011696 srinivas gouda 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495197 SRINIVASGOUDA METI SO SHARANAGOUDA MET PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-015-001/1700
(HERUR) 		1520001015NRG24300720231055681 31/07/2023 Virupamma 1520001015WL011696 Virupamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495178 VEERUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-015-001/1705
(HERUR) 		1520001015NRG24300720231055687 31/07/2023 geetha 1520001015WL011696 geetha 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495116 GEETHA BADNAL WO RAJASHEKARA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-015-001/1705
(HERUR) 		1520001015NRG24300720231055686 31/07/2023 Rajashakar murthi 1520001015WL011696 Rajashakar murthi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495110 RAJASHEKAR MURTHY STATE BANK OF INDIA(508548)
191 GANGAVATHI KN-20-001-015-001/1713
(HERUR) 		1520001015NRG24310720231064228 31/07/2023 Rudrappa 1520001015WL011767 Rudrappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495093 RUDRAPPA CANARA BANK(508532)
192 GANGAVATHI KN-20-001-015-001/1716-A
(HERUR) 		1520001015NRG24310720231064231 31/07/2023 nagaraj k 1520001015WL011767 nagaraj k 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495161 NAGARAJ K SO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-015-001/172
(HERUR) 		1520001015NRG24300720231055690 31/07/2023 Somanna 1520001015WL011696 Somanna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495200 SOMAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-015-001/1737
(HERUR) 		1520001015NRG24300720231055693 31/07/2023 Laxami 1520001015WL011696 Laxami 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495143 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-015-001/1737
(HERUR) 		1520001015NRG24300720231055692 31/07/2023 Venkatesh 1520001015WL011696 Venkatesh 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835495207 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-015-001/1755
(HERUR) 		1520001015NRG24300720231055694 31/07/2023 RAMESH 1520001015WL011696 RAMESH 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495144 U RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-015-001/1755
(HERUR) 		1520001015NRG24300720231055696 31/07/2023 Srilakshmi 1520001015WL011696 Srilakshmi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495206 SHRILAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-015-001/1761
(HERUR) 		1520001015NRG24300720231055697 31/07/2023 Siddan Gouda 1520001015WL011696 Siddan Gouda 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835494982 SIDDANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
199 GANGAVATHI KN-20-001-015-001/1762
(HERUR) 		1520001015NRG24310720231064232 31/07/2023 YANKAPPA 1520001015WL011767 YANKAPPA 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495112 Mr. YANKAPPA S/O LAKSHMAPPA INDIAN BANK(607105)
200 GANGAVATHI KN-20-001-015-001/1770
(HERUR) 		1520001015NRG24300720231055699 31/07/2023 Akkamma 1520001015WL011696 Akkamma 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835495142 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-015-001/178
(HERUR) 		1520001015NRG24300720231055702 31/07/2023 Muttappa 1520001015WL011696 Muttappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495235 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-015-001/1783
(HERUR) 		1520001015NRG24300720231055703 31/07/2023 Divya 1520001015WL011696 Divya 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835494971 DIVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-015-001/1796
(HERUR) 		1520001015NRG24310720231064236 31/07/2023 nagaraj 1520001015WL011767 nagaraj 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495147 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-015-001/1796
(HERUR) 		1520001015NRG24310720231064237 31/07/2023 Niramla 1520001015WL011767 Niramla 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835494983 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-015-001/1811
(HERUR) 		1520001015NRG24310720231064238 31/07/2023 Mallikarjun Gouda 1520001015WL011767 Mallikarjun Gouda 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495097 MALLIKARJUNA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-015-001/1811
(HERUR) 		1520001015NRG24310720231064239 31/07/2023 Sharanamma 1520001015WL011767 Sharanamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495233 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-015-001/182
(HERUR) 		1520001015NRG24310720231064240 31/07/2023 eramma 1520001015WL011767 eramma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495214 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-015-001/182
(HERUR) 		1520001015NRG24310720231064241 31/07/2023 Eranna 1520001015WL011767 Eranna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495126 ERANNA METTI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 GANGAVATHI KN-20-001-015-001/183
(HERUR) 		1520001015NRG24310720231064242 31/07/2023 Laxami 1520001015WL011767 Laxami 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835494976 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 GANGAVATHI KN-20-001-015-001/183
(HERUR) 		1520001015NRG24310720231064243 31/07/2023 Virupanna 1520001015WL011767 Virupanna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495252 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 GANGAVATHI KN-20-001-015-001/1836
(HERUR) 		1520001015NRG24300720231055705 31/07/2023 Hampamma 1520001015WL011696 Hampamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495155 HAMPAMMA WO AMARESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-015-001/1837
(HERUR) 		1520001015NRG24310720231064244 31/07/2023 Mabusab 1520001015WL011767 Mabusab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495243 MABUSAB GENERAL POST OFFICE(607245)
213 GANGAVATHI KN-20-001-015-001/1845
(HERUR) 		1520001015NRG24300720231055706 31/07/2023 Venkatesh Nayak 1520001015WL011696 Venkatesh Nayak 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495172 VENKATESH NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-015-001/185
(HERUR) 		1520001015NRG24310720231064247 31/07/2023 Annappa 1520001015WL011767 Annappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495170 VIRUPANNA CANARA BANK(508532)
215 GANGAVATHI KN-20-001-015-001/1855
(HERUR) 		1520001015NRG24300720231055708 31/07/2023 Suma 1520001015WL011696 Suma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835494991 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 GANGAVATHI KN-20-001-015-001/1862
(HERUR) 		1520001015NRG24310720231064251 31/07/2023 Reshma 1520001015WL011767 Reshma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835494988 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-015-001/1867
(HERUR) 		1520001015NRG24310720231064252 31/07/2023 GANESH 1520001015WL011767 GANESH 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495247 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
218 GANGAVATHI KN-20-001-015-001/1870
(HERUR) 		1520001015NRG24300720231055709 31/07/2023 Channamma 1520001015WL011696 Channamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495229 CHANNAMMA BHAVIKATI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-015-001/1880
(HERUR) 		1520001015NRG24310720231064254 31/07/2023 Iramma 1520001015WL011767 Iramma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835494985 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-015-001/1880
(HERUR) 		1520001015NRG24310720231064253 31/07/2023 Sharanamma 1520001015WL011767 Sharanamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495230 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-015-001/1882
(HERUR) 		1520001015NRG24310720231064255 31/07/2023 Vijayalaxmi 1520001015WL011767 Vijayalaxmi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495187 VIJAYALAXMI WO VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-015-001/1945
(HERUR) 		1520001015NRG24310720231064257 31/07/2023 Srinivas 1520001015WL011767 Srinivas 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495101 SHRINIVAS RAO GAJAVARPU CANARA BANK(508532)
223 GANGAVATHI KN-20-001-015-001/1945
(HERUR) 		1520001015NRG24310720231064256 31/07/2023 Sumalatha 1520001015WL011767 Sumalatha 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495182 G SUMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-015-001/1974
(HERUR) 		1520001015NRG24300720231055710 31/07/2023 Hasan Sab 1520001015WL011696 Hasan Sab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835494986 HASEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-015-001/2021
(HERUR) 		1520001015NRG24300720231055712 31/07/2023 Bhaskar 1520001015WL011696 Bhaskar 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495137 U BHASKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-015-001/2021
(HERUR) 		1520001015NRG24300720231055711 31/07/2023 Viajyalakshmi 1520001015WL011696 Viajyalakshmi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835494992 VIJAYA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-015-001/313
(HERUR) 		1520001015NRG24300720231055717 31/07/2023 Rubina 1520001015WL011696 Rubina 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495164 RUBINA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 GANGAVATHI KN-20-001-015-001/321
(HERUR) 		1520001015NRG24310720231064262 31/07/2023 narasamma 1520001015WL011767 narasamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495249 NARASAMMA GENERAL POST OFFICE(607245)
229 GANGAVATHI KN-20-001-015-001/326
(HERUR) 		1520001015NRG24300720231055719 31/07/2023 K Basavaraj 1520001015WL011696 K Basavaraj 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835494990 MR K BASAVARAJA STATE BANK OF INDIA(508548)
230 GANGAVATHI KN-20-001-015-001/352
(HERUR) 		1520001015NRG24310720231064264 31/07/2023 Tajuddin 1520001015WL011767 Tajuddin 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495190 MR TAJUDDIN TIRT BAYI STATE BANK OF INDIA(508548)
231 GANGAVATHI KN-20-001-015-001/356-A
(HERUR) 		1520001015NRG24310720231064265 31/07/2023 Shyamida 1520001015WL011767 Shyamida 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495196 SHYAMIDA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-015-001/37-A
(HERUR) 		1520001015NRG24310720231064266 31/07/2023 Mohanhar 1520001015WL011767 Mohanhar 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495102 MANOHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 GANGAVATHI KN-20-001-015-001/385
(HERUR) 		1520001015NRG24310720231064268 31/07/2023 Kallamma 1520001015WL011767 Kallamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495157 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-015-001/385
(HERUR) 		1520001015NRG24310720231064267 31/07/2023 pampanna 1520001015WL011767 pampanna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495156 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-015-001/385
(HERUR) 		1520001015NRG24310720231064269 31/07/2023 Virupakshi 1520001015WL011767 Virupakshi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495173 VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 GANGAVATHI KN-20-001-015-001/396
(HERUR) 		1520001015NRG24300720231055721 31/07/2023 Hanumesh 1520001015WL011696 Hanumesh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495223 HANUMESH H N PRAGATHI KRISHNA GRAMIN BANK (607389)
237 GANGAVATHI KN-20-001-015-001/418-B
(HERUR) 		1520001015NRG24300720231055731 31/07/2023 Geeta 1520001015WL011696 Geeta 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495210 SMT GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-015-001/418-B
(HERUR) 		1520001015NRG24300720231055730 31/07/2023 Mallikrjun 1520001015WL011696 Mallikrjun 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495159 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-015-001/419
(HERUR) 		1520001015NRG24300720231055733 31/07/2023 Ramanna 1520001015WL011696 Ramanna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495127 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-015-001/420
(HERUR) 		1520001015NRG24300720231055737 31/07/2023 Khajabee 1520001015WL011696 Khajabee 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495224 KHAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-015-001/420
(HERUR) 		1520001015NRG24300720231055736 31/07/2023 khasim bee 1520001015WL011696 khasim bee 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495152 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-015-001/420
(HERUR) 		1520001015NRG24300720231055738 31/07/2023 Shyamid 1520001015WL011696 Shyamid 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495237 SHYAMID PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-015-001/422
(HERUR) 		1520001015NRG24300720231055740 31/07/2023 Mallamma 1520001015WL011696 Mallamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495220 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-015-001/423
(HERUR) 		1520001015NRG24300720231055742 31/07/2023 Maruthi 1520001015WL011696 Maruthi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495153 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-015-001/424
(HERUR) 		1520001015NRG24300720231055744 31/07/2023 Channabasava 1520001015WL011696 Channabasava 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495208 CHANNABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 GANGAVATHI KN-20-001-015-001/424
(HERUR) 		1520001015NRG24300720231055743 31/07/2023 eshamma 1520001015WL011696 eshamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495131 ESHAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-015-001/426
(HERUR) 		1520001015NRG24300720231055745 31/07/2023 Pampapathi 1520001015WL011696 Pampapathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495107 PAMPAPATEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-015-001/427
(HERUR) 		1520001015NRG24300720231055746 31/07/2023 Hanuman Gouda 1520001015WL011696 Hanuman Gouda 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495098 HANMAN GOUDA INDIAN OVERSEAS BANK(508541)
249 GANGAVATHI KN-20-001-015-001/427
(HERUR) 		1520001015NRG24300720231055747 31/07/2023 MANJUNATHA 1520001015WL011696 MANJUNATHA 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495246 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-015-001/434
(HERUR) 		1520001015NRG24300720231055750 31/07/2023 Kaveri 1520001015WL011696 Kaveri 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495213 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-015-001/434
(HERUR) 		1520001015NRG24300720231055749 31/07/2023 Virupakshi 1520001015WL011696 Virupakshi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495245 VIRUPAXAPPA SO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 GANGAVATHI KN-20-001-015-001/435
(HERUR) 		1520001015NRG24300720231055752 31/07/2023 Gangappa 1520001015WL011696 Gangappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495094 GANGAPPA NAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 GANGAVATHI KN-20-001-015-001/443
(HERUR) 		1520001015NRG24300720231055753 31/07/2023 Bettappa 1520001015WL011696 Bettappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835494977 BETTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 GANGAVATHI KN-20-001-015-001/443
(HERUR) 		1520001015NRG24300720231055754 31/07/2023 Parvathi 1520001015WL011696 Parvathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835494978 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 GANGAVATHI KN-20-001-015-001/5
(HERUR) 		1520001015NRG24310720231064270 31/07/2023 channamma 1520001015WL011767 channamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495124 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 GANGAVATHI KN-20-001-015-001/51
(HERUR) 		1520001015NRG24300720231055755 31/07/2023 Amaresh 1520001015WL011696 Amaresh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495103 AMRESH BANK OF BARODA(606985)
257 GANGAVATHI KN-20-001-015-001/51
(HERUR) 		1520001015NRG24300720231055756 31/07/2023 Siddamma 1520001015WL011696 Siddamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495129 SIDDAMMA ANKASDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 GANGAVATHI KN-20-001-015-001/652
(HERUR) 		1520001015NRG24310720231064272 31/07/2023 Sharanamma 1520001015WL011767 Sharanamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495203 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-015-001/652
(HERUR) 		1520001015NRG24310720231064271 31/07/2023 sharanppa 1520001015WL011767 sharanppa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495134 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 GANGAVATHI KN-20-001-015-001/710
(HERUR) 		1520001015NRG24310720231064273 31/07/2023 Shardamma 1520001015WL011767 Shardamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495100 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-015-001/758
(HERUR) 		1520001015NRG24310720231064276 31/07/2023 Mallikarjun 1520001015WL011767 Mallikarjun 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495231 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-015-001/758
(HERUR) 		1520001015NRG24310720231064275 31/07/2023 Manjulla 1520001015WL011767 Manjulla 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495222 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 GANGAVATHI KN-20-001-015-001/767
(HERUR) 		1520001015NRG24310720231064278 31/07/2023 Galleppa 1520001015WL011767 Galleppa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495198 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 GANGAVATHI KN-20-001-015-001/767
(HERUR) 		1520001015NRG24310720231064277 31/07/2023 Sanna Durugamma 1520001015WL011767 Sanna Durugamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495160 SANNA DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 GANGAVATHI KN-20-001-015-001/768
(HERUR) 		1520001015NRG24310720231064280 31/07/2023 Manjuantha 1520001015WL011767 Manjuantha 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495193 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 GANGAVATHI KN-20-001-015-001/768
(HERUR) 		1520001015NRG24310720231064279 31/07/2023 Shanta 1520001015WL011767 Shanta 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495232 Mr. Shanta INDIAN BANK(607105)
267 GANGAVATHI KN-20-001-015-001/769
(HERUR) 		1520001015NRG24310720231064281 31/07/2023 Sujatha 1520001015WL011767 Sujatha 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835494974 MRS SUJATA W O AMARANATHA B M STATE BANK OF INDIA(508548)
268 GANGAVATHI KN-20-001-015-001/770
(HERUR) 		1520001015NRG24310720231064284 31/07/2023 Nagappa 1520001015WL011767 Nagappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495125 NAGAPPA BHAJANTRI SO BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 GANGAVATHI KN-20-001-015-001/770
(HERUR) 		1520001015NRG24310720231064283 31/07/2023 Yallamma 1520001015WL011767 Yallamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495121 YALLAMMA N HDFC BANK LTD(607152)
270 GANGAVATHI KN-20-001-015-001/783
(HERUR) 		1520001015NRG24300720231055757 31/07/2023 Hussen bee 1520001015WL011696 Hussen bee 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495154 HUSEENBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-015-001/783
(HERUR) 		1520001015NRG24300720231055758 31/07/2023 Mola sab 1520001015WL011696 Mola sab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495195 MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-015-001/784
(HERUR) 		1520001015NRG24300720231055759 31/07/2023 Basavaraj 1520001015WL011696 Basavaraj 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495136 BASAVARAJ VIRAYYA UNION BANK OF INDIA(508500)
273 GANGAVATHI KN-20-001-015-001/784
(HERUR) 		1520001015NRG24300720231055760 31/07/2023 Parvtemma 1520001015WL011696 Parvtemma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495151 PARVATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-015-001/788
(HERUR) 		1520001015NRG24300720231055762 31/07/2023 Virupakeshappa 1520001015WL011696 Virupakeshappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495167 VIRUPAXAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
275 GANGAVATHI KN-20-001-015-001/802
(HERUR) 		1520001015NRG24300720231055764 31/07/2023 Niveditha 1520001015WL011696 Niveditha 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495165 NIVEDITA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 GANGAVATHI KN-20-001-015-001/802
(HERUR) 		1520001015NRG24300720231055763 31/07/2023 Virupakshi 1520001015WL011696 Virupakshi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495095 VIRUPANNA HDFC BANK LTD(607152)
277 GANGAVATHI KN-20-001-015-001/806
(HERUR) 		1520001015NRG24300720231055765 31/07/2023 Hanumesh 1520001015WL011696 Hanumesh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495175 HANAMESHA IDBI BANK(607095)
278 GANGAVATHI KN-20-001-015-001/807
(HERUR) 		1520001015NRG24300720231055767 31/07/2023 Laxmi 1520001015WL011696 Laxmi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835494989 MS SOMALINGAMMA GOUDARU BALANAGOUDA STATE BANK OF INDIA(508548)
279 GANGAVATHI KN-20-001-015-001/807
(HERUR) 		1520001015NRG24300720231055766 31/07/2023 Virupanna 1520001015WL011696 Virupanna 00652 PKGB0010639 3000 3000 Rejected 25/08/2023 4835494979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 GANGAVATHI KN-20-001-015-001/971-A
(HERUR) 		1520001015NRG24300720231055769 31/07/2023 Monesh 1520001015WL011696 Monesh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495236 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
281 GANGAVATHI KN-20-001-015-001/981
(HERUR) 		1520001015NRG24300720231055770 31/07/2023 Ayyappa 1520001015WL011696 Ayyappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835495140 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 559800 559800
282 GANGAVATHI KN-20-001-015-001/1755
(HERUR) 		1520001015NRG24300720231055695 31/07/2023 RAMESH 1520001015WL011696 RAMESH 00652 PKGB0010643 3000 3000 Processed 25/08/2023 4835494997 PRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3000 3000
Total 843300 843300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_310723APB_FTO_307172 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 3000
2 GANGAVATHI KN1520001015_310723APB_FTO_307172 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 6000
3 GANGAVATHI KN1520001015_310723APB_FTO_307172 Canara Bank CNRB0000547 GANGAVATHI 3000
4 GANGAVATHI KN1520001015_310723APB_FTO_307172 Canara Bank CNRB0010631 Kesarahatti 178800
5 GANGAVATHI KN1520001015_310723APB_FTO_307172 Canara Bank CNRB0011802 Gangavathi 14700
6 GANGAVATHI KN1520001015_310723APB_FTO_307172 FEDERAL BANK FDRL0001685 GANGAWATI 3000
7 GANGAVATHI KN1520001015_310723APB_FTO_307172 HDFC Bank HDFC0002554 GANGAWATI 3000
8 GANGAVATHI KN1520001015_310723APB_FTO_307172 Indian Bank IDIB000G114 Gangavathi 6000
9 GANGAVATHI KN1520001015_310723APB_FTO_307172 Indian Overseas Bank IOBA0002855 GANGAVATHI 3000
10 GANGAVATHI KN1520001015_310723APB_FTO_307172 KARNATAKA BANK KARB0000262 GANGAVATHI 9000
11 GANGAVATHI KN1520001015_310723APB_FTO_307172 State Bank of India SBIN0009752 GANGAVATHI 18000
12 GANGAVATHI KN1520001015_310723APB_FTO_307172 State Bank of India SBIN0020204 GANGAVATHI 3000
13 GANGAVATHI KN1520001015_310723APB_FTO_307172 State Bank of India SBIN0020214 KANAKAGIRI 3000
14 GANGAVATHI KN1520001015_310723APB_FTO_307172 State Bank of India SBIN0020288 GANGAVATI ADB 12000
15 GANGAVATHI KN1520001015_310723APB_FTO_307172 State Bank of India SBIN0040615 GANGAVATHI 6000
16 GANGAVATHI KN1520001015_310723APB_FTO_307172 Union Bank of India UBIN0559954 KOPPAL 9000
17 GANGAVATHI KN1520001015_310723APB_FTO_307172 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 559800
18 GANGAVATHI KN1520001015_310723APB_FTO_307172 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 3000

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