|
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-20-001-015-001/1924
(HERUR)
|
1520001015NRG24300720231054974
|
31/07/2023
|
Girijamma
|
1520001015WL011693
|
Girijamma
|
00045
|
BARB0GANGAV
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644197
|
|
GERIJAMMA GADRATAGI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/1580
(HERUR)
|
1520001015NRG24300720231054935
|
31/07/2023
|
virupaxappa
|
1520001015WL011693
|
virupaxappa
|
00045
|
BARB0VJGAVA
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644204
|
|
VIRUPAKSHAPPA
|
BANK OF BARODA(606985)
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/1933
(HERUR)
|
1520001015NRG24300720231054980
|
31/07/2023
|
mangalagouri
|
1520001015WL011693
|
mangalagouri
|
00045
|
BARB0VJGAVA
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644196
|
|
K M MANGALAGOURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/1003-A
(HERUR)
|
1520001015NRG24300720231054778
|
31/07/2023
|
Chandramma
|
1520001015WL011693
|
Chandramma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644141
|
|
CHANDRAMMA BASAVARAJA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/1003-A
(HERUR)
|
1520001015NRG24300720231054779
|
31/07/2023
|
Virupakshi
|
1520001015WL011693
|
Virupakshi
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644137
|
|
VIRUPAXI
|
IDBI BANK(607095)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/1183-A
(HERUR)
|
1520001015NRG24300720231054786
|
31/07/2023
|
Sharada
|
1520001015WL011693
|
Sharada
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644002
|
|
SHARADA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/1257
(HERUR)
|
1520001015NRG24300720231054787
|
31/07/2023
|
Basamma
|
1520001015WL011693
|
Basamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644059
|
|
SMT BASAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/1260
(HERUR)
|
1520001015NRG24300720231054788
|
31/07/2023
|
paravathamma
|
1520001015WL011693
|
paravathamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644046
|
|
PARVATEMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/1262
(HERUR)
|
1520001015NRG24300720231054791
|
31/07/2023
|
Basavaraj
|
1520001015WL011693
|
Basavaraj
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644125
|
|
BASAVARAJAPPA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/1262
(HERUR)
|
1520001015NRG24300720231054790
|
31/07/2023
|
neelamma
|
1520001015WL011693
|
neelamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643973
|
|
NILAMMA BASAVARAJ
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/1263
(HERUR)
|
1520001015NRG24300720231054793
|
31/07/2023
|
Somashekar
|
1520001015WL011693
|
Somashekar
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644139
|
|
SOMASHEKAR
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/1264
(HERUR)
|
1520001015NRG24300720231054794
|
31/07/2023
|
pravathamma
|
1520001015WL011693
|
pravathamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643984
|
|
PARVATEMMA KARIYAPPA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-015-001/1268
(HERUR)
|
1520001015NRG24300720231054798
|
31/07/2023
|
nillamma
|
1520001015WL011693
|
nillamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643983
|
|
NILAMMA HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-015-001/1269
(HERUR)
|
1520001015NRG24300720231054799
|
31/07/2023
|
basana gouda
|
1520001015WL011693
|
basana gouda
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644062
|
|
BASANA GOUDA P P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GANGAVATHI
|
KN-20-001-015-001/1275
(HERUR)
|
1520001015NRG24300720231054803
|
31/07/2023
|
mariayamm
|
1520001015WL011693
|
mariayamm
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643971
|
|
MARIYAMMA MALLAPPA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-015-001/1276
(HERUR)
|
1520001015NRG24300720231054805
|
31/07/2023
|
Renukamma
|
1520001015WL011693
|
Renukamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644143
|
|
RENUKAMMA ANDAPPA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-015-001/1278
(HERUR)
|
1520001015NRG24300720231054806
|
31/07/2023
|
Veerapanna
|
1520001015WL011693
|
Veerapanna
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644149
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GANGAVATHI
|
KN-20-001-015-001/1281
(HERUR)
|
1520001015NRG24300720231054808
|
31/07/2023
|
sharadamm
|
1520001015WL011693
|
sharadamm
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644148
|
|
SHARADAMMA SARANAPPA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-015-001/1286
(HERUR)
|
1520001015NRG24300720231054810
|
31/07/2023
|
saravathi
|
1520001015WL011693
|
saravathi
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644142
|
|
SARASWATHI AMARESHAPPA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GANGAVATHI
|
KN-20-001-015-001/1289
(HERUR)
|
1520001015NRG24300720231054815
|
31/07/2023
|
Nagaratna
|
1520001015WL011693
|
Nagaratna
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644147
|
|
NAGARTNAMMA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-015-001/1291
(HERUR)
|
1520001015NRG24300720231054816
|
31/07/2023
|
hanuamantamma
|
1520001015WL011693
|
hanuamantamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644050
|
|
HANUMAMMA VIRUPANNA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-015-001/1292
(HERUR)
|
1520001015NRG24300720231054818
|
31/07/2023
|
mahadevamma
|
1520001015WL011693
|
mahadevamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643962
|
|
MAHADEVAMMA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
GANGAVATHI
|
KN-20-001-015-001/1294
(HERUR)
|
1520001015NRG24300720231054820
|
31/07/2023
|
Lakshmi
|
1520001015WL011693
|
Lakshmi
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643964
|
|
LAXMI GURUMURTHY
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-015-001/1295
(HERUR)
|
1520001015NRG24300720231054822
|
31/07/2023
|
rajeshweri
|
1520001015WL011693
|
rajeshweri
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644151
|
|
RAJESWARI RAMANNA
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-015-001/1296
(HERUR)
|
1520001015NRG24300720231054825
|
31/07/2023
|
Gangappa
|
1520001015WL011693
|
Gangappa
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644060
|
|
GANGAPPA
|
IDBI BANK(607095)
|
|
26
|
GANGAVATHI
|
KN-20-001-015-001/1296
(HERUR)
|
1520001015NRG24300720231054824
|
31/07/2023
|
KALLAMMA
|
1520001015WL011693
|
KALLAMMA
|
00078
|
CNRB0010631
|
3100
|
3100
|
Rejected
|
25/08/2023
|
|
4830643981
|
invalid Bank Identifier
|
|
|
|
27
|
GANGAVATHI
|
KN-20-001-015-001/1298
(HERUR)
|
1520001015NRG24300720231054827
|
31/07/2023
|
Sunil Kumar
|
1520001015WL011693
|
Sunil Kumar
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644056
|
|
SUNIL NAYAK
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-015-001/1298
(HERUR)
|
1520001015NRG24300720231054826
|
31/07/2023
|
yamanamma
|
1520001015WL011693
|
yamanamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644047
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GANGAVATHI
|
KN-20-001-015-001/1299
(HERUR)
|
1520001015NRG24300720231054828
|
31/07/2023
|
mariyamma
|
1520001015WL011693
|
mariyamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643968
|
|
MARIYAMMA MALLAPPA
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-015-001/1300
(HERUR)
|
1520001015NRG24300720231054829
|
31/07/2023
|
SIDDANNA GOUDA
|
1520001015WL011693
|
SIDDANNA GOUDA
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644123
|
|
SIDDANA GOUDA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-015-001/1301
(HERUR)
|
1520001015NRG24300720231054831
|
31/07/2023
|
mallikarjuna
|
1520001015WL011693
|
mallikarjuna
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644061
|
|
M MALLIKARJUNA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-015-001/1301
(HERUR)
|
1520001015NRG24300720231054832
|
31/07/2023
|
Sarojamma
|
1520001015WL011693
|
Sarojamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644136
|
|
SAROJA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-015-001/1304
(HERUR)
|
1520001015NRG24300720231054835
|
31/07/2023
|
vishawnatha
|
1520001015WL011693
|
vishawnatha
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644144
|
|
VISHWANATHA GOUDAPPA & KEERTHESHA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
34
|
GANGAVATHI
|
KN-20-001-015-001/1308
(HERUR)
|
1520001015NRG24300720231054837
|
31/07/2023
|
mallappa
|
1520001015WL011693
|
mallappa
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643961
|
|
MALLIKARJUNA CHANNAVIRAPPA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-015-001/1310-A
(HERUR)
|
1520001015NRG24300720231054839
|
31/07/2023
|
Basana gouda
|
1520001015WL011693
|
Basana gouda
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644129
|
|
BASANAGOUDA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-015-001/1314
(HERUR)
|
1520001015NRG24300720231054841
|
31/07/2023
|
amresh
|
1520001015WL011693
|
amresh
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643978
|
|
AMARESH POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GANGAVATHI
|
KN-20-001-015-001/1317
(HERUR)
|
1520001015NRG24300720231054846
|
31/07/2023
|
eramma
|
1520001015WL011693
|
eramma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643982
|
|
IRAMMA VIRABHADRAPPA
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-015-001/1325
(HERUR)
|
1520001015NRG24300720231054850
|
31/07/2023
|
Hanuamantappa
|
1520001015WL011693
|
Hanuamantappa
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644138
|
|
HANUMANTHAPPA VARAKANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
GANGAVATHI
|
KN-20-001-015-001/1325
(HERUR)
|
1520001015NRG24300720231054849
|
31/07/2023
|
shardamma
|
1520001015WL011693
|
shardamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643994
|
|
SHARADAMMA HANUMANTAPPA
|
UNION BANK OF INDIA(508500)
|
|
40
|
GANGAVATHI
|
KN-20-001-015-001/1326
(HERUR)
|
1520001015NRG24300720231054851
|
31/07/2023
|
Veeranna
|
1520001015WL011693
|
Veeranna
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643966
|
|
VEERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GANGAVATHI
|
KN-20-001-015-001/1327
(HERUR)
|
1520001015NRG24300720231054853
|
31/07/2023
|
sangamma
|
1520001015WL011693
|
sangamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643970
|
|
SANGAMMA WO PRABHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
GANGAVATHI
|
KN-20-001-015-001/1330
(HERUR)
|
1520001015NRG24300720231054857
|
31/07/2023
|
virapamma
|
1520001015WL011693
|
virapamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643986
|
|
VIRUPAMMA DODDAPPA
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-015-001/1331
(HERUR)
|
1520001015NRG24300720231054859
|
31/07/2023
|
hulegamma
|
1520001015WL011693
|
hulegamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644054
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
GANGAVATHI
|
KN-20-001-015-001/1333
(HERUR)
|
1520001015NRG24300720231054863
|
31/07/2023
|
Ayyappa
|
1520001015WL011693
|
Ayyappa
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644186
|
|
AYYAPPA MGF VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
GANGAVATHI
|
KN-20-001-015-001/1333
(HERUR)
|
1520001015NRG24300720231054861
|
31/07/2023
|
BASAMMA
|
1520001015WL011693
|
BASAMMA
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643987
|
|
BASAMMA VIRESH
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-015-001/1337
(HERUR)
|
1520001015NRG24300720231054868
|
31/07/2023
|
channamma
|
1520001015WL011693
|
channamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643979
|
|
CHANNAMMA VIRUPANNA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-015-001/1340
(HERUR)
|
1520001015NRG24300720231054870
|
31/07/2023
|
BASAVARAJ
|
1520001015WL011693
|
BASAVARAJ
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644124
|
|
BASAVARAJ SO RAMANAGOUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
GANGAVATHI
|
KN-20-001-015-001/1343
(HERUR)
|
1520001015NRG24300720231054873
|
31/07/2023
|
Laxami
|
1520001015WL011693
|
Laxami
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643998
|
|
LAXMI
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-015-001/1343
(HERUR)
|
1520001015NRG24300720231054872
|
31/07/2023
|
Sharanappa
|
1520001015WL011693
|
Sharanappa
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644135
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-015-001/1346
(HERUR)
|
1520001015NRG24300720231054874
|
31/07/2023
|
mallappa hugar
|
1520001015WL011693
|
mallappa hugar
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643991
|
|
MALLAPPA MANJAPPA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-015-001/1348
(HERUR)
|
1520001015NRG24300720231054876
|
31/07/2023
|
sahranayya swamy
|
1520001015WL011693
|
sahranayya swamy
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643965
|
|
SARANAYYA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-015-001/1354
(HERUR)
|
1520001015NRG24300720231054878
|
31/07/2023
|
viresh
|
1520001015WL011693
|
viresh
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643985
|
|
VIRESHAPPA YAMANAPPA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-015-001/1356
(HERUR)
|
1520001015NRG24300720231054881
|
31/07/2023
|
SIDDANA GOUDA
|
1520001015WL011693
|
SIDDANA GOUDA
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643967
|
|
SIDDANA GOUDA
|
IDBI BANK(607095)
|
|
54
|
GANGAVATHI
|
KN-20-001-015-001/1357
(HERUR)
|
1520001015NRG24300720231054883
|
31/07/2023
|
Devamma
|
1520001015WL011693
|
Devamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644140
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
GANGAVATHI
|
KN-20-001-015-001/1361
(HERUR)
|
1520001015NRG24300720231054884
|
31/07/2023
|
virapanna
|
1520001015WL011693
|
virapanna
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644146
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-015-001/1362
(HERUR)
|
1520001015NRG24300720231054886
|
31/07/2023
|
hussenmma
|
1520001015WL011693
|
hussenmma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644145
|
|
HUSSIAN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
GANGAVATHI
|
KN-20-001-015-001/1365
(HERUR)
|
1520001015NRG24300720231054892
|
31/07/2023
|
RUDRAYYA
|
1520001015WL011693
|
RUDRAYYA
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644150
|
|
RUDRAYYA .
|
ICICI BANK LTD(508534)
|
|
58
|
GANGAVATHI
|
KN-20-001-015-001/1367
(HERUR)
|
1520001015NRG24300720231054893
|
31/07/2023
|
Sangayya
|
1520001015WL011693
|
Sangayya
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644048
|
|
SANGAYYA SHANTHAYYA H
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-015-001/1370
(HERUR)
|
1520001015NRG24300720231054895
|
31/07/2023
|
Ratnamma
|
1520001015WL011693
|
Ratnamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644055
|
|
RATNA HANUMANTAPPA
|
UNION BANK OF INDIA(508500)
|
|
60
|
GANGAVATHI
|
KN-20-001-015-001/1513
(HERUR)
|
1520001015NRG24300720231054899
|
31/07/2023
|
Sharada
|
1520001015WL011693
|
Sharada
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644133
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
GANGAVATHI
|
KN-20-001-015-001/1523
(HERUR)
|
1520001015NRG24300720231054900
|
31/07/2023
|
ademma
|
1520001015WL011693
|
ademma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644049
|
|
ADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
GANGAVATHI
|
KN-20-001-015-001/1526
(HERUR)
|
1520001015NRG24300720231054903
|
31/07/2023
|
Hampamma
|
1520001015WL011693
|
Hampamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644131
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-015-001/1527
(HERUR)
|
1520001015NRG24300720231054904
|
31/07/2023
|
anjanamma
|
1520001015WL011693
|
anjanamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643976
|
|
ANJANAMMA
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-015-001/1535
(HERUR)
|
1520001015NRG24300720231054911
|
31/07/2023
|
Hampamma
|
1520001015WL011693
|
Hampamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643963
|
|
HAMPAMMA BASAVARAJ
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-015-001/1536-A
(HERUR)
|
1520001015NRG24300720231054912
|
31/07/2023
|
Mallikrajun Gouda
|
1520001015WL011693
|
Mallikrajun Gouda
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644126
|
|
MALLIKARJUNA HIREGOUDRA
|
ICICI BANK LTD(508534)
|
|
66
|
GANGAVATHI
|
KN-20-001-015-001/1537
(HERUR)
|
1520001015NRG24300720231054915
|
31/07/2023
|
HAMPAMMA
|
1520001015WL011693
|
HAMPAMMA
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643972
|
|
HAMPAMMA SARANAPPA
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-015-001/1539
(HERUR)
|
1520001015NRG24300720231054917
|
31/07/2023
|
mallikrajuna
|
1520001015WL011693
|
mallikrajuna
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643975
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-015-001/1555
(HERUR)
|
1520001015NRG24300720231054919
|
31/07/2023
|
mahantesh
|
1520001015WL011693
|
mahantesh
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644051
|
|
M MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
GANGAVATHI
|
KN-20-001-015-001/1563
(HERUR)
|
1520001015NRG24300720231054921
|
31/07/2023
|
laxamidevi
|
1520001015WL011693
|
laxamidevi
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643974
|
|
LAXMIDEVI CHANDRAYYA
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-015-001/1564
(HERUR)
|
1520001015NRG24300720231054923
|
31/07/2023
|
sharanyya
|
1520001015WL011693
|
sharanyya
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644052
|
|
SARANAYYA MANTHAYYA
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-015-001/1567
(HERUR)
|
1520001015NRG24300720231054926
|
31/07/2023
|
Jayasri
|
1520001015WL011693
|
Jayasri
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644057
|
|
JAYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
GANGAVATHI
|
KN-20-001-015-001/1567
(HERUR)
|
1520001015NRG24300720231054925
|
31/07/2023
|
sharanappa
|
1520001015WL011693
|
sharanappa
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643990
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-015-001/1570
(HERUR)
|
1520001015NRG24300720231054929
|
31/07/2023
|
ShankaraGouda
|
1520001015WL011693
|
ShankaraGouda
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644127
|
|
SHANKARGOWDA
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-015-001/1573
(HERUR)
|
1520001015NRG24300720231054931
|
31/07/2023
|
laxami
|
1520001015WL011693
|
laxami
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644130
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
GANGAVATHI
|
KN-20-001-015-001/1578
(HERUR)
|
1520001015NRG24300720231054933
|
31/07/2023
|
Rajasri
|
1520001015WL011693
|
Rajasri
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644045
|
|
RAJASHRI NAGAREDDEPPA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GANGAVATHI
|
KN-20-001-015-001/1580
(HERUR)
|
1520001015NRG24300720231054934
|
31/07/2023
|
virupaxappa
|
1520001015WL011693
|
virupaxappa
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643995
|
|
MR KALAMANGI VIRUPAXAPPA VIRUPAXAPPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGAVATHI
|
KN-20-001-015-001/1582
(HERUR)
|
1520001015NRG24300720231054936
|
31/07/2023
|
sumangal
|
1520001015WL011693
|
sumangal
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644152
|
|
SUMANGALA RAMANNA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-015-001/1584
(HERUR)
|
1520001015NRG24300720231054938
|
31/07/2023
|
ganagamma
|
1520001015WL011693
|
ganagamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643996
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
79
|
GANGAVATHI
|
KN-20-001-015-001/1585-A
(HERUR)
|
1520001015NRG24300720231054939
|
31/07/2023
|
Virupakshi gouda
|
1520001015WL011693
|
Virupakshi gouda
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644128
|
|
VIRUPAKSHA GOUDA
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-015-001/1592-A
(HERUR)
|
1520001015NRG24300720231054941
|
31/07/2023
|
Shivana gouda
|
1520001015WL011693
|
Shivana gouda
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644053
|
|
SHIVAN GOWDA
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-015-001/1617
(HERUR)
|
1520001015NRG24300720231054948
|
31/07/2023
|
MALLIKARJUN
|
1520001015WL011693
|
MALLIKARJUN
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644058
|
|
MALLIKARJUN B
|
ICICI BANK LTD(508534)
|
|
82
|
GANGAVATHI
|
KN-20-001-015-001/1739
(HERUR)
|
1520001015NRG24300720231054951
|
31/07/2023
|
Marutemma
|
1520001015WL011693
|
Marutemma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644000
|
|
MARUTEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
GANGAVATHI
|
KN-20-001-015-001/1824
(HERUR)
|
1520001015NRG24300720231054954
|
31/07/2023
|
Rajiya begma
|
1520001015WL011693
|
Rajiya begma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644185
|
|
RAJIYA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
GANGAVATHI
|
KN-20-001-015-001/1824
(HERUR)
|
1520001015NRG24300720231054953
|
31/07/2023
|
Yamanura Sab
|
1520001015WL011693
|
Yamanura Sab
|
00078
|
CNRB0010631
|
2790
|
2790
|
Processed
|
25/08/2023
|
|
4830644184
|
|
YAMANOOR SAB SO HUSSAIN SAB KANDGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
GANGAVATHI
|
KN-20-001-015-001/1874
(HERUR)
|
1520001015NRG24300720231054966
|
31/07/2023
|
Maheshwari
|
1520001015WL011693
|
Maheshwari
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644183
|
|
MAHESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
GANGAVATHI
|
KN-20-001-015-001/1928
(HERUR)
|
1520001015NRG24300720231054977
|
31/07/2023
|
Venkatesh
|
1520001015WL011693
|
Venkatesh
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644134
|
|
VENKATESH S/O
|
GENERAL POST OFFICE(607245)
|
|
87
|
GANGAVATHI
|
KN-20-001-015-001/1930-A
(HERUR)
|
1520001015NRG24300720231054979
|
31/07/2023
|
Manohara
|
1520001015WL011693
|
Manohara
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644001
|
|
MANOHARA VIRUPANNA
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-015-001/289-C
(HERUR)
|
1520001015NRG24300720231054990
|
31/07/2023
|
Honura begam
|
1520001015WL011693
|
Honura begam
|
00078
|
CNRB0010631
|
2790
|
2790
|
Processed
|
25/08/2023
|
|
4830643997
|
|
HONNOORU BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
GANGAVATHI
|
KN-20-001-015-001/391
(HERUR)
|
1520001015NRG24300720231054992
|
31/07/2023
|
AMBRESH
|
1520001015WL011693
|
AMBRESH
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643969
|
|
AMBRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
GANGAVATHI
|
KN-20-001-015-001/403
(HERUR)
|
1520001015NRG24300720231054994
|
31/07/2023
|
anuradha
|
1520001015WL011693
|
anuradha
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643989
|
|
ANURADHA RAMESH
|
CANARA BANK(508532)
|
|
91
|
GANGAVATHI
|
KN-20-001-015-001/404
(HERUR)
|
1520001015NRG24300720231054996
|
31/07/2023
|
laxami
|
1520001015WL011693
|
laxami
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643977
|
|
LAXMAMMA DURAGAPPA
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-015-001/439
(HERUR)
|
1520001015NRG24300720231054998
|
31/07/2023
|
huligemma
|
1520001015WL011693
|
huligemma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643992
|
|
HULIGEMMA HULAGAPPA
|
CANARA BANK(508532)
|
|
93
|
GANGAVATHI
|
KN-20-001-015-001/447
(HERUR)
|
1520001015NRG24300720231055002
|
31/07/2023
|
nagamma
|
1520001015WL011693
|
nagamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643993
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
GANGAVATHI
|
KN-20-001-015-001/743
(HERUR)
|
1520001015NRG24300720231055014
|
31/07/2023
|
Basaavaraj
|
1520001015WL011693
|
Basaavaraj
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643999
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-015-001/785
(HERUR)
|
1520001015NRG24300720231055019
|
31/07/2023
|
Shantamma
|
1520001015WL011693
|
Shantamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644132
|
|
SANTA
|
GENERAL POST OFFICE(607245)
|
|
96
|
GANGAVATHI
|
KN-20-001-015-001/999
(HERUR)
|
1520001015NRG24300720231055021
|
31/07/2023
|
hanumamma
|
1520001015WL011693
|
hanumamma
|
00078
|
CNRB0010631
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643980
|
|
HANUMAMMA VIRUPANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287680
|
287680
|
|
|
|
|
|
|
|
|
97
|
GANGAVATHI
|
KN-20-001-015-001/1849
(HERUR)
|
1520001015NRG24300720231054958
|
31/07/2023
|
Gangadharayya
|
1520001015WL011693
|
Gangadharayya
|
00078
|
CNRB0011802
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644193
|
|
GANGADHARAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
98
|
GANGAVATHI
|
KN-20-001-015-001/1602
(HERUR)
|
1520001015NRG24300720231054947
|
31/07/2023
|
Sharanamma
|
1520001015WL011693
|
Sharanamma
|
00127
|
FDRL0001685
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644191
|
|
SHARANAMMA .
|
FEDERAL BANK(607165)
|
|
99
|
GANGAVATHI
|
KN-20-001-015-001/1977
(HERUR)
|
1520001015NRG24300720231054982
|
31/07/2023
|
Devaraj
|
1520001015WL011693
|
Devaraj
|
00127
|
FDRL0001685
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644192
|
|
DEVARAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
100
|
GANGAVATHI
|
KN-20-001-015-001/1848
(HERUR)
|
1520001015NRG24300720231054957
|
31/07/2023
|
E Shobha
|
1520001015WL011693
|
E Shobha
|
00165
|
IBKL0001543
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644190
|
|
E SHOBHA
|
IDBI BANK(607095)
|
|
101
|
GANGAVATHI
|
KN-20-001-015-001/1848
(HERUR)
|
1520001015NRG24300720231054956
|
31/07/2023
|
Tirumallesh E
|
1520001015WL011693
|
Tirumallesh E
|
00165
|
IBKL0001543
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644188
|
|
TIRUMALESH E
|
IDBI BANK(607095)
|
|
102
|
GANGAVATHI
|
KN-20-001-015-001/1852
(HERUR)
|
1520001015NRG24300720231054964
|
31/07/2023
|
VIDYA S
|
1520001015WL011693
|
VIDYA S
|
00165
|
IBKL0001543
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644189
|
|
Mrs. VIDYA D/O VASANT GORAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
103
|
GANGAVATHI
|
KN-20-001-015-001/1922
(HERUR)
|
1520001015NRG24300720231054973
|
31/07/2023
|
Somashekhar
|
1520001015WL011693
|
Somashekhar
|
00176
|
IDIB000G114
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644203
|
|
Mr. Somashekhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
104
|
GANGAVATHI
|
KN-20-001-015-001/1850
(HERUR)
|
1520001015NRG24300720231054960
|
31/07/2023
|
Virupaksha
|
1520001015WL011693
|
Virupaksha
|
00225
|
KARB0000262
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644198
|
|
VIRUPAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
105
|
GANGAVATHI
|
KN-20-001-015-001/1536-A
(HERUR)
|
1520001015NRG24300720231054914
|
31/07/2023
|
Shrana Gouda
|
1520001015WL011693
|
Shrana Gouda
|
00415
|
SBIN0009752
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644194
|
|
SHARANA BASAVA HIREGOUDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GANGAVATHI
|
KN-20-001-015-001/1617
(HERUR)
|
1520001015NRG24300720231054949
|
31/07/2023
|
B Adilalaxami
|
1520001015WL011693
|
B Adilalaxami
|
00415
|
SBIN0009752
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644195
|
|
MRS B ADHILAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
107
|
GANGAVATHI
|
KN-20-001-015-001/1260
(HERUR)
|
1520001015NRG24300720231054789
|
31/07/2023
|
Virayya
|
1520001015WL011693
|
Virayya
|
00415
|
SBIN0020204
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644201
|
|
MR VEERAYYA PAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
108
|
GANGAVATHI
|
KN-20-001-015-001/737
(HERUR)
|
1520001015NRG24300720231055006
|
31/07/2023
|
Gayitri
|
1520001015WL011693
|
Gayitri
|
00415
|
SBIN0020214
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644202
|
|
GAYATHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
109
|
GANGAVATHI
|
KN-20-001-015-001/1348
(HERUR)
|
1520001015NRG24300720231054877
|
31/07/2023
|
Doddamma
|
1520001015WL011693
|
Doddamma
|
00415
|
SBIN0020218
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644200
|
|
DODDAMMA SHARANAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
110
|
GANGAVATHI
|
KN-20-001-015-001/1528
(HERUR)
|
1520001015NRG24300720231054906
|
31/07/2023
|
Shashikal
|
1520001015WL011693
|
Shashikal
|
00468
|
UBIN0559954
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644199
|
|
SHASHIKALA SIRUPADISWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
111
|
GANGAVATHI
|
KN-20-001-015-001/1582
(HERUR)
|
1520001015NRG24300720231054937
|
31/07/2023
|
Sumangal
|
1520001015WL011693
|
Sumangal
|
00522
|
CNRB000PGB1
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644187
|
|
MALLIKARJUN TALAVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
112
|
GANGAVATHI
|
KN-20-001-015-001/1004-A
(HERUR)
|
1520001015NRG24300720231054781
|
31/07/2023
|
Shivamma
|
1520001015WL011693
|
Shivamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644160
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
GANGAVATHI
|
KN-20-001-015-001/1004-A
(HERUR)
|
1520001015NRG24300720231054780
|
31/07/2023
|
Yallappa
|
1520001015WL011693
|
Yallappa
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644016
|
|
YALLAPPA SAJJAN VANDALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
GANGAVATHI
|
KN-20-001-015-001/1044
(HERUR)
|
1520001015NRG24300720231054782
|
31/07/2023
|
Manjunatha
|
1520001015WL011693
|
Manjunatha
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644169
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-015-001/1044
(HERUR)
|
1520001015NRG24300720231054783
|
31/07/2023
|
Nagaratna
|
1520001015WL011693
|
Nagaratna
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644173
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
GANGAVATHI
|
KN-20-001-015-001/1150
(HERUR)
|
1520001015NRG24300720231054785
|
31/07/2023
|
Chandrashekar
|
1520001015WL011693
|
Chandrashekar
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644174
|
|
CHANDRASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
GANGAVATHI
|
KN-20-001-015-001/1150
(HERUR)
|
1520001015NRG24300720231054784
|
31/07/2023
|
Channamma
|
1520001015WL011693
|
Channamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644035
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
GANGAVATHI
|
KN-20-001-015-001/1263
(HERUR)
|
1520001015NRG24300720231054792
|
31/07/2023
|
Saroja
|
1520001015WL011693
|
Saroja
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644088
|
|
SAROJA WO SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
GANGAVATHI
|
KN-20-001-015-001/1264
(HERUR)
|
1520001015NRG24300720231054795
|
31/07/2023
|
Muttanna
|
1520001015WL011693
|
Muttanna
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644014
|
|
MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
GANGAVATHI
|
KN-20-001-015-001/1265
(HERUR)
|
1520001015NRG24300720231054796
|
31/07/2023
|
mahadevamma
|
1520001015WL011693
|
mahadevamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644030
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
121
|
GANGAVATHI
|
KN-20-001-015-001/1266
(HERUR)
|
1520001015NRG24300720231054797
|
31/07/2023
|
Lingamma
|
1520001015WL011693
|
Lingamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644039
|
|
LINAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
GANGAVATHI
|
KN-20-001-015-001/1269
(HERUR)
|
1520001015NRG24300720231054800
|
31/07/2023
|
Sharadamma
|
1520001015WL011693
|
Sharadamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644034
|
|
SHARDHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
GANGAVATHI
|
KN-20-001-015-001/1272-A
(HERUR)
|
1520001015NRG24300720231054801
|
31/07/2023
|
Devamma
|
1520001015WL011693
|
Devamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644115
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
GANGAVATHI
|
KN-20-001-015-001/1272-A
(HERUR)
|
1520001015NRG24300720231054802
|
31/07/2023
|
Shivaling
|
1520001015WL011693
|
Shivaling
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644089
|
|
SHIVALINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-015-001/1275
(HERUR)
|
1520001015NRG24300720231054804
|
31/07/2023
|
Basamma
|
1520001015WL011693
|
Basamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644153
|
|
BASAMMA MEDHIKINALA WO SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
GANGAVATHI
|
KN-20-001-015-001/1278
(HERUR)
|
1520001015NRG24300720231054807
|
31/07/2023
|
Sumangal
|
1520001015WL011693
|
Sumangal
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644083
|
|
SUMANGALA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
127
|
GANGAVATHI
|
KN-20-001-015-001/1281
(HERUR)
|
1520001015NRG24300720231054809
|
31/07/2023
|
Sharanappa
|
1520001015WL011693
|
Sharanappa
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644012
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
GANGAVATHI
|
KN-20-001-015-001/1286
(HERUR)
|
1520001015NRG24300720231054811
|
31/07/2023
|
Amareshappa
|
1520001015WL011693
|
Amareshappa
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644077
|
|
AMRESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-015-001/1288
(HERUR)
|
1520001015NRG24300720231054813
|
31/07/2023
|
kallamma
|
1520001015WL011693
|
kallamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644038
|
|
KALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
GANGAVATHI
|
KN-20-001-015-001/1288
(HERUR)
|
1520001015NRG24300720231054812
|
31/07/2023
|
pampaaptthi
|
1520001015WL011693
|
pampaaptthi
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644065
|
|
PAMPAPATI
|
GENERAL POST OFFICE(607245)
|
|
131
|
GANGAVATHI
|
KN-20-001-015-001/1289
(HERUR)
|
1520001015NRG24300720231054814
|
31/07/2023
|
Nagaraj
|
1520001015WL011693
|
Nagaraj
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644019
|
|
NAGARAJ MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
GANGAVATHI
|
KN-20-001-015-001/1291
(HERUR)
|
1520001015NRG24300720231054817
|
31/07/2023
|
Virupanna
|
1520001015WL011693
|
Virupanna
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644008
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
GANGAVATHI
|
KN-20-001-015-001/1292
(HERUR)
|
1520001015NRG24300720231054819
|
31/07/2023
|
Mallappa
|
1520001015WL011693
|
Mallappa
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644168
|
|
MR MALLAPPA SO AMARAPPA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANGAVATHI
|
KN-20-001-015-001/1294
(HERUR)
|
1520001015NRG24300720231054821
|
31/07/2023
|
Gurumurthi
|
1520001015WL011693
|
Gurumurthi
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644023
|
|
GURUMURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
GANGAVATHI
|
KN-20-001-015-001/1295
(HERUR)
|
1520001015NRG24300720231054823
|
31/07/2023
|
Ramesh
|
1520001015WL011693
|
Ramesh
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644027
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
GANGAVATHI
|
KN-20-001-015-001/1300
(HERUR)
|
1520001015NRG24300720231054830
|
31/07/2023
|
Sharanamma
|
1520001015WL011693
|
Sharanamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644101
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
GANGAVATHI
|
KN-20-001-015-001/1303
(HERUR)
|
1520001015NRG24300720231054833
|
31/07/2023
|
mallayya
|
1520001015WL011693
|
mallayya
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644006
|
|
MALLAYYA
|
CANARA BANK(508532)
|
|
138
|
GANGAVATHI
|
KN-20-001-015-001/1303
(HERUR)
|
1520001015NRG24300720231054834
|
31/07/2023
|
Vishalakshi
|
1520001015WL011693
|
Vishalakshi
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644063
|
|
VISHALAKSHAMMA MALLIKARJUNASWAMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
GANGAVATHI
|
KN-20-001-015-001/1304
(HERUR)
|
1520001015NRG24300720231054836
|
31/07/2023
|
Palavi K
|
1520001015WL011693
|
Palavi K
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644155
|
|
PALLAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
GANGAVATHI
|
KN-20-001-015-001/1308
(HERUR)
|
1520001015NRG24300720231054838
|
31/07/2023
|
Akkamma
|
1520001015WL011693
|
Akkamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644066
|
|
AKKAMMA MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
141
|
GANGAVATHI
|
KN-20-001-015-001/1310-A
(HERUR)
|
1520001015NRG24300720231054840
|
31/07/2023
|
Rajeshwari
|
1520001015WL011693
|
Rajeshwari
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644044
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
GANGAVATHI
|
KN-20-001-015-001/1314
(HERUR)
|
1520001015NRG24300720231054842
|
31/07/2023
|
Shantamma
|
1520001015WL011693
|
Shantamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644105
|
|
Shanthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
GANGAVATHI
|
KN-20-001-015-001/1315-A
(HERUR)
|
1520001015NRG24300720231054844
|
31/07/2023
|
Rekha
|
1520001015WL011693
|
Rekha
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644113
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
GANGAVATHI
|
KN-20-001-015-001/1315-A
(HERUR)
|
1520001015NRG24300720231054843
|
31/07/2023
|
Shivana gouda
|
1520001015WL011693
|
Shivana gouda
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644009
|
|
SHIVANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
GANGAVATHI
|
KN-20-001-015-001/1316
(HERUR)
|
1520001015NRG24300720231054845
|
31/07/2023
|
nilamma
|
1520001015WL011693
|
nilamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644010
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-015-001/1323
(HERUR)
|
1520001015NRG24300720231054847
|
31/07/2023
|
shankramma
|
1520001015WL011693
|
shankramma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830643988
|
|
SHANKARAMMA NAYAKARU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
GANGAVATHI
|
KN-20-001-015-001/1323
(HERUR)
|
1520001015NRG24300720231054848
|
31/07/2023
|
Virupamma
|
1520001015WL011693
|
Virupamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644095
|
|
VIRUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
GANGAVATHI
|
KN-20-001-015-001/1326
(HERUR)
|
1520001015NRG24300720231054852
|
31/07/2023
|
Niramal
|
1520001015WL011693
|
Niramal
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644036
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-015-001/1327
(HERUR)
|
1520001015NRG24300720231054854
|
31/07/2023
|
Mahantamma
|
1520001015WL011693
|
Mahantamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644119
|
|
MAHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
GANGAVATHI
|
KN-20-001-015-001/1328
(HERUR)
|
1520001015NRG24300720231054855
|
31/07/2023
|
Sharanamma
|
1520001015WL011693
|
Sharanamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644081
|
|
SHARANAMMA RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
151
|
GANGAVATHI
|
KN-20-001-015-001/1328
(HERUR)
|
1520001015NRG24300720231054856
|
31/07/2023
|
Vijaylaxmi
|
1520001015WL011693
|
Vijaylaxmi
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644082
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
GANGAVATHI
|
KN-20-001-015-001/1330
(HERUR)
|
1520001015NRG24300720231054858
|
31/07/2023
|
dodda basamma
|
1520001015WL011693
|
dodda basamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644111
|
|
DODDABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
GANGAVATHI
|
KN-20-001-015-001/1332-B
(HERUR)
|
1520001015NRG24300720231054860
|
31/07/2023
|
Shivamma
|
1520001015WL011693
|
Shivamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644118
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-015-001/1333
(HERUR)
|
1520001015NRG24300720231054862
|
31/07/2023
|
Bavasaraj
|
1520001015WL011693
|
Bavasaraj
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644162
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
GANGAVATHI
|
KN-20-001-015-001/1334
(HERUR)
|
1520001015NRG24300720231054865
|
31/07/2023
|
Rajeshwari
|
1520001015WL011693
|
Rajeshwari
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644076
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
156
|
GANGAVATHI
|
KN-20-001-015-001/1334
(HERUR)
|
1520001015NRG24300720231054864
|
31/07/2023
|
Sharanayyaswamy
|
1520001015WL011693
|
Sharanayyaswamy
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644029
|
|
K M SHARANAYYA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
GANGAVATHI
|
KN-20-001-015-001/1336
(HERUR)
|
1520001015NRG24300720231054867
|
31/07/2023
|
Erappa
|
1520001015WL011693
|
Erappa
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644074
|
|
ERAPPA SO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-015-001/1336
(HERUR)
|
1520001015NRG24300720231054866
|
31/07/2023
|
shivalingamma
|
1520001015WL011693
|
shivalingamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644067
|
|
SHIVAGANGAMMA
|
CANARA BANK(508532)
|
|
159
|
GANGAVATHI
|
KN-20-001-015-001/1337
(HERUR)
|
1520001015NRG24300720231054869
|
31/07/2023
|
Virupanna
|
1520001015WL011693
|
Virupanna
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644026
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
GANGAVATHI
|
KN-20-001-015-001/1340
(HERUR)
|
1520001015NRG24300720231054871
|
31/07/2023
|
Kamalamma
|
1520001015WL011693
|
Kamalamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644102
|
|
KAMALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
GANGAVATHI
|
KN-20-001-015-001/1346
(HERUR)
|
1520001015NRG24300720231054875
|
31/07/2023
|
Yamanamma
|
1520001015WL011693
|
Yamanamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644033
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
GANGAVATHI
|
KN-20-001-015-001/1354
(HERUR)
|
1520001015NRG24300720231054879
|
31/07/2023
|
Yamanamma
|
1520001015WL011693
|
Yamanamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644177
|
|
YAMANAMMA IRANNA
|
UNION BANK OF INDIA(508500)
|
|
163
|
GANGAVATHI
|
KN-20-001-015-001/1356
(HERUR)
|
1520001015NRG24300720231054880
|
31/07/2023
|
Virupamma
|
1520001015WL011693
|
Virupamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644040
|
|
VIRUPAMMA
|
CANARA BANK(508532)
|
|
164
|
GANGAVATHI
|
KN-20-001-015-001/1357
(HERUR)
|
1520001015NRG24300720231054882
|
31/07/2023
|
Kallamma
|
1520001015WL011693
|
Kallamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644022
|
|
KALAMMA
|
CANARA BANK(508532)
|
|
165
|
GANGAVATHI
|
KN-20-001-015-001/1361
(HERUR)
|
1520001015NRG24300720231054885
|
31/07/2023
|
Sumanngal
|
1520001015WL011693
|
Sumanngal
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644071
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
GANGAVATHI
|
KN-20-001-015-001/1362
(HERUR)
|
1520001015NRG24300720231054887
|
31/07/2023
|
Lala sab
|
1520001015WL011693
|
Lala sab
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644120
|
|
LALASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
GANGAVATHI
|
KN-20-001-015-001/1363
(HERUR)
|
1520001015NRG24300720231054889
|
31/07/2023
|
Appayya Swamy
|
1520001015WL011693
|
Appayya Swamy
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644096
|
|
APPAYYA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
GANGAVATHI
|
KN-20-001-015-001/1363
(HERUR)
|
1520001015NRG24300720231054888
|
31/07/2023
|
Kamalamma
|
1520001015WL011693
|
Kamalamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644078
|
|
KAMALMMA WO SHANMUKAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
GANGAVATHI
|
KN-20-001-015-001/1364
(HERUR)
|
1520001015NRG24300720231054891
|
31/07/2023
|
Shivalila
|
1520001015WL011693
|
Shivalila
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644073
|
|
SHIVALILA VIRUPAYYA
|
UNION BANK OF INDIA(508500)
|
|
170
|
GANGAVATHI
|
KN-20-001-015-001/1364
(HERUR)
|
1520001015NRG24300720231054890
|
31/07/2023
|
Virupayya
|
1520001015WL011693
|
Virupayya
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644072
|
|
VIRUPAYYA CHANNABASAYYA
|
CANARA BANK(508532)
|
|
171
|
GANGAVATHI
|
KN-20-001-015-001/1367
(HERUR)
|
1520001015NRG24300720231054894
|
31/07/2023
|
Eramma
|
1520001015WL011693
|
Eramma
|
00652
|
PKGB0010639
|
2790
|
2790
|
Processed
|
25/08/2023
|
|
4830644117
|
|
VEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
GANGAVATHI
|
KN-20-001-015-001/1370
(HERUR)
|
1520001015NRG24300720231054896
|
31/07/2023
|
Ambaresh
|
1520001015WL011693
|
Ambaresh
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644021
|
|
AMBARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-015-001/1371
(HERUR)
|
1520001015NRG24300720231054898
|
31/07/2023
|
Pavitra
|
1520001015WL011693
|
Pavitra
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644121
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
GANGAVATHI
|
KN-20-001-015-001/1371
(HERUR)
|
1520001015NRG24300720231054897
|
31/07/2023
|
Sharanappa
|
1520001015WL011693
|
Sharanappa
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644075
|
|
SHARANAPPA TALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
GANGAVATHI
|
KN-20-001-015-001/1523
(HERUR)
|
1520001015NRG24300720231054901
|
31/07/2023
|
Uma
|
1520001015WL011693
|
Uma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644103
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
GANGAVATHI
|
KN-20-001-015-001/1526
(HERUR)
|
1520001015NRG24300720231054902
|
31/07/2023
|
Gururaj
|
1520001015WL011693
|
Gururaj
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644028
|
|
HIRE GURURAJ M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
GANGAVATHI
|
KN-20-001-015-001/1527
(HERUR)
|
1520001015NRG24300720231054905
|
31/07/2023
|
Erabasappa
|
1520001015WL011693
|
Erabasappa
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644042
|
|
VEERABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
GANGAVATHI
|
KN-20-001-015-001/1528
(HERUR)
|
1520001015NRG24300720231054907
|
31/07/2023
|
Nirupadi
|
1520001015WL011693
|
Nirupadi
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644079
|
|
NIRUPADI SOKUDDAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
GANGAVATHI
|
KN-20-001-015-001/1531
(HERUR)
|
1520001015NRG24300720231054908
|
31/07/2023
|
laxamamma
|
1520001015WL011693
|
laxamamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644093
|
|
LAXMAMMA
|
GENERAL POST OFFICE(607245)
|
|
180
|
GANGAVATHI
|
KN-20-001-015-001/1533-A
(HERUR)
|
1520001015NRG24300720231054909
|
31/07/2023
|
Achana Gouda
|
1520001015WL011693
|
Achana Gouda
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644109
|
|
ACHCHANAGOUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
GANGAVATHI
|
KN-20-001-015-001/1533-A
(HERUR)
|
1520001015NRG24300720231054910
|
31/07/2023
|
Channamma
|
1520001015WL011693
|
Channamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644090
|
|
CHANNAMMA WO ACHANAGOUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
GANGAVATHI
|
KN-20-001-015-001/1536-A
(HERUR)
|
1520001015NRG24300720231054913
|
31/07/2023
|
Viruapamma
|
1520001015WL011693
|
Viruapamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644069
|
|
VIRUPAMMA
|
IDBI BANK(607095)
|
|
183
|
GANGAVATHI
|
KN-20-001-015-001/1537
(HERUR)
|
1520001015NRG24300720231054916
|
31/07/2023
|
SHARANAPPA
|
1520001015WL011693
|
SHARANAPPA
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644085
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
GANGAVATHI
|
KN-20-001-015-001/1539
(HERUR)
|
1520001015NRG24300720231054918
|
31/07/2023
|
Manjula
|
1520001015WL011693
|
Manjula
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644099
|
|
MANJULA WO MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
GANGAVATHI
|
KN-20-001-015-001/1555
(HERUR)
|
1520001015NRG24300720231054920
|
31/07/2023
|
Devamma
|
1520001015WL011693
|
Devamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644106
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
GANGAVATHI
|
KN-20-001-015-001/1563
(HERUR)
|
1520001015NRG24300720231054922
|
31/07/2023
|
chandrayya
|
1520001015WL011693
|
chandrayya
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644043
|
|
CHANDRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
GANGAVATHI
|
KN-20-001-015-001/1564
(HERUR)
|
1520001015NRG24300720231054924
|
31/07/2023
|
Sharaamma
|
1520001015WL011693
|
Sharaamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644064
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
GANGAVATHI
|
KN-20-001-015-001/1569
(HERUR)
|
1520001015NRG24300720231054927
|
31/07/2023
|
Rudrayya
|
1520001015WL011693
|
Rudrayya
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644013
|
|
RUDRAIAH HALEKOTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
GANGAVATHI
|
KN-20-001-015-001/1569
(HERUR)
|
1520001015NRG24300720231054928
|
31/07/2023
|
Vishalakshi
|
1520001015WL011693
|
Vishalakshi
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644032
|
|
VISHALAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
GANGAVATHI
|
KN-20-001-015-001/1570
(HERUR)
|
1520001015NRG24300720231054930
|
31/07/2023
|
Drakshayani
|
1520001015WL011693
|
Drakshayani
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644107
|
|
DRAKASHAYANI SHIVAPPA DAMBAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
GANGAVATHI
|
KN-20-001-015-001/1573
(HERUR)
|
1520001015NRG24300720231054932
|
31/07/2023
|
Ambika
|
1520001015WL011693
|
Ambika
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644087
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
GANGAVATHI
|
KN-20-001-015-001/1585-A
(HERUR)
|
1520001015NRG24300720231054940
|
31/07/2023
|
Akkamma
|
1520001015WL011693
|
Akkamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644020
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
GANGAVATHI
|
KN-20-001-015-001/1592-A
(HERUR)
|
1520001015NRG24300720231054942
|
31/07/2023
|
Mallamma
|
1520001015WL011693
|
Mallamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644015
|
|
MALLAMMA WO SHIVANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
GANGAVATHI
|
KN-20-001-015-001/1594-A
(HERUR)
|
1520001015NRG24300720231054943
|
31/07/2023
|
Ambamma
|
1520001015WL011693
|
Ambamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644161
|
|
AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
GANGAVATHI
|
KN-20-001-015-001/1594-A
(HERUR)
|
1520001015NRG24300720231054944
|
31/07/2023
|
Goramma
|
1520001015WL011693
|
Goramma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644159
|
|
GOURAMMA
|
GENERAL POST OFFICE(607245)
|
|
196
|
GANGAVATHI
|
KN-20-001-015-001/1599
(HERUR)
|
1520001015NRG24300720231054946
|
31/07/2023
|
Laxami
|
1520001015WL011693
|
Laxami
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644041
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
197
|
GANGAVATHI
|
KN-20-001-015-001/1599
(HERUR)
|
1520001015NRG24300720231054945
|
31/07/2023
|
Sharanappa
|
1520001015WL011693
|
Sharanappa
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644104
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
198
|
GANGAVATHI
|
KN-20-001-015-001/1628
(HERUR)
|
1520001015NRG24300720231054950
|
31/07/2023
|
Kallamma
|
1520001015WL011693
|
Kallamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644011
|
|
KALLAMMA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
GANGAVATHI
|
KN-20-001-015-001/1759
(HERUR)
|
1520001015NRG24300720231054952
|
31/07/2023
|
RENUKAMMA
|
1520001015WL011693
|
RENUKAMMA
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644086
|
|
RENUKAMMA WO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
GANGAVATHI
|
KN-20-001-015-001/1849
(HERUR)
|
1520001015NRG24300720231054959
|
31/07/2023
|
Jayasri
|
1520001015WL011693
|
Jayasri
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644167
|
|
JAYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
GANGAVATHI
|
KN-20-001-015-001/1850
(HERUR)
|
1520001015NRG24300720231054961
|
31/07/2023
|
Savitramma
|
1520001015WL011693
|
Savitramma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644176
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
GANGAVATHI
|
KN-20-001-015-001/1851
(HERUR)
|
1520001015NRG24300720231054963
|
31/07/2023
|
Amrshappa
|
1520001015WL011693
|
Amrshappa
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644004
|
|
AMARESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
GANGAVATHI
|
KN-20-001-015-001/1851
(HERUR)
|
1520001015NRG24300720231054962
|
31/07/2023
|
Annamma
|
1520001015WL011693
|
Annamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644005
|
|
ANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
GANGAVATHI
|
KN-20-001-015-001/1852
(HERUR)
|
1520001015NRG24300720231054965
|
31/07/2023
|
SUDHAKAR
|
1520001015WL011693
|
SUDHAKAR
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644024
|
|
SUDHAKAR A
|
HDFC BANK LTD(607152)
|
|
205
|
GANGAVATHI
|
KN-20-001-015-001/1877
(HERUR)
|
1520001015NRG24300720231054967
|
31/07/2023
|
Sharanabasava
|
1520001015WL011693
|
Sharanabasava
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644091
|
|
SHARANABASAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
GANGAVATHI
|
KN-20-001-015-001/1877
(HERUR)
|
1520001015NRG24300720231054968
|
31/07/2023
|
Tanuja S
|
1520001015WL011693
|
Tanuja S
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644116
|
|
TANUJA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
GANGAVATHI
|
KN-20-001-015-001/1879
(HERUR)
|
1520001015NRG24300720231054969
|
31/07/2023
|
Lalita Hadapad
|
1520001015WL011693
|
Lalita Hadapad
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644180
|
|
LALITA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
GANGAVATHI
|
KN-20-001-015-001/1893
(HERUR)
|
1520001015NRG24300720231054971
|
31/07/2023
|
Kavyashree
|
1520001015WL011693
|
Kavyashree
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644171
|
|
KAVYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
GANGAVATHI
|
KN-20-001-015-001/1894
(HERUR)
|
1520001015NRG24300720231054972
|
31/07/2023
|
Shankramma
|
1520001015WL011693
|
Shankramma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644094
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
GANGAVATHI
|
KN-20-001-015-001/1924
(HERUR)
|
1520001015NRG24300720231054975
|
31/07/2023
|
Amaresh
|
1520001015WL011693
|
Amaresh
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644007
|
|
MR AMARESH SO BASAPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
211
|
GANGAVATHI
|
KN-20-001-015-001/1927
(HERUR)
|
1520001015NRG24300720231054976
|
31/07/2023
|
Shailaja
|
1520001015WL011693
|
Shailaja
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644031
|
|
SHAILAJA ALIAS SHAILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
GANGAVATHI
|
KN-20-001-015-001/1929
(HERUR)
|
1520001015NRG24300720231054978
|
31/07/2023
|
Kirana
|
1520001015WL011693
|
Kirana
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644084
|
|
KIRANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
GANGAVATHI
|
KN-20-001-015-001/1976
(HERUR)
|
1520001015NRG24300720231054981
|
31/07/2023
|
Chetan
|
1520001015WL011693
|
Chetan
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644156
|
|
CHETAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
GANGAVATHI
|
KN-20-001-015-001/2007
(HERUR)
|
1520001015NRG24300720231054983
|
31/07/2023
|
Jyothi
|
1520001015WL011693
|
Jyothi
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644175
|
|
JYOTI
|
CANARA BANK(508532)
|
|
215
|
GANGAVATHI
|
KN-20-001-015-001/2008
(HERUR)
|
1520001015NRG24300720231054984
|
31/07/2023
|
Swatha
|
1520001015WL011693
|
Swatha
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644178
|
|
SHWETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
GANGAVATHI
|
KN-20-001-015-001/2039
(HERUR)
|
1520001015NRG24300720231054985
|
31/07/2023
|
Manjayya
|
1520001015WL011693
|
Manjayya
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644164
|
|
MANJAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
GANGAVATHI
|
KN-20-001-015-001/2039
(HERUR)
|
1520001015NRG24300720231054986
|
31/07/2023
|
Parvati
|
1520001015WL011693
|
Parvati
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644179
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
GANGAVATHI
|
KN-20-001-015-001/273
(HERUR)
|
1520001015NRG24300720231054987
|
31/07/2023
|
Geetha
|
1520001015WL011693
|
Geetha
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644170
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
GANGAVATHI
|
KN-20-001-015-001/273
(HERUR)
|
1520001015NRG24300720231054988
|
31/07/2023
|
Manjunatha
|
1520001015WL011693
|
Manjunatha
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644110
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
GANGAVATHI
|
KN-20-001-015-001/288
(HERUR)
|
1520001015NRG24300720231054989
|
31/07/2023
|
Renukamma
|
1520001015WL011693
|
Renukamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644068
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
GANGAVATHI
|
KN-20-001-015-001/289-C
(HERUR)
|
1520001015NRG24300720231054991
|
31/07/2023
|
Ayisha banu
|
1520001015WL011693
|
Ayisha banu
|
00652
|
PKGB0010639
|
2790
|
2790
|
Processed
|
25/08/2023
|
|
4830644154
|
|
AYISHA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
GANGAVATHI
|
KN-20-001-015-001/391
(HERUR)
|
1520001015NRG24300720231054993
|
31/07/2023
|
Sridevi
|
1520001015WL011693
|
Sridevi
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644100
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
GANGAVATHI
|
KN-20-001-015-001/403
(HERUR)
|
1520001015NRG24300720231054995
|
31/07/2023
|
Jayaprakesh
|
1520001015WL011693
|
Jayaprakesh
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644097
|
|
JAYAPRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
GANGAVATHI
|
KN-20-001-015-001/404
(HERUR)
|
1520001015NRG24300720231054997
|
31/07/2023
|
Durugappa
|
1520001015WL011693
|
Durugappa
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644092
|
|
MR DURUGAPPA SO PARASAPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
225
|
GANGAVATHI
|
KN-20-001-015-001/439
(HERUR)
|
1520001015NRG24300720231054999
|
31/07/2023
|
Renukamma
|
1520001015WL011693
|
Renukamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644112
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
GANGAVATHI
|
KN-20-001-015-001/441
(HERUR)
|
1520001015NRG24300720231055000
|
31/07/2023
|
Hanumant
|
1520001015WL011693
|
Hanumant
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644037
|
|
HANUMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
GANGAVATHI
|
KN-20-001-015-001/441
(HERUR)
|
1520001015NRG24300720231055001
|
31/07/2023
|
Sharanamma
|
1520001015WL011693
|
Sharanamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644158
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
GANGAVATHI
|
KN-20-001-015-001/447
(HERUR)
|
1520001015NRG24300720231055003
|
31/07/2023
|
Bhagyamma
|
1520001015WL011693
|
Bhagyamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644108
|
|
G BHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
GANGAVATHI
|
KN-20-001-015-001/736
(HERUR)
|
1520001015NRG24300720231055005
|
31/07/2023
|
Laxami
|
1520001015WL011693
|
Laxami
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644157
|
|
LAXMI VIRUPAKSHAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
230
|
GANGAVATHI
|
KN-20-001-015-001/736
(HERUR)
|
1520001015NRG24300720231055004
|
31/07/2023
|
Virupakshi gouda
|
1520001015WL011693
|
Virupakshi gouda
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644025
|
|
VIRUPAKSHGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
GANGAVATHI
|
KN-20-001-015-001/737
(HERUR)
|
1520001015NRG24300720231055007
|
31/07/2023
|
Shankrappa
|
1520001015WL011693
|
Shankrappa
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644172
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
GANGAVATHI
|
KN-20-001-015-001/739
(HERUR)
|
1520001015NRG24300720231055008
|
31/07/2023
|
Laxmidevi
|
1520001015WL011693
|
Laxmidevi
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644018
|
|
LAXMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
GANGAVATHI
|
KN-20-001-015-001/740
(HERUR)
|
1520001015NRG24300720231055010
|
31/07/2023
|
Basavaraj
|
1520001015WL011693
|
Basavaraj
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644166
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
234
|
GANGAVATHI
|
KN-20-001-015-001/740
(HERUR)
|
1520001015NRG24300720231055009
|
31/07/2023
|
Venkamma
|
1520001015WL011693
|
Venkamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644114
|
|
VENKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
GANGAVATHI
|
KN-20-001-015-001/741
(HERUR)
|
1520001015NRG24300720231055011
|
31/07/2023
|
Sharda
|
1520001015WL011693
|
Sharda
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644080
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
GANGAVATHI
|
KN-20-001-015-001/742
(HERUR)
|
1520001015NRG24300720231055013
|
31/07/2023
|
Shanta
|
1520001015WL011693
|
Shanta
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644163
|
|
R SHANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
GANGAVATHI
|
KN-20-001-015-001/742
(HERUR)
|
1520001015NRG24300720231055012
|
31/07/2023
|
Veerendra
|
1520001015WL011693
|
Veerendra
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644017
|
|
T VEERENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
GANGAVATHI
|
KN-20-001-015-001/743
(HERUR)
|
1520001015NRG24300720231055015
|
31/07/2023
|
Manjula
|
1520001015WL011693
|
Manjula
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644122
|
|
MANJULA WO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
GANGAVATHI
|
KN-20-001-015-001/744
(HERUR)
|
1520001015NRG24300720231055016
|
31/07/2023
|
Rekha
|
1520001015WL011693
|
Rekha
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644098
|
|
REKHA WO VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
GANGAVATHI
|
KN-20-001-015-001/747
(HERUR)
|
1520001015NRG24300720231055017
|
31/07/2023
|
Devamma
|
1520001015WL011693
|
Devamma
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644070
|
|
DEVAMMA WO SIDDALINGAYYA SWAMI RO WARD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
GANGAVATHI
|
KN-20-001-015-001/748
(HERUR)
|
1520001015NRG24300720231055018
|
31/07/2023
|
Pushpa
|
1520001015WL011693
|
Pushpa
|
00652
|
PKGB0010639
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644165
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402380
|
402380
|
|
|
|
|
|
|
|
|
242
|
GANGAVATHI
|
KN-20-001-015-001/785
(HERUR)
|
1520001015NRG24300720231055020
|
31/07/2023
|
Virubhadrappa
|
1520001015WL011693
|
Virubhadrappa
|
00652
|
PKGB0010704
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644181
|
|
VEERABHADRAPPA MARNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
243
|
GANGAVATHI
|
KN-20-001-015-001/1832
(HERUR)
|
1520001015NRG24300720231054955
|
31/07/2023
|
Manjula
|
1520001015WL011693
|
Manjula
|
00652
|
PKGB0010983
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644182
|
|
SAHANA M/G/M MANGALAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
244
|
GANGAVATHI
|
KN-20-001-015-001/1879
(HERUR)
|
1520001015NRG24300720231054970
|
31/07/2023
|
Yamanurappa
|
1520001015WL011693
|
Yamanurappa
|
00666
|
IDFB0080352
|
3100
|
3100
|
Processed
|
25/08/2023
|
|
4830644003
|
|
Yamanurappa .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
755160
|
755160
|
|
|
|
|
|
|
|