|
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-20-001-001-002/20
(ANEGUNDI)
|
1520001044NRG24040720230873723
|
04/07/2023
|
MUNAYYA
|
1520001044WL008974
|
MUNAYYA
|
00168
|
ICIC0002900
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466514
|
|
MUNIYAPPA
|
ICICI BANK LTD(508534)
|
|
2
|
GANGAVATHI
|
KN-20-001-001-002/20
(ANEGUNDI)
|
1520001044NRG24040720230873725
|
04/07/2023
|
RAAMU
|
1520001044WL008974
|
RAAMU
|
00168
|
ICIC0002900
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466515
|
|
RAMU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GANGAVATHI
|
KN-20-001-001-002/32
(ANEGUNDI)
|
1520001044NRG24040720230873752
|
04/07/2023
|
MAREMMA
|
1520001044WL008974
|
MAREMMA
|
00168
|
ICIC0002900
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466540
|
|
MARAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
GANGAVATHI
|
KN-20-001-001-002/47
(ANEGUNDI)
|
1520001044NRG24040720230873783
|
04/07/2023
|
bagyamma
|
1520001044WL008974
|
bagyamma
|
00168
|
ICIC0002900
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466516
|
|
MRS BHAGYAMMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGAVATHI
|
KN-20-001-001-002/49
(ANEGUNDI)
|
1520001044NRG24040720230873788
|
04/07/2023
|
rajeshwari
|
1520001044WL008974
|
rajeshwari
|
00168
|
ICIC0002900
|
2163
|
2163
|
Rejected
|
13/07/2023
|
|
3376466696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-001-001/33
(ANEGUNDI)
|
1520001044NRG24040720230873905
|
04/07/2023
|
RADHAMMA
|
1520001044WL008976
|
RADHAMMA
|
00415
|
SBIN0020215
|
618
|
618
|
Processed
|
13/07/2023
|
|
3376466790
|
|
RADHAMMA
|
IDBI BANK(607095)
|
|
7
|
GANGAVATHI
|
KN-20-001-001-002/12
(ANEGUNDI)
|
1520001044NRG24040720230873706
|
04/07/2023
|
ashamma
|
1520001044WL008974
|
ashamma
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466517
|
|
MRS ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGAVATHI
|
KN-20-001-001-002/12
(ANEGUNDI)
|
1520001044NRG24040720230873707
|
04/07/2023
|
LAXMI
|
1520001044WL008974
|
LAXMI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466534
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GANGAVATHI
|
KN-20-001-001-002/14
(ANEGUNDI)
|
1520001044NRG24040720230873709
|
04/07/2023
|
GANNESH
|
1520001044WL008974
|
GANNESH
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466558
|
|
MR GANESH SO VIRUPAKSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGAVATHI
|
KN-20-001-001-002/14
(ANEGUNDI)
|
1520001044NRG24040720230873710
|
04/07/2023
|
K Nagamani
|
1520001044WL008974
|
K Nagamani
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466609
|
|
K NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GANGAVATHI
|
KN-20-001-001-002/14
(ANEGUNDI)
|
1520001044NRG24040720230873708
|
04/07/2023
|
RENUKAMMA
|
1520001044WL008974
|
RENUKAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466518
|
|
MRS RENUKAVVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGAVATHI
|
KN-20-001-001-002/16
(ANEGUNDI)
|
1520001044NRG24040720230873711
|
04/07/2023
|
NAAGAPPA
|
1520001044WL008974
|
NAAGAPPA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466525
|
|
MR NAGAPPA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGAVATHI
|
KN-20-001-001-002/16
(ANEGUNDI)
|
1520001044NRG24040720230873712
|
04/07/2023
|
RAMU
|
1520001044WL008974
|
RAMU
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466789
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GANGAVATHI
|
KN-20-001-001-002/16-A
(ANEGUNDI)
|
1520001044NRG24040720230873714
|
04/07/2023
|
Ramu
|
1520001044WL008974
|
Ramu
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466527
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
15
|
GANGAVATHI
|
KN-20-001-001-002/18
(ANEGUNDI)
|
1520001044NRG24040720230873718
|
04/07/2023
|
MAHESH
|
1520001044WL008974
|
MAHESH
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466584
|
|
MR MAHESHA MAHESHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGAVATHI
|
KN-20-001-001-002/18
(ANEGUNDI)
|
1520001044NRG24040720230873717
|
04/07/2023
|
MARIGEMMA
|
1520001044WL008974
|
MARIGEMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466585
|
|
MISS MARIGAMMA LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGAVATHI
|
KN-20-001-001-002/2
(ANEGUNDI)
|
1520001044NRG24040720230873719
|
04/07/2023
|
baalmma
|
1520001044WL008974
|
baalmma
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466572
|
|
BALAVVA
|
ICICI BANK LTD(508534)
|
|
18
|
GANGAVATHI
|
KN-20-001-001-002/2
(ANEGUNDI)
|
1520001044NRG24040720230873720
|
04/07/2023
|
manju
|
1520001044WL008974
|
manju
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466550
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGAVATHI
|
KN-20-001-001-002/2
(ANEGUNDI)
|
1520001044NRG24040720230873722
|
04/07/2023
|
RAADHA
|
1520001044WL008974
|
RAADHA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466561
|
|
RADHA T
|
ICICI BANK LTD(508534)
|
|
20
|
GANGAVATHI
|
KN-20-001-001-002/20
(ANEGUNDI)
|
1520001044NRG24040720230873726
|
04/07/2023
|
ashok
|
1520001044WL008974
|
ashok
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466575
|
|
ASHOKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GANGAVATHI
|
KN-20-001-001-002/21
(ANEGUNDI)
|
1520001044NRG24040720230873727
|
04/07/2023
|
ANJANAPPA
|
1520001044WL008974
|
ANJANAPPA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466580
|
|
MR ANJANAPPA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGAVATHI
|
KN-20-001-001-002/21
(ANEGUNDI)
|
1520001044NRG24040720230873728
|
04/07/2023
|
UMA
|
1520001044WL008974
|
UMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466537
|
|
UAMAVATI
|
ICICI BANK LTD(508534)
|
|
23
|
GANGAVATHI
|
KN-20-001-001-002/23-A
(ANEGUNDI)
|
1520001044NRG24040720230873730
|
04/07/2023
|
PADMA
|
1520001044WL008974
|
PADMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466535
|
|
MRS PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGAVATHI
|
KN-20-001-001-002/23-A
(ANEGUNDI)
|
1520001044NRG24040720230873731
|
04/07/2023
|
VISHNU
|
1520001044WL008974
|
VISHNU
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466521
|
|
VISHNU
|
ICICI BANK LTD(508534)
|
|
25
|
GANGAVATHI
|
KN-20-001-001-002/27
(ANEGUNDI)
|
1520001044NRG24040720230873733
|
04/07/2023
|
RAMANNA
|
1520001044WL008974
|
RAMANNA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466689
|
|
MR RAMANNA SHEELANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGAVATHI
|
KN-20-001-001-002/27
(ANEGUNDI)
|
1520001044NRG24040720230873734
|
04/07/2023
|
RAMANNA
|
1520001044WL008974
|
RAMANNA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466564
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
GANGAVATHI
|
KN-20-001-001-002/28
(ANEGUNDI)
|
1520001044NRG24040720230873735
|
04/07/2023
|
MANJULA
|
1520001044WL008974
|
MANJULA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466605
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
28
|
GANGAVATHI
|
KN-20-001-001-002/29
(ANEGUNDI)
|
1520001044NRG24040720230873738
|
04/07/2023
|
ANUSUYA
|
1520001044WL008974
|
ANUSUYA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466531
|
|
MRS ANASAVVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGAVATHI
|
KN-20-001-001-002/29
(ANEGUNDI)
|
1520001044NRG24040720230873739
|
04/07/2023
|
PRAKASH
|
1520001044WL008974
|
PRAKASH
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466562
|
|
MR PRKASHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGAVATHI
|
KN-20-001-001-002/30
(ANEGUNDI)
|
1520001044NRG24040720230873745
|
04/07/2023
|
KRISHNAPPA
|
1520001044WL008974
|
KRISHNAPPA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466532
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGAVATHI
|
KN-20-001-001-002/31
(ANEGUNDI)
|
1520001044NRG24040720230873749
|
04/07/2023
|
ASHWENI
|
1520001044WL008974
|
ASHWENI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466556
|
|
MISS ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGAVATHI
|
KN-20-001-001-002/31
(ANEGUNDI)
|
1520001044NRG24040720230873748
|
04/07/2023
|
SURESH
|
1520001044WL008974
|
SURESH
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466603
|
|
BSURESH
|
ICICI BANK LTD(508534)
|
|
33
|
GANGAVATHI
|
KN-20-001-001-002/32
(ANEGUNDI)
|
1520001044NRG24040720230873750
|
04/07/2023
|
T LAKSHMANA
|
1520001044WL008974
|
T LAKSHMANA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466536
|
|
MR T LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGAVATHI
|
KN-20-001-001-002/33
(ANEGUNDI)
|
1520001044NRG24040720230873753
|
04/07/2023
|
Govinda
|
1520001044WL008974
|
Govinda
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466545
|
|
MRS SAROJAMMA AANJANEYYA TUNEKAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGAVATHI
|
KN-20-001-001-002/33
(ANEGUNDI)
|
1520001044NRG24040720230873754
|
04/07/2023
|
Govinda
|
1520001044WL008974
|
Govinda
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466549
|
|
MR GOVIDU TUANAKAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGAVATHI
|
KN-20-001-001-002/33
(ANEGUNDI)
|
1520001044NRG24040720230873755
|
04/07/2023
|
SHARADA
|
1520001044WL008974
|
SHARADA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466566
|
|
MRS TSHARADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGAVATHI
|
KN-20-001-001-002/34
(ANEGUNDI)
|
1520001044NRG24040720230873756
|
04/07/2023
|
NAGAMMA
|
1520001044WL008974
|
NAGAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466607
|
|
NAGAMMA
|
ICICI BANK LTD(508534)
|
|
38
|
GANGAVATHI
|
KN-20-001-001-002/34
(ANEGUNDI)
|
1520001044NRG24040720230873757
|
04/07/2023
|
RAMANJALI
|
1520001044WL008974
|
RAMANJALI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466782
|
|
RAMANJALI
|
ICICI BANK LTD(508534)
|
|
39
|
GANGAVATHI
|
KN-20-001-001-002/36
(ANEGUNDI)
|
1520001044NRG24040720230873760
|
04/07/2023
|
DEEPA
|
1520001044WL008974
|
DEEPA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466779
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGAVATHI
|
KN-20-001-001-002/36
(ANEGUNDI)
|
1520001044NRG24040720230873759
|
04/07/2023
|
ROOPA
|
1520001044WL008974
|
ROOPA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466780
|
|
MRS ROOPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGAVATHI
|
KN-20-001-001-002/38
(ANEGUNDI)
|
1520001044NRG24040720230873764
|
04/07/2023
|
ningamma
|
1520001044WL008974
|
ningamma
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466777
|
|
MR NINGAMMA RAVICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGAVATHI
|
KN-20-001-001-002/39
(ANEGUNDI)
|
1520001044NRG24040720230873766
|
04/07/2023
|
DURUGAMMA
|
1520001044WL008974
|
DURUGAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466786
|
|
MR DURGAVVA HULIGAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGAVATHI
|
KN-20-001-001-002/4
(ANEGUNDI)
|
1520001044NRG24040720230873768
|
04/07/2023
|
JAYALAKSHMI
|
1520001044WL008974
|
JAYALAKSHMI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466788
|
|
KJAYALAKSHMI
|
ICICI BANK LTD(508534)
|
|
44
|
GANGAVATHI
|
KN-20-001-001-002/40
(ANEGUNDI)
|
1520001044NRG24040720230873769
|
04/07/2023
|
LADSAB
|
1520001044WL008974
|
LADSAB
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466687
|
|
MR LALSAB RAJA SAB
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGAVATHI
|
KN-20-001-001-002/42
(ANEGUNDI)
|
1520001044NRG24040720230873773
|
04/07/2023
|
BHIMESH
|
1520001044WL008974
|
BHIMESH
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466610
|
|
MR BHIMESH N
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGAVATHI
|
KN-20-001-001-002/42
(ANEGUNDI)
|
1520001044NRG24040720230873772
|
04/07/2023
|
renukamma
|
1520001044WL008974
|
renukamma
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466684
|
|
MRS RENUKA N
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGAVATHI
|
KN-20-001-001-002/43
(ANEGUNDI)
|
1520001044NRG24040720230873774
|
04/07/2023
|
KARIYAPPA
|
1520001044WL008974
|
KARIYAPPA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466574
|
|
Mr. KAVALI KARREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
GANGAVATHI
|
KN-20-001-001-002/44
(ANEGUNDI)
|
1520001044NRG24040720230873776
|
04/07/2023
|
HULUGAPPA
|
1520001044WL008974
|
HULUGAPPA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466542
|
|
MR HULIGEPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGAVATHI
|
KN-20-001-001-002/45
(ANEGUNDI)
|
1520001044NRG24040720230873778
|
04/07/2023
|
HUSENAMMA
|
1520001044WL008974
|
HUSENAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466692
|
|
MRS HUSENAMMA SANNAANJANEYA PAMALU
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGAVATHI
|
KN-20-001-001-002/45
(ANEGUNDI)
|
1520001044NRG24040720230873779
|
04/07/2023
|
ravi
|
1520001044WL008974
|
ravi
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466547
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGAVATHI
|
KN-20-001-001-002/47
(ANEGUNDI)
|
1520001044NRG24040720230873782
|
04/07/2023
|
venktesh
|
1520001044WL008974
|
venktesh
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466606
|
|
VENKATESH D
|
KARNATAKA BANK LTD(607270)
|
|
52
|
GANGAVATHI
|
KN-20-001-001-002/48
(ANEGUNDI)
|
1520001044NRG24040720230873786
|
04/07/2023
|
shrikant
|
1520001044WL008974
|
shrikant
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466774
|
|
SRIKANTHA
|
ICICI BANK LTD(508534)
|
|
53
|
GANGAVATHI
|
KN-20-001-001-002/5
(ANEGUNDI)
|
1520001044NRG24040720230873791
|
04/07/2023
|
NAVIN KUMAR
|
1520001044WL008974
|
NAVIN KUMAR
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466589
|
|
MR NAVEEN KUMAR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGAVATHI
|
KN-20-001-001-002/5
(ANEGUNDI)
|
1520001044NRG24040720230873790
|
04/07/2023
|
sai kumar
|
1520001044WL008974
|
sai kumar
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466581
|
|
MR SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGAVATHI
|
KN-20-001-001-002/50
(ANEGUNDI)
|
1520001044NRG24040720230873792
|
04/07/2023
|
PADMA
|
1520001044WL008974
|
PADMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466567
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGAVATHI
|
KN-20-001-001-002/59
(ANEGUNDI)
|
1520001044NRG24040720230873796
|
04/07/2023
|
B NAGARAJ
|
1520001044WL008974
|
B NAGARAJ
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466552
|
|
MR B NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGAVATHI
|
KN-20-001-001-002/59
(ANEGUNDI)
|
1520001044NRG24040720230873793
|
04/07/2023
|
DODDA NARASIMHALU
|
1520001044WL008974
|
DODDA NARASIMHALU
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466544
|
|
MR DODDA NARASIMHALU
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGAVATHI
|
KN-20-001-001-002/6
(ANEGUNDI)
|
1520001044NRG24040720230873798
|
04/07/2023
|
lakshmamma
|
1520001044WL008974
|
lakshmamma
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466776
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
59
|
GANGAVATHI
|
KN-20-001-001-002/60
(ANEGUNDI)
|
1520001044NRG24040720230873799
|
04/07/2023
|
anjalamma
|
1520001044WL008974
|
anjalamma
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466783
|
|
MR ANJALAMMA HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGAVATHI
|
KN-20-001-001-002/60
(ANEGUNDI)
|
1520001044NRG24040720230873800
|
04/07/2023
|
naagendra
|
1520001044WL008974
|
naagendra
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466569
|
|
NAGENDRA
|
ICICI BANK LTD(508534)
|
|
61
|
GANGAVATHI
|
KN-20-001-001-002/61
(ANEGUNDI)
|
1520001044NRG24040720230873802
|
04/07/2023
|
MEKALANNA
|
1520001044WL008974
|
MEKALANNA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466543
|
|
MRS KRISHNAMMA MAYKALAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGAVATHI
|
KN-20-001-001-002/64
(ANEGUNDI)
|
1520001044NRG24040720230873804
|
04/07/2023
|
VISHNUKUMAR
|
1520001044WL008974
|
VISHNUKUMAR
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466565
|
|
CHRUKMINI
|
ICICI BANK LTD(508534)
|
|
63
|
GANGAVATHI
|
KN-20-001-001-002/66
(ANEGUNDI)
|
1520001044NRG24040720230873807
|
04/07/2023
|
PURNIMA
|
1520001044WL008974
|
PURNIMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466781
|
|
MRS POORNIMA PARASURAMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGAVATHI
|
KN-20-001-001-002/66
(ANEGUNDI)
|
1520001044NRG24040720230873806
|
04/07/2023
|
SHANTAMMA
|
1520001044WL008974
|
SHANTAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466778
|
|
MRS SHANTHAMMA SANNAMUDAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGAVATHI
|
KN-20-001-001-002/69
(ANEGUNDI)
|
1520001044NRG24040720230873809
|
04/07/2023
|
IRAMMA
|
1520001044WL008974
|
IRAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466686
|
|
MISS EARAMMA ANJANAPPPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGAVATHI
|
KN-20-001-001-002/69
(ANEGUNDI)
|
1520001044NRG24040720230873808
|
04/07/2023
|
lakshmamma
|
1520001044WL008974
|
lakshmamma
|
00415
|
SBIN0020215
|
2163
|
2163
|
Rejected
|
13/07/2023
|
|
3376466557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
GANGAVATHI
|
KN-20-001-001-002/7
(ANEGUNDI)
|
1520001044NRG24040720230873814
|
04/07/2023
|
KRISHNA
|
1520001044WL008974
|
KRISHNA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466601
|
|
MR KRISHNA SANNAHULIGEYYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGAVATHI
|
KN-20-001-001-002/7
(ANEGUNDI)
|
1520001044NRG24040720230873812
|
04/07/2023
|
padma
|
1520001044WL008974
|
padma
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466785
|
|
PADMA
|
ICICI BANK LTD(508534)
|
|
69
|
GANGAVATHI
|
KN-20-001-001-002/7
(ANEGUNDI)
|
1520001044NRG24040720230873813
|
04/07/2023
|
RAANI
|
1520001044WL008974
|
RAANI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466576
|
|
MISS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGAVATHI
|
KN-20-001-001-002/7
(ANEGUNDI)
|
1520001044NRG24040720230873811
|
04/07/2023
|
Sanna Hulagayya
|
1520001044WL008974
|
Sanna Hulagayya
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466582
|
|
MR SANNA HULIGAIAH KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGAVATHI
|
KN-20-001-001-002/71
(ANEGUNDI)
|
1520001044NRG24040720230873818
|
04/07/2023
|
DHARMANNA
|
1520001044WL008974
|
DHARMANNA
|
00415
|
SBIN0020215
|
1545
|
1545
|
Processed
|
13/07/2023
|
|
3376466775
|
|
MR DHARMANNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGAVATHI
|
KN-20-001-001-002/71
(ANEGUNDI)
|
1520001044NRG24040720230873817
|
04/07/2023
|
IRAMMA
|
1520001044WL008974
|
IRAMMA
|
00415
|
SBIN0020215
|
1545
|
1545
|
Processed
|
13/07/2023
|
|
3376466554
|
|
Eramma .
|
IDFC BANK LIMITED(608117)
|
|
73
|
GANGAVATHI
|
KN-20-001-001-002/71
(ANEGUNDI)
|
1520001044NRG24040720230873819
|
04/07/2023
|
Mariyappa
|
1520001044WL008974
|
Mariyappa
|
00415
|
SBIN0020215
|
1545
|
1545
|
Processed
|
13/07/2023
|
|
3376466570
|
|
MR MARIYAPPA DHARAMANNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGAVATHI
|
KN-20-001-001-002/74
(ANEGUNDI)
|
1520001044NRG24040720230873822
|
04/07/2023
|
huligemma
|
1520001044WL008974
|
huligemma
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466695
|
|
MR HULIGEMMA NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGAVATHI
|
KN-20-001-001-002/75
(ANEGUNDI)
|
1520001044NRG24040720230873827
|
04/07/2023
|
HARISH
|
1520001044WL008974
|
HARISH
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466528
|
|
MR KHARISH KHARISH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGAVATHI
|
KN-20-001-001-002/75
(ANEGUNDI)
|
1520001044NRG24040720230873828
|
04/07/2023
|
K ARUN KUMAR
|
1520001044WL008974
|
K ARUN KUMAR
|
00415
|
SBIN0020215
|
1545
|
1545
|
Processed
|
13/07/2023
|
|
3376466529
|
|
MASTER KARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGAVATHI
|
KN-20-001-001-002/75
(ANEGUNDI)
|
1520001044NRG24040720230873824
|
04/07/2023
|
k krishna
|
1520001044WL008974
|
k krishna
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466688
|
|
MR KRISHNA KURUBAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGAVATHI
|
KN-20-001-001-002/8
(ANEGUNDI)
|
1520001044NRG24040720230873834
|
04/07/2023
|
MAHADEVAMMA
|
1520001044WL008974
|
MAHADEVAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466693
|
|
MAHADEVAMMA
|
ICICI BANK LTD(508534)
|
|
79
|
GANGAVATHI
|
KN-20-001-001-002/82
(ANEGUNDI)
|
1520001044NRG24040720230873835
|
04/07/2023
|
varalakshmi
|
1520001044WL008974
|
varalakshmi
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466548
|
|
MRS VARALAXAMI YARRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGAVATHI
|
KN-20-001-001-002/83
(ANEGUNDI)
|
1520001044NRG24040720230873837
|
04/07/2023
|
k savaranna
|
1520001044WL008974
|
k savaranna
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466694
|
|
MR K K SAVARANNA SO CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGAVATHI
|
KN-20-001-001-002/85
(ANEGUNDI)
|
1520001044NRG24040720230873841
|
04/07/2023
|
RAMANJI
|
1520001044WL008974
|
RAMANJI
|
00415
|
SBIN0020215
|
1545
|
1545
|
Processed
|
13/07/2023
|
|
3376466538
|
|
RAMANJANEYA
|
UCO BANK(607066)
|
|
82
|
GANGAVATHI
|
KN-20-001-001-002/85
(ANEGUNDI)
|
1520001044NRG24040720230873842
|
04/07/2023
|
SAVITHA
|
1520001044WL008974
|
SAVITHA
|
00415
|
SBIN0020215
|
1545
|
1545
|
Processed
|
13/07/2023
|
|
3376466602
|
|
MRS SAVITA NADUVALAMANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGAVATHI
|
KN-20-001-001-002/86
(ANEGUNDI)
|
1520001044NRG24040720230873844
|
04/07/2023
|
Alla Husen
|
1520001044WL008974
|
Alla Husen
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466586
|
|
MASTER ALLA HUSEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGAVATHI
|
KN-20-001-001-002/86
(ANEGUNDI)
|
1520001044NRG24040720230873843
|
04/07/2023
|
DAADI BHI
|
1520001044WL008974
|
DAADI BHI
|
00415
|
SBIN0020215
|
1545
|
1545
|
Processed
|
13/07/2023
|
|
3376466784
|
|
MR DADIBI BUDANSAB
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGAVATHI
|
KN-20-001-001-003/102
(ANEGUNDI)
|
1520001044NRG24040720230873958
|
04/07/2023
|
VENKTESH
|
1520001044WL008977
|
VENKTESH
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466598
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGAVATHI
|
KN-20-001-001-003/102
(ANEGUNDI)
|
1520001044NRG24040720230873957
|
04/07/2023
|
YASHODAMMA
|
1520001044WL008977
|
YASHODAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466590
|
|
MRS YASODHAMMA VENKATESH VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGAVATHI
|
KN-20-001-001-003/112
(ANEGUNDI)
|
1520001044NRG24040720230873967
|
04/07/2023
|
peer sab
|
1520001044WL008977
|
peer sab
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466559
|
|
MR HUSSAIN PEER
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGAVATHI
|
KN-20-001-001-003/116
(ANEGUNDI)
|
1520001044NRG24040720230873968
|
04/07/2023
|
K MANJU
|
1520001044WL008977
|
K MANJU
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466604
|
|
MR MANJUNATHA KURUBAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGAVATHI
|
KN-20-001-001-003/122
(ANEGUNDI)
|
1520001044NRG24040720230873973
|
04/07/2023
|
Hanumesh
|
1520001044WL008977
|
Hanumesh
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466597
|
|
MR HANUMESH PARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGAVATHI
|
KN-20-001-001-003/122
(ANEGUNDI)
|
1520001044NRG24040720230873972
|
04/07/2023
|
HEEMA
|
1520001044WL008977
|
HEEMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466773
|
|
MISS HEMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGAVATHI
|
KN-20-001-001-003/131
(ANEGUNDI)
|
1520001044NRG24040720230873978
|
04/07/2023
|
SHREEDEVI
|
1520001044WL008977
|
SHREEDEVI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466577
|
|
SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GANGAVATHI
|
KN-20-001-001-003/132
(ANEGUNDI)
|
1520001044NRG24040720230873979
|
04/07/2023
|
MANJULA
|
1520001044WL008977
|
MANJULA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466595
|
|
MRS MANJULA RAVINAYAK LAMBANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGAVATHI
|
KN-20-001-001-003/133
(ANEGUNDI)
|
1520001044NRG24040720230873980
|
04/07/2023
|
LALITHA
|
1520001044WL008977
|
LALITHA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466522
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGAVATHI
|
KN-20-001-001-003/135
(ANEGUNDI)
|
1520001044NRG24040720230873982
|
04/07/2023
|
SHIVAPPA CHALUVADI
|
1520001044WL008977
|
SHIVAPPA CHALUVADI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466592
|
|
MR SHIVAPPA C SANNA KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGAVATHI
|
KN-20-001-001-003/139
(ANEGUNDI)
|
1520001044NRG24040720230873986
|
04/07/2023
|
JAYALAKSHMI
|
1520001044WL008977
|
JAYALAKSHMI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466523
|
|
MRS JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGAVATHI
|
KN-20-001-001-003/139
(ANEGUNDI)
|
1520001044NRG24040720230873987
|
04/07/2023
|
SHANKRAMMA
|
1520001044WL008977
|
SHANKRAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466524
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
GANGAVATHI
|
KN-20-001-001-003/145
(ANEGUNDI)
|
1520001044NRG24040720230873994
|
04/07/2023
|
NAGAVEENI
|
1520001044WL008977
|
NAGAVEENI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466539
|
|
MISS NAGAVENI NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGAVATHI
|
KN-20-001-001-003/145
(ANEGUNDI)
|
1520001044NRG24040720230873995
|
04/07/2023
|
SAIPRASAD
|
1520001044WL008977
|
SAIPRASAD
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466787
|
|
MR SAI PRASAD BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGAVATHI
|
KN-20-001-001-003/146
(ANEGUNDI)
|
1520001044NRG24040720230873996
|
04/07/2023
|
RAGAVENDRA
|
1520001044WL008977
|
RAGAVENDRA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466608
|
|
MR RAGHAVENDRA KURUBAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGAVATHI
|
KN-20-001-001-003/150
(ANEGUNDI)
|
1520001044NRG24040720230873999
|
04/07/2023
|
SHRINIVASA
|
1520001044WL008977
|
SHRINIVASA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466599
|
|
SREENIVISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
GANGAVATHI
|
KN-20-001-001-003/150
(ANEGUNDI)
|
1520001044NRG24040720230874000
|
04/07/2023
|
SUSHILAVA
|
1520001044WL008977
|
SUSHILAVA
|
00415
|
SBIN0020215
|
1236
|
1236
|
Processed
|
13/07/2023
|
|
3376466563
|
|
MRS SUSHILAVVA WO
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGAVATHI
|
KN-20-001-001-003/3-D
(ANEGUNDI)
|
1520001044NRG24040720230874003
|
04/07/2023
|
Shobha
|
1520001044WL008977
|
Shobha
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466579
|
|
MRS SHOBHA VIRUPAKSHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGAVATHI
|
KN-20-001-001-003/60
(ANEGUNDI)
|
1520001044NRG24040720230874010
|
04/07/2023
|
DARMAVVA
|
1520001044WL008977
|
DARMAVVA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466541
|
|
MRS DHARMAMMA DHARMAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGAVATHI
|
KN-20-001-001-003/62
(ANEGUNDI)
|
1520001044NRG24040720230874014
|
04/07/2023
|
SHANTHAMMA
|
1520001044WL008977
|
SHANTHAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466555
|
|
MRS SHANTAMMA DEVAPPA GOWDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGAVATHI
|
KN-20-001-001-003/69
(ANEGUNDI)
|
1520001044NRG24040720230874022
|
04/07/2023
|
NAGESH
|
1520001044WL008977
|
NAGESH
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466546
|
|
MR NAGESHA NEELAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANGAVATHI
|
KN-20-001-001-003/70
(ANEGUNDI)
|
1520001044NRG24040720230874025
|
04/07/2023
|
veeresh
|
1520001044WL008977
|
veeresh
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466591
|
|
MR VEERESH HATTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGAVATHI
|
KN-20-001-001-003/70
(ANEGUNDI)
|
1520001044NRG24040720230874026
|
04/07/2023
|
YALLAMMA
|
1520001044WL008977
|
YALLAMMA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466573
|
|
MRS YALLAMMA VEERESH HATTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGAVATHI
|
KN-20-001-001-003/77
(ANEGUNDI)
|
1520001044NRG24040720230874029
|
04/07/2023
|
ANKAYYA
|
1520001044WL008977
|
ANKAYYA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466587
|
|
MR ANKAYYA ANKAYYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGAVATHI
|
KN-20-001-001-003/77
(ANEGUNDI)
|
1520001044NRG24040720230874031
|
04/07/2023
|
ANKITH KUMAR
|
1520001044WL008977
|
ANKITH KUMAR
|
00415
|
SBIN0020215
|
1236
|
1236
|
Processed
|
13/07/2023
|
|
3376466568
|
|
M ANKITH KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
GANGAVATHI
|
KN-20-001-001-003/78
(ANEGUNDI)
|
1520001044NRG24040720230874034
|
04/07/2023
|
BHAVANI
|
1520001044WL008977
|
BHAVANI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466533
|
|
BHAVANI D/O PANDURANGANAYAK
|
BANK OF INDIA(508505)
|
|
111
|
GANGAVATHI
|
KN-20-001-001-003/78
(ANEGUNDI)
|
1520001044NRG24040720230874033
|
04/07/2023
|
RUKMINN BAI
|
1520001044WL008977
|
RUKMINN BAI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466593
|
|
MRS RUKMINI BAI PANDURANGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGAVATHI
|
KN-20-001-001-003/83
(ANEGUNDI)
|
1520001044NRG24040720230874043
|
04/07/2023
|
PUSHPA
|
1520001044WL008977
|
PUSHPA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466594
|
|
MRS PUSHPA PAKEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGAVATHI
|
KN-20-001-001-003/84
(ANEGUNDI)
|
1520001044NRG24040720230874049
|
04/07/2023
|
Arun nayak
|
1520001044WL008977
|
Arun nayak
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466519
|
|
ARUN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GANGAVATHI
|
KN-20-001-001-003/84
(ANEGUNDI)
|
1520001044NRG24040720230874046
|
04/07/2023
|
DURUGAMMA
|
1520001044WL008977
|
DURUGAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466520
|
|
MRS DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANGAVATHI
|
KN-20-001-001-003/85
(ANEGUNDI)
|
1520001044NRG24040720230874050
|
04/07/2023
|
PAMPAPATHI
|
1520001044WL008977
|
PAMPAPATHI
|
00415
|
SBIN0020215
|
1236
|
1236
|
Processed
|
13/07/2023
|
|
3376466588
|
|
MR PAMPAPATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGAVATHI
|
KN-20-001-001-003/88
(ANEGUNDI)
|
1520001044NRG24040720230874055
|
04/07/2023
|
B RAMA KRISHNA REDDY
|
1520001044WL008977
|
B RAMA KRISHNA REDDY
|
00415
|
SBIN0020215
|
309
|
309
|
Processed
|
13/07/2023
|
|
3376466526
|
|
B RAMAKRISHNA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
GANGAVATHI
|
KN-20-001-001-003/88
(ANEGUNDI)
|
1520001044NRG24040720230874053
|
04/07/2023
|
NAGALAXMI
|
1520001044WL008977
|
NAGALAXMI
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466551
|
|
MRS NAGALAXAMAVVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANGAVATHI
|
KN-20-001-001-003/90
(ANEGUNDI)
|
1520001044NRG24040720230874059
|
04/07/2023
|
ANJINAPPA
|
1520001044WL008977
|
ANJINAPPA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466596
|
|
MR ANJINAPPA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGAVATHI
|
KN-20-001-001-003/90
(ANEGUNDI)
|
1520001044NRG24040720230874060
|
04/07/2023
|
MANJUNATHA
|
1520001044WL008977
|
MANJUNATHA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466560
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGAVATHI
|
KN-20-001-001-003/93
(ANEGUNDI)
|
1520001044NRG24040720230874064
|
04/07/2023
|
ANJINAMMA
|
1520001044WL008977
|
ANJINAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466685
|
|
MRS ANJANAMMA FAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANGAVATHI
|
KN-20-001-001-003/94
(ANEGUNDI)
|
1520001044NRG24040720230874065
|
04/07/2023
|
sonamma
|
1520001044WL008977
|
sonamma
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466530
|
|
SONAMMA
|
ICICI BANK LTD(508534)
|
|
122
|
GANGAVATHI
|
KN-20-001-001-003/95
(ANEGUNDI)
|
1520001044NRG24040720230874067
|
04/07/2023
|
KRISHNA
|
1520001044WL008977
|
KRISHNA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466553
|
|
MR KRISHNA PALAKAVETI GURUVAIAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANGAVATHI
|
KN-20-001-001-003/98
(ANEGUNDI)
|
1520001044NRG24040720230874071
|
04/07/2023
|
KANKAPPA
|
1520001044WL008977
|
KANKAPPA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466571
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
GANGAVATHI
|
KN-20-001-001-003/99
(ANEGUNDI)
|
1520001044NRG24040720230874075
|
04/07/2023
|
RAJUNAYAK
|
1520001044WL008977
|
RAJUNAYAK
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466772
|
|
MR RAJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANGAVATHI
|
KN-20-001-001-003/99
(ANEGUNDI)
|
1520001044NRG24040720230874073
|
04/07/2023
|
SHANTHAMMA
|
1520001044WL008977
|
SHANTHAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466583
|
|
MRS SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANGAVATHI
|
KN-20-001-001-003/99
(ANEGUNDI)
|
1520001044NRG24040720230874074
|
04/07/2023
|
SWAPNA
|
1520001044WL008977
|
SWAPNA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466600
|
|
MISS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248745
|
248745
|
|
|
|
|
|
|
|
|
127
|
GANGAVATHI
|
KN-20-001-001-001/16
(ANEGUNDI)
|
1520001044NRG24040720230873888
|
04/07/2023
|
NINGAMMA
|
1520001044WL008976
|
NINGAMMA
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466716
|
|
APPAYYA
|
ICICI BANK LTD(508534)
|
|
128
|
GANGAVATHI
|
KN-20-001-001-001/27
(ANEGUNDI)
|
1520001044NRG24040720230873898
|
04/07/2023
|
Y THIMMAPPA
|
1520001044WL008976
|
Y THIMMAPPA
|
00522
|
CNRB000PGB1
|
927
|
927
|
Processed
|
13/07/2023
|
|
3376466678
|
|
GEETAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-001-001/30
(ANEGUNDI)
|
1520001044NRG24040720230873902
|
04/07/2023
|
KASHAMMA
|
1520001044WL008976
|
KASHAMMA
|
00522
|
CNRB000PGB1
|
1236
|
1236
|
Processed
|
13/07/2023
|
|
3376466681
|
|
KASHAMMA
|
ICICI BANK LTD(508534)
|
|
130
|
GANGAVATHI
|
KN-20-001-001-001/47
(ANEGUNDI)
|
1520001044NRG24040720230873914
|
04/07/2023
|
LALITAMMA
|
1520001044WL008976
|
LALITAMMA
|
00522
|
CNRB000PGB1
|
1236
|
1236
|
Processed
|
13/07/2023
|
|
3376466720
|
|
ANJANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
GANGAVATHI
|
KN-20-001-001-001/58
(ANEGUNDI)
|
1520001044NRG24040720230873928
|
04/07/2023
|
ANJINAMMA
|
1520001044WL008976
|
ANJINAMMA
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466675
|
|
ANJINAMMA WO SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
GANGAVATHI
|
KN-20-001-001-001/8
(ANEGUNDI)
|
1520001044NRG24040720230873945
|
04/07/2023
|
MANJUNATHA
|
1520001044WL008976
|
MANJUNATHA
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466645
|
|
MANJUNATH
|
ICICI BANK LTD(508534)
|
|
133
|
GANGAVATHI
|
KN-20-001-001-002/3
(ANEGUNDI)
|
1520001044NRG24040720230873741
|
04/07/2023
|
NAGARAJ
|
1520001044WL008974
|
NAGARAJ
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466672
|
|
NAGARAJ
|
ICICI BANK LTD(508534)
|
|
134
|
GANGAVATHI
|
KN-20-001-001-002/59
(ANEGUNDI)
|
1520001044NRG24040720230873794
|
04/07/2023
|
maabadamma
|
1520001044WL008974
|
maabadamma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466691
|
|
DEVAMMA
|
ICICI BANK LTD(508534)
|
|
135
|
GANGAVATHI
|
KN-20-001-001-002/59
(ANEGUNDI)
|
1520001044NRG24040720230873795
|
04/07/2023
|
NARASIMHALU
|
1520001044WL008974
|
NARASIMHALU
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466690
|
|
B NARASIMHALU
|
ICICI BANK LTD(508534)
|
|
136
|
GANGAVATHI
|
KN-20-001-001-002/6
(ANEGUNDI)
|
1520001044NRG24040720230873797
|
04/07/2023
|
pedda hulugayya
|
1520001044WL008974
|
pedda hulugayya
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466578
|
|
DODDAHULIGENNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
137
|
GANGAVATHI
|
KN-20-001-001-001/100
(ANEGUNDI)
|
1520001044NRG24040720230873884
|
04/07/2023
|
HULUGAPP
|
1520001044WL008976
|
HULUGAPP
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
13/07/2023
|
|
3376466626
|
|
MR HULIGEPPA S O HOLEYAPPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANGAVATHI
|
KN-20-001-001-001/100
(ANEGUNDI)
|
1520001044NRG24040720230873885
|
04/07/2023
|
VANJAKSHAMMA
|
1520001044WL008976
|
VANJAKSHAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466668
|
|
VANJAXXI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
GANGAVATHI
|
KN-20-001-001-001/101
(ANEGUNDI)
|
1520001044NRG24040720230873886
|
04/07/2023
|
uma
|
1520001044WL008976
|
uma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466761
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
GANGAVATHI
|
KN-20-001-001-001/13
(ANEGUNDI)
|
1520001044NRG24040720230873887
|
04/07/2023
|
NAAGANNA
|
1520001044WL008976
|
NAAGANNA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
13/07/2023
|
|
3376466747
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
GANGAVATHI
|
KN-20-001-001-001/17
(ANEGUNDI)
|
1520001044NRG24040720230873889
|
04/07/2023
|
ANJANI
|
1520001044WL008976
|
ANJANI
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
13/07/2023
|
|
3376466734
|
|
ANJANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
GANGAVATHI
|
KN-20-001-001-001/17
(ANEGUNDI)
|
1520001044NRG24040720230873890
|
04/07/2023
|
RAJASHEKAR
|
1520001044WL008976
|
RAJASHEKAR
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466748
|
|
RAJASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
GANGAVATHI
|
KN-20-001-001-001/19
(ANEGUNDI)
|
1520001044NRG24040720230873892
|
04/07/2023
|
NIRMALLA
|
1520001044WL008976
|
NIRMALLA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466624
|
|
NIRMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GANGAVATHI
|
KN-20-001-001-001/19
(ANEGUNDI)
|
1520001044NRG24040720230873891
|
04/07/2023
|
TIMMAPPA
|
1520001044WL008976
|
TIMMAPPA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466631
|
|
THIMMANNA SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
GANGAVATHI
|
KN-20-001-001-001/20
(ANEGUNDI)
|
1520001044NRG24040720230873893
|
04/07/2023
|
NARASAMMA
|
1520001044WL008976
|
NARASAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466717
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-001-001/22
(ANEGUNDI)
|
1520001044NRG24040720230873895
|
04/07/2023
|
huligemma
|
1520001044WL008976
|
huligemma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466725
|
|
HULIGEMMA BUDDANNA
|
UNION BANK OF INDIA(508500)
|
|
147
|
GANGAVATHI
|
KN-20-001-001-001/22
(ANEGUNDI)
|
1520001044NRG24040720230873894
|
04/07/2023
|
YARABUDDAPPA
|
1520001044WL008976
|
YARABUDDAPPA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466622
|
|
YARRA BUDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
GANGAVATHI
|
KN-20-001-001-001/27
(ANEGUNDI)
|
1520001044NRG24040720230873897
|
04/07/2023
|
Y THIMMAPPA
|
1520001044WL008976
|
Y THIMMAPPA
|
00652
|
PKGB0010794
|
927
|
927
|
Processed
|
13/07/2023
|
|
3376466633
|
|
THIMMAPPA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-001-001/29
(ANEGUNDI)
|
1520001044NRG24040720230873899
|
04/07/2023
|
HANUMANTHAMMA
|
1520001044WL008976
|
HANUMANTHAMMA
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
13/07/2023
|
|
3376466680
|
|
HANUMANTHAMMA WO ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
GANGAVATHI
|
KN-20-001-001-001/29
(ANEGUNDI)
|
1520001044NRG24040720230873900
|
04/07/2023
|
HULUGAPPA
|
1520001044WL008976
|
HULUGAPPA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
13/07/2023
|
|
3376466755
|
|
HULIGESH
|
ICICI BANK LTD(508534)
|
|
151
|
GANGAVATHI
|
KN-20-001-001-001/3
(ANEGUNDI)
|
1520001044NRG24040720230873901
|
04/07/2023
|
Geetamma
|
1520001044WL008976
|
Geetamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466710
|
|
GEETHA WO MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
GANGAVATHI
|
KN-20-001-001-001/31
(ANEGUNDI)
|
1520001044NRG24040720230873904
|
04/07/2023
|
DEVAMM
|
1520001044WL008976
|
DEVAMM
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
13/07/2023
|
|
3376466758
|
|
DEVAMMA WO YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
GANGAVATHI
|
KN-20-001-001-001/31
(ANEGUNDI)
|
1520001044NRG24040720230873903
|
04/07/2023
|
YAMANURA
|
1520001044WL008976
|
YAMANURA
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
13/07/2023
|
|
3376466659
|
|
YAMNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-001-001/37
(ANEGUNDI)
|
1520001044NRG24040720230873907
|
04/07/2023
|
HANUMANTHA
|
1520001044WL008976
|
HANUMANTHA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466628
|
|
HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
GANGAVATHI
|
KN-20-001-001-001/37
(ANEGUNDI)
|
1520001044NRG24040720230873906
|
04/07/2023
|
HULIGEMMA
|
1520001044WL008976
|
HULIGEMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466676
|
|
HULIGEMMA W O HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
GANGAVATHI
|
KN-20-001-001-001/38
(ANEGUNDI)
|
1520001044NRG24040720230873908
|
04/07/2023
|
MANJAMMA
|
1520001044WL008976
|
MANJAMMA
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
13/07/2023
|
|
3376466718
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
GANGAVATHI
|
KN-20-001-001-001/39
(ANEGUNDI)
|
1520001044NRG24040720230873909
|
04/07/2023
|
drgamma
|
1520001044WL008976
|
drgamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466712
|
|
DURGAMMA
|
ICICI BANK LTD(508534)
|
|
158
|
GANGAVATHI
|
KN-20-001-001-001/40
(ANEGUNDI)
|
1520001044NRG24040720230873911
|
04/07/2023
|
REKHA
|
1520001044WL008976
|
REKHA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466708
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
159
|
GANGAVATHI
|
KN-20-001-001-001/40
(ANEGUNDI)
|
1520001044NRG24040720230873910
|
04/07/2023
|
YALAMMA
|
1520001044WL008976
|
YALAMMA
|
00652
|
PKGB0010794
|
927
|
927
|
Processed
|
13/07/2023
|
|
3376466677
|
|
HANUMESH
|
ICICI BANK LTD(508534)
|
|
160
|
GANGAVATHI
|
KN-20-001-001-001/46
(ANEGUNDI)
|
1520001044NRG24040720230873912
|
04/07/2023
|
shivamma
|
1520001044WL008976
|
shivamma
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
13/07/2023
|
|
3376466744
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
GANGAVATHI
|
KN-20-001-001-001/47
(ANEGUNDI)
|
1520001044NRG24040720230873913
|
04/07/2023
|
LALITAMMA
|
1520001044WL008976
|
LALITAMMA
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
13/07/2023
|
|
3376466719
|
|
LALITHAMMA WO ANJANI RO THIRUMALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
GANGAVATHI
|
KN-20-001-001-001/48
(ANEGUNDI)
|
1520001044NRG24040720230873916
|
04/07/2023
|
RAMANNA
|
1520001044WL008976
|
RAMANNA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466673
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
GANGAVATHI
|
KN-20-001-001-001/48
(ANEGUNDI)
|
1520001044NRG24040720230873915
|
04/07/2023
|
SHANTHAMMA
|
1520001044WL008976
|
SHANTHAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466644
|
|
SHANTHAMMA RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
164
|
GANGAVATHI
|
KN-20-001-001-001/482
(ANEGUNDI)
|
1520001044NRG24040720230873917
|
04/07/2023
|
SHANKRAMMA
|
1520001044WL008976
|
SHANKRAMMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466767
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
GANGAVATHI
|
KN-20-001-001-001/484
(ANEGUNDI)
|
1520001044NRG24040720230873918
|
04/07/2023
|
LAKSHMI
|
1520001044WL008976
|
LAKSHMI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466506
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
GANGAVATHI
|
KN-20-001-001-001/49
(ANEGUNDI)
|
1520001044NRG24040720230873919
|
04/07/2023
|
NILAMMA
|
1520001044WL008976
|
NILAMMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466643
|
|
NILAMMA
|
ICICI BANK LTD(508534)
|
|
167
|
GANGAVATHI
|
KN-20-001-001-001/49
(ANEGUNDI)
|
1520001044NRG24040720230873920
|
04/07/2023
|
YANKAPPA
|
1520001044WL008976
|
YANKAPPA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466627
|
|
YANKAPPA
|
ICICI BANK LTD(508534)
|
|
168
|
GANGAVATHI
|
KN-20-001-001-001/50
(ANEGUNDI)
|
1520001044NRG24040720230873921
|
04/07/2023
|
VANAJAXIMMA
|
1520001044WL008976
|
VANAJAXIMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466642
|
|
VANAJAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
GANGAVATHI
|
KN-20-001-001-001/51
(ANEGUNDI)
|
1520001044NRG24040720230873922
|
04/07/2023
|
SHNKRAMMA
|
1520001044WL008976
|
SHNKRAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466715
|
|
SHANKRAMMA WO THIPPANNA RO TIRUMALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
GANGAVATHI
|
KN-20-001-001-001/52
(ANEGUNDI)
|
1520001044NRG24040720230873923
|
04/07/2023
|
NAGAPPA
|
1520001044WL008976
|
NAGAPPA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466768
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
GANGAVATHI
|
KN-20-001-001-001/52
(ANEGUNDI)
|
1520001044NRG24040720230873924
|
04/07/2023
|
PARASHURAMA
|
1520001044WL008976
|
PARASHURAMA
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
13/07/2023
|
|
3376466504
|
|
PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
GANGAVATHI
|
KN-20-001-001-001/53
(ANEGUNDI)
|
1520001044NRG24040720230873925
|
04/07/2023
|
padmavathi
|
1520001044WL008976
|
padmavathi
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
13/07/2023
|
|
3376466742
|
|
PADMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-001-001/53
(ANEGUNDI)
|
1520001044NRG24040720230873926
|
04/07/2023
|
RADIKA
|
1520001044WL008976
|
RADIKA
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
13/07/2023
|
|
3376466741
|
|
RADHIKA D O LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
GANGAVATHI
|
KN-20-001-001-001/57
(ANEGUNDI)
|
1520001044NRG24040720230873927
|
04/07/2023
|
SANTHOSHAMMA
|
1520001044WL008976
|
SANTHOSHAMMA
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
13/07/2023
|
|
3376466723
|
|
SANTHOSHAMMA WO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
GANGAVATHI
|
KN-20-001-001-001/58
(ANEGUNDI)
|
1520001044NRG24040720230873929
|
04/07/2023
|
ANJINAMMA
|
1520001044WL008976
|
ANJINAMMA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
13/07/2023
|
|
3376466674
|
|
SHANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
GANGAVATHI
|
KN-20-001-001-001/59
(ANEGUNDI)
|
1520001044NRG24040720230873931
|
04/07/2023
|
AKKAMMA
|
1520001044WL008976
|
AKKAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466630
|
|
AKKAMMA WO NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
GANGAVATHI
|
KN-20-001-001-001/59
(ANEGUNDI)
|
1520001044NRG24040720230873932
|
04/07/2023
|
Narsappa
|
1520001044WL008976
|
Narsappa
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466623
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
GANGAVATHI
|
KN-20-001-001-001/61
(ANEGUNDI)
|
1520001044NRG24040720230873934
|
04/07/2023
|
HULUGAPPA
|
1520001044WL008976
|
HULUGAPPA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466721
|
|
HULUGAPPA S O NARASAPP R O THIRUMALAPU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
GANGAVATHI
|
KN-20-001-001-001/61
(ANEGUNDI)
|
1520001044NRG24040720230873935
|
04/07/2023
|
LAKSHMAVVA
|
1520001044WL008976
|
LAKSHMAVVA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466739
|
|
TAPITAMMA W O HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
GANGAVATHI
|
KN-20-001-001-001/67
(ANEGUNDI)
|
1520001044NRG24040720230873936
|
04/07/2023
|
SATYAMMA
|
1520001044WL008976
|
SATYAMMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466635
|
|
SATHYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
GANGAVATHI
|
KN-20-001-001-001/68
(ANEGUNDI)
|
1520001044NRG24040720230873938
|
04/07/2023
|
RANGAPPA
|
1520001044WL008976
|
RANGAPPA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466724
|
|
RANGAPPA SO DHANANJAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
GANGAVATHI
|
KN-20-001-001-001/68
(ANEGUNDI)
|
1520001044NRG24040720230873937
|
04/07/2023
|
RENUKAMMA
|
1520001044WL008976
|
RENUKAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466722
|
|
RENUKAMMA
|
ICICI BANK LTD(508534)
|
|
183
|
GANGAVATHI
|
KN-20-001-001-001/7
(ANEGUNDI)
|
1520001044NRG24040720230873939
|
04/07/2023
|
HANUMANTHA
|
1520001044WL008976
|
HANUMANTHA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466632
|
|
HANUMANTHAPPA
|
ICICI BANK LTD(508534)
|
|
184
|
GANGAVATHI
|
KN-20-001-001-001/74
(ANEGUNDI)
|
1520001044NRG24040720230873941
|
04/07/2023
|
PADMAAVATHI
|
1520001044WL008976
|
PADMAAVATHI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466711
|
|
PADMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
GANGAVATHI
|
KN-20-001-001-001/74
(ANEGUNDI)
|
1520001044NRG24040720230873940
|
04/07/2023
|
yallappa
|
1520001044WL008976
|
yallappa
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
13/07/2023
|
|
3376466737
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
GANGAVATHI
|
KN-20-001-001-001/75
(ANEGUNDI)
|
1520001044NRG24040720230873942
|
04/07/2023
|
shivaganga
|
1520001044WL008976
|
shivaganga
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466764
|
|
SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
GANGAVATHI
|
KN-20-001-001-001/76
(ANEGUNDI)
|
1520001044NRG24040720230873944
|
04/07/2023
|
HAMSAVENI
|
1520001044WL008976
|
HAMSAVENI
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466743
|
|
HANSAVENI S
|
HDFC BANK LTD(607152)
|
|
188
|
GANGAVATHI
|
KN-20-001-001-001/76
(ANEGUNDI)
|
1520001044NRG24040720230873943
|
04/07/2023
|
t.v.shivkumar
|
1520001044WL008976
|
t.v.shivkumar
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
13/07/2023
|
|
3376466614
|
|
T SHIVKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
GANGAVATHI
|
KN-20-001-001-001/8
(ANEGUNDI)
|
1520001044NRG24040720230873946
|
04/07/2023
|
MANJUNATHA
|
1520001044WL008976
|
MANJUNATHA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466646
|
|
RENUKAMMA
|
ICICI BANK LTD(508534)
|
|
190
|
GANGAVATHI
|
KN-20-001-001-001/84
(ANEGUNDI)
|
1520001044NRG24040720230873952
|
04/07/2023
|
krishna
|
1520001044WL008976
|
krishna
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466740
|
|
KRISHNA SO ASHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
GANGAVATHI
|
KN-20-001-001-001/84
(ANEGUNDI)
|
1520001044NRG24040720230873951
|
04/07/2023
|
lalitha
|
1520001044WL008976
|
lalitha
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466706
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
GANGAVATHI
|
KN-20-001-001-001/86
(ANEGUNDI)
|
1520001044NRG24040720230873953
|
04/07/2023
|
anupama
|
1520001044WL008976
|
anupama
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466513
|
|
ANUPAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
GANGAVATHI
|
KN-20-001-001-001/86
(ANEGUNDI)
|
1520001044NRG24040720230873954
|
04/07/2023
|
Ramesh Kumar Koduru
|
1520001044WL008976
|
Ramesh Kumar Koduru
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466683
|
|
RAMESH KUMAR KODURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
GANGAVATHI
|
KN-20-001-001-001/9
(ANEGUNDI)
|
1520001044NRG24040720230873956
|
04/07/2023
|
lakshmamma
|
1520001044WL008976
|
lakshmamma
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
13/07/2023
|
|
3376466762
|
|
LAKSHMAMMA V
|
HDFC BANK LTD(607152)
|
|
195
|
GANGAVATHI
|
KN-20-001-001-001/9
(ANEGUNDI)
|
1520001044NRG24040720230873955
|
04/07/2023
|
sannavitappa
|
1520001044WL008976
|
sannavitappa
|
00652
|
PKGB0010794
|
927
|
927
|
Processed
|
13/07/2023
|
|
3376466625
|
|
VITHOBA
|
ICICI BANK LTD(508534)
|
|
196
|
GANGAVATHI
|
KN-20-001-001-002/12
(ANEGUNDI)
|
1520001044NRG24040720230873705
|
04/07/2023
|
VENKATESH
|
1520001044WL008974
|
VENKATESH
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466671
|
|
VENKATESH DUPADAHALLI S O JAMBANNA R O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
GANGAVATHI
|
KN-20-001-001-002/16
(ANEGUNDI)
|
1520001044NRG24040720230873713
|
04/07/2023
|
SHREERAAM
|
1520001044WL008974
|
SHREERAAM
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466757
|
|
MR SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
GANGAVATHI
|
KN-20-001-001-002/18
(ANEGUNDI)
|
1520001044NRG24040720230873715
|
04/07/2023
|
LAXMANA
|
1520001044WL008974
|
LAXMANA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466670
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
199
|
GANGAVATHI
|
KN-20-001-001-002/18
(ANEGUNDI)
|
1520001044NRG24040720230873716
|
04/07/2023
|
padma
|
1520001044WL008974
|
padma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466621
|
|
PADMA
|
ICICI BANK LTD(508534)
|
|
200
|
GANGAVATHI
|
KN-20-001-001-002/20
(ANEGUNDI)
|
1520001044NRG24040720230873724
|
04/07/2023
|
NARASAMMA
|
1520001044WL008974
|
NARASAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466727
|
|
NARASAMMA W O MUNIYAPPA RO ANJANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
GANGAVATHI
|
KN-20-001-001-002/23
(ANEGUNDI)
|
1520001044NRG24040720230873729
|
04/07/2023
|
HULIGEMMA
|
1520001044WL008974
|
HULIGEMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466726
|
|
MRS ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
GANGAVATHI
|
KN-20-001-001-002/23-A
(ANEGUNDI)
|
1520001044NRG24040720230873732
|
04/07/2023
|
HULIGEMMA
|
1520001044WL008974
|
HULIGEMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466746
|
|
HULIGEMMA WO GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
GANGAVATHI
|
KN-20-001-001-002/29
(ANEGUNDI)
|
1520001044NRG24040720230873740
|
04/07/2023
|
ARJUN
|
1520001044WL008974
|
ARJUN
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466753
|
|
ARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
GANGAVATHI
|
KN-20-001-001-002/29
(ANEGUNDI)
|
1520001044NRG24040720230873737
|
04/07/2023
|
Krishna
|
1520001044WL008974
|
Krishna
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466639
|
|
KRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
GANGAVATHI
|
KN-20-001-001-002/3
(ANEGUNDI)
|
1520001044NRG24040720230873742
|
04/07/2023
|
NAGARAJ
|
1520001044WL008974
|
NAGARAJ
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466636
|
|
YALLAVVA
|
ICICI BANK LTD(508534)
|
|
206
|
GANGAVATHI
|
KN-20-001-001-002/31
(ANEGUNDI)
|
1520001044NRG24040720230873747
|
04/07/2023
|
INDRAMMA
|
1520001044WL008974
|
INDRAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466730
|
|
INDRAMMA
|
ICICI BANK LTD(508534)
|
|
207
|
GANGAVATHI
|
KN-20-001-001-002/31
(ANEGUNDI)
|
1520001044NRG24040720230873746
|
04/07/2023
|
lakshmana
|
1520001044WL008974
|
lakshmana
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466660
|
|
LAKSHMANA
|
ICICI BANK LTD(508534)
|
|
208
|
GANGAVATHI
|
KN-20-001-001-002/32
(ANEGUNDI)
|
1520001044NRG24040720230873751
|
04/07/2023
|
devamma
|
1520001044WL008974
|
devamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466731
|
|
DEVAMMA WO T LAXMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
GANGAVATHI
|
KN-20-001-001-002/37
(ANEGUNDI)
|
1520001044NRG24040720230873762
|
04/07/2023
|
SHARANAMMA
|
1520001044WL008974
|
SHARANAMMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466500
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
GANGAVATHI
|
KN-20-001-001-002/37
(ANEGUNDI)
|
1520001044NRG24040720230873761
|
04/07/2023
|
Veeresh
|
1520001044WL008974
|
Veeresh
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466664
|
|
IRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
GANGAVATHI
|
KN-20-001-001-002/38
(ANEGUNDI)
|
1520001044NRG24040720230873763
|
04/07/2023
|
maliyamma
|
1520001044WL008974
|
maliyamma
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466714
|
|
RAVICHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
GANGAVATHI
|
KN-20-001-001-002/39
(ANEGUNDI)
|
1520001044NRG24040720230873765
|
04/07/2023
|
HLIGEPPA
|
1520001044WL008974
|
HLIGEPPA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466640
|
|
HULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
GANGAVATHI
|
KN-20-001-001-002/4
(ANEGUNDI)
|
1520001044NRG24040720230873767
|
04/07/2023
|
GOPI
|
1520001044WL008974
|
GOPI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466682
|
|
KGOPAL
|
ICICI BANK LTD(508534)
|
|
214
|
GANGAVATHI
|
KN-20-001-001-002/40
(ANEGUNDI)
|
1520001044NRG24040720230873770
|
04/07/2023
|
haminbee
|
1520001044WL008974
|
haminbee
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466763
|
|
AMEENA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
GANGAVATHI
|
KN-20-001-001-002/42
(ANEGUNDI)
|
1520001044NRG24040720230873771
|
04/07/2023
|
NARASAPPA
|
1520001044WL008974
|
NARASAPPA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466641
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
GANGAVATHI
|
KN-20-001-001-002/43
(ANEGUNDI)
|
1520001044NRG24040720230873775
|
04/07/2023
|
shanthamma
|
1520001044WL008974
|
shanthamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466698
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
GANGAVATHI
|
KN-20-001-001-002/44
(ANEGUNDI)
|
1520001044NRG24040720230873777
|
04/07/2023
|
NAGAMMA
|
1520001044WL008974
|
NAGAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466752
|
|
NAGAMMA WO HULIGEPPA RO RANGAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
GANGAVATHI
|
KN-20-001-001-002/46
(ANEGUNDI)
|
1520001044NRG24040720230873780
|
04/07/2023
|
RAJU
|
1520001044WL008974
|
RAJU
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466732
|
|
RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
GANGAVATHI
|
KN-20-001-001-002/48
(ANEGUNDI)
|
1520001044NRG24040720230873785
|
04/07/2023
|
HULEGEMMA
|
1520001044WL008974
|
HULEGEMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466729
|
|
HULIGEMMA WO VENKATESH RO ANJANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
GANGAVATHI
|
KN-20-001-001-002/48
(ANEGUNDI)
|
1520001044NRG24040720230873784
|
04/07/2023
|
VENKTESH
|
1520001044WL008974
|
VENKTESH
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466728
|
|
VENKATESH
|
ICICI BANK LTD(508534)
|
|
221
|
GANGAVATHI
|
KN-20-001-001-002/49
(ANEGUNDI)
|
1520001044NRG24040720230873787
|
04/07/2023
|
ANJENI
|
1520001044WL008974
|
ANJENI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466637
|
|
ANJINEYA
|
ICICI BANK LTD(508534)
|
|
222
|
GANGAVATHI
|
KN-20-001-001-002/5
(ANEGUNDI)
|
1520001044NRG24040720230873789
|
04/07/2023
|
HANUMAVVA
|
1520001044WL008974
|
HANUMAVVA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466713
|
|
HANUMAVVA WO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
GANGAVATHI
|
KN-20-001-001-002/61
(ANEGUNDI)
|
1520001044NRG24040720230873801
|
04/07/2023
|
MEKALANNA
|
1520001044WL008974
|
MEKALANNA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466653
|
|
MYAKALANNA SO KOTHALAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
GANGAVATHI
|
KN-20-001-001-002/64
(ANEGUNDI)
|
1520001044NRG24040720230873805
|
04/07/2023
|
Krishna Murthy
|
1520001044WL008974
|
Krishna Murthy
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466611
|
|
KRISHNA MURTHI
|
ICICI BANK LTD(508534)
|
|
225
|
GANGAVATHI
|
KN-20-001-001-002/64
(ANEGUNDI)
|
1520001044NRG24040720230873803
|
04/07/2023
|
vishnukumar
|
1520001044WL008974
|
vishnukumar
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466760
|
|
VISHNU KUMARA
|
ICICI BANK LTD(508534)
|
|
226
|
GANGAVATHI
|
KN-20-001-001-002/70
(ANEGUNDI)
|
1520001044NRG24040720230873815
|
04/07/2023
|
sarasvathi
|
1520001044WL008974
|
sarasvathi
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466709
|
|
SARASWATHI WO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
GANGAVATHI
|
KN-20-001-001-002/70
(ANEGUNDI)
|
1520001044NRG24040720230873816
|
04/07/2023
|
sarasvathi
|
1520001044WL008974
|
sarasvathi
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466759
|
|
MR N RAMAPPA SO AYYANNA
|
STATE BANK OF INDIA(508548)
|
|
228
|
GANGAVATHI
|
KN-20-001-001-002/75
(ANEGUNDI)
|
1520001044NRG24040720230873825
|
04/07/2023
|
huluganna
|
1520001044WL008974
|
huluganna
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466612
|
|
HULIGANNA S/O
|
GENERAL POST OFFICE(607245)
|
|
229
|
GANGAVATHI
|
KN-20-001-001-002/75
(ANEGUNDI)
|
1520001044NRG24040720230873826
|
04/07/2023
|
K PADMA
|
1520001044WL008974
|
K PADMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466657
|
|
PADMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
GANGAVATHI
|
KN-20-001-001-002/79
(ANEGUNDI)
|
1520001044NRG24040720230873831
|
04/07/2023
|
rani
|
1520001044WL008974
|
rani
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
13/07/2023
|
|
3376466669
|
|
NAGENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
GANGAVATHI
|
KN-20-001-001-002/8
(ANEGUNDI)
|
1520001044NRG24040720230873832
|
04/07/2023
|
nagaraj
|
1520001044WL008974
|
nagaraj
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466638
|
|
MR NAGARAJ SAVARAPPA
|
STATE BANK OF INDIA(508548)
|
|
232
|
GANGAVATHI
|
KN-20-001-001-002/8
(ANEGUNDI)
|
1520001044NRG24040720230873833
|
04/07/2023
|
suvarnna
|
1520001044WL008974
|
suvarnna
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466697
|
|
MRS SUVARNA MNG OF UMA NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
233
|
GANGAVATHI
|
KN-20-001-001-002/83
(ANEGUNDI)
|
1520001044NRG24040720230873838
|
04/07/2023
|
c narsappa
|
1520001044WL008974
|
c narsappa
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466769
|
|
MR CHINNA NARASIMHULU SO K SAVARANNA
|
STATE BANK OF INDIA(508548)
|
|
234
|
GANGAVATHI
|
KN-20-001-001-002/83
(ANEGUNDI)
|
1520001044NRG24040720230873836
|
04/07/2023
|
k narsamma
|
1520001044WL008974
|
k narsamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466647
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
235
|
GANGAVATHI
|
KN-20-001-001-002/85
(ANEGUNDI)
|
1520001044NRG24040720230873839
|
04/07/2023
|
INDIRAMMA
|
1520001044WL008974
|
INDIRAMMA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
13/07/2023
|
|
3376466655
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
GANGAVATHI
|
KN-20-001-001-003/103
(ANEGUNDI)
|
1520001044NRG24040720230873959
|
04/07/2023
|
hanumavva
|
1520001044WL008977
|
hanumavva
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
13/07/2023
|
|
3376466656
|
|
HANUMAVVA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
GANGAVATHI
|
KN-20-001-001-003/116
(ANEGUNDI)
|
1520001044NRG24040720230873969
|
04/07/2023
|
YAMUNAPPA
|
1520001044WL008977
|
YAMUNAPPA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466658
|
|
YAMUNAPPA IRANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
GANGAVATHI
|
KN-20-001-001-003/118
(ANEGUNDI)
|
1520001044NRG24040720230873970
|
04/07/2023
|
parashuram
|
1520001044WL008977
|
parashuram
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466654
|
|
PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GANGAVATHI
|
KN-20-001-001-003/118
(ANEGUNDI)
|
1520001044NRG24040720230873971
|
04/07/2023
|
rekha
|
1520001044WL008977
|
rekha
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466751
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
GANGAVATHI
|
KN-20-001-001-003/125
(ANEGUNDI)
|
1520001044NRG24040720230873975
|
04/07/2023
|
HANUMESH
|
1520001044WL008977
|
HANUMESH
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466511
|
|
HANUMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
GANGAVATHI
|
KN-20-001-001-003/125
(ANEGUNDI)
|
1520001044NRG24040720230873974
|
04/07/2023
|
RAAMAKRISHA
|
1520001044WL008977
|
RAAMAKRISHA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466703
|
|
RAMAKRISHNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
GANGAVATHI
|
KN-20-001-001-003/127
(ANEGUNDI)
|
1520001044NRG24040720230873976
|
04/07/2023
|
KAMALA BAI
|
1520001044WL008977
|
KAMALA BAI
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466770
|
|
KAMALA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
GANGAVATHI
|
KN-20-001-001-003/129
(ANEGUNDI)
|
1520001044NRG24040720230873977
|
04/07/2023
|
sharadha bai
|
1520001044WL008977
|
sharadha bai
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466702
|
|
SHARDA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
GANGAVATHI
|
KN-20-001-001-003/135
(ANEGUNDI)
|
1520001044NRG24040720230873981
|
04/07/2023
|
LAKSHMAMMA CHELUVADI
|
1520001044WL008977
|
LAKSHMAMMA CHELUVADI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466619
|
|
LAXMI W O SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
GANGAVATHI
|
KN-20-001-001-003/137
(ANEGUNDI)
|
1520001044NRG24040720230873983
|
04/07/2023
|
HUCHAMMA
|
1520001044WL008977
|
HUCHAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466503
|
|
HUCHHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
GANGAVATHI
|
KN-20-001-001-003/137
(ANEGUNDI)
|
1520001044NRG24040720230873984
|
04/07/2023
|
Maruthi
|
1520001044WL008977
|
Maruthi
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466512
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
GANGAVATHI
|
KN-20-001-001-003/138
(ANEGUNDI)
|
1520001044NRG24040720230873985
|
04/07/2023
|
JYOTHI
|
1520001044WL008977
|
JYOTHI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466508
|
|
JYOTHI
|
ICICI BANK LTD(508534)
|
|
248
|
GANGAVATHI
|
KN-20-001-001-003/140
(ANEGUNDI)
|
1520001044NRG24040720230873989
|
04/07/2023
|
GAALEMMA
|
1520001044WL008977
|
GAALEMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466699
|
|
GALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
GANGAVATHI
|
KN-20-001-001-003/141
(ANEGUNDI)
|
1520001044NRG24040720230873990
|
04/07/2023
|
MAALA
|
1520001044WL008977
|
MAALA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466701
|
|
MALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
GANGAVATHI
|
KN-20-001-001-003/141
(ANEGUNDI)
|
1520001044NRG24040720230873991
|
04/07/2023
|
RUDRAPPA
|
1520001044WL008977
|
RUDRAPPA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466510
|
|
RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
GANGAVATHI
|
KN-20-001-001-003/142
(ANEGUNDI)
|
1520001044NRG24040720230873992
|
04/07/2023
|
HANUMAVVA
|
1520001044WL008977
|
HANUMAVVA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466704
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
GANGAVATHI
|
KN-20-001-001-003/142
(ANEGUNDI)
|
1520001044NRG24040720230873993
|
04/07/2023
|
PARASHURAAMA
|
1520001044WL008977
|
PARASHURAAMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466509
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
GANGAVATHI
|
KN-20-001-001-003/146
(ANEGUNDI)
|
1520001044NRG24040720230873997
|
04/07/2023
|
AKSHMAMMA
|
1520001044WL008977
|
AKSHMAMMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466705
|
|
MRS LAKSHMAMMA RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
254
|
GANGAVATHI
|
KN-20-001-001-003/149
(ANEGUNDI)
|
1520001044NRG24040720230873998
|
04/07/2023
|
MANJITH PASTAN
|
1520001044WL008977
|
MANJITH PASTAN
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466756
|
|
MANJEETH PASWAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
GANGAVATHI
|
KN-20-001-001-003/151
(ANEGUNDI)
|
1520001044NRG24040720230874001
|
04/07/2023
|
GANGAPPA
|
1520001044WL008977
|
GANGAPPA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466662
|
|
GANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GANGAVATHI
|
KN-20-001-001-003/3-D
(ANEGUNDI)
|
1520001044NRG24040720230874002
|
04/07/2023
|
verupaksha
|
1520001044WL008977
|
verupaksha
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466649
|
|
MR VIRUPAXI MUDAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
257
|
GANGAVATHI
|
KN-20-001-001-003/56
(ANEGUNDI)
|
1520001044NRG24040720230874007
|
04/07/2023
|
LAKSHMAMMA
|
1520001044WL008977
|
LAKSHMAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466634
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
GANGAVATHI
|
KN-20-001-001-003/56
(ANEGUNDI)
|
1520001044NRG24040720230874006
|
04/07/2023
|
ramareddi
|
1520001044WL008977
|
ramareddi
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466679
|
|
RAM REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
GANGAVATHI
|
KN-20-001-001-003/59
(ANEGUNDI)
|
1520001044NRG24040720230874009
|
04/07/2023
|
SHANTAMMA
|
1520001044WL008977
|
SHANTAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466502
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
GANGAVATHI
|
KN-20-001-001-003/61
(ANEGUNDI)
|
1520001044NRG24040720230874011
|
04/07/2023
|
YARISWAMI
|
1520001044WL008977
|
YARISWAMI
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
13/07/2023
|
|
3376466663
|
|
YARRI SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
GANGAVATHI
|
KN-20-001-001-003/62
(ANEGUNDI)
|
1520001044NRG24040720230874013
|
04/07/2023
|
devappa
|
1520001044WL008977
|
devappa
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466616
|
|
DEVAPPA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
GANGAVATHI
|
KN-20-001-001-003/63
(ANEGUNDI)
|
1520001044NRG24040720230874015
|
04/07/2023
|
GANGAMMA
|
1520001044WL008977
|
GANGAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466665
|
|
MS MALA MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
GANGAVATHI
|
KN-20-001-001-003/63
(ANEGUNDI)
|
1520001044NRG24040720230874016
|
04/07/2023
|
GANGAMMA
|
1520001044WL008977
|
GANGAMMA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
13/07/2023
|
|
3376466666
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GANGAVATHI
|
KN-20-001-001-003/65
(ANEGUNDI)
|
1520001044NRG24040720230874019
|
04/07/2023
|
UMA
|
1520001044WL008977
|
UMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466736
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
GANGAVATHI
|
KN-20-001-001-003/67
(ANEGUNDI)
|
1520001044NRG24040720230874020
|
04/07/2023
|
SARASPATHI
|
1520001044WL008977
|
SARASPATHI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466750
|
|
SARASPATHI DO RAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
GANGAVATHI
|
KN-20-001-001-003/68
(ANEGUNDI)
|
1520001044NRG24040720230874021
|
04/07/2023
|
nagarjuna
|
1520001044WL008977
|
nagarjuna
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466629
|
|
NAGARJUNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
GANGAVATHI
|
KN-20-001-001-003/69
(ANEGUNDI)
|
1520001044NRG24040720230874023
|
04/07/2023
|
N SAVITHRI
|
1520001044WL008977
|
N SAVITHRI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466766
|
|
SAVITHRI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
GANGAVATHI
|
KN-20-001-001-003/69
(ANEGUNDI)
|
1520001044NRG24040720230874024
|
04/07/2023
|
VENKATALAKSHMAMMA
|
1520001044WL008977
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466749
|
|
VENKATALAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
GANGAVATHI
|
KN-20-001-001-003/71
(ANEGUNDI)
|
1520001044NRG24040720230874027
|
04/07/2023
|
lakshmamma
|
1520001044WL008977
|
lakshmamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466735
|
|
LAXMAMMA
|
GENERAL POST OFFICE(607245)
|
|
270
|
GANGAVATHI
|
KN-20-001-001-003/73
(ANEGUNDI)
|
1520001044NRG24040720230874028
|
04/07/2023
|
virupakshappa
|
1520001044WL008977
|
virupakshappa
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466738
|
|
VIRUPAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
GANGAVATHI
|
KN-20-001-001-003/77
(ANEGUNDI)
|
1520001044NRG24040720230874030
|
04/07/2023
|
SAROJAMMA
|
1520001044WL008977
|
SAROJAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466700
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
GANGAVATHI
|
KN-20-001-001-003/79
(ANEGUNDI)
|
1520001044NRG24040720230874036
|
04/07/2023
|
j bhaskar
|
1520001044WL008977
|
j bhaskar
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466617
|
|
GATTU BHASKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
GANGAVATHI
|
KN-20-001-001-003/79
(ANEGUNDI)
|
1520001044NRG24040720230874035
|
04/07/2023
|
j vijayalakshmi
|
1520001044WL008977
|
j vijayalakshmi
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466745
|
|
G VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
GANGAVATHI
|
KN-20-001-001-003/82
(ANEGUNDI)
|
1520001044NRG24040720230874040
|
04/07/2023
|
lingareddi
|
1520001044WL008977
|
lingareddi
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466652
|
|
D LINGA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
GANGAVATHI
|
KN-20-001-001-003/83
(ANEGUNDI)
|
1520001044NRG24040720230874044
|
04/07/2023
|
HUSENAMMA
|
1520001044WL008977
|
HUSENAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466507
|
|
HUSSAINAMMA D/O
|
GENERAL POST OFFICE(607245)
|
|
276
|
GANGAVATHI
|
KN-20-001-001-003/83
(ANEGUNDI)
|
1520001044NRG24040720230874042
|
04/07/2023
|
Pakirappa
|
1520001044WL008977
|
Pakirappa
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466615
|
|
PAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
GANGAVATHI
|
KN-20-001-001-003/83
(ANEGUNDI)
|
1520001044NRG24040720230874045
|
04/07/2023
|
VEERESH
|
1520001044WL008977
|
VEERESH
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
13/07/2023
|
|
3376466707
|
|
VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
GANGAVATHI
|
KN-20-001-001-003/84
(ANEGUNDI)
|
1520001044NRG24040720230874048
|
04/07/2023
|
LOKESH
|
1520001044WL008977
|
LOKESH
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466505
|
|
MR LOKESH N
|
STATE BANK OF INDIA(508548)
|
|
279
|
GANGAVATHI
|
KN-20-001-001-003/85
(ANEGUNDI)
|
1520001044NRG24040720230874051
|
04/07/2023
|
devamma
|
1520001044WL008977
|
devamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466667
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
280
|
GANGAVATHI
|
KN-20-001-001-003/86
(ANEGUNDI)
|
1520001044NRG24040720230874052
|
04/07/2023
|
JAYAMMA
|
1520001044WL008977
|
JAYAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466771
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
281
|
GANGAVATHI
|
KN-20-001-001-003/88
(ANEGUNDI)
|
1520001044NRG24040720230874054
|
04/07/2023
|
MOHAN REDDI
|
1520001044WL008977
|
MOHAN REDDI
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
13/07/2023
|
|
3376466613
|
|
MOHANREDDY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
282
|
GANGAVATHI
|
KN-20-001-001-003/89
(ANEGUNDI)
|
1520001044NRG24040720230874057
|
04/07/2023
|
LAXMI
|
1520001044WL008977
|
LAXMI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466501
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
283
|
GANGAVATHI
|
KN-20-001-001-003/89
(ANEGUNDI)
|
1520001044NRG24040720230874056
|
04/07/2023
|
VENKAPPA
|
1520001044WL008977
|
VENKAPPA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466754
|
|
VENKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GANGAVATHI
|
KN-20-001-001-003/90
(ANEGUNDI)
|
1520001044NRG24040720230874058
|
04/07/2023
|
renukamma
|
1520001044WL008977
|
renukamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466618
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
GANGAVATHI
|
KN-20-001-001-003/91
(ANEGUNDI)
|
1520001044NRG24040720230874061
|
04/07/2023
|
sakkubai
|
1520001044WL008977
|
sakkubai
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466620
|
|
SAKKUBAI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
286
|
GANGAVATHI
|
KN-20-001-001-003/95
(ANEGUNDI)
|
1520001044NRG24040720230874066
|
04/07/2023
|
lakshmideevi
|
1520001044WL008977
|
lakshmideevi
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466661
|
|
LAXMI DEVI WO KRISHNA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
287
|
GANGAVATHI
|
KN-20-001-001-003/96
(ANEGUNDI)
|
1520001044NRG24040720230874068
|
04/07/2023
|
KALAVATHI
|
1520001044WL008977
|
KALAVATHI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466733
|
|
MRS KALAVATHI KRISHNAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
288
|
GANGAVATHI
|
KN-20-001-001-003/97
(ANEGUNDI)
|
1520001044NRG24040720230874070
|
04/07/2023
|
ANURADHA
|
1520001044WL008977
|
ANURADHA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466765
|
|
ANURADHA WO MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
289
|
GANGAVATHI
|
KN-20-001-001-003/97
(ANEGUNDI)
|
1520001044NRG24040720230874069
|
04/07/2023
|
manjunatha
|
1520001044WL008977
|
manjunatha
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466648
|
|
K MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293241
|
293241
|
|
|
|
|
|
|
|
|
290
|
GANGAVATHI
|
KN-20-001-001-003/107
(ANEGUNDI)
|
1520001044NRG24040720230873962
|
04/07/2023
|
venkatarangamm
|
1520001044WL008977
|
venkatarangamm
|
00652
|
PKGB0010799
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466650
|
|
MR SURA VENKATARANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
GANGAVATHI
|
KN-20-001-001-003/107
(ANEGUNDI)
|
1520001044NRG24040720230873963
|
04/07/2023
|
venkatarangamm
|
1520001044WL008977
|
venkatarangamm
|
00652
|
PKGB0010799
|
2163
|
2163
|
Processed
|
13/07/2023
|
|
3376466651
|
|
SURA SHANKAR REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
575667
|
575667
|
|
|
|
|
|
|
|