|
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-20-001-015-001/620
(HERUR)
|
1520001015NRG24110620230614547
|
11/06/2023
|
NAGARAJ
|
1520001015WL006262
|
NAGARAJ
|
00048
|
BKID0008487
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004194
|
|
NAGRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-002/110
(HERUR)
|
1520001015NRG24110620230614640
|
11/06/2023
|
Girijamma
|
1520001015WL006262
|
Girijamma
|
00078
|
CNRB0000547
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004197
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-015-002/110
(HERUR)
|
1520001015NRG24110620230614641
|
11/06/2023
|
Virupanna
|
1520001015WL006262
|
Virupanna
|
00078
|
CNRB0000547
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004198
|
|
VIRUPAKSHI
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-015-002/114
(HERUR)
|
1520001015NRG24110620230614644
|
11/06/2023
|
Pampapthi
|
1520001015WL006262
|
Pampapthi
|
00078
|
CNRB0000547
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004196
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-015-002/23
(HERUR)
|
1520001015NRG24110620230614683
|
11/06/2023
|
Savitha Kanakaraya Hulli
|
1520001015WL006262
|
Savitha Kanakaraya Hulli
|
00078
|
CNRB0000547
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004199
|
|
SAVITHA KANAKARAYA HULLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/1158
(HERUR)
|
1520001015NRG24110620230614443
|
11/06/2023
|
channamma
|
1520001015WL006262
|
channamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004207
|
|
CHANNAMMA IRAPPA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/1725
(HERUR)
|
1520001015NRG24110620230614444
|
11/06/2023
|
Amarappa
|
1520001015WL006262
|
Amarappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004352
|
|
AMARAPPA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/1725
(HERUR)
|
1520001015NRG24110620230614445
|
11/06/2023
|
Paravtemma
|
1520001015WL006262
|
Paravtemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004204
|
|
PARVATAMMA
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/518
(HERUR)
|
1520001015NRG24110620230614451
|
11/06/2023
|
adamu
|
1520001015WL006262
|
adamu
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004238
|
|
ADAM JANAPPA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/519
(HERUR)
|
1520001015NRG24110620230614455
|
11/06/2023
|
sujatha
|
1520001015WL006262
|
sujatha
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004237
|
|
SUJATHA DEVAPPA
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/528
(HERUR)
|
1520001015NRG24110620230614474
|
11/06/2023
|
Nilamma
|
1520001015WL006262
|
Nilamma
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004203
|
|
NEELAMMA W/O TIMMAPPA
|
GENERAL POST OFFICE(607245)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/533
(HERUR)
|
1520001015NRG24110620230614478
|
11/06/2023
|
Enjapap
|
1520001015WL006262
|
Enjapap
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004239
|
|
INJAPPA KUNTEPPA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-015-001/535
(HERUR)
|
1520001015NRG24110620230614480
|
11/06/2023
|
Mallamma
|
1520001015WL006262
|
Mallamma
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004346
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-015-001/537
(HERUR)
|
1520001015NRG24110620230614482
|
11/06/2023
|
narasappa
|
1520001015WL006262
|
narasappa
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004236
|
|
NARASAPPA
|
GENERAL POST OFFICE(607245)
|
|
15
|
GANGAVATHI
|
KN-20-001-015-001/549
(HERUR)
|
1520001015NRG24110620230614489
|
11/06/2023
|
b yesopu
|
1520001015WL006262
|
b yesopu
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004235
|
|
YOSUF THIMMAPPA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-015-001/553
(HERUR)
|
1520001015NRG24110620230614492
|
11/06/2023
|
sanna narashimalu
|
1520001015WL006262
|
sanna narashimalu
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004240
|
|
SANNA NARSIMHALU SO NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GANGAVATHI
|
KN-20-001-015-001/555
(HERUR)
|
1520001015NRG24110620230614494
|
11/06/2023
|
rartnamma
|
1520001015WL006262
|
rartnamma
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004241
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GANGAVATHI
|
KN-20-001-015-001/558
(HERUR)
|
1520001015NRG24110620230614496
|
11/06/2023
|
b namalu
|
1520001015WL006262
|
b namalu
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004242
|
|
SHREE SAMALU
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-015-001/561
(HERUR)
|
1520001015NRG24110620230614497
|
11/06/2023
|
narasamma
|
1520001015WL006262
|
narasamma
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004243
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GANGAVATHI
|
KN-20-001-015-001/571
(HERUR)
|
1520001015NRG24110620230614510
|
11/06/2023
|
parishamma
|
1520001015WL006262
|
parishamma
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004244
|
|
PARASAMMA SANNAPALLENNA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-015-001/575
(HERUR)
|
1520001015NRG24110620230614511
|
11/06/2023
|
Bajaramma
|
1520001015WL006262
|
Bajaramma
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004245
|
|
BAJARAMMA THIMMAPPA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-015-001/599
(HERUR)
|
1520001015NRG24110620230614517
|
11/06/2023
|
Hulagappa
|
1520001015WL006262
|
Hulagappa
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004355
|
|
HULAGAPPA
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-015-001/602
(HERUR)
|
1520001015NRG24110620230614520
|
11/06/2023
|
Mariyamma
|
1520001015WL006262
|
Mariyamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004254
|
|
MARIYAMMA VADDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
GANGAVATHI
|
KN-20-001-015-001/604
(HERUR)
|
1520001015NRG24110620230614523
|
11/06/2023
|
Ramesh
|
1520001015WL006262
|
Ramesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004180
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
GANGAVATHI
|
KN-20-001-015-001/605
(HERUR)
|
1520001015NRG24110620230614524
|
11/06/2023
|
virupamma
|
1520001015WL006262
|
virupamma
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004217
|
|
VIRUPAMMA BANNIGIDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
GANGAVATHI
|
KN-20-001-015-001/605
(HERUR)
|
1520001015NRG24110620230614525
|
11/06/2023
|
virupanna
|
1520001015WL006262
|
virupanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004357
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-015-001/606
(HERUR)
|
1520001015NRG24110620230614526
|
11/06/2023
|
Yankamma
|
1520001015WL006262
|
Yankamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004224
|
|
YANKAMMA IRANNA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-015-001/607
(HERUR)
|
1520001015NRG24110620230614528
|
11/06/2023
|
gundappa
|
1520001015WL006262
|
gundappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004246
|
|
GUNDAPPA GUNJAPPA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-015-001/608
(HERUR)
|
1520001015NRG24110620230614530
|
11/06/2023
|
hanumanta
|
1520001015WL006262
|
hanumanta
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004234
|
|
HANUMANTHA GALEPPA
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-015-001/608
(HERUR)
|
1520001015NRG24110620230614531
|
11/06/2023
|
Sharadamma
|
1520001015WL006262
|
Sharadamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004181
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-015-001/610
(HERUR)
|
1520001015NRG24110620230614532
|
11/06/2023
|
eramma
|
1520001015WL006262
|
eramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004226
|
|
IRAMMA DURAGAPPA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-015-001/612
(HERUR)
|
1520001015NRG24110620230614536
|
11/06/2023
|
shankarmma
|
1520001015WL006262
|
shankarmma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004213
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
GANGAVATHI
|
KN-20-001-015-001/614
(HERUR)
|
1520001015NRG24110620230614541
|
11/06/2023
|
mabusab
|
1520001015WL006262
|
mabusab
|
00078
|
CNRB0010631
|
330
|
330
|
Processed
|
15/06/2023
|
|
2563004336
|
|
MAHABOOBSAB
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-015-001/614
(HERUR)
|
1520001015NRG24110620230614540
|
11/06/2023
|
mardan bee
|
1520001015WL006262
|
mardan bee
|
00078
|
CNRB0010631
|
330
|
330
|
Processed
|
15/06/2023
|
|
2563004223
|
|
MARDANBEE SOMASAGAR WO MABUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
GANGAVATHI
|
KN-20-001-015-001/618
(HERUR)
|
1520001015NRG24110620230614542
|
11/06/2023
|
minakshimma
|
1520001015WL006262
|
minakshimma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004215
|
|
MINAKSHI SANNAHANUMANTHA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-015-001/620
(HERUR)
|
1520001015NRG24110620230614546
|
11/06/2023
|
mallamma
|
1520001015WL006262
|
mallamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004214
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-015-001/622
(HERUR)
|
1520001015NRG24110620230614548
|
11/06/2023
|
mohammad
|
1520001015WL006262
|
mohammad
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004351
|
|
RAJA MAHMAD H
|
IDBI BANK(607095)
|
|
38
|
GANGAVATHI
|
KN-20-001-015-001/625
(HERUR)
|
1520001015NRG24110620230614555
|
11/06/2023
|
hanuamamma
|
1520001015WL006262
|
hanuamamma
|
00078
|
CNRB0010631
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2563004212
|
|
HANUMAVVA NAGAPPA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-015-001/626
(HERUR)
|
1520001015NRG24110620230614557
|
11/06/2023
|
huligemma
|
1520001015WL006262
|
huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004230
|
|
HULIGEMMA DURAGAPPA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-015-001/627
(HERUR)
|
1520001015NRG24110620230614560
|
11/06/2023
|
hanumanta
|
1520001015WL006262
|
hanumanta
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004231
|
|
HANUMANTHA DURAGAPPA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-015-001/627
(HERUR)
|
1520001015NRG24110620230614561
|
11/06/2023
|
laxami
|
1520001015WL006262
|
laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004342
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GANGAVATHI
|
KN-20-001-015-001/630
(HERUR)
|
1520001015NRG24110620230614565
|
11/06/2023
|
papamma
|
1520001015WL006262
|
papamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004218
|
|
PAPAMMA SHAMBANNA
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-015-001/630
(HERUR)
|
1520001015NRG24110620230614566
|
11/06/2023
|
SHAMABANNA
|
1520001015WL006262
|
SHAMABANNA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004348
|
|
SHAMBANNA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-015-001/631
(HERUR)
|
1520001015NRG24110620230614568
|
11/06/2023
|
Krishanappa
|
1520001015WL006262
|
Krishanappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004347
|
|
KRISHANAPPA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-015-001/631
(HERUR)
|
1520001015NRG24110620230614567
|
11/06/2023
|
laxamamma
|
1520001015WL006262
|
laxamamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004222
|
|
LAXMAMMA KRISHANAPPA
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-015-001/632
(HERUR)
|
1520001015NRG24110620230614569
|
11/06/2023
|
gangamma
|
1520001015WL006262
|
gangamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004216
|
|
GANGAMMA HULAGAPPA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-015-001/634
(HERUR)
|
1520001015NRG24110620230614573
|
11/06/2023
|
ambamma
|
1520001015WL006262
|
ambamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004220
|
|
AMBAMMA RAMANNA
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-015-001/635
(HERUR)
|
1520001015NRG24110620230614575
|
11/06/2023
|
devappa
|
1520001015WL006262
|
devappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004338
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-015-001/638
(HERUR)
|
1520001015NRG24110620230614580
|
11/06/2023
|
Ayyappa
|
1520001015WL006262
|
Ayyappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004249
|
|
AYYANNA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-015-001/638
(HERUR)
|
1520001015NRG24110620230614579
|
11/06/2023
|
huligemma
|
1520001015WL006262
|
huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004219
|
|
HULIGEMMA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
GANGAVATHI
|
KN-20-001-015-001/645
(HERUR)
|
1520001015NRG24110620230614592
|
11/06/2023
|
hanumanthi
|
1520001015WL006262
|
hanumanthi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004232
|
|
HANUMANTHAMMA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-015-001/645
(HERUR)
|
1520001015NRG24110620230614593
|
11/06/2023
|
Narashingappa
|
1520001015WL006262
|
Narashingappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004250
|
|
NARASINGAPPA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-015-001/646
(HERUR)
|
1520001015NRG24110620230614594
|
11/06/2023
|
laxamamma
|
1520001015WL006262
|
laxamamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004225
|
|
LAXMAMMA LINGAPPA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-015-001/647
(HERUR)
|
1520001015NRG24110620230614596
|
11/06/2023
|
Hanumanta
|
1520001015WL006262
|
Hanumanta
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004247
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-015-001/647
(HERUR)
|
1520001015NRG24110620230614595
|
11/06/2023
|
laxamamma
|
1520001015WL006262
|
laxamamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004229
|
|
LAXMAMMA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-015-001/651
(HERUR)
|
1520001015NRG24110620230614599
|
11/06/2023
|
yallamma
|
1520001015WL006262
|
yallamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004221
|
|
YELLAMMA ARAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
GANGAVATHI
|
KN-20-001-015-001/655
(HERUR)
|
1520001015NRG24110620230614607
|
11/06/2023
|
hulagappa
|
1520001015WL006262
|
hulagappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004227
|
|
HULAGAPPA BALAGUNDAPPA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-015-001/658
(HERUR)
|
1520001015NRG24110620230614610
|
11/06/2023
|
Sharanappa
|
1520001015WL006262
|
Sharanappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004233
|
|
SARANAPPA IRAPPA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-015-001/658
(HERUR)
|
1520001015NRG24110620230614609
|
11/06/2023
|
Virupamma
|
1520001015WL006262
|
Virupamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004252
|
|
VIRUPAMMA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-015-001/661
(HERUR)
|
1520001015NRG24110620230614613
|
11/06/2023
|
madarabee
|
1520001015WL006262
|
madarabee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004228
|
|
MARDANBEE DASTAGIRISAB
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-015-001/662
(HERUR)
|
1520001015NRG24110620230614614
|
11/06/2023
|
Hanumanta
|
1520001015WL006262
|
Hanumanta
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004211
|
|
HANUMANTHA NAGAPPA
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-015-001/662
(HERUR)
|
1520001015NRG24110620230614615
|
11/06/2023
|
Veankatlaxami
|
1520001015WL006262
|
Veankatlaxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004248
|
|
VENKATALAXMI
|
GENERAL POST OFFICE(607245)
|
|
63
|
GANGAVATHI
|
KN-20-001-015-001/663
(HERUR)
|
1520001015NRG24110620230614617
|
11/06/2023
|
Yamanur
|
1520001015WL006262
|
Yamanur
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004210
|
|
YAMANURA DURAGAPPA
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-015-001/683
(HERUR)
|
1520001015NRG24110620230614621
|
11/06/2023
|
bhunesh
|
1520001015WL006262
|
bhunesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004354
|
|
BHUVANESH SOSOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
GANGAVATHI
|
KN-20-001-015-001/683
(HERUR)
|
1520001015NRG24110620230614620
|
11/06/2023
|
virupamma
|
1520001015WL006262
|
virupamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004208
|
|
VIRUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GANGAVATHI
|
KN-20-001-015-001/684-A
(HERUR)
|
1520001015NRG24110620230614622
|
11/06/2023
|
Basamma
|
1520001015WL006262
|
Basamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004209
|
|
BASAMMA FAKEERAPPA
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-015-002/1
(HERUR)
|
1520001015NRG24110620230614627
|
11/06/2023
|
manjunatha
|
1520001015WL006262
|
manjunatha
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004202
|
|
MANJUNATH
|
IDBI BANK(607095)
|
|
68
|
GANGAVATHI
|
KN-20-001-015-002/11
(HERUR)
|
1520001015NRG24110620230614638
|
11/06/2023
|
BASAMMA
|
1520001015WL006262
|
BASAMMA
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004358
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-015-002/145
(HERUR)
|
1520001015NRG24110620230614666
|
11/06/2023
|
Bhasha Sab
|
1520001015WL006262
|
Bhasha Sab
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004205
|
|
BHASHA SAB SAB
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-015-002/145
(HERUR)
|
1520001015NRG24110620230614665
|
11/06/2023
|
Rajamma
|
1520001015WL006262
|
Rajamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004206
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-015-002/15
(HERUR)
|
1520001015NRG24110620230614667
|
11/06/2023
|
Sridevi
|
1520001015WL006262
|
Sridevi
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004359
|
|
SRIDEVI YAMANURA
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-015-002/16
(HERUR)
|
1520001015NRG24110620230614672
|
11/06/2023
|
Ranganna
|
1520001015WL006262
|
Ranganna
|
00078
|
CNRB0010631
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2563004349
|
|
MR RANGAPPA HULGAPPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGAVATHI
|
KN-20-001-015-002/17
(HERUR)
|
1520001015NRG24110620230614673
|
11/06/2023
|
RAMAPPA
|
1520001015WL006262
|
RAMAPPA
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004335
|
|
RAMAPPA AMBIGER
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-015-002/20
(HERUR)
|
1520001015NRG24110620230614679
|
11/06/2023
|
DEVAPPA
|
1520001015WL006262
|
DEVAPPA
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004345
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
GANGAVATHI
|
KN-20-001-015-002/23
(HERUR)
|
1520001015NRG24110620230614681
|
11/06/2023
|
Kakanaray
|
1520001015WL006262
|
Kakanaray
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004360
|
|
KANAKARAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GANGAVATHI
|
KN-20-001-015-002/46
(HERUR)
|
1520001015NRG24110620230614695
|
11/06/2023
|
Gangamma
|
1520001015WL006262
|
Gangamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004201
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
GANGAVATHI
|
KN-20-001-015-002/47
(HERUR)
|
1520001015NRG24110620230614697
|
11/06/2023
|
Amaresh
|
1520001015WL006262
|
Amaresh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004361
|
|
AMARESH KAMPLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
GANGAVATHI
|
KN-20-001-015-002/48
(HERUR)
|
1520001015NRG24110620230614699
|
11/06/2023
|
Jambanna
|
1520001015WL006262
|
Jambanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004200
|
|
Mr. JAMBANNA .
|
INDIAN BANK(607105)
|
|
79
|
GANGAVATHI
|
KN-20-001-015-002/55
(HERUR)
|
1520001015NRG24110620230614705
|
11/06/2023
|
Goramma
|
1520001015WL006262
|
Goramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004251
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-015-002/58
(HERUR)
|
1520001015NRG24110620230614708
|
11/06/2023
|
laxami
|
1520001015WL006262
|
laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004356
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-015-002/58
(HERUR)
|
1520001015NRG24110620230614707
|
11/06/2023
|
Sangappa
|
1520001015WL006262
|
Sangappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004253
|
|
SANGAPPA
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-015-002/59
(HERUR)
|
1520001015NRG24110620230614709
|
11/06/2023
|
Manjunatha
|
1520001015WL006262
|
Manjunatha
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004353
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-015-002/6
(HERUR)
|
1520001015NRG24110620230614712
|
11/06/2023
|
Basavaraj
|
1520001015WL006262
|
Basavaraj
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004343
|
|
MR BASAVARAJ H KALLIMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGAVATHI
|
KN-20-001-015-002/6
(HERUR)
|
1520001015NRG24110620230614711
|
11/06/2023
|
REKHA
|
1520001015WL006262
|
REKHA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Rejected
|
15/06/2023
|
|
2563004344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
GANGAVATHI
|
KN-20-001-015-002/8
(HERUR)
|
1520001015NRG24110620230614714
|
11/06/2023
|
Pavitra
|
1520001015WL006262
|
Pavitra
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004340
|
|
PAVITRA
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-015-002/9
(HERUR)
|
1520001015NRG24110620230614715
|
11/06/2023
|
GANGADHAR
|
1520001015WL006262
|
GANGADHAR
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004350
|
|
GANGADHAR K
|
HDFC BANK LTD(607152)
|
|
87
|
GANGAVATHI
|
KN-20-001-015-002/91
(HERUR)
|
1520001015NRG24110620230614716
|
11/06/2023
|
Basavarajappa
|
1520001015WL006262
|
Basavarajappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004337
|
|
Basavarajappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
GANGAVATHI
|
KN-20-001-015-002/95
(HERUR)
|
1520001015NRG24110620230614719
|
11/06/2023
|
Anjinayya
|
1520001015WL006262
|
Anjinayya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004341
|
|
Anjaneya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
GANGAVATHI
|
KN-20-001-015-002/97
(HERUR)
|
1520001015NRG24110620230614722
|
11/06/2023
|
mallan Gouda
|
1520001015WL006262
|
mallan Gouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004182
|
|
BASANAGOUDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181830
|
181830
|
|
|
|
|
|
|
|
|
90
|
GANGAVATHI
|
KN-20-001-015-002/45
(HERUR)
|
1520001015NRG24110620230614693
|
11/06/2023
|
Pamappa
|
1520001015WL006262
|
Pamappa
|
00078
|
CNRB0011812
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004339
|
|
PAMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
91
|
GANGAVATHI
|
KN-20-001-015-001/522-A
(HERUR)
|
1520001015NRG24110620230614466
|
11/06/2023
|
Hussenappa
|
1520001015WL006262
|
Hussenappa
|
00089
|
CBIN0283552
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004188
|
|
Mr. HUSEINAPPA S\O BALAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
92
|
GANGAVATHI
|
KN-20-001-015-001/633
(HERUR)
|
1520001015NRG24110620230614572
|
11/06/2023
|
Hulesh
|
1520001015WL006262
|
Hulesh
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004184
|
|
HULLESH
|
UNION BANK OF INDIA(508500)
|
|
93
|
GANGAVATHI
|
KN-20-001-015-002/13
(HERUR)
|
1520001015NRG24110620230614656
|
11/06/2023
|
Bhogesh
|
1520001015WL006262
|
Bhogesh
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004183
|
|
BHOGESHAPPA SO AYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
94
|
GANGAVATHI
|
KN-20-001-015-002/119
(HERUR)
|
1520001015NRG24110620230614650
|
11/06/2023
|
Laxmi
|
1520001015WL006262
|
Laxmi
|
00176
|
IDIB000G114
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004193
|
|
Smt. LAXMI .
|
INDIAN BANK(607105)
|
|
95
|
GANGAVATHI
|
KN-20-001-015-002/48
(HERUR)
|
1520001015NRG24110620230614700
|
11/06/2023
|
Annapuran
|
1520001015WL006262
|
Annapuran
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004192
|
|
Smt. ANNAPURNAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
96
|
GANGAVATHI
|
KN-20-001-015-001/522
(HERUR)
|
1520001015NRG24110620230614464
|
11/06/2023
|
Hanumanthamma
|
1520001015WL006262
|
Hanumanthamma
|
00225
|
KARB0000262
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004186
|
|
HANUMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
97
|
GANGAVATHI
|
KN-20-001-015-001/531
(HERUR)
|
1520001015NRG24110620230614476
|
11/06/2023
|
Sonteshamma
|
1520001015WL006262
|
Sonteshamma
|
00225
|
KARB0000262
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004187
|
|
SANTOSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
98
|
GANGAVATHI
|
KN-20-001-015-001/522
(HERUR)
|
1520001015NRG24110620230614465
|
11/06/2023
|
Rahul
|
1520001015WL006262
|
Rahul
|
00415
|
SBIN0009752
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004185
|
|
MR RAHUL SO BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGAVATHI
|
KN-20-001-015-001/618
(HERUR)
|
1520001015NRG24110620230614543
|
11/06/2023
|
Anjinayya
|
1520001015WL006262
|
Anjinayya
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004190
|
|
MR ANJANEYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
100
|
GANGAVATHI
|
KN-20-001-015-001/518
(HERUR)
|
1520001015NRG24110620230614454
|
11/06/2023
|
Shanta kumar
|
1520001015WL006262
|
Shanta kumar
|
00415
|
SBIN0020204
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004191
|
|
SHANTAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
101
|
GANGAVATHI
|
KN-20-001-015-001/622
(HERUR)
|
1520001015NRG24110620230614549
|
11/06/2023
|
Chanda bee
|
1520001015WL006262
|
Chanda bee
|
00415
|
SBIN0020214
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004189
|
|
MS CHAND BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
102
|
GANGAVATHI
|
KN-20-001-015-002/3
(HERUR)
|
1520001015NRG24110620230614684
|
11/06/2023
|
NARASAMMA
|
1520001015WL006262
|
NARASAMMA
|
00468
|
UBIN0801551
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004195
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
103
|
GANGAVATHI
|
KN-20-001-015-001/1123
(HERUR)
|
1520001015NRG24110620230614439
|
11/06/2023
|
Sharanamma
|
1520001015WL006262
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004366
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
GANGAVATHI
|
KN-20-001-015-001/1157
(HERUR)
|
1520001015NRG24110620230614442
|
11/06/2023
|
Anjinaya
|
1520001015WL006262
|
Anjinaya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004309
|
|
ANJINEYA SO RADDEPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
GANGAVATHI
|
KN-20-001-015-001/1157
(HERUR)
|
1520001015NRG24110620230614440
|
11/06/2023
|
Gundamma
|
1520001015WL006262
|
Gundamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004265
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
GANGAVATHI
|
KN-20-001-015-001/1785
(HERUR)
|
1520001015NRG24110620230614446
|
11/06/2023
|
Adinarayana
|
1520001015WL006262
|
Adinarayana
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004278
|
|
ADINARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
GANGAVATHI
|
KN-20-001-015-001/1785
(HERUR)
|
1520001015NRG24110620230614447
|
11/06/2023
|
Maniyamma
|
1520001015WL006262
|
Maniyamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004173
|
|
MANIKYAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
GANGAVATHI
|
KN-20-001-015-001/512
(HERUR)
|
1520001015NRG24110620230614450
|
11/06/2023
|
Mariyamma
|
1520001015WL006262
|
Mariyamma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004157
|
|
Mr. Mariyamma
|
INDIAN BANK(607105)
|
|
109
|
GANGAVATHI
|
KN-20-001-015-001/518
(HERUR)
|
1520001015NRG24110620230614452
|
11/06/2023
|
Asharavadamma
|
1520001015WL006262
|
Asharavadamma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004323
|
|
MRS ASHRIVADAMMA W O AADAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGAVATHI
|
KN-20-001-015-001/519
(HERUR)
|
1520001015NRG24110620230614456
|
11/06/2023
|
Manjunatha
|
1520001015WL006262
|
Manjunatha
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004315
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
GANGAVATHI
|
KN-20-001-015-001/519
(HERUR)
|
1520001015NRG24110620230614457
|
11/06/2023
|
Nagaraj
|
1520001015WL006262
|
Nagaraj
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004329
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
GANGAVATHI
|
KN-20-001-015-001/519
(HERUR)
|
1520001015NRG24110620230614458
|
11/06/2023
|
Suresh
|
1520001015WL006262
|
Suresh
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004372
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
GANGAVATHI
|
KN-20-001-015-001/520
(HERUR)
|
1520001015NRG24110620230614461
|
11/06/2023
|
Durugamma
|
1520001015WL006262
|
Durugamma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004152
|
|
DURUGAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
GANGAVATHI
|
KN-20-001-015-001/520
(HERUR)
|
1520001015NRG24110620230614459
|
11/06/2023
|
Mariyamma
|
1520001015WL006262
|
Mariyamma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004153
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-015-001/521
(HERUR)
|
1520001015NRG24110620230614462
|
11/06/2023
|
Gangamma
|
1520001015WL006262
|
Gangamma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004158
|
|
GANGAMMA MAILARAPPA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
116
|
GANGAVATHI
|
KN-20-001-015-001/521
(HERUR)
|
1520001015NRG24110620230614463
|
11/06/2023
|
Hanumantappa
|
1520001015WL006262
|
Hanumantappa
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004330
|
|
MR HANUMANTA SO MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANGAVATHI
|
KN-20-001-015-001/527
(HERUR)
|
1520001015NRG24110620230614473
|
11/06/2023
|
Hanumanthi
|
1520001015WL006262
|
Hanumanthi
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004381
|
|
HANUMANTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
GANGAVATHI
|
KN-20-001-015-001/528
(HERUR)
|
1520001015NRG24110620230614475
|
11/06/2023
|
Santoeshamma
|
1520001015WL006262
|
Santoeshamma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004321
|
|
SANTOSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
GANGAVATHI
|
KN-20-001-015-001/531
(HERUR)
|
1520001015NRG24110620230614477
|
11/06/2023
|
Rajababu
|
1520001015WL006262
|
Rajababu
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004334
|
|
RAJABABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
GANGAVATHI
|
KN-20-001-015-001/533
(HERUR)
|
1520001015NRG24110620230614479
|
11/06/2023
|
Sushilamma
|
1520001015WL006262
|
Sushilamma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004148
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
GANGAVATHI
|
KN-20-001-015-001/537
(HERUR)
|
1520001015NRG24110620230614485
|
11/06/2023
|
Devadasu
|
1520001015WL006262
|
Devadasu
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004326
|
|
DEVDAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
GANGAVATHI
|
KN-20-001-015-001/537
(HERUR)
|
1520001015NRG24110620230614484
|
11/06/2023
|
Narashimalu
|
1520001015WL006262
|
Narashimalu
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004272
|
|
MR NARASHIMHALU S O NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANGAVATHI
|
KN-20-001-015-001/537
(HERUR)
|
1520001015NRG24110620230614483
|
11/06/2023
|
yallamma
|
1520001015WL006262
|
yallamma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004282
|
|
YALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
124
|
GANGAVATHI
|
KN-20-001-015-001/547-A
(HERUR)
|
1520001015NRG24110620230614487
|
11/06/2023
|
HULIGEMMA
|
1520001015WL006262
|
HULIGEMMA
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004288
|
|
HULIGEMMA MALLAPURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-015-001/547-A
(HERUR)
|
1520001015NRG24110620230614486
|
11/06/2023
|
NAGAPPA
|
1520001015WL006262
|
NAGAPPA
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004373
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
GANGAVATHI
|
KN-20-001-015-001/547-A
(HERUR)
|
1520001015NRG24110620230614488
|
11/06/2023
|
SAMEL
|
1520001015WL006262
|
SAMEL
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004172
|
|
SAMEL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
GANGAVATHI
|
KN-20-001-015-001/553
(HERUR)
|
1520001015NRG24110620230614493
|
11/06/2023
|
Niramalamma
|
1520001015WL006262
|
Niramalamma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004322
|
|
NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
GANGAVATHI
|
KN-20-001-015-001/561
(HERUR)
|
1520001015NRG24110620230614498
|
11/06/2023
|
Rannemma
|
1520001015WL006262
|
Rannemma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004320
|
|
RANEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-015-001/562
(HERUR)
|
1520001015NRG24110620230614499
|
11/06/2023
|
Santoshamma
|
1520001015WL006262
|
Santoshamma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004388
|
|
K SANTOSAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
GANGAVATHI
|
KN-20-001-015-001/566
(HERUR)
|
1520001015NRG24110620230614501
|
11/06/2023
|
losamma
|
1520001015WL006262
|
losamma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004382
|
|
LUSAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
GANGAVATHI
|
KN-20-001-015-001/566
(HERUR)
|
1520001015NRG24110620230614500
|
11/06/2023
|
Raju
|
1520001015WL006262
|
Raju
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004327
|
|
RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
GANGAVATHI
|
KN-20-001-015-001/568
(HERUR)
|
1520001015NRG24110620230614502
|
11/06/2023
|
G thiammappa
|
1520001015WL006262
|
G thiammappa
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004273
|
|
THIMMAPPA THIMMAPPA
|
CANARA BANK(508532)
|
|
133
|
GANGAVATHI
|
KN-20-001-015-001/568
(HERUR)
|
1520001015NRG24110620230614503
|
11/06/2023
|
Raju
|
1520001015WL006262
|
Raju
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004331
|
|
RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
GANGAVATHI
|
KN-20-001-015-001/569
(HERUR)
|
1520001015NRG24110620230614507
|
11/06/2023
|
jyothemma
|
1520001015WL006262
|
jyothemma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004304
|
|
JYOTEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
GANGAVATHI
|
KN-20-001-015-001/569
(HERUR)
|
1520001015NRG24110620230614509
|
11/06/2023
|
Karibasappa
|
1520001015WL006262
|
Karibasappa
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004307
|
|
KARABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
GANGAVATHI
|
KN-20-001-015-001/569
(HERUR)
|
1520001015NRG24110620230614508
|
11/06/2023
|
yamanappa
|
1520001015WL006262
|
yamanappa
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004161
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
GANGAVATHI
|
KN-20-001-015-001/582
(HERUR)
|
1520001015NRG24110620230614513
|
11/06/2023
|
Shasikal
|
1520001015WL006262
|
Shasikal
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004175
|
|
SASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
GANGAVATHI
|
KN-20-001-015-001/582
(HERUR)
|
1520001015NRG24110620230614512
|
11/06/2023
|
Sunil kumar
|
1520001015WL006262
|
Sunil kumar
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004160
|
|
SUNIL KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
GANGAVATHI
|
KN-20-001-015-001/598
(HERUR)
|
1520001015NRG24110620230614514
|
11/06/2023
|
yallamma
|
1520001015WL006262
|
yallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004267
|
|
YALLAMMA DEVADASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
GANGAVATHI
|
KN-20-001-015-001/599
(HERUR)
|
1520001015NRG24110620230614518
|
11/06/2023
|
Appayya
|
1520001015WL006262
|
Appayya
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004168
|
|
APPAYYA SO HULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
GANGAVATHI
|
KN-20-001-015-001/599
(HERUR)
|
1520001015NRG24110620230614516
|
11/06/2023
|
Hanuamamma
|
1520001015WL006262
|
Hanuamamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004295
|
|
HANUMAMMA WO HULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
GANGAVATHI
|
KN-20-001-015-001/600
(HERUR)
|
1520001015NRG24110620230614519
|
11/06/2023
|
Renukamma
|
1520001015WL006262
|
Renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004303
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
GANGAVATHI
|
KN-20-001-015-001/604
(HERUR)
|
1520001015NRG24110620230614522
|
11/06/2023
|
Laxami
|
1520001015WL006262
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004383
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
GANGAVATHI
|
KN-20-001-015-001/606
(HERUR)
|
1520001015NRG24110620230614527
|
11/06/2023
|
Suresh
|
1520001015WL006262
|
Suresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004166
|
|
SURESH SO IRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
GANGAVATHI
|
KN-20-001-015-001/607
(HERUR)
|
1520001015NRG24110620230614529
|
11/06/2023
|
Gangavva
|
1520001015WL006262
|
Gangavva
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004289
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-015-001/610
(HERUR)
|
1520001015NRG24110620230614533
|
11/06/2023
|
Durugappa
|
1520001015WL006262
|
Durugappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004257
|
|
TALKAL DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
GANGAVATHI
|
KN-20-001-015-001/611
(HERUR)
|
1520001015NRG24110620230614534
|
11/06/2023
|
eranna
|
1520001015WL006262
|
eranna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004300
|
|
ERANNA TALWAR SO DURGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
GANGAVATHI
|
KN-20-001-015-001/611
(HERUR)
|
1520001015NRG24110620230614535
|
11/06/2023
|
niramal
|
1520001015WL006262
|
niramal
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004290
|
|
NIRAMAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-015-001/612
(HERUR)
|
1520001015NRG24110620230614537
|
11/06/2023
|
Pakirappa
|
1520001015WL006262
|
Pakirappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004264
|
|
PAKEERAPPA GOBBARKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
GANGAVATHI
|
KN-20-001-015-001/613
(HERUR)
|
1520001015NRG24110620230614538
|
11/06/2023
|
allappa
|
1520001015WL006262
|
allappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004301
|
|
ALLAPPA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
GANGAVATHI
|
KN-20-001-015-001/613
(HERUR)
|
1520001015NRG24110620230614539
|
11/06/2023
|
Basamma
|
1520001015WL006262
|
Basamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004293
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
GANGAVATHI
|
KN-20-001-015-001/623
(HERUR)
|
1520001015NRG24110620230614550
|
11/06/2023
|
eramma
|
1520001015WL006262
|
eramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004376
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
GANGAVATHI
|
KN-20-001-015-001/623
(HERUR)
|
1520001015NRG24110620230614551
|
11/06/2023
|
Hulgappa
|
1520001015WL006262
|
Hulgappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004277
|
|
HULUGAPPA ARAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-015-001/623
(HERUR)
|
1520001015NRG24110620230614552
|
11/06/2023
|
Pampapathi
|
1520001015WL006262
|
Pampapathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004375
|
|
PAMPAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
GANGAVATHI
|
KN-20-001-015-001/624
(HERUR)
|
1520001015NRG24110620230614553
|
11/06/2023
|
durugamma
|
1520001015WL006262
|
durugamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004297
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
GANGAVATHI
|
KN-20-001-015-001/624
(HERUR)
|
1520001015NRG24110620230614554
|
11/06/2023
|
Durugappa
|
1520001015WL006262
|
Durugappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004287
|
|
DURUGAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
GANGAVATHI
|
KN-20-001-015-001/625
(HERUR)
|
1520001015NRG24110620230614556
|
11/06/2023
|
Nagappa
|
1520001015WL006262
|
Nagappa
|
00652
|
PKGB0010639
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2563004285
|
|
NAGAPPA ARHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-015-001/626
(HERUR)
|
1520001015NRG24110620230614558
|
11/06/2023
|
Anusri
|
1520001015WL006262
|
Anusri
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004370
|
|
ANUSRI GONAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
GANGAVATHI
|
KN-20-001-015-001/626
(HERUR)
|
1520001015NRG24110620230614559
|
11/06/2023
|
Yallappa
|
1520001015WL006262
|
Yallappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004369
|
|
MR YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANGAVATHI
|
KN-20-001-015-001/629
(HERUR)
|
1520001015NRG24110620230614564
|
11/06/2023
|
Drakshyan
|
1520001015WL006262
|
Drakshyan
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004377
|
|
DAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
GANGAVATHI
|
KN-20-001-015-001/629
(HERUR)
|
1520001015NRG24110620230614562
|
11/06/2023
|
Sharanamma
|
1520001015WL006262
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004262
|
|
SHARANAMMA DO RAMANGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
GANGAVATHI
|
KN-20-001-015-001/632
(HERUR)
|
1520001015NRG24110620230614570
|
11/06/2023
|
Ramesh
|
1520001015WL006262
|
Ramesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004311
|
|
RAMESH SO HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
GANGAVATHI
|
KN-20-001-015-001/633
(HERUR)
|
1520001015NRG24110620230614571
|
11/06/2023
|
Renukamma
|
1520001015WL006262
|
Renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004171
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
GANGAVATHI
|
KN-20-001-015-001/634
(HERUR)
|
1520001015NRG24110620230614574
|
11/06/2023
|
Ramanna
|
1520001015WL006262
|
Ramanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004324
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
GANGAVATHI
|
KN-20-001-015-001/635
(HERUR)
|
1520001015NRG24110620230614576
|
11/06/2023
|
Huligemma
|
1520001015WL006262
|
Huligemma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004319
|
|
Huligemma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
GANGAVATHI
|
KN-20-001-015-001/637
(HERUR)
|
1520001015NRG24110620230614577
|
11/06/2023
|
basavaraj
|
1520001015WL006262
|
basavaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004163
|
|
BASAVARAJ S/O YAMANOORAPP
|
GENERAL POST OFFICE(607245)
|
|
167
|
GANGAVATHI
|
KN-20-001-015-001/637
(HERUR)
|
1520001015NRG24110620230614578
|
11/06/2023
|
Yankamma
|
1520001015WL006262
|
Yankamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004169
|
|
YANKAMMA WO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
GANGAVATHI
|
KN-20-001-015-001/639
(HERUR)
|
1520001015NRG24110620230614581
|
11/06/2023
|
paravathemma
|
1520001015WL006262
|
paravathemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004316
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
GANGAVATHI
|
KN-20-001-015-001/640
(HERUR)
|
1520001015NRG24110620230614582
|
11/06/2023
|
rajamma
|
1520001015WL006262
|
rajamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004363
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
GANGAVATHI
|
KN-20-001-015-001/640
(HERUR)
|
1520001015NRG24110620230614583
|
11/06/2023
|
Vijaylaxami
|
1520001015WL006262
|
Vijaylaxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004149
|
|
VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GANGAVATHI
|
KN-20-001-015-001/641
(HERUR)
|
1520001015NRG24110620230614585
|
11/06/2023
|
Eranna
|
1520001015WL006262
|
Eranna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004299
|
|
ERANNA GOBBARA KALLU SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
GANGAVATHI
|
KN-20-001-015-001/641
(HERUR)
|
1520001015NRG24110620230614584
|
11/06/2023
|
kariyamma
|
1520001015WL006262
|
kariyamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004292
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-015-001/642
(HERUR)
|
1520001015NRG24110620230614586
|
11/06/2023
|
Nagamma
|
1520001015WL006262
|
Nagamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004269
|
|
NAGAMMA ELIGARU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
GANGAVATHI
|
KN-20-001-015-001/642
(HERUR)
|
1520001015NRG24110620230614587
|
11/06/2023
|
Ramesh
|
1520001015WL006262
|
Ramesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004312
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
GANGAVATHI
|
KN-20-001-015-001/643
(HERUR)
|
1520001015NRG24110620230614588
|
11/06/2023
|
anbamma
|
1520001015WL006262
|
anbamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004298
|
|
AMBAMMA
|
CANARA BANK(508532)
|
|
176
|
GANGAVATHI
|
KN-20-001-015-001/643
(HERUR)
|
1520001015NRG24110620230614589
|
11/06/2023
|
Pakirappa
|
1520001015WL006262
|
Pakirappa
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004167
|
|
PAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
GANGAVATHI
|
KN-20-001-015-001/644
(HERUR)
|
1520001015NRG24110620230614591
|
11/06/2023
|
Maruthi
|
1520001015WL006262
|
Maruthi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004313
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
GANGAVATHI
|
KN-20-001-015-001/644
(HERUR)
|
1520001015NRG24110620230614590
|
11/06/2023
|
Shivamma
|
1520001015WL006262
|
Shivamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004274
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
GANGAVATHI
|
KN-20-001-015-001/649
(HERUR)
|
1520001015NRG24110620230614597
|
11/06/2023
|
Gangamma
|
1520001015WL006262
|
Gangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004314
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
GANGAVATHI
|
KN-20-001-015-001/649
(HERUR)
|
1520001015NRG24110620230614598
|
11/06/2023
|
Hanumesh
|
1520001015WL006262
|
Hanumesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004310
|
|
T HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
GANGAVATHI
|
KN-20-001-015-001/651
(HERUR)
|
1520001015NRG24110620230614600
|
11/06/2023
|
Virupanna
|
1520001015WL006262
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004259
|
|
VIRUPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GANGAVATHI
|
KN-20-001-015-001/652
(HERUR)
|
1520001015NRG24110620230614602
|
11/06/2023
|
Sharanamma
|
1520001015WL006262
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004368
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
GANGAVATHI
|
KN-20-001-015-001/652
(HERUR)
|
1520001015NRG24110620230614601
|
11/06/2023
|
sharanppa
|
1520001015WL006262
|
sharanppa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004281
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
GANGAVATHI
|
KN-20-001-015-001/653
(HERUR)
|
1520001015NRG24110620230614603
|
11/06/2023
|
bibeejan
|
1520001015WL006262
|
bibeejan
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004305
|
|
BEBIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
GANGAVATHI
|
KN-20-001-015-001/653
(HERUR)
|
1520001015NRG24110620230614604
|
11/06/2023
|
Dastagiri Sab
|
1520001015WL006262
|
Dastagiri Sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004150
|
|
DASTAGIRI SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GANGAVATHI
|
KN-20-001-015-001/654
(HERUR)
|
1520001015NRG24110620230614606
|
11/06/2023
|
baba
|
1520001015WL006262
|
baba
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004178
|
|
BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GANGAVATHI
|
KN-20-001-015-001/654
(HERUR)
|
1520001015NRG24110620230614605
|
11/06/2023
|
khasimbee
|
1520001015WL006262
|
khasimbee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004317
|
|
KHASIMBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
GANGAVATHI
|
KN-20-001-015-001/657
(HERUR)
|
1520001015NRG24110620230614608
|
11/06/2023
|
kanakappa
|
1520001015WL006262
|
kanakappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004291
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
GANGAVATHI
|
KN-20-001-015-001/659
(HERUR)
|
1520001015NRG24110620230614611
|
11/06/2023
|
gangamma
|
1520001015WL006262
|
gangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004268
|
|
GANGAMMA GANGAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
GANGAVATHI
|
KN-20-001-015-001/659
(HERUR)
|
1520001015NRG24110620230614612
|
11/06/2023
|
Yasoda
|
1520001015WL006262
|
Yasoda
|
00652
|
PKGB0010639
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2563004162
|
|
K YASHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
GANGAVATHI
|
KN-20-001-015-001/663
(HERUR)
|
1520001015NRG24110620230614616
|
11/06/2023
|
paravathi
|
1520001015WL006262
|
paravathi
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004318
|
|
PARAVATMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
GANGAVATHI
|
KN-20-001-015-001/681
(HERUR)
|
1520001015NRG24110620230614619
|
11/06/2023
|
Nashran
|
1520001015WL006262
|
Nashran
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004378
|
|
NASHREEN
|
FEDERAL BANK(607165)
|
|
193
|
GANGAVATHI
|
KN-20-001-015-001/681
(HERUR)
|
1520001015NRG24110620230614618
|
11/06/2023
|
Rajabhakshi
|
1520001015WL006262
|
Rajabhakshi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004280
|
|
RAJABAKSHI KANDAGAL
|
IDBI BANK(607095)
|
|
194
|
GANGAVATHI
|
KN-20-001-015-002/10
(HERUR)
|
1520001015NRG24110620230614629
|
11/06/2023
|
Huliyanna
|
1520001015WL006262
|
Huliyanna
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004284
|
|
HULIYANNA KALLI MANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
GANGAVATHI
|
KN-20-001-015-002/10
(HERUR)
|
1520001015NRG24110620230614628
|
11/06/2023
|
REKHA
|
1520001015WL006262
|
REKHA
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004296
|
|
REKHA
|
CANARA BANK(508532)
|
|
196
|
GANGAVATHI
|
KN-20-001-015-002/103
(HERUR)
|
1520001015NRG24110620230614631
|
11/06/2023
|
Yamanurappa
|
1520001015WL006262
|
Yamanurappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004380
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
GANGAVATHI
|
KN-20-001-015-002/106
(HERUR)
|
1520001015NRG24110620230614632
|
11/06/2023
|
Hanumamma
|
1520001015WL006262
|
Hanumamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004270
|
|
HANUMAMMA AMBIGER WO GALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
GANGAVATHI
|
KN-20-001-015-002/106
(HERUR)
|
1520001015NRG24110620230614633
|
11/06/2023
|
Pampapathi
|
1520001015WL006262
|
Pampapathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004306
|
|
PAMPAPATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
GANGAVATHI
|
KN-20-001-015-002/107
(HERUR)
|
1520001015NRG24110620230614634
|
11/06/2023
|
Durgappa
|
1520001015WL006262
|
Durgappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004155
|
|
DURGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
GANGAVATHI
|
KN-20-001-015-002/107
(HERUR)
|
1520001015NRG24110620230614635
|
11/06/2023
|
Shivagang
|
1520001015WL006262
|
Shivagang
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004156
|
|
SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
GANGAVATHI
|
KN-20-001-015-002/108
(HERUR)
|
1520001015NRG24110620230614636
|
11/06/2023
|
Rajiya
|
1520001015WL006262
|
Rajiya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004384
|
|
RAJIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
GANGAVATHI
|
KN-20-001-015-002/11
(HERUR)
|
1520001015NRG24110620230614639
|
11/06/2023
|
Sharanappa
|
1520001015WL006262
|
Sharanappa
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004364
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
GANGAVATHI
|
KN-20-001-015-002/114
(HERUR)
|
1520001015NRG24110620230614643
|
11/06/2023
|
Rekha
|
1520001015WL006262
|
Rekha
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004385
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
GANGAVATHI
|
KN-20-001-015-002/115
(HERUR)
|
1520001015NRG24110620230614646
|
11/06/2023
|
Bhomika
|
1520001015WL006262
|
Bhomika
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004151
|
|
BHOOMIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
GANGAVATHI
|
KN-20-001-015-002/115
(HERUR)
|
1520001015NRG24110620230614645
|
11/06/2023
|
Hanumanta
|
1520001015WL006262
|
Hanumanta
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004170
|
|
HANUMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
GANGAVATHI
|
KN-20-001-015-002/116
(HERUR)
|
1520001015NRG24110620230614647
|
11/06/2023
|
Mabu bee
|
1520001015WL006262
|
Mabu bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004386
|
|
MABUBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
GANGAVATHI
|
KN-20-001-015-002/116
(HERUR)
|
1520001015NRG24110620230614648
|
11/06/2023
|
Molasab
|
1520001015WL006262
|
Molasab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004286
|
|
MOULASAB LADDIN SO RAJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
GANGAVATHI
|
KN-20-001-015-002/119
(HERUR)
|
1520001015NRG24110620230614649
|
11/06/2023
|
Eranna
|
1520001015WL006262
|
Eranna
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004374
|
|
IRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
GANGAVATHI
|
KN-20-001-015-002/12
(HERUR)
|
1520001015NRG24110620230614652
|
11/06/2023
|
imambee
|
1520001015WL006262
|
imambee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004174
|
|
IMAM BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
GANGAVATHI
|
KN-20-001-015-002/12
(HERUR)
|
1520001015NRG24110620230614651
|
11/06/2023
|
Rajam bee
|
1520001015WL006262
|
Rajam bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004365
|
|
RAJMBEE WOHUSINSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
GANGAVATHI
|
KN-20-001-015-002/120
(HERUR)
|
1520001015NRG24110620230614653
|
11/06/2023
|
Basavaraj
|
1520001015WL006262
|
Basavaraj
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004261
|
|
BASAVARAJ GOBBARKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
GANGAVATHI
|
KN-20-001-015-002/120
(HERUR)
|
1520001015NRG24110620230614654
|
11/06/2023
|
Laxmi
|
1520001015WL006262
|
Laxmi
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004154
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
GANGAVATHI
|
KN-20-001-015-002/13
(HERUR)
|
1520001015NRG24110620230614655
|
11/06/2023
|
Jambamma
|
1520001015WL006262
|
Jambamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004333
|
|
JAMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
GANGAVATHI
|
KN-20-001-015-002/13
(HERUR)
|
1520001015NRG24110620230614657
|
11/06/2023
|
Ranganatha
|
1520001015WL006262
|
Ranganatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004325
|
|
RANGANATH SO BHOGESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
GANGAVATHI
|
KN-20-001-015-002/143
(HERUR)
|
1520001015NRG24110620230614664
|
11/06/2023
|
Reshma
|
1520001015WL006262
|
Reshma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004177
|
|
M MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
216
|
GANGAVATHI
|
KN-20-001-015-002/154
(HERUR)
|
1520001015NRG24110620230614668
|
11/06/2023
|
Husenbi
|
1520001015WL006262
|
Husenbi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004260
|
|
HUSENBI WO HONNUR SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
GANGAVATHI
|
KN-20-001-015-002/16
(HERUR)
|
1520001015NRG24110620230614671
|
11/06/2023
|
PAKIRAMMA
|
1520001015WL006262
|
PAKIRAMMA
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004159
|
|
PAKEERAMMA RANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
218
|
GANGAVATHI
|
KN-20-001-015-002/17
(HERUR)
|
1520001015NRG24110620230614674
|
11/06/2023
|
Saraswathi
|
1520001015WL006262
|
Saraswathi
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004294
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
GANGAVATHI
|
KN-20-001-015-002/19
(HERUR)
|
1520001015NRG24110620230614675
|
11/06/2023
|
Hussen bee
|
1520001015WL006262
|
Hussen bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004367
|
|
HUSSAINBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
GANGAVATHI
|
KN-20-001-015-002/19
(HERUR)
|
1520001015NRG24110620230614676
|
11/06/2023
|
Sharifa sab
|
1520001015WL006262
|
Sharifa sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004165
|
|
SHARIF SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
GANGAVATHI
|
KN-20-001-015-002/2
(HERUR)
|
1520001015NRG24110620230614677
|
11/06/2023
|
JANAKI
|
1520001015WL006262
|
JANAKI
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004302
|
|
JANAKAMMA WO RAMANNA RO GONAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
GANGAVATHI
|
KN-20-001-015-002/20
(HERUR)
|
1520001015NRG24110620230614678
|
11/06/2023
|
Joythi
|
1520001015WL006262
|
Joythi
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563004379
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
GANGAVATHI
|
KN-20-001-015-002/23
(HERUR)
|
1520001015NRG24110620230614682
|
11/06/2023
|
Sarojamma
|
1520001015WL006262
|
Sarojamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004256
|
|
SORAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
GANGAVATHI
|
KN-20-001-015-002/3
(HERUR)
|
1520001015NRG24110620230614685
|
11/06/2023
|
Muniyappa
|
1520001015WL006262
|
Muniyappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004371
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
GANGAVATHI
|
KN-20-001-015-002/30
(HERUR)
|
1520001015NRG24110620230614686
|
11/06/2023
|
Sharanappa
|
1520001015WL006262
|
Sharanappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004176
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
GANGAVATHI
|
KN-20-001-015-002/32
(HERUR)
|
1520001015NRG24110620230614688
|
11/06/2023
|
Hiligemma
|
1520001015WL006262
|
Hiligemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004263
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
GANGAVATHI
|
KN-20-001-015-002/4
(HERUR)
|
1520001015NRG24110620230614689
|
11/06/2023
|
HANUMANTHAPPA
|
1520001015WL006262
|
HANUMANTHAPPA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004275
|
|
HANUMANTHAPPA KALLIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
GANGAVATHI
|
KN-20-001-015-002/4
(HERUR)
|
1520001015NRG24110620230614690
|
11/06/2023
|
Saroja
|
1520001015WL006262
|
Saroja
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004279
|
|
SAROJA KALLIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
GANGAVATHI
|
KN-20-001-015-002/45
(HERUR)
|
1520001015NRG24110620230614694
|
11/06/2023
|
Renukamma
|
1520001015WL006262
|
Renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004387
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
GANGAVATHI
|
KN-20-001-015-002/46
(HERUR)
|
1520001015NRG24110620230614696
|
11/06/2023
|
Saroja
|
1520001015WL006262
|
Saroja
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004276
|
|
SAROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
GANGAVATHI
|
KN-20-001-015-002/47
(HERUR)
|
1520001015NRG24110620230614698
|
11/06/2023
|
Laxami
|
1520001015WL006262
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004164
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GANGAVATHI
|
KN-20-001-015-002/5
(HERUR)
|
1520001015NRG24110620230614701
|
11/06/2023
|
SHANTAMMA
|
1520001015WL006262
|
SHANTAMMA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004362
|
|
SHANTHAVVA KALLIMANI
|
BANK OF BARODA(606985)
|
|
233
|
GANGAVATHI
|
KN-20-001-015-002/50
(HERUR)
|
1520001015NRG24110620230614702
|
11/06/2023
|
Muttamma
|
1520001015WL006262
|
Muttamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004328
|
|
MUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
GANGAVATHI
|
KN-20-001-015-002/51
(HERUR)
|
1520001015NRG24110620230614703
|
11/06/2023
|
Ramesh
|
1520001015WL006262
|
Ramesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004283
|
|
RAMESH MOTEMMANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
GANGAVATHI
|
KN-20-001-015-002/51
(HERUR)
|
1520001015NRG24110620230614704
|
11/06/2023
|
Renuka
|
1520001015WL006262
|
Renuka
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004266
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
GANGAVATHI
|
KN-20-001-015-002/59
(HERUR)
|
1520001015NRG24110620230614710
|
11/06/2023
|
Latha
|
1520001015WL006262
|
Latha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004271
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
GANGAVATHI
|
KN-20-001-015-002/8
(HERUR)
|
1520001015NRG24110620230614713
|
11/06/2023
|
MANJUNATHA
|
1520001015WL006262
|
MANJUNATHA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004258
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
238
|
GANGAVATHI
|
KN-20-001-015-002/94
(HERUR)
|
1520001015NRG24110620230614718
|
11/06/2023
|
Venkatlaxami
|
1520001015WL006262
|
Venkatlaxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004332
|
|
VENKATALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
GANGAVATHI
|
KN-20-001-015-002/97
(HERUR)
|
1520001015NRG24110620230614721
|
11/06/2023
|
Devamma
|
1520001015WL006262
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004308
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299640
|
299640
|
|
|
|
|
|
|
|
|
240
|
GANGAVATHI
|
KN-20-001-015-002/140
(HERUR)
|
1520001015NRG24110620230614662
|
11/06/2023
|
Kavitha
|
1520001015WL006262
|
Kavitha
|
00652
|
PKGB0010741
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004179
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
241
|
GANGAVATHI
|
KN-20-001-015-001/598
(HERUR)
|
1520001015NRG24110620230614515
|
11/06/2023
|
Goramma
|
1520001015WL006262
|
Goramma
|
00666
|
IDFB0080352
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563004255
|
|
Gouramma .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525360
|
525360
|
|
|
|
|
|
|
|