Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:35:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_110423APB_FTO_7200
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-20-001-015-001/823
(HERUR) 		1520001015NRG24110420230004391 11/04/2023 Anusuya 1520001015WL000341 Anusuya 00048 BKID0008487 2310 2310 Processed 20/05/2023 1745145386 ANASAMMA BANK OF INDIA(508505)
2 GANGAVATHI KN-20-001-015-001/842
(HERUR) 		1520001015NRG24110420230004408 11/04/2023 khasirtnam 1520001015WL000341 khasirtnam 00048 BKID0008487 2310 2310 Processed 20/05/2023 1745145338 KASHI RATNAM W/O SATYA NARAYANA BANK OF INDIA(508505)
3 GANGAVATHI KN-20-001-015-002/123
(HERUR) 		1520001015NRG24110420230004446 11/04/2023 mosappa 1520001015WL000341 mosappa 00048 BKID0008487 1980 1980 Processed 20/05/2023 1745145429 MOSHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GANGAVATHI KN-20-001-015-002/123
(HERUR) 		1520001015NRG24110420230004447 11/04/2023 padma 1520001015WL000341 padma 00048 BKID0008487 1980 1980 Processed 20/05/2023 1745145430 PADMAVATHI BANK OF INDIA(508505)
5 GANGAVATHI KN-20-001-015-003/40
(HERUR) 		1520001015NRG24110420230004514 11/04/2023 bhagyavathi 1520001015WL000341 bhagyavathi 00048 BKID0008487 2310 2310 Processed 20/05/2023 1745145375 BHAGYAVATHI W/O DURGARAO BANK OF INDIA(508505)
6 GANGAVATHI KN-20-001-015-003/54
(HERUR) 		1520001015NRG24110420230004524 11/04/2023 padamvathi 1520001015WL000341 padamvathi 00048 BKID0008487 2310 2310 Processed 20/05/2023 1745145373 PADMAVATHI W/O PENTAYYA BANK OF INDIA(508505)
SubTotal 13200 13200
7 GANGAVATHI KN-20-001-015-001/864
(HERUR) 		1520001015NRG24110420230004431 11/04/2023 Satyanarayan 1520001015WL000341 Satyanarayan 00078 CNRB0000547 2310 2310 Processed 20/05/2023 1745145378 NARAYANA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-015-003/35-A
(HERUR) 		1520001015NRG24110420230004512 11/04/2023 Murali 1520001015WL000341 Murali 00078 CNRB0000547 2310 2310 Processed 20/05/2023 1745145376 MURALI GUDIMETLA S O DURGARAO CANARA BANK(508532)
SubTotal 4620 4620
9 GANGAVATHI KN-20-001-015-001/1162
(HERUR) 		1520001015NRG24110420230004236 11/04/2023 sharanamma 1520001015WL000341 sharanamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145388 20230224400296 CANARA BANK(508532)
10 GANGAVATHI KN-20-001-015-001/207
(HERUR) 		1520001015NRG24110420230004238 11/04/2023 gallamma 1520001015WL000341 gallamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145394 GALEMMA HANUMANTHA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-015-001/275
(HERUR) 		1520001015NRG24110420230004245 11/04/2023 eramma 1520001015WL000341 eramma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145333 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-015-001/469
(HERUR) 		1520001015NRG24110420230004247 11/04/2023 ambresh 1520001015WL000341 ambresh 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145334 AMARESH CANARA BANK(508532)
13 GANGAVATHI KN-20-001-015-001/529
(HERUR) 		1520001015NRG24110420230004256 11/04/2023 Bhimappa 1520001015WL000341 Bhimappa 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145359 BHEEMANNA GENERAL POST OFFICE(607245)
14 GANGAVATHI KN-20-001-015-001/532
(HERUR) 		1520001015NRG24110420230004259 11/04/2023 narashimulu 1520001015WL000341 narashimulu 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145482 NARASIMHALU MOSHAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-015-001/539
(HERUR) 		1520001015NRG24110420230004270 11/04/2023 sudarshan 1520001015WL000341 sudarshan 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145339 SUDHARSHAN MOSHAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-015-001/542
(HERUR) 		1520001015NRG24110420230004278 11/04/2023 ravi 1520001015WL000341 ravi 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145406 RAVI SHAMELU CANARA BANK(508532)
17 GANGAVATHI KN-20-001-015-001/545
(HERUR) 		1520001015NRG24110420230004280 11/04/2023 Ramesh 1520001015WL000341 Ramesh 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145405 S RAMESH DHANELU CANARA BANK(508532)
18 GANGAVATHI KN-20-001-015-001/548
(HERUR) 		1520001015NRG24110420230004282 11/04/2023 jayaraju 1520001015WL000341 jayaraju 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145358 JAYARAJA GENERAL POST OFFICE(607245)
19 GANGAVATHI KN-20-001-015-001/551
(HERUR) 		1520001015NRG24110420230004284 11/04/2023 maritemma 1520001015WL000341 maritemma 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145341 MURTHAMMA YOSUF CANARA BANK(508532)
20 GANGAVATHI KN-20-001-015-001/557
(HERUR) 		1520001015NRG24110420230004289 11/04/2023 bajjappa 1520001015WL000341 bajjappa 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145402 BAJJANNA DULAYYA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-015-001/564
(HERUR) 		1520001015NRG24110420230004300 11/04/2023 marideva 1520001015WL000341 marideva 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145408 MARIDEVA YAMANAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-015-001/573
(HERUR) 		1520001015NRG24110420230004307 11/04/2023 Samson 1520001015WL000341 Samson 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145409 SAMSON PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-015-001/578
(HERUR) 		1520001015NRG24110420230004310 11/04/2023 yallappa 1520001015WL000341 yallappa 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145342 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GANGAVATHI KN-20-001-015-001/579
(HERUR) 		1520001015NRG24110420230004313 11/04/2023 enjappa 1520001015WL000341 enjappa 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145479 INJAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-015-001/585-A
(HERUR) 		1520001015NRG24110420230004325 11/04/2023 Yosufa 1520001015WL000341 Yosufa 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145407 Mr. YOUSUF . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 GANGAVATHI KN-20-001-015-001/586
(HERUR) 		1520001015NRG24110420230004330 11/04/2023 Thimalamma 1520001015WL000341 Thimalamma 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145340 THIMALAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-015-001/588
(HERUR) 		1520001015NRG24110420230004331 11/04/2023 Asemma 1520001015WL000341 Asemma 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145449 ASHAMMA BUDANSAB CANARA BANK(508532)
28 GANGAVATHI KN-20-001-015-001/593
(HERUR) 		1520001015NRG24110420230004336 11/04/2023 jemisa 1520001015WL000341 jemisa 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145448 JEMIS SANNABHIMAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-015-001/595
(HERUR) 		1520001015NRG24110420230004339 11/04/2023 Varalaxami 1520001015WL000341 Varalaxami 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145401 B VARALAKSHMI CANARA BANK(508532)
30 GANGAVATHI KN-20-001-015-001/596
(HERUR) 		1520001015NRG24110420230004340 11/04/2023 anandu 1520001015WL000341 anandu 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145481 ANAND BHIMANNA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-015-001/597
(HERUR) 		1520001015NRG24110420230004343 11/04/2023 yusupu 1520001015WL000341 yusupu 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145480 YOSUF DULAYYA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-015-001/636
(HERUR) 		1520001015NRG24110420230004345 11/04/2023 ambanna 1520001015WL000341 ambanna 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145327 MR AMBANNA STATE BANK OF INDIA(508548)
33 GANGAVATHI KN-20-001-015-001/665
(HERUR) 		1520001015NRG24110420230004346 11/04/2023 Pakiramma 1520001015WL000341 Pakiramma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145387 FAKEERAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-015-001/667
(HERUR) 		1520001015NRG24110420230004349 11/04/2023 mutrujabee 1520001015WL000341 mutrujabee 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145357 MARTUJABI W/O MURTUJASAB GENERAL POST OFFICE(607245)
35 GANGAVATHI KN-20-001-015-001/670
(HERUR) 		1520001015NRG24110420230004352 11/04/2023 Satyanarayan 1520001015WL000341 Satyanarayan 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145356 SATYANARAYANA GENERAL POST OFFICE(607245)
36 GANGAVATHI KN-20-001-015-001/671
(HERUR) 		1520001015NRG24110420230004354 11/04/2023 Huligemma 1520001015WL000341 Huligemma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145464 HULIGEMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-015-001/672
(HERUR) 		1520001015NRG24110420230004355 11/04/2023 ballappa 1520001015WL000341 ballappa 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145362 BALAPPA FAKEERAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-015-001/679
(HERUR) 		1520001015NRG24110420230004363 11/04/2023 Hanumamma 1520001015WL000341 Hanumamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145458 HANUMAMMA GENERAL POST OFFICE(607245)
39 GANGAVATHI KN-20-001-015-001/688-A
(HERUR) 		1520001015NRG24110420230004371 11/04/2023 Sirnivas 1520001015WL000341 Sirnivas 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145393 SRINIVAS VATTIKOTI SO SATYANARAYNA VAT PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-015-001/688-A
(HERUR) 		1520001015NRG24110420230004370 11/04/2023 Vijaylaxami 1520001015WL000341 Vijaylaxami 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145389 VIJAYALAXMI CANARA BANK(508532)
41 GANGAVATHI KN-20-001-015-001/74
(HERUR) 		1520001015NRG24110420230004372 11/04/2023 huligemma 1520001015WL000341 huligemma 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145473 HULIGEMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-015-001/74
(HERUR) 		1520001015NRG24110420230004373 11/04/2023 Suresh 1520001015WL000341 Suresh 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145390 SURESHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GANGAVATHI KN-20-001-015-001/792
(HERUR) 		1520001015NRG24110420230004377 11/04/2023 Lalithamma 1520001015WL000341 Lalithamma 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145399 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
44 GANGAVATHI KN-20-001-015-001/795
(HERUR) 		1520001015NRG24110420230004382 11/04/2023 Anjinayalu 1520001015WL000341 Anjinayalu 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145398 ANJANEYA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-015-001/795
(HERUR) 		1520001015NRG24110420230004383 11/04/2023 Narayanamma 1520001015WL000341 Narayanamma 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145484 Narayanamma BANK OF BARODA(606985)
46 GANGAVATHI KN-20-001-015-001/824
(HERUR) 		1520001015NRG24110420230004393 11/04/2023 Srinivas 1520001015WL000341 Srinivas 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145404 SRINIVAS KRISHANAMURTHY CANARA BANK(508532)
47 GANGAVATHI KN-20-001-015-001/826
(HERUR) 		1520001015NRG24110420230004397 11/04/2023 manikumar 1520001015WL000341 manikumar 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145367 MEENAKUMARI CANARA BANK(508532)
48 GANGAVATHI KN-20-001-015-001/826
(HERUR) 		1520001015NRG24110420230004396 11/04/2023 sontesh 1520001015WL000341 sontesh 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145382 SANTHOSHRAO ARJUNAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-015-001/835
(HERUR) 		1520001015NRG24110420230004399 11/04/2023 Narashimal 1520001015WL000341 Narashimal 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145483 NARASIMHALU MUNIYAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-015-001/837
(HERUR) 		1520001015NRG24110420230004400 11/04/2023 chapal narasimalu 1520001015WL000341 chapal narasimalu 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145403 NARASIMHALU TIPPANNA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-015-001/838
(HERUR) 		1520001015NRG24110420230004402 11/04/2023 jayamma 1520001015WL000341 jayamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145370 JAYAMMA KRISHANAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-015-001/839
(HERUR) 		1520001015NRG24110420230004404 11/04/2023 mahalingappa 1520001015WL000341 mahalingappa 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145381 MALINGAPPA HANUMANTHA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-015-001/840
(HERUR) 		1520001015NRG24110420230004407 11/04/2023 Narashimalu 1520001015WL000341 Narashimalu 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145383 NARASIMHALU SHANTHAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-015-001/843
(HERUR) 		1520001015NRG24110420230004409 11/04/2023 narasimalu 1520001015WL000341 narasimalu 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145454 NARASIMHALU HUSENAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-015-001/845
(HERUR) 		1520001015NRG24110420230004413 11/04/2023 narasappa 1520001015WL000341 narasappa 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145349 NARASAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-015-001/848
(HERUR) 		1520001015NRG24110420230004415 11/04/2023 ramudu 1520001015WL000341 ramudu 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145363 RAMUDU HANUMANTHAPPA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-015-001/849
(HERUR) 		1520001015NRG24110420230004417 11/04/2023 ramkrishan 1520001015WL000341 ramkrishan 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145332 RAMAKRISHANA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-015-001/851
(HERUR) 		1520001015NRG24110420230004422 11/04/2023 thimappa 1520001015WL000341 thimappa 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145351 TIMMANNA HANUMANTHAPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-015-001/856
(HERUR) 		1520001015NRG24110420230004424 11/04/2023 satyanarayan 1520001015WL000341 satyanarayan 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145379 GUBBAL SATHYANARAYAN CANARA BANK(508532)
60 GANGAVATHI KN-20-001-015-001/866
(HERUR) 		1520001015NRG24110420230004435 11/04/2023 Gopi 1520001015WL000341 Gopi 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145331 GOPINATH CANARA BANK(508532)
61 GANGAVATHI KN-20-001-015-001/866
(HERUR) 		1520001015NRG24110420230004434 11/04/2023 tayamma 1520001015WL000341 tayamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145364 TAYAMMA GENERAL POST OFFICE(607245)
62 GANGAVATHI KN-20-001-015-001/867
(HERUR) 		1520001015NRG24110420230004437 11/04/2023 anjneyalu 1520001015WL000341 anjneyalu 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145380 ANJINEYA GANGANNA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-015-002/18
(HERUR) 		1520001015NRG24110420230004452 11/04/2023 HANUMAMMA 1520001015WL000341 HANUMAMMA 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145344 HANUMANTEMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-015-002/28
(HERUR) 		1520001015NRG24110420230004456 11/04/2023 Tayappa 1520001015WL000341 Tayappa 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145345 TAYAPPA S JAMBANNA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-015-002/31-A
(HERUR) 		1520001015NRG24110420230004459 11/04/2023 Kulsamabee 1520001015WL000341 Kulsamabee 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145330 KULASHADA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
66 GANGAVATHI KN-20-001-015-002/33
(HERUR) 		1520001015NRG24110420230004461 11/04/2023 Gangamma 1520001015WL000341 Gangamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145324 GANGAMMA WO PAMAPAPTHPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-015-002/36
(HERUR) 		1520001015NRG24110420230004464 11/04/2023 Thippamma 1520001015WL000341 Thippamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145355 THIPPAMMA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-015-002/37-A
(HERUR) 		1520001015NRG24110420230004466 11/04/2023 Hussanamma 1520001015WL000341 Hussanamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145391 HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 GANGAVATHI KN-20-001-015-002/38
(HERUR) 		1520001015NRG24110420230004467 11/04/2023 Mudakamma 1520001015WL000341 Mudakamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145323 MUDUKAMMA CHANNA DASARU PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-015-002/39
(HERUR) 		1520001015NRG24110420230004470 11/04/2023 Nilamma 1520001015WL000341 Nilamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145400 NEELAMMA MANJUNATH CANARA BANK(508532)
71 GANGAVATHI KN-20-001-015-002/40
(HERUR) 		1520001015NRG24110420230004472 11/04/2023 Gangamma 1520001015WL000341 Gangamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145392 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 GANGAVATHI KN-20-001-015-002/90
(HERUR) 		1520001015NRG24110420230004488 11/04/2023 nilamma 1520001015WL000341 nilamma 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145485 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 GANGAVATHI KN-20-001-015-003/11-A
(HERUR) 		1520001015NRG24110420230004497 11/04/2023 Vijaylaxami 1520001015WL000341 Vijaylaxami 00078 CNRB0010631 1650 1650 Processed 20/05/2023 1745145360 VIJAY LAXMI SHRINIVASULU CANARA BANK(508532)
74 GANGAVATHI KN-20-001-015-003/17-A
(HERUR) 		1520001015NRG24110420230004500 11/04/2023 Shivukumar 1520001015WL000341 Shivukumar 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145434 SHIVAKUMAR G CANARA BANK(508532)
75 GANGAVATHI KN-20-001-015-003/2-A
(HERUR) 		1520001015NRG24110420230004502 11/04/2023 Ganganna 1520001015WL000341 Ganganna 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1745145348 GANGANNA HANMANTH CANARA BANK(508532)
76 GANGAVATHI KN-20-001-015-003/20-A
(HERUR) 		1520001015NRG24110420230004503 11/04/2023 Anjinayya 1520001015WL000341 Anjinayya 00078 CNRB0010631 1650 1650 Processed 20/05/2023 1745145335 ANJANEYA UNION BANK OF INDIA(508500)
77 GANGAVATHI KN-20-001-015-003/24-A
(HERUR) 		1520001015NRG24110420230004506 11/04/2023 krishnaveni 1520001015WL000341 krishnaveni 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145368 KRISHNAVENI NAGESWARAO CANARA BANK(508532)
78 GANGAVATHI KN-20-001-015-003/51
(HERUR) 		1520001015NRG24110420230004516 11/04/2023 thimmalamma 1520001015WL000341 thimmalamma 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145444 THIMMAVVA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-015-003/55
(HERUR) 		1520001015NRG24110420230004525 11/04/2023 D shanthi 1520001015WL000341 D shanthi 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145353 SHANTHI CANARA BANK(508532)
80 GANGAVATHI KN-20-001-015-003/65
(HERUR) 		1520001015NRG24110420230004534 11/04/2023 Laxmi 1520001015WL000341 Laxmi 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1745145377 LAXMI KARNATAKA BANK LTD(607270)
SubTotal 154110 154110
81 GANGAVATHI KN-20-001-015-003/11-A
(HERUR) 		1520001015NRG24110420230004496 11/04/2023 Srinivas 1520001015WL000341 Srinivas 00078 CNRB0011802 1650 1650 Processed 20/05/2023 1745145361 VEERAVALI SRINIVASUL CANARA BANK(508532)
82 GANGAVATHI KN-20-001-015-003/26-A
(HERUR) 		1520001015NRG24110420230004507 11/04/2023 Suryakumari 1520001015WL000341 Suryakumari 00078 CNRB0011802 2310 2310 Processed 20/05/2023 1745145336 SURYAKUMARI CANARA BANK(508532)
SubTotal 3960 3960
83 GANGAVATHI KN-20-001-015-001/863
(HERUR) 		1520001015NRG24110420230004430 11/04/2023 Rajeshwari 1520001015WL000341 Rajeshwari 00127 FDRL0001685 2310 2310 Processed 20/05/2023 1745145414 RAJESHWARI G FEDERAL BANK(607165)
84 GANGAVATHI KN-20-001-015-003/64
(HERUR) 		1520001015NRG24110420230004533 11/04/2023 Alekhya 1520001015WL000341 Alekhya 00127 FDRL0001685 2310 2310 Processed 20/05/2023 1745145384 ALEKHYA . FEDERAL BANK(607165)
SubTotal 4620 4620
85 GANGAVATHI KN-20-001-015-001/540-A
(HERUR) 		1520001015NRG24110420230004275 11/04/2023 B Narayan 1520001015WL000341 B Narayan 00165 IBKL0001543 1980 1980 Processed 20/05/2023 1745145366 B NARAYANA IDBI BANK(607095)
86 GANGAVATHI KN-20-001-015-002/72
(HERUR) 		1520001015NRG24110420230004478 11/04/2023 nagarani 1520001015WL000341 nagarani 00165 IBKL0001543 1980 1980 Processed 20/05/2023 1745145413 MASINA NAGARANI IDBI BANK(607095)
87 GANGAVATHI KN-20-001-015-002/72
(HERUR) 		1520001015NRG24110420230004477 11/04/2023 Suresh 1520001015WL000341 Suresh 00165 IBKL0001543 1980 1980 Processed 20/05/2023 1745145326 SURESH M IDBI BANK(607095)
SubTotal 5940 5940
88 GANGAVATHI KN-20-001-015-001/239
(HERUR) 		1520001015NRG24110420230004243 11/04/2023 shivamma 1520001015WL000341 shivamma 00176 IDIB000G114 2310 2310 Processed 20/05/2023 1745145396 Smt. Shivamma INDIAN BANK(607105)
89 GANGAVATHI KN-20-001-015-001/538
(HERUR) 		1520001015NRG24110420230004269 11/04/2023 Nahomi 1520001015WL000341 Nahomi 00176 IDIB000G114 1980 1980 Processed 20/05/2023 1745145427 Nahomi BANK OF BARODA(606985)
90 GANGAVATHI KN-20-001-015-001/834-A
(HERUR) 		1520001015NRG24110420230004398 11/04/2023 Prasad 1520001015WL000341 Prasad 00176 IDIB000G114 1650 1650 Processed 20/05/2023 1745145425 Mr. Prasad INDIAN BANK(607105)
91 GANGAVATHI KN-20-001-015-001/838
(HERUR) 		1520001015NRG24110420230004403 11/04/2023 eranna 1520001015WL000341 eranna 00176 IDIB000G114 1980 1980 Processed 20/05/2023 1745145352 Mr. ERANNA . INDIAN BANK(607105)
92 GANGAVATHI KN-20-001-015-003/28-A
(HERUR) 		1520001015NRG24110420230004509 11/04/2023 nagaraj 1520001015WL000341 nagaraj 00176 IDIB000G114 2310 2310 Processed 20/05/2023 1745145350 Mr. Nagaraj INDIAN BANK(607105)
93 GANGAVATHI KN-20-001-015-003/4-A
(HERUR) 		1520001015NRG24110420230004513 11/04/2023 Nagaratna 1520001015WL000341 Nagaratna 00176 IDIB000G114 1320 1320 Processed 20/05/2023 1745145426 Mr. Nagarathna INDIAN BANK(607105)
94 GANGAVATHI KN-20-001-015-003/51
(HERUR) 		1520001015NRG24110420230004518 11/04/2023 NARESH 1520001015WL000341 NARESH 00176 IDIB000G114 2310 2310 Processed 20/05/2023 1745145369 Mr. Naresh Veeravalli INDIAN BANK(607105)
95 GANGAVATHI KN-20-001-015-003/66
(HERUR) 		1520001015NRG24110420230004536 11/04/2023 Tippanna 1520001015WL000341 Tippanna 00176 IDIB000G114 2310 2310 Processed 20/05/2023 1745145385 Mr. Tippanna INDIAN BANK(607105)
SubTotal 16170 16170
96 GANGAVATHI KN-20-001-015-001/573
(HERUR) 		1520001015NRG24110420230004309 11/04/2023 Sujatha 1520001015WL000341 Sujatha 00177 IOBA0002855 1980 1980 Processed 20/05/2023 1745145417 SUJATHA . INDIAN OVERSEAS BANK(508541)
97 GANGAVATHI KN-20-001-015-002/72
(HERUR) 		1520001015NRG24110420230004474 11/04/2023 M kartika 1520001015WL000341 M kartika 00177 IOBA0002855 1980 1980 Processed 20/05/2023 1745145346 M.KARTIK . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3960 3960
98 GANGAVATHI KN-20-001-015-003/62
(HERUR) 		1520001015NRG24110420230004531 11/04/2023 Hari kiran V 1520001015WL000341 Hari kiran V 00225 KARB0000262 2310 2310 Processed 20/05/2023 1745145415 MR HARI KIRAN V STATE BANK OF INDIA(508548)
99 GANGAVATHI KN-20-001-015-003/62
(HERUR) 		1520001015NRG24110420230004532 11/04/2023 Shyamala 1520001015WL000341 Shyamala 00225 KARB0000262 2310 2310 Processed 20/05/2023 1745145416 SHYAMALA KARNATAKA BANK LTD(607270)
SubTotal 4620 4620
100 GANGAVATHI KN-20-001-015-001/517
(HERUR) 		1520001015NRG24110420230004250 11/04/2023 Eranna 1520001015WL000341 Eranna 00415 SBIN0009752 1980 1980 Processed 20/05/2023 1745145343 MR ERANNA ERANNA STATE BANK OF INDIA(508548)
101 GANGAVATHI KN-20-001-015-001/560-A
(HERUR) 		1520001015NRG24110420230004295 11/04/2023 HULIGEMMA 1520001015WL000341 HULIGEMMA 00415 SBIN0009752 1980 1980 Processed 20/05/2023 1745145420 VLLIGAMMA UNION BANK OF INDIA(508500)
102 GANGAVATHI KN-20-001-015-001/585-A
(HERUR) 		1520001015NRG24110420230004328 11/04/2023 BABU 1520001015WL000341 BABU 00415 SBIN0009752 1980 1980 Processed 20/05/2023 1745145421 BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-015-001/795
(HERUR) 		1520001015NRG24110420230004385 11/04/2023 Jansi Kumar 1520001015WL000341 Jansi Kumar 00415 SBIN0009752 1980 1980 Processed 20/05/2023 1745145423 MISS JHANSI KUMARI STATE BANK OF INDIA(508548)
104 GANGAVATHI KN-20-001-015-001/823
(HERUR) 		1520001015NRG24110420230004390 11/04/2023 hnumantagouda 1520001015WL000341 hnumantagouda 00415 SBIN0009752 2310 2310 Processed 20/05/2023 1745145328 MR HANAMANA GOUDA SO DODDANA GOUDA STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-015-001/844
(HERUR) 		1520001015NRG24110420230004412 11/04/2023 sudharani 1520001015WL000341 sudharani 00415 SBIN0009752 2310 2310 Processed 20/05/2023 1745145374 MRS SUDHA RANI JAKKAM SHETTY SIDDARATH STATE BANK OF INDIA(508548)
106 GANGAVATHI KN-20-001-015-001/877
(HERUR) 		1520001015NRG24110420230004439 11/04/2023 Raju J 1520001015WL000341 Raju J 00415 SBIN0009752 2310 2310 Processed 20/05/2023 1745145419 MR RAJU GUDIMETLA STATE BANK OF INDIA(508548)
107 GANGAVATHI KN-20-001-015-003/62
(HERUR) 		1520001015NRG24110420230004529 11/04/2023 Krishan 1520001015WL000341 Krishan 00415 SBIN0009752 2310 2310 Processed 20/05/2023 1745145418 MR KRISHNA V STATE BANK OF INDIA(508548)
SubTotal 17160 17160
108 GANGAVATHI KN-20-001-015-001/825
(HERUR) 		1520001015NRG24110420230004394 11/04/2023 mallikrajun 1520001015WL000341 mallikrajun 00415 SBIN0020288 2310 2310 Processed 20/05/2023 1745145329 MR CHALLA MALLIKARJUN JAGAPATHI STATE BANK OF INDIA(508548)
109 GANGAVATHI KN-20-001-015-001/858
(HERUR) 		1520001015NRG24110420230004427 11/04/2023 Ajaya 1520001015WL000341 Ajaya 00415 SBIN0020288 2310 2310 Processed 20/05/2023 1745145365 MR AJAY KUMAR STATE BANK OF INDIA(508548)
110 GANGAVATHI KN-20-001-015-001/865-A
(HERUR) 		1520001015NRG24110420230004433 11/04/2023 Anjinayya 1520001015WL000341 Anjinayya 00415 SBIN0020288 2310 2310 Processed 20/05/2023 1745145422 MR ANJANEYYA ANJANEYYA STATE BANK OF INDIA(508548)
111 GANGAVATHI KN-20-001-015-002/72
(HERUR) 		1520001015NRG24110420230004475 11/04/2023 M Veeraraju 1520001015WL000341 M Veeraraju 00415 SBIN0020288 1980 1980 Processed 20/05/2023 1745145325 MR MASINA VEER RAJU SURYA RAJU STATE BANK OF INDIA(508548)
112 GANGAVATHI KN-20-001-015-002/72
(HERUR) 		1520001015NRG24110420230004476 11/04/2023 Nagamanni 1520001015WL000341 Nagamanni 00415 SBIN0020288 1980 1980 Processed 20/05/2023 1745145347 Nagamani . IDFC BANK LIMITED(608117)
SubTotal 10890 10890
113 GANGAVATHI KN-20-001-015-002/121
(HERUR) 		1520001015NRG24110420230004443 11/04/2023 Ashok 1520001015WL000341 Ashok 00415 SBIN0040615 1980 1980 Processed 20/05/2023 1745145424 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
SubTotal 1980 1980
114 GANGAVATHI KN-20-001-015-001/825
(HERUR) 		1520001015NRG24110420230004395 11/04/2023 LAxami 1520001015WL000341 LAxami 00468 UBIN0801551 2310 2310 Processed 20/05/2023 1745145354 VARALAKSHMI UNION BANK OF INDIA(508500)
115 GANGAVATHI KN-20-001-015-001/839
(HERUR) 		1520001015NRG24110420230004405 11/04/2023 Siddamma 1520001015WL000341 Siddamma 00468 UBIN0801551 2310 2310 Processed 20/05/2023 1745145337 RAICHUR SIDDAMMA UNION BANK OF INDIA(508500)
116 GANGAVATHI KN-20-001-015-003/62
(HERUR) 		1520001015NRG24110420230004530 11/04/2023 Venkatalaxmi 1520001015WL000341 Venkatalaxmi 00468 UBIN0801551 2310 2310 Processed 20/05/2023 1745145397 VEERAVALLU VENKATA LAXMI UNION BANK OF INDIA(508500)
SubTotal 6930 6930
117 GANGAVATHI KN-20-001-015-001/597
(HERUR) 		1520001015NRG24110420230004344 11/04/2023 Eramma 1520001015WL000341 Eramma 00522 CNRB000PGB1 1980 1980 Processed 20/05/2023 1745145262 ERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1980 1980
118 GANGAVATHI KN-20-001-015-001/1162
(HERUR) 		1520001015NRG24110420230004237 11/04/2023 Hanuamantappa 1520001015WL000341 Hanuamantappa 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145291 MR HANUMANTA SO DURGAPPA STATE BANK OF INDIA(508548)
119 GANGAVATHI KN-20-001-015-001/207
(HERUR) 		1520001015NRG24110420230004239 11/04/2023 Hanumnata 1520001015WL000341 Hanumnata 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145476 HANUMATHAPPA SO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-015-001/229
(HERUR) 		1520001015NRG24110420230004240 11/04/2023 Gangamma 1520001015WL000341 Gangamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145467 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-015-001/236-A
(HERUR) 		1520001015NRG24110420230004242 11/04/2023 Shivumuerthi 1520001015WL000341 Shivumuerthi 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145395 SHIVAMURTHY IDBI BANK(607095)
122 GANGAVATHI KN-20-001-015-001/275
(HERUR) 		1520001015NRG24110420230004246 11/04/2023 Honnarappa 1520001015WL000341 Honnarappa 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145446 HONNURAPPA EACHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-015-001/469
(HERUR) 		1520001015NRG24110420230004248 11/04/2023 huligemma 1520001015WL000341 huligemma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145273 HULIGEMMA AMBRESH IDFC BANK LIMITED(608117)
124 GANGAVATHI KN-20-001-015-001/515
(HERUR) 		1520001015NRG24110420230004249 11/04/2023 Buddamma 1520001015WL000341 Buddamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145459 BUDDAMMA GENERAL POST OFFICE(607245)
125 GANGAVATHI KN-20-001-015-001/517
(HERUR) 		1520001015NRG24110420230004251 11/04/2023 narasamma 1520001015WL000341 narasamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145254 NARASAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-015-001/517
(HERUR) 		1520001015NRG24110420230004253 11/04/2023 RAVIKUMAR 1520001015WL000341 RAVIKUMAR 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145315 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-015-001/517
(HERUR) 		1520001015NRG24110420230004252 11/04/2023 sundra raju 1520001015WL000341 sundra raju 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145255 SUNDAR RAJU SO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-015-001/523
(HERUR) 		1520001015NRG24110420230004254 11/04/2023 Mariyamma 1520001015WL000341 Mariyamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145303 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-015-001/524
(HERUR) 		1520001015NRG24110420230004255 11/04/2023 MAriyamma 1520001015WL000341 MAriyamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145244 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-015-001/529
(HERUR) 		1520001015NRG24110420230004257 11/04/2023 Sarojamma 1520001015WL000341 Sarojamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145279 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-015-001/530-A
(HERUR) 		1520001015NRG24110420230004258 11/04/2023 Rotamma 1520001015WL000341 Rotamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145256 RUTHAMMA WO KIRANKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-015-001/532
(HERUR) 		1520001015NRG24110420230004260 11/04/2023 Hanumantamma 1520001015WL000341 Hanumantamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145450 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-015-001/532
(HERUR) 		1520001015NRG24110420230004261 11/04/2023 Prabhu Raju 1520001015WL000341 Prabhu Raju 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145461 PREMARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-015-001/534
(HERUR) 		1520001015NRG24110420230004262 11/04/2023 Hampamma 1520001015WL000341 Hampamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145487 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-015-001/534
(HERUR) 		1520001015NRG24110420230004263 11/04/2023 Ruben 1520001015WL000341 Ruben 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145317 RUBENA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-015-001/534
(HERUR) 		1520001015NRG24110420230004264 11/04/2023 Shanta kumar 1520001015WL000341 Shanta kumar 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145318 SHANTA KUMAR GENERAL POST OFFICE(607245)
137 GANGAVATHI KN-20-001-015-001/536-A
(HERUR) 		1520001015NRG24110420230004265 11/04/2023 Shiromani 1520001015WL000341 Shiromani 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145261 SHIROMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-015-001/536-A
(HERUR) 		1520001015NRG24110420230004266 11/04/2023 Yahaon 1520001015WL000341 Yahaon 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145267 YOHAN URF YAPHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-015-001/538
(HERUR) 		1520001015NRG24110420230004268 11/04/2023 Ekisa 1520001015WL000341 Ekisa 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145503 ELIS PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-015-001/538
(HERUR) 		1520001015NRG24110420230004267 11/04/2023 Savitramma 1520001015WL000341 Savitramma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145428 Mr. Savitramma INDIAN BANK(607105)
141 GANGAVATHI KN-20-001-015-001/539
(HERUR) 		1520001015NRG24110420230004271 11/04/2023 Sarojama 1520001015WL000341 Sarojama 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145440 SAROJAMMA WO SUDARSHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-015-001/539
(HERUR) 		1520001015NRG24110420230004272 11/04/2023 Shantamma 1520001015WL000341 Shantamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145274 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-015-001/539
(HERUR) 		1520001015NRG24110420230004273 11/04/2023 Shashikumar 1520001015WL000341 Shashikumar 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145319 SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-015-001/540-A
(HERUR) 		1520001015NRG24110420230004274 11/04/2023 Marutamma 1520001015WL000341 Marutamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145264 MARUTEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-015-001/541
(HERUR) 		1520001015NRG24110420230004276 11/04/2023 lalitamma 1520001015WL000341 lalitamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145280 LALITHAMMA MOHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-015-001/542
(HERUR) 		1520001015NRG24110420230004279 11/04/2023 Astaramma 1520001015WL000341 Astaramma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145463 ESTHRERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-015-001/545
(HERUR) 		1520001015NRG24110420230004281 11/04/2023 Mariyamma 1520001015WL000341 Mariyamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145275 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-015-001/548
(HERUR) 		1520001015NRG24110420230004283 11/04/2023 Mariyamma 1520001015WL000341 Mariyamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145301 MARIYAMMA GENERAL POST OFFICE(607245)
149 GANGAVATHI KN-20-001-015-001/551
(HERUR) 		1520001015NRG24110420230004285 11/04/2023 Papamma 1520001015WL000341 Papamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145245 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-015-001/554
(HERUR) 		1520001015NRG24110420230004287 11/04/2023 Bhagyamma 1520001015WL000341 Bhagyamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145251 BHAGYAMMA WO SANNA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-015-001/554
(HERUR) 		1520001015NRG24110420230004288 11/04/2023 Pram Dasu 1520001015WL000341 Pram Dasu 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145253 PREMDAS SO SANNA BAJARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-015-001/554
(HERUR) 		1520001015NRG24110420230004286 11/04/2023 sanna bajarappa 1520001015WL000341 sanna bajarappa 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145371 SANNA BAJARAPPA CANARA BANK(508532)
153 GANGAVATHI KN-20-001-015-001/557
(HERUR) 		1520001015NRG24110420230004290 11/04/2023 Mariyamma 1520001015WL000341 Mariyamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145249 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-015-001/557
(HERUR) 		1520001015NRG24110420230004291 11/04/2023 Rajanandamma 1520001015WL000341 Rajanandamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145494 RAJANANDAM SO BUJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-015-001/559-A
(HERUR) 		1520001015NRG24110420230004292 11/04/2023 BABU 1520001015WL000341 BABU 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145298 BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-015-001/559-A
(HERUR) 		1520001015NRG24110420230004293 11/04/2023 SHIVANI 1520001015WL000341 SHIVANI 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145252 SHIVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
157 GANGAVATHI KN-20-001-015-001/559-A
(HERUR) 		1520001015NRG24110420230004294 11/04/2023 Tayappa 1520001015WL000341 Tayappa 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145322 SANNA TAYAPPA GENERAL POST OFFICE(607245)
158 GANGAVATHI KN-20-001-015-001/560-A
(HERUR) 		1520001015NRG24110420230004296 11/04/2023 AMARESH 1520001015WL000341 AMARESH 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145312 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-015-001/563
(HERUR) 		1520001015NRG24110420230004299 11/04/2023 Anandamma 1520001015WL000341 Anandamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145307 ANANDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
160 GANGAVATHI KN-20-001-015-001/563
(HERUR) 		1520001015NRG24110420230004297 11/04/2023 B samulu 1520001015WL000341 B samulu 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145491 SAMUEL PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-015-001/563
(HERUR) 		1520001015NRG24110420230004298 11/04/2023 Santoshamma 1520001015WL000341 Santoshamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145302 SANTOSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-015-001/564
(HERUR) 		1520001015NRG24110420230004301 11/04/2023 Nagamma 1520001015WL000341 Nagamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145314 NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
163 GANGAVATHI KN-20-001-015-001/567
(HERUR) 		1520001015NRG24110420230004305 11/04/2023 Sonteshamma 1520001015WL000341 Sonteshamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145451 SANTHOSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-015-001/567
(HERUR) 		1520001015NRG24110420230004306 11/04/2023 Thimmappa 1520001015WL000341 Thimmappa 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145496 THIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-015-001/573
(HERUR) 		1520001015NRG24110420230004308 11/04/2023 Gireshamma 1520001015WL000341 Gireshamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145300 GIRISHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-015-001/578
(HERUR) 		1520001015NRG24110420230004312 11/04/2023 POULAPPA 1520001015WL000341 POULAPPA 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145310 POULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-015-001/578
(HERUR) 		1520001015NRG24110420230004311 11/04/2023 Sushilamma 1520001015WL000341 Sushilamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145250 SUSHILAMMA FINCARE SMALL FINANCE BANK LTD(608304)
168 GANGAVATHI KN-20-001-015-001/579
(HERUR) 		1520001015NRG24110420230004314 11/04/2023 Suvaratamma 1520001015WL000341 Suvaratamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145278 SUVARTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-015-001/580
(HERUR) 		1520001015NRG24110420230004318 11/04/2023 Chinnanna 1520001015WL000341 Chinnanna 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145313 CHINNANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-015-001/580
(HERUR) 		1520001015NRG24110420230004316 11/04/2023 Naveen 1520001015WL000341 Naveen 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145308 NAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-015-001/580
(HERUR) 		1520001015NRG24110420230004315 11/04/2023 Sunithamma 1520001015WL000341 Sunithamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145500 SUNITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-015-001/580
(HERUR) 		1520001015NRG24110420230004317 11/04/2023 Suresh 1520001015WL000341 Suresh 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145493 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
173 GANGAVATHI KN-20-001-015-001/581
(HERUR) 		1520001015NRG24110420230004319 11/04/2023 enjappa 1520001015WL000341 enjappa 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145486 EENJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
174 GANGAVATHI KN-20-001-015-001/581
(HERUR) 		1520001015NRG24110420230004320 11/04/2023 Lalithamma 1520001015WL000341 Lalithamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145260 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-015-001/583
(HERUR) 		1520001015NRG24110420230004321 11/04/2023 Petura 1520001015WL000341 Petura 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145502 PETOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-015-001/584
(HERUR) 		1520001015NRG24110420230004323 11/04/2023 narasappa 1520001015WL000341 narasappa 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145501 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-015-001/585-A
(HERUR) 		1520001015NRG24110420230004326 11/04/2023 PADDAMMA 1520001015WL000341 PADDAMMA 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145499 PADDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
178 GANGAVATHI KN-20-001-015-001/585-A
(HERUR) 		1520001015NRG24110420230004329 11/04/2023 PARAM JYOTI 1520001015WL000341 PARAM JYOTI 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145305 PRARAM JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-015-001/588
(HERUR) 		1520001015NRG24110420230004332 11/04/2023 Resham begam 1520001015WL000341 Resham begam 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145309 RESHMABEGUM FINCARE SMALL FINANCE BANK LTD(608304)
180 GANGAVATHI KN-20-001-015-001/592
(HERUR) 		1520001015NRG24110420230004334 11/04/2023 Janappa 1520001015WL000341 Janappa 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145242 JANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-015-001/592
(HERUR) 		1520001015NRG24110420230004335 11/04/2023 Raju 1520001015WL000341 Raju 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145316 RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-015-001/592
(HERUR) 		1520001015NRG24110420230004333 11/04/2023 Suvartamma 1520001015WL000341 Suvartamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145258 SURVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-015-001/593
(HERUR) 		1520001015NRG24110420230004338 11/04/2023 anitha 1520001015WL000341 anitha 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145492 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-015-001/593
(HERUR) 		1520001015NRG24110420230004337 11/04/2023 Sujatha 1520001015WL000341 Sujatha 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145466 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-015-001/596
(HERUR) 		1520001015NRG24110420230004341 11/04/2023 Marutamma 1520001015WL000341 Marutamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145439 MARTAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-015-001/596
(HERUR) 		1520001015NRG24110420230004342 11/04/2023 Yahushiya 1520001015WL000341 Yahushiya 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145497 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
187 GANGAVATHI KN-20-001-015-001/665
(HERUR) 		1520001015NRG24110420230004348 11/04/2023 Huligemma 1520001015WL000341 Huligemma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145472 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-015-001/667
(HERUR) 		1520001015NRG24110420230004351 11/04/2023 khaja be 1520001015WL000341 khaja be 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145293 KHAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-015-001/671
(HERUR) 		1520001015NRG24110420230004353 11/04/2023 yamanurappa 1520001015WL000341 yamanurappa 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145431 YAMANURAPPA HIREFAKEERAPPA CANARA BANK(508532)
190 GANGAVATHI KN-20-001-015-001/672
(HERUR) 		1520001015NRG24110420230004356 11/04/2023 Hampamma 1520001015WL000341 Hampamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145268 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-015-001/677
(HERUR) 		1520001015NRG24110420230004359 11/04/2023 Gallamma 1520001015WL000341 Gallamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145462 GALLEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-015-001/677
(HERUR) 		1520001015NRG24110420230004360 11/04/2023 Nagaraj 1520001015WL000341 Nagaraj 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145290 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-015-001/678
(HERUR) 		1520001015NRG24110420230004361 11/04/2023 hanuamanta 1520001015WL000341 hanuamanta 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145460 HANUMANTHA SANNAFAKEERAPPA CANARA BANK(508532)
194 GANGAVATHI KN-20-001-015-001/678
(HERUR) 		1520001015NRG24110420230004362 11/04/2023 kamalamma 1520001015WL000341 kamalamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145263 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-015-001/679
(HERUR) 		1520001015NRG24110420230004364 11/04/2023 Sharanappa 1520001015WL000341 Sharanappa 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145477 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-015-001/682
(HERUR) 		1520001015NRG24110420230004365 11/04/2023 Ambamma 1520001015WL000341 Ambamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145452 AMBAMMA GURAMMA CAMP PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-015-001/682
(HERUR) 		1520001015NRG24110420230004366 11/04/2023 manju 1520001015WL000341 manju 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145247 MR MANJU STATE BANK OF INDIA(508548)
198 GANGAVATHI KN-20-001-015-001/685
(HERUR) 		1520001015NRG24110420230004367 11/04/2023 paravathi 1520001015WL000341 paravathi 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145294 PARVATHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 GANGAVATHI KN-20-001-015-001/686
(HERUR) 		1520001015NRG24110420230004369 11/04/2023 Gromamma 1520001015WL000341 Gromamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145475 GOURAMMA GANGAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-015-001/791
(HERUR) 		1520001015NRG24110420230004374 11/04/2023 Karunamma 1520001015WL000341 Karunamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145311 KARUNAMMA WO MOSHE PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-015-001/792
(HERUR) 		1520001015NRG24110420230004376 11/04/2023 Abramamma 1520001015WL000341 Abramamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145243 ABRAAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 GANGAVATHI KN-20-001-015-001/793
(HERUR) 		1520001015NRG24110420230004379 11/04/2023 Lalithamma 1520001015WL000341 Lalithamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145297 LALITHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
203 GANGAVATHI KN-20-001-015-001/794
(HERUR) 		1520001015NRG24110420230004381 11/04/2023 Hussen bee 1520001015WL000341 Hussen bee 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145304 SHAMEENA URF HUSEN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-015-001/795
(HERUR) 		1520001015NRG24110420230004384 11/04/2023 Venkatesh 1520001015WL000341 Venkatesh 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145504 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-015-001/796
(HERUR) 		1520001015NRG24110420230004386 11/04/2023 Manjula 1520001015WL000341 Manjula 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145288 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-015-001/796
(HERUR) 		1520001015NRG24110420230004387 11/04/2023 Soniya 1520001015WL000341 Soniya 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145471 SONIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-015-001/800
(HERUR) 		1520001015NRG24110420230004388 11/04/2023 Chinna 1520001015WL000341 Chinna 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145321 CHINNA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-015-001/800
(HERUR) 		1520001015NRG24110420230004389 11/04/2023 Jyothi 1520001015WL000341 Jyothi 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145299 JYOTI FINCARE SMALL FINANCE BANK LTD(608304)
209 GANGAVATHI KN-20-001-015-001/824
(HERUR) 		1520001015NRG24110420230004392 11/04/2023 Mangamma 1520001015WL000341 Mangamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145453 MANGAMMA WO V SHRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
210 GANGAVATHI KN-20-001-015-001/837
(HERUR) 		1520001015NRG24110420230004401 11/04/2023 Ambamma 1520001015WL000341 Ambamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145469 AMBAMMA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
211 GANGAVATHI KN-20-001-015-001/840
(HERUR) 		1520001015NRG24110420230004406 11/04/2023 Anjanamma 1520001015WL000341 Anjanamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145284 ANJINAMMA . INDUSIND BANK(607189)
212 GANGAVATHI KN-20-001-015-001/843
(HERUR) 		1520001015NRG24110420230004410 11/04/2023 ventamma 1520001015WL000341 ventamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145455 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-015-001/844
(HERUR) 		1520001015NRG24110420230004411 11/04/2023 siddaratha 1520001015WL000341 siddaratha 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145447 SIDDARTH SO RAMAKRISHN PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-015-001/845
(HERUR) 		1520001015NRG24110420230004414 11/04/2023 Mangamma 1520001015WL000341 Mangamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145432 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-015-001/848
(HERUR) 		1520001015NRG24110420230004416 11/04/2023 Eramma 1520001015WL000341 Eramma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145435 SMT VEERAMMA W O RAMUDU PRAGATHI KRISHNA GRAMIN BANK (607389)
216 GANGAVATHI KN-20-001-015-001/849
(HERUR) 		1520001015NRG24110420230004418 11/04/2023 nagalaxami 1520001015WL000341 nagalaxami 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145442 NAGALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-015-001/849
(HERUR) 		1520001015NRG24110420230004419 11/04/2023 Sakubayi 1520001015WL000341 Sakubayi 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145489 SAKKU BAYI FEDERAL BANK(607165)
218 GANGAVATHI KN-20-001-015-001/850
(HERUR) 		1520001015NRG24110420230004420 11/04/2023 kumari 1520001015WL000341 kumari 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145433 RATHNAKUMARI WO B TATARAV PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-015-001/858
(HERUR) 		1520001015NRG24110420230004426 11/04/2023 Geetha 1520001015WL000341 Geetha 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145441 GEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-015-001/863
(HERUR) 		1520001015NRG24110420230004429 11/04/2023 Satyavathi 1520001015WL000341 Satyavathi 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145470 SATYAVATHI G WO RAMANJANEYA G PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-015-001/865-A
(HERUR) 		1520001015NRG24110420230004432 11/04/2023 Satyavathi 1520001015WL000341 Satyavathi 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145436 SATYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-015-001/866
(HERUR) 		1520001015NRG24110420230004436 11/04/2023 Hemavathi 1520001015WL000341 Hemavathi 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145287 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-015-002/118
(HERUR) 		1520001015NRG24110420230004442 11/04/2023 Ramesh 1520001015WL000341 Ramesh 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145257 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-015-002/118
(HERUR) 		1520001015NRG24110420230004441 11/04/2023 Shantamma 1520001015WL000341 Shantamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145292 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-015-002/122
(HERUR) 		1520001015NRG24110420230004444 11/04/2023 Bhaskararao 1520001015WL000341 Bhaskararao 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145246 BHASKAR . KOTAK MAHINDRA BANK LTD(607420)
226 GANGAVATHI KN-20-001-015-002/122
(HERUR) 		1520001015NRG24110420230004445 11/04/2023 Jaripamma 1520001015WL000341 Jaripamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145410 SMT JARIPAMMA . W O BHASKAR SUCO SOUHARDA SAHAKARI BANK(607622)
227 GANGAVATHI KN-20-001-015-002/124
(HERUR) 		1520001015NRG24110420230004448 11/04/2023 Kalavati 1520001015WL000341 Kalavati 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145411 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 GANGAVATHI KN-20-001-015-002/129
(HERUR) 		1520001015NRG24110420230004450 11/04/2023 K nagaratna 1520001015WL000341 K nagaratna 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145306 Mrs. K NAGARATNA INDIAN BANK(607105)
229 GANGAVATHI KN-20-001-015-002/18
(HERUR) 		1520001015NRG24110420230004453 11/04/2023 Pakirappa 1520001015WL000341 Pakirappa 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145474 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-015-002/28
(HERUR) 		1520001015NRG24110420230004455 11/04/2023 Tayamma 1520001015WL000341 Tayamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145269 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-015-002/29
(HERUR) 		1520001015NRG24110420230004458 11/04/2023 Monesh 1520001015WL000341 Monesh 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145296 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-015-002/29
(HERUR) 		1520001015NRG24110420230004457 11/04/2023 Shradamma 1520001015WL000341 Shradamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145266 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 GANGAVATHI KN-20-001-015-002/31-A
(HERUR) 		1520001015NRG24110420230004460 11/04/2023 Hussen Sab 1520001015WL000341 Hussen Sab 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145289 HUSEN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
234 GANGAVATHI KN-20-001-015-002/33
(HERUR) 		1520001015NRG24110420230004462 11/04/2023 Pampapathi 1520001015WL000341 Pampapathi 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145445 PAMPAPATHI TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-015-002/36
(HERUR) 		1520001015NRG24110420230004465 11/04/2023 Ammaramma 1520001015WL000341 Ammaramma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145272 AMARAMMA IDBI BANK(607095)
236 GANGAVATHI KN-20-001-015-002/38
(HERUR) 		1520001015NRG24110420230004468 11/04/2023 Maruthi 1520001015WL000341 Maruthi 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145465 MARUTHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 GANGAVATHI KN-20-001-015-002/39
(HERUR) 		1520001015NRG24110420230004471 11/04/2023 Manjunatha 1520001015WL000341 Manjunatha 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145412 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-015-002/39
(HERUR) 		1520001015NRG24110420230004469 11/04/2023 Ramakka 1520001015WL000341 Ramakka 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145259 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-015-002/82
(HERUR) 		1520001015NRG24110420230004482 11/04/2023 dyamamma 1520001015WL000341 dyamamma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145456 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-015-002/82
(HERUR) 		1520001015NRG24110420230004483 11/04/2023 Hanumantappa 1520001015WL000341 Hanumantappa 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145457 HANUMANTHAPPA NAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-015-002/82
(HERUR) 		1520001015NRG24110420230004484 11/04/2023 Hanumesh 1520001015WL000341 Hanumesh 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145270 MR HANUMESH STATE BANK OF INDIA(508548)
242 GANGAVATHI KN-20-001-015-002/89
(HERUR) 		1520001015NRG24110420230004486 11/04/2023 laxami 1520001015WL000341 laxami 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145437 LAXMI TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-015-002/89
(HERUR) 		1520001015NRG24110420230004487 11/04/2023 Netra 1520001015WL000341 Netra 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145478 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-015-002/90
(HERUR) 		1520001015NRG24110420230004489 11/04/2023 Hanumanta 1520001015WL000341 Hanumanta 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145438 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-015-002/90
(HERUR) 		1520001015NRG24110420230004490 11/04/2023 Maruti 1520001015WL000341 Maruti 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145498 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 GANGAVATHI KN-20-001-015-002/92
(HERUR) 		1520001015NRG24110420230004492 11/04/2023 Ambamma 1520001015WL000341 Ambamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145295 AMBAMMA W O MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-015-002/93-A
(HERUR) 		1520001015NRG24110420230004494 11/04/2023 Lalitha 1520001015WL000341 Lalitha 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145265 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-015-002/93-A
(HERUR) 		1520001015NRG24110420230004493 11/04/2023 Shankarappa 1520001015WL000341 Shankarappa 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145248 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-015-003/1
(HERUR) 		1520001015NRG24110420230004495 11/04/2023 danamma 1520001015WL000341 danamma 00652 PKGB0010639 1650 1650 Processed 20/05/2023 1745145488 DANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-015-003/16
(HERUR) 		1520001015NRG24110420230004499 11/04/2023 Padma 1520001015WL000341 Padma 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145277 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-015-003/17-A
(HERUR) 		1520001015NRG24110420230004501 11/04/2023 Nageshwari 1520001015WL000341 Nageshwari 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145443 G NAGESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 GANGAVATHI KN-20-001-015-003/20-A
(HERUR) 		1520001015NRG24110420230004504 11/04/2023 G vijaya 1520001015WL000341 G vijaya 00652 PKGB0010639 1650 1650 Processed 20/05/2023 1745145276 Mr. G. Vijiya INDIAN BANK(607105)
253 GANGAVATHI KN-20-001-015-003/21-A
(HERUR) 		1520001015NRG24110420230004505 11/04/2023 Rajeshwari 1520001015WL000341 Rajeshwari 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145271 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 GANGAVATHI KN-20-001-015-003/33
(HERUR) 		1520001015NRG24110420230004511 11/04/2023 Usha 1520001015WL000341 Usha 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1745145281 Y USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 GANGAVATHI KN-20-001-015-003/42-A
(HERUR) 		1520001015NRG24110420230004515 11/04/2023 Indramma 1520001015WL000341 Indramma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145282 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 GANGAVATHI KN-20-001-015-003/51
(HERUR) 		1520001015NRG24110420230004517 11/04/2023 ASHOK 1520001015WL000341 ASHOK 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145495 ASHOK KARNATAKA BANK LTD(607270)
257 GANGAVATHI KN-20-001-015-003/52-A
(HERUR) 		1520001015NRG24110420230004519 11/04/2023 Gangamma 1520001015WL000341 Gangamma 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145285 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 GANGAVATHI KN-20-001-015-003/53
(HERUR) 		1520001015NRG24110420230004520 11/04/2023 Laxami 1520001015WL000341 Laxami 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145468 LAXAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-015-003/53
(HERUR) 		1520001015NRG24110420230004521 11/04/2023 Raju 1520001015WL000341 Raju 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145320 RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
260 GANGAVATHI KN-20-001-015-003/54
(HERUR) 		1520001015NRG24110420230004523 11/04/2023 PANTAYYA 1520001015WL000341 PANTAYYA 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145490 PENTAIAH J PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-015-003/65
(HERUR) 		1520001015NRG24110420230004535 11/04/2023 Ramanajayalu 1520001015WL000341 Ramanajayalu 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145283 P RAMANJANEYALU PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-015-003/66
(HERUR) 		1520001015NRG24110420230004537 11/04/2023 Shantappa 1520001015WL000341 Shantappa 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1745145286 SHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 303600 303600
263 GANGAVATHI KN-20-001-015-003/28-A
(HERUR) 		1520001015NRG24110420230004508 11/04/2023 Duraga 1520001015WL000341 Duraga 00652 PKGB0010643 2310 2310 Processed 20/05/2023 1745145372 Mr. Kotayya INDIAN BANK(607105)
SubTotal 2310 2310
Total 556050 556050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_110423APB_FTO_7200 Bank of India BKID0008487 Gangavati 13200
2 GANGAVATHI KN1520001015_110423APB_FTO_7200 Canara Bank CNRB0000547 GANGAVATHI 4620
3 GANGAVATHI KN1520001015_110423APB_FTO_7200 Canara Bank CNRB0010631 Kesarahatti 154110
4 GANGAVATHI KN1520001015_110423APB_FTO_7200 Canara Bank CNRB0011802 Gangavathi 3960
5 GANGAVATHI KN1520001015_110423APB_FTO_7200 FEDERAL BANK FDRL0001685 GANGAWATI 4620
6 GANGAVATHI KN1520001015_110423APB_FTO_7200 IDBI Bank IBKL0001543 Gangavati 5940
7 GANGAVATHI KN1520001015_110423APB_FTO_7200 Indian Bank IDIB000G114 Gangavathi 16170
8 GANGAVATHI KN1520001015_110423APB_FTO_7200 Indian Overseas Bank IOBA0002855 GANGAVATHI 3960
9 GANGAVATHI KN1520001015_110423APB_FTO_7200 KARNATAKA BANK KARB0000262 GANGAVATHI 4620
10 GANGAVATHI KN1520001015_110423APB_FTO_7200 State Bank of India SBIN0009752 GANGAVATHI 17160
11 GANGAVATHI KN1520001015_110423APB_FTO_7200 State Bank of India SBIN0020288 GANGAVATI ADB 10890
12 GANGAVATHI KN1520001015_110423APB_FTO_7200 State Bank of India SBIN0040615 GANGAVATHI 1980
13 GANGAVATHI KN1520001015_110423APB_FTO_7200 Union Bank of India UBIN0801551 Gangavathi 6930
14 GANGAVATHI KN1520001015_110423APB_FTO_7200 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1980
15 GANGAVATHI KN1520001015_110423APB_FTO_7200 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 303600
16 GANGAVATHI KN1520001015_110423APB_FTO_7200 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2310

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