Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:04:55 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_171123APB_FTO_525154
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-20-001-015-001/421
(HERUR) 		1520001015NRG24161120231188657 17/11/2023 Basaavaraj 1520001015WL017405 Basaavaraj 00032 UTIB0000151 1980 1980 Processed 01/01/2024 9011293831 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
2 GANGAVATHI KN-20-001-015-001/2074
(HERUR) 		1520001015NRG24161120231188624 17/11/2023 anitha 1520001015WL017405 anitha 00078 CNRB0000547 2310 2310 Processed 01/01/2024 9011293833 ANITHA NAGARAJ G CANARA BANK(508532)
SubTotal 2310 2310
3 GANGAVATHI KN-20-001-015-001/100
(HERUR) 		1520001015NRG24161120231188433 17/11/2023 Renukamma 1520001015WL017405 Renukamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293620 RENUKAMMA HANUMANTA UNION BANK OF INDIA(508500)
4 GANGAVATHI KN-20-001-015-001/1021
(HERUR) 		1520001015NRG24161120231188437 17/11/2023 Huligemma 1520001015WL017405 Huligemma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293691 HULIGEMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-015-001/1047
(HERUR) 		1520001015NRG24161120231188442 17/11/2023 Imambee 1520001015WL017405 Imambee 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293630 IMAMBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GANGAVATHI KN-20-001-015-001/1050
(HERUR) 		1520001015NRG24161120231188444 17/11/2023 Dawlabe 1520001015WL017405 Dawlabe 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293610 DOWLABI CANARA BANK(508532)
7 GANGAVATHI KN-20-001-015-001/1107
(HERUR) 		1520001015NRG24161120231188451 17/11/2023 huligemma 1520001015WL017405 huligemma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293608 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-015-001/1109
(HERUR) 		1520001015NRG24161120231188452 17/11/2023 eramma 1520001015WL017405 eramma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293622 VEERAMMA WOTHIPPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-015-001/1118
(HERUR) 		1520001015NRG24161120231188453 17/11/2023 lachamavva 1520001015WL017405 lachamavva 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293597 LACHUMAMMA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-015-001/1141
(HERUR) 		1520001015NRG24161120231188455 17/11/2023 mallamma 1520001015WL017405 mallamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293619 MALLAMMA W/O BHEEMAPPA GENERAL POST OFFICE(607245)
11 GANGAVATHI KN-20-001-015-001/1165
(HERUR) 		1520001015NRG24161120231188459 17/11/2023 chatramma 1520001015WL017405 chatramma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293628 CHATRAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-015-001/118
(HERUR) 		1520001015NRG24161120231188462 17/11/2023 ramesh 1520001015WL017405 ramesh 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293614 RAMESH SANNADURAGAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-015-001/1188
(HERUR) 		1520001015NRG24161120231188464 17/11/2023 amida bee 1520001015WL017405 amida bee 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293598 AMEENA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-015-001/1200
(HERUR) 		1520001015NRG24161120231188466 17/11/2023 pakiramma 1520001015WL017405 pakiramma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293612 PAKEERAMMA EACHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-015-001/1225
(HERUR) 		1520001015NRG24161120231188472 17/11/2023 virupanna 1520001015WL017405 virupanna 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293633 VIRUPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GANGAVATHI KN-20-001-015-001/1227
(HERUR) 		1520001015NRG24161120231188474 17/11/2023 shivamma 1520001015WL017405 shivamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293631 SHIVAMMA HUSENAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-015-001/1233
(HERUR) 		1520001015NRG24161120231188476 17/11/2023 durugamma 1520001015WL017405 durugamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293611 SA DURAGAMMA NAGAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-015-001/1236
(HERUR) 		1520001015NRG24161120231188478 17/11/2023 devamma 1520001015WL017405 devamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293637 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GANGAVATHI KN-20-001-015-001/1249
(HERUR) 		1520001015NRG24161120231188481 17/11/2023 hallamma 1520001015WL017405 hallamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293617 ALLAMMA BASAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-015-001/1274
(HERUR) 		1520001015NRG24161120231188482 17/11/2023 YALLAPPA 1520001015WL017405 YALLAPPA 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293592 YALLAPPA RAMAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-015-001/1282
(HERUR) 		1520001015NRG24161120231188485 17/11/2023 shankramma 1520001015WL017405 shankramma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293596 SHANKRAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-015-001/1320
(HERUR) 		1520001015NRG24161120231188486 17/11/2023 HUSSEN BHASE 1520001015WL017405 HUSSEN BHASE 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293675 HUSEN BHASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-015-001/1329
(HERUR) 		1520001015NRG24161120231188488 17/11/2023 mardanamma 1520001015WL017405 mardanamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293613 MARDANAMMA HUSENAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-015-001/1344
(HERUR) 		1520001015NRG24161120231188490 17/11/2023 allabhaksha 1520001015WL017405 allabhaksha 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293590 ALLABKSHA MABUSAB CANARA BANK(508532)
25 GANGAVATHI KN-20-001-015-001/1351
(HERUR) 		1520001015NRG24161120231188494 17/11/2023 Khajabee 1520001015WL017405 Khajabee 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293663 KHAJABI GENERAL POST OFFICE(607245)
26 GANGAVATHI KN-20-001-015-001/1366
(HERUR) 		1520001015NRG24161120231188497 17/11/2023 ningamma 1520001015WL017405 ningamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293591 LINGAMMA RUDRAYYA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-015-001/1396
(HERUR) 		1520001015NRG24161120231188504 17/11/2023 channamma 1520001015WL017405 channamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293623 CHANNAMMA ALLAPPA UNION BANK OF INDIA(508500)
28 GANGAVATHI KN-20-001-015-001/1406
(HERUR) 		1520001015NRG24161120231188505 17/11/2023 shantamma 1520001015WL017405 shantamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293624 SHANTAMMA W/O KARIBASAPPA GENERAL POST OFFICE(607245)
29 GANGAVATHI KN-20-001-015-001/1407
(HERUR) 		1520001015NRG24161120231188506 17/11/2023 BASAMMA 1520001015WL017405 BASAMMA 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293838 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-015-001/1446
(HERUR) 		1520001015NRG24161120231188512 17/11/2023 hanumamma 1520001015WL017405 hanumamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293634 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-015-001/1463
(HERUR) 		1520001015NRG24161120231188515 17/11/2023 bhimamma 1520001015WL017405 bhimamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293601 BHEEMAMMA KALIKERI WO PHAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GANGAVATHI KN-20-001-015-001/147
(HERUR) 		1520001015NRG24161120231188516 17/11/2023 virupamma 1520001015WL017405 virupamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293626 VIRUPAMMA DEVADASI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-015-001/1478
(HERUR) 		1520001015NRG24161120231188517 17/11/2023 durugamma 1520001015WL017405 durugamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293606 DURUGAMMA BASAVARAJA IDFC BANK LIMITED(608117)
34 GANGAVATHI KN-20-001-015-001/1483
(HERUR) 		1520001015NRG24161120231188519 17/11/2023 mallamma 1520001015WL017405 mallamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293599 MALLAMMA MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-015-001/1484
(HERUR) 		1520001015NRG24161120231188521 17/11/2023 basavaraj 1520001015WL017405 basavaraj 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293629 BASAVARAJ CANARA BANK(508532)
36 GANGAVATHI KN-20-001-015-001/149
(HERUR) 		1520001015NRG24161120231188522 17/11/2023 Mabamma 1520001015WL017405 Mabamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293625 MABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-015-001/1525
(HERUR) 		1520001015NRG24161120231188527 17/11/2023 virupanna 1520001015WL017405 virupanna 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293671 VIRUPANNA BASAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-015-001/1568
(HERUR) 		1520001015NRG24161120231188534 17/11/2023 SOMANNA 1520001015WL017405 SOMANNA 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293640 SOMANNA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-015-001/1575
(HERUR) 		1520001015NRG24161120231188538 17/11/2023 channappa 1520001015WL017405 channappa 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293593 CHANNAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-015-001/1577
(HERUR) 		1520001015NRG24161120231188540 17/11/2023 basav raj 1520001015WL017405 basav raj 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293615 BASAVARAJ YAMANAPPA UNION BANK OF INDIA(508500)
41 GANGAVATHI KN-20-001-015-001/1588
(HERUR) 		1520001015NRG24161120231188543 17/11/2023 manjunatha 1520001015WL017405 manjunatha 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293836 MANJUNATHA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-015-001/1588
(HERUR) 		1520001015NRG24161120231188542 17/11/2023 ratnamma 1520001015WL017405 ratnamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293594 RATNAMMA MANJUNATH CANARA BANK(508532)
43 GANGAVATHI KN-20-001-015-001/1604
(HERUR) 		1520001015NRG24161120231188550 17/11/2023 SHANKAR GOUDA 1520001015WL017405 SHANKAR GOUDA 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293843 SHANKARAGOUDA AXIS BANK(607153)
44 GANGAVATHI KN-20-001-015-001/1618
(HERUR) 		1520001015NRG24161120231188552 17/11/2023 Mudiya gouda 1520001015WL017405 Mudiya gouda 00078 CNRB0010631 1650 1650 Processed 01/01/2024 9011293665 MUDIYAGOUDA GENERAL POST OFFICE(607245)
45 GANGAVATHI KN-20-001-015-001/1636
(HERUR) 		1520001015NRG24161120231188555 17/11/2023 veeran gouda 1520001015WL017405 veeran gouda 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293655 VIRANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-015-001/1726
(HERUR) 		1520001015NRG24161120231188563 17/11/2023 Chanamma 1520001015WL017405 Chanamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293837 CHANNAMMA WO OPPATAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GANGAVATHI KN-20-001-015-001/1751
(HERUR) 		1520001015NRG24161120231188570 17/11/2023 Mahomud Begam 1520001015WL017405 Mahomud Begam 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293839 MAHIMUDA BEGAM HUSEN SAB UNION BANK OF INDIA(508500)
48 GANGAVATHI KN-20-001-015-001/1765
(HERUR) 		1520001015NRG24161120231188571 17/11/2023 Vinyakumar 1520001015WL017405 Vinyakumar 00078 CNRB0010631 1980 1980 Processed 01/01/2024 9011293589 VINAYA KUMAR CANARA BANK(508532)
49 GANGAVATHI KN-20-001-015-001/1800
(HERUR) 		1520001015NRG24161120231188580 17/11/2023 Yamanamma 1520001015WL017405 Yamanamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293635 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
50 GANGAVATHI KN-20-001-015-001/1831
(HERUR) 		1520001015NRG24161120231188585 17/11/2023 Sainaj Begam 1520001015WL017405 Sainaj Begam 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293813 SAINAZ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GANGAVATHI KN-20-001-015-001/188
(HERUR) 		1520001015NRG24161120231188591 17/11/2023 thimmanna 1520001015WL017405 thimmanna 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293603 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-015-001/192
(HERUR) 		1520001015NRG24161120231188593 17/11/2023 Kalavathi 1520001015WL017405 Kalavathi 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293835 KALAVATHI CANARA BANK(508532)
53 GANGAVATHI KN-20-001-015-001/1954
(HERUR) 		1520001015NRG24161120231188601 17/11/2023 Hanumamma 1520001015WL017405 Hanumamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293842 HANUMAMMA DURUGAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-015-001/1990
(HERUR) 		1520001015NRG24161120231188616 17/11/2023 Lakshmavva 1520001015WL017405 Lakshmavva 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293818 LAKSHAMAVVA WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GANGAVATHI KN-20-001-015-001/1990
(HERUR) 		1520001015NRG24161120231188617 17/11/2023 Timmappa 1520001015WL017405 Timmappa 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293817 TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-015-001/2074
(HERUR) 		1520001015NRG24161120231188626 17/11/2023 Baladitya G 1520001015WL017405 Baladitya G 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293829 BALADITYA GODAVARTHI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-015-001/209
(HERUR) 		1520001015NRG24161120231188627 17/11/2023 nagappa 1520001015WL017405 nagappa 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293605 YANKAPPA YANKAPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-015-001/218
(HERUR) 		1520001015NRG24161120231188631 17/11/2023 paravathi 1520001015WL017405 paravathi 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293627 PARVATHI VENKATESH CANARA BANK(508532)
59 GANGAVATHI KN-20-001-015-001/242
(HERUR) 		1520001015NRG24161120231188633 17/11/2023 huligemma 1520001015WL017405 huligemma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293604 HULIGEMMA . ICICI BANK LTD(508534)
60 GANGAVATHI KN-20-001-015-001/262
(HERUR) 		1520001015NRG24161120231188635 17/11/2023 durugamma 1520001015WL017405 durugamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293602 DURUGAMMA VADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-015-001/266
(HERUR) 		1520001015NRG24161120231188638 17/11/2023 divyasri 1520001015WL017405 divyasri 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293765 DIVYASHRI B PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GANGAVATHI KN-20-001-015-001/345
(HERUR) 		1520001015NRG24161120231188651 17/11/2023 parasappa 1520001015WL017405 parasappa 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293609 PARASAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-015-001/366
(HERUR) 		1520001015NRG24161120231188654 17/11/2023 gurusiddamma 1520001015WL017405 gurusiddamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293595 GURUSIDDAMMA WO MUKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-015-001/46-A
(HERUR) 		1520001015NRG24161120231188662 17/11/2023 Parasappa 1520001015WL017405 Parasappa 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293840 PARASAPPA DURAGAPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-015-001/495
(HERUR) 		1520001015NRG24161120231188667 17/11/2023 bhaminna 1520001015WL017405 bhaminna 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293636 BHIMESH MUDUKAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-015-001/506
(HERUR) 		1520001015NRG24161120231188670 17/11/2023 kanakappa 1520001015WL017405 kanakappa 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293632 KANAKAPPA PAMAPPA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-015-001/66
(HERUR) 		1520001015NRG24161120231188673 17/11/2023 rajma 1520001015WL017405 rajma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293616 RAJAMAABEE FINCARE SMALL FINANCE BANK LTD(608304)
68 GANGAVATHI KN-20-001-015-001/731
(HERUR) 		1520001015NRG24161120231188677 17/11/2023 Madu 1520001015WL017405 Madu 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293841 MR MADHU S O GOVINDRAJ STATE BANK OF INDIA(508548)
69 GANGAVATHI KN-20-001-015-001/968
(HERUR) 		1520001015NRG24161120231188694 17/11/2023 ningamma 1520001015WL017405 ningamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293621 NINGAMMA W/O SOMANNA GENERAL POST OFFICE(607245)
70 GANGAVATHI KN-20-001-015-001/985
(HERUR) 		1520001015NRG24161120231188696 17/11/2023 ANJINAMMA 1520001015WL017405 ANJINAMMA 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293600 ANJANAMMA GENERAL POST OFFICE(607245)
71 GANGAVATHI KN-20-001-015-001/99
(HERUR) 		1520001015NRG24161120231188698 17/11/2023 Laxami 1520001015WL017405 Laxami 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293607 LAXMI HEMANNA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-015-001/992
(HERUR) 		1520001015NRG24161120231188700 17/11/2023 Basamma 1520001015WL017405 Basamma 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9011293618 BASAMMA R HDFC BANK LTD(607152)
SubTotal 160710 160710
73 GANGAVATHI KN-20-001-015-001/292-A
(HERUR) 		1520001015NRG24161120231188647 17/11/2023 Srinivas 1520001015WL017405 Srinivas 00078 CNRB0011802 2310 2310 Processed 01/01/2024 9011293821 SRINIVAS GOPINEEDU CANARA BANK(508532)
SubTotal 2310 2310
74 GANGAVATHI KN-20-001-015-001/292-A
(HERUR) 		1520001015NRG24161120231188646 17/11/2023 Laxmi 1520001015WL017405 Laxmi 00089 CBIN0283552 2310 2310 Processed 01/01/2024 9011293769 Mrs. LAXMI W/O SRINIVAS G CENTRAL BANK OF INDIA(607115)
SubTotal 2310 2310
75 GANGAVATHI KN-20-001-015-001/194
(HERUR) 		1520001015NRG24161120231188598 17/11/2023 Virubhadrayya 1520001015WL017405 Virubhadrayya 00127 FDRL0001685 2310 2310 Processed 01/01/2024 9011293820 VEERABHADRAYYA FEDERAL BANK(607165)
76 GANGAVATHI KN-20-001-015-001/1984
(HERUR) 		1520001015NRG24161120231188614 17/11/2023 Shivaraj 1520001015WL017405 Shivaraj 00127 FDRL0001685 2310 2310 Processed 01/01/2024 9011293819 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
77 GANGAVATHI KN-20-001-015-001/1984
(HERUR) 		1520001015NRG24161120231188615 17/11/2023 Vidyasri 1520001015WL017405 Vidyasri 00127 FDRL0001685 2310 2310 Processed 01/01/2024 9011293805 YAMANAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GANGAVATHI KN-20-001-015-001/267
(HERUR) 		1520001015NRG24161120231188639 17/11/2023 Mabusab 1520001015WL017405 Mabusab 00127 FDRL0001685 2310 2310 Processed 01/01/2024 9011293804 MABU SAB BINNALA FEDERAL BANK(607165)
SubTotal 9240 9240
79 GANGAVATHI KN-20-001-015-001/1279
(HERUR) 		1520001015NRG24161120231188484 17/11/2023 Sannappa 1520001015WL017405 Sannappa 00165 IBKL0001543 2310 2310 Processed 01/01/2024 9011293767 SANNEPPA IDBI BANK(607095)
80 GANGAVATHI KN-20-001-015-001/1603
(HERUR) 		1520001015NRG24161120231188549 17/11/2023 Ambika 1520001015WL017405 Ambika 00165 IBKL0001543 2310 2310 Processed 01/01/2024 9011293718 AMBIKA IDBI BANK(607095)
81 GANGAVATHI KN-20-001-015-001/1603
(HERUR) 		1520001015NRG24161120231188548 17/11/2023 RAVICHANDRA GOUDA 1520001015WL017405 RAVICHANDRA GOUDA 00165 IBKL0001543 2310 2310 Processed 01/01/2024 9011293717 RAVICHANDRA GOUDA IDBI BANK(607095)
82 GANGAVATHI KN-20-001-015-001/1804
(HERUR) 		1520001015NRG24161120231188583 17/11/2023 Basavaraj 1520001015WL017405 Basavaraj 00165 IBKL0001543 2310 2310 Processed 01/01/2024 9011293766 BASAVARAJ IDBI BANK(607095)
83 GANGAVATHI KN-20-001-015-001/1804
(HERUR) 		1520001015NRG24161120231188582 17/11/2023 Sridevi 1520001015WL017405 Sridevi 00165 IBKL0001543 2310 2310 Processed 01/01/2024 9011293768 SRIDEVI IDBI BANK(607095)
SubTotal 11550 11550
84 GANGAVATHI KN-20-001-015-001/1960
(HERUR) 		1520001015NRG24161120231188607 17/11/2023 Nagaraj 1520001015WL017405 Nagaraj 00176 IDIB000G114 2310 2310 Processed 01/01/2024 9011293791 Mr. NAGARAJ . INDIAN BANK(607105)
85 GANGAVATHI KN-20-001-015-001/345
(HERUR) 		1520001015NRG24161120231188653 17/11/2023 Kumar 1520001015WL017405 Kumar 00176 IDIB000G114 2310 2310 Processed 01/01/2024 9011293832 Mr. Kumar INDIAN BANK(607105)
SubTotal 4620 4620
86 GANGAVATHI KN-20-001-015-001/1718
(HERUR) 		1520001015NRG24161120231188561 17/11/2023 Shekarappa 1520001015WL017405 Shekarappa 00225 KARB0000262 2310 2310 Processed 01/01/2024 9011293716 SHEKHARAPPA BANK OF BARODA(606985)
SubTotal 2310 2310
87 GANGAVATHI KN-20-001-015-001/1952
(HERUR) 		1520001015NRG24161120231188600 17/11/2023 P Saikrishna 1520001015WL017405 P Saikrishna 00227 KVBL0001320 2310 2310 Processed 01/01/2024 9011293822 SAIKRISHNA KARUR VYSA BANK(607100)
88 GANGAVATHI KN-20-001-015-001/1959
(HERUR) 		1520001015NRG24161120231188602 17/11/2023 Supriya 1520001015WL017405 Supriya 00227 KVBL0001320 2310 2310 Processed 01/01/2024 9011293788 VUBA SIRISHA BANK OF BARODA(606985)
SubTotal 4620 4620
89 GANGAVATHI KN-20-001-015-001/1960
(HERUR) 		1520001015NRG24161120231188606 17/11/2023 Prabhavati 1520001015WL017405 Prabhavati 00415 SBIN0001934 2310 2310 Processed 01/01/2024 9011293790 MS PRABHAVATHI NAGARAJ MALLIGOUDAR STATE BANK OF INDIA(508548)
SubTotal 2310 2310
90 GANGAVATHI KN-20-001-015-001/1353-A
(HERUR) 		1520001015NRG24161120231188496 17/11/2023 Drakshayani 1520001015WL017405 Drakshayani 00415 SBIN0009752 2310 2310 Processed 01/01/2024 9011293803 MRS DRAKSHAYANI WO NAGAYYA STATE BANK OF INDIA(508548)
91 GANGAVATHI KN-20-001-015-001/1731
(HERUR) 		1520001015NRG24161120231188565 17/11/2023 salima begam 1520001015WL017405 salima begam 00415 SBIN0009752 2310 2310 Processed 01/01/2024 9011293730 MRS SALIMA BEGAM STATE BANK OF INDIA(508548)
92 GANGAVATHI KN-20-001-015-001/1872
(HERUR) 		1520001015NRG24161120231188589 17/11/2023 ZAFARSAB 1520001015WL017405 ZAFARSAB 00415 SBIN0009752 2310 2310 Processed 01/01/2024 9011293772 MR ZAFAR SAB STATE BANK OF INDIA(508548)
93 GANGAVATHI KN-20-001-015-001/1959
(HERUR) 		1520001015NRG24161120231188603 17/11/2023 Ramakrishna 1520001015WL017405 Ramakrishna 00415 SBIN0009752 2310 2310 Processed 01/01/2024 9011293789 MR RAMAKRISHNA POTHULU STATE BANK OF INDIA(508548)
94 GANGAVATHI KN-20-001-015-001/738
(HERUR) 		1520001015NRG24161120231188682 17/11/2023 Annapuran 1520001015WL017405 Annapuran 00415 SBIN0009752 2310 2310 Processed 01/01/2024 9011293770 MRS ANNAPURNA WO SHIVAYYA SWAMI STATE BANK OF INDIA(508548)
95 GANGAVATHI KN-20-001-015-001/78
(HERUR) 		1520001015NRG24161120231188686 17/11/2023 devamma 1520001015WL017405 devamma 00415 SBIN0009752 2310 2310 Processed 01/01/2024 9011293714 MRS DEVI WO NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 13860 13860
96 GANGAVATHI KN-20-001-015-001/1744-A
(HERUR) 		1520001015NRG24161120231188569 17/11/2023 Doddayya 1520001015WL017405 Doddayya 00415 SBIN0013290 2310 2310 Processed 01/01/2024 9011293830 MR DODDAYYA STATE BANK OF INDIA(508548)
SubTotal 2310 2310
97 GANGAVATHI KN-20-001-015-001/1368-A
(HERUR) 		1520001015NRG24161120231188501 17/11/2023 Shivakumar 1520001015WL017405 Shivakumar 00415 SBIN0020204 2310 2310 Processed 01/01/2024 9011293733 SHIVAKUMARA HONNAPPA UNION BANK OF INDIA(508500)
SubTotal 2310 2310
98 GANGAVATHI KN-20-001-015-001/103
(HERUR) 		1520001015NRG24161120231188440 17/11/2023 ramjan bee 1520001015WL017405 ramjan bee 00468 UBIN0559954 2310 2310 Processed 01/01/2024 9011293719 RAMJANBEE CHANDUSAB UNION BANK OF INDIA(508500)
99 GANGAVATHI KN-20-001-015-001/1744-A
(HERUR) 		1520001015NRG24161120231188568 17/11/2023 Sushila 1520001015WL017405 Sushila 00468 UBIN0559954 2310 2310 Processed 01/01/2024 9011293796 MISS SUSHEELA STATE BANK OF INDIA(508548)
100 GANGAVATHI KN-20-001-015-001/734
(HERUR) 		1520001015NRG24161120231188678 17/11/2023 Sharifa 1520001015WL017405 Sharifa 00468 UBIN0559954 2310 2310 Processed 01/01/2024 9011293771 SHAREEFA MABUSAB UNION BANK OF INDIA(508500)
SubTotal 6930 6930
101 GANGAVATHI KN-20-001-015-001/100
(HERUR) 		1520001015NRG24161120231188432 17/11/2023 .hanumanta 1520001015WL017405 .hanumanta 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293652 HANUMANTHA SIDLABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-015-001/1000-A
(HERUR) 		1520001015NRG24161120231188434 17/11/2023 Nagappa 1520001015WL017405 Nagappa 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293739 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-015-001/1007
(HERUR) 		1520001015NRG24161120231188435 17/11/2023 Veeranna 1520001015WL017405 Veeranna 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293643 VEERANNA URF VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-015-001/1015-A
(HERUR) 		1520001015NRG24161120231188436 17/11/2023 Bani 1520001015WL017405 Bani 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293798 BANNI WO LALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-015-001/1021
(HERUR) 		1520001015NRG24161120231188438 17/11/2023 Hanumantappa 1520001015WL017405 Hanumantappa 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293828 HANUMANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 GANGAVATHI KN-20-001-015-001/1022
(HERUR) 		1520001015NRG24161120231188439 17/11/2023 Durugamma 1520001015WL017405 Durugamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293710 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-015-001/1047
(HERUR) 		1520001015NRG24161120231188443 17/11/2023 Rajasab 1520001015WL017405 Rajasab 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293687 RAJASAB KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-015-001/1050
(HERUR) 		1520001015NRG24161120231188445 17/11/2023 Mumataj begam 1520001015WL017405 Mumataj begam 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293781 MUMTAJ BEGUM DO LATE KASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-015-001/1055-A
(HERUR) 		1520001015NRG24161120231188447 17/11/2023 Kamalamma 1520001015WL017405 Kamalamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293728 KAMLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-015-001/1055-A
(HERUR) 		1520001015NRG24161120231188446 17/11/2023 VENKATESH 1520001015WL017405 VENKATESH 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293669 VENKANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
111 GANGAVATHI KN-20-001-015-001/1086
(HERUR) 		1520001015NRG24161120231188448 17/11/2023 Girijamma 1520001015WL017405 Girijamma 00652 PKGB0010639 1980 1980 Processed 01/01/2024 9011293792 GIRIJAMMA GENERAL POST OFFICE(607245)
112 GANGAVATHI KN-20-001-015-001/1086
(HERUR) 		1520001015NRG24161120231188449 17/11/2023 Siddappa 1520001015WL017405 Siddappa 00652 PKGB0010639 1980 1980 Processed 01/01/2024 9011293689 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-015-001/1091
(HERUR) 		1520001015NRG24161120231188450 17/11/2023 Bhagyasri 1520001015WL017405 Bhagyasri 00652 PKGB0010639 1980 1980 Processed 01/01/2024 9011293786 BHAGYASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-015-001/1147
(HERUR) 		1520001015NRG24161120231188456 17/11/2023 Paravathemma 1520001015WL017405 Paravathemma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293706 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-015-001/1151
(HERUR) 		1520001015NRG24161120231188457 17/11/2023 honnura bee 1520001015WL017405 honnura bee 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293649 HONNURBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-015-001/1151
(HERUR) 		1520001015NRG24161120231188458 17/11/2023 Khasim Sab 1520001015WL017405 Khasim Sab 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293696 KASHIMSAB MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-015-001/1165
(HERUR) 		1520001015NRG24161120231188460 17/11/2023 Hanumantappa 1520001015WL017405 Hanumantappa 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293756 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-015-001/1168
(HERUR) 		1520001015NRG24161120231188461 17/11/2023 devamma 1520001015WL017405 devamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293641 DEVAMMA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-015-001/118
(HERUR) 		1520001015NRG24161120231188463 17/11/2023 Goramma 1520001015WL017405 Goramma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293785 GOURAMMA MADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-015-001/1199
(HERUR) 		1520001015NRG24161120231188465 17/11/2023 sharanamma 1520001015WL017405 sharanamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293712 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-015-001/1200
(HERUR) 		1520001015NRG24161120231188467 17/11/2023 Pampapathi 1520001015WL017405 Pampapathi 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293650 PAMPAPATI ECHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-015-001/1212
(HERUR) 		1520001015NRG24161120231188469 17/11/2023 Sridevi 1520001015WL017405 Sridevi 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293776 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-015-001/1219-A
(HERUR) 		1520001015NRG24161120231188470 17/11/2023 paravatemma 1520001015WL017405 paravatemma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293727 PARVATEMMA KARNATAKA BANK LTD(607270)
124 GANGAVATHI KN-20-001-015-001/1219-A
(HERUR) 		1520001015NRG24161120231188471 17/11/2023 Virupanna 1520001015WL017405 Virupanna 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293749 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-015-001/1225
(HERUR) 		1520001015NRG24161120231188473 17/11/2023 chodamma 1520001015WL017405 chodamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293692 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-015-001/1227
(HERUR) 		1520001015NRG24161120231188475 17/11/2023 Hussenappa 1520001015WL017405 Hussenappa 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293664 HUSSAINAPPA HAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-015-001/1233
(HERUR) 		1520001015NRG24161120231188477 17/11/2023 Mallikarjun 1520001015WL017405 Mallikarjun 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293794 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-015-001/1236
(HERUR) 		1520001015NRG24161120231188479 17/11/2023 Ningappa 1520001015WL017405 Ningappa 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293709 DEVAMMA NINGAPPA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-015-001/1238
(HERUR) 		1520001015NRG24161120231188480 17/11/2023 hussen bee 1520001015WL017405 hussen bee 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293645 HUSSAINBEE TIPPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-015-001/1279
(HERUR) 		1520001015NRG24161120231188483 17/11/2023 rantamma 1520001015WL017405 rantamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293748 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-015-001/1320
(HERUR) 		1520001015NRG24161120231188487 17/11/2023 Khasimbee 1520001015WL017405 Khasimbee 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293744 KASHIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-015-001/1329
(HERUR) 		1520001015NRG24161120231188489 17/11/2023 Hussen sab 1520001015WL017405 Hussen sab 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293651 HUSSAINSAB ARIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-015-001/1344
(HERUR) 		1520001015NRG24161120231188491 17/11/2023 Rajamma 1520001015WL017405 Rajamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293722 RAJAMMA WO ALLABHAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-015-001/1349
(HERUR) 		1520001015NRG24161120231188492 17/11/2023 Sharif bee 1520001015WL017405 Sharif bee 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293753 SHARIPA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-015-001/1351
(HERUR) 		1520001015NRG24161120231188493 17/11/2023 maheboob sab 1520001015WL017405 maheboob sab 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293639 MABUSAB BHASASAB CANARA BANK(508532)
136 GANGAVATHI KN-20-001-015-001/1353-A
(HERUR) 		1520001015NRG24161120231188495 17/11/2023 Nagayya 1520001015WL017405 Nagayya 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293802 NAGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-015-001/1366
(HERUR) 		1520001015NRG24161120231188498 17/11/2023 Rudrayya 1520001015WL017405 Rudrayya 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293654 RUDRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-015-001/1368-A
(HERUR) 		1520001015NRG24161120231188499 17/11/2023 Virupakshi 1520001015WL017405 Virupakshi 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293662 VIRUPAKSHAPPA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-015-001/1368-A
(HERUR) 		1520001015NRG24161120231188500 17/11/2023 Virupamma 1520001015WL017405 Virupamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293827 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-015-001/1379-A
(HERUR) 		1520001015NRG24161120231188502 17/11/2023 Lakshmi 1520001015WL017405 Lakshmi 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293741 LAKSHMI WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-015-001/1380-A
(HERUR) 		1520001015NRG24161120231188503 17/11/2023 Laxami 1520001015WL017405 Laxami 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293800 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-015-001/1407
(HERUR) 		1520001015NRG24161120231188507 17/11/2023 Anjinayya 1520001015WL017405 Anjinayya 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293808 ANJANEYA MGF HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-015-001/141
(HERUR) 		1520001015NRG24161120231188508 17/11/2023 Shivappa 1520001015WL017405 Shivappa 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293705 SHIVAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-015-001/1411
(HERUR) 		1520001015NRG24161120231188509 17/11/2023 Nagamani 1520001015WL017405 Nagamani 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293648 NAGAMANI P WO NAGESHWARRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-015-001/142
(HERUR) 		1520001015NRG24161120231188510 17/11/2023 basavaraj 1520001015WL017405 basavaraj 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293659 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-015-001/1425
(HERUR) 		1520001015NRG24161120231188511 17/11/2023 Devamma 1520001015WL017405 Devamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293774 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-015-001/1456
(HERUR) 		1520001015NRG24161120231188513 17/11/2023 hanumanta 1520001015WL017405 hanumanta 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293642 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-015-001/1459
(HERUR) 		1520001015NRG24161120231188514 17/11/2023 shivamma 1520001015WL017405 shivamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293656 SHIVAMMA LINGAYAT PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-015-001/1478
(HERUR) 		1520001015NRG24161120231188518 17/11/2023 Basavaraj 1520001015WL017405 Basavaraj 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293724 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-015-001/1483
(HERUR) 		1520001015NRG24161120231188520 17/11/2023 Ambamma 1520001015WL017405 Ambamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293738 AMBAMMA MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-015-001/149
(HERUR) 		1520001015NRG24161120231188523 17/11/2023 khadar bhasa 1520001015WL017405 khadar bhasa 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293783 KHADAR BHASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-015-001/1492
(HERUR) 		1520001015NRG24161120231188524 17/11/2023 huligemme 1520001015WL017405 huligemme 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293697 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-015-001/1500
(HERUR) 		1520001015NRG24161120231188525 17/11/2023 Hussen Sab 1520001015WL017405 Hussen Sab 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293778 HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-015-001/1500
(HERUR) 		1520001015NRG24161120231188526 17/11/2023 Resham begam 1520001015WL017405 Resham begam 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293780 RESHMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-015-001/1525
(HERUR) 		1520001015NRG24161120231188528 17/11/2023 Sharanamma 1520001015WL017405 Sharanamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293729 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-015-001/1530-A
(HERUR) 		1520001015NRG24161120231188530 17/11/2023 Bhasha sab 1520001015WL017405 Bhasha sab 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293720 BASHASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-015-001/1530-A
(HERUR) 		1520001015NRG24161120231188529 17/11/2023 Rajam 1520001015WL017405 Rajam 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293721 RAJAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-015-001/1550-A
(HERUR) 		1520001015NRG24161120231188531 17/11/2023 ESAPPA 1520001015WL017405 ESAPPA 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293677 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-015-001/1557
(HERUR) 		1520001015NRG24161120231188532 17/11/2023 siddalingamma 1520001015WL017405 siddalingamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293667 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-015-001/1562
(HERUR) 		1520001015NRG24161120231188533 17/11/2023 Chandramma 1520001015WL017405 Chandramma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293703 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-015-001/1568
(HERUR) 		1520001015NRG24161120231188535 17/11/2023 Gangamma 1520001015WL017405 Gangamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293685 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-015-001/1572
(HERUR) 		1520001015NRG24161120231188536 17/11/2023 daval sab 1520001015WL017405 daval sab 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293761 DAVALA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-015-001/1572
(HERUR) 		1520001015NRG24161120231188537 17/11/2023 Sharifa bee 1520001015WL017405 Sharifa bee 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293745 SHARIPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-015-001/1575
(HERUR) 		1520001015NRG24161120231188539 17/11/2023 doddabasamma 1520001015WL017405 doddabasamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293726 D BASAMMA CHANNAPPA UNION BANK OF INDIA(508500)
165 GANGAVATHI KN-20-001-015-001/1577
(HERUR) 		1520001015NRG24161120231188541 17/11/2023 NAGAMMA 1520001015WL017405 NAGAMMA 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293658 NAGAMMA VAKALLAKUNTI W O BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-015-001/1596
(HERUR) 		1520001015NRG24161120231188544 17/11/2023 Ambresh 1520001015WL017405 Ambresh 00652 PKGB0010639 1980 1980 Processed 01/01/2024 9011293644 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-015-001/1596
(HERUR) 		1520001015NRG24161120231188545 17/11/2023 Sudha 1520001015WL017405 Sudha 00652 PKGB0010639 1980 1980 Processed 01/01/2024 9011293694 SUDHA BEVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-015-001/1598
(HERUR) 		1520001015NRG24161120231188547 17/11/2023 Channamma 1520001015WL017405 Channamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293682 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-015-001/1598
(HERUR) 		1520001015NRG24161120231188546 17/11/2023 Shivukumar 1520001015WL017405 Shivukumar 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293683 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-015-001/1604
(HERUR) 		1520001015NRG24161120231188551 17/11/2023 Silpa 1520001015WL017405 Silpa 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293816 SEEMA M P PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-015-001/163
(HERUR) 		1520001015NRG24161120231188554 17/11/2023 ningamma 1520001015WL017405 ningamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293666 LINGAMMA VIRABHADRAGOUDA CANARA BANK(508532)
172 GANGAVATHI KN-20-001-015-001/1644
(HERUR) 		1520001015NRG24161120231188556 17/11/2023 Hanumnata 1520001015WL017405 Hanumnata 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293711 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-015-001/165
(HERUR) 		1520001015NRG24161120231188557 17/11/2023 yamanurappa 1520001015WL017405 yamanurappa 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293736 YAMANURAPPA CANARA BANK(508532)
174 GANGAVATHI KN-20-001-015-001/1662
(HERUR) 		1520001015NRG24161120231188559 17/11/2023 Chandramma 1520001015WL017405 Chandramma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293670 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-015-001/1662
(HERUR) 		1520001015NRG24161120231188558 17/11/2023 Virupanna 1520001015WL017405 Virupanna 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293638 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-015-001/1680
(HERUR) 		1520001015NRG24161120231188560 17/11/2023 Shakarayya 1520001015WL017405 Shakarayya 00652 PKGB0010639 1980 1980 Processed 01/01/2024 9011293668 SHEKHARAYYA IDBI BANK(607095)
177 GANGAVATHI KN-20-001-015-001/1719-A
(HERUR) 		1520001015NRG24161120231188562 17/11/2023 Pavitra 1520001015WL017405 Pavitra 00652 PKGB0010639 1980 1980 Processed 01/01/2024 9011293759 H PAVITHRA CANARA BANK(508532)
178 GANGAVATHI KN-20-001-015-001/1767
(HERUR) 		1520001015NRG24161120231188572 17/11/2023 Amaresh 1520001015WL017405 Amaresh 00652 PKGB0010639 1980 1980 Processed 01/01/2024 9011293734 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-015-001/1772
(HERUR) 		1520001015NRG24161120231188573 17/11/2023 Gangamma 1520001015WL017405 Gangamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293699 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-015-001/1776
(HERUR) 		1520001015NRG24161120231188574 17/11/2023 munna bee 1520001015WL017405 munna bee 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293672 MUNNA BEE UNION BANK OF INDIA(508500)
181 GANGAVATHI KN-20-001-015-001/1779
(HERUR) 		1520001015NRG24161120231188576 17/11/2023 Channama 1520001015WL017405 Channama 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293688 CHENNAMMA CHOUDAPPA UNION BANK OF INDIA(508500)
182 GANGAVATHI KN-20-001-015-001/1779
(HERUR) 		1520001015NRG24161120231188575 17/11/2023 chodappa 1520001015WL017405 chodappa 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293653 CHOWDAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-015-001/1781
(HERUR) 		1520001015NRG24161120231188577 17/11/2023 Basavaraj 1520001015WL017405 Basavaraj 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293779 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-015-001/1789
(HERUR) 		1520001015NRG24161120231188578 17/11/2023 Pasha sab 1520001015WL017405 Pasha sab 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293757 PASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-015-001/179
(HERUR) 		1520001015NRG24161120231188579 17/11/2023 huligemma 1520001015WL017405 huligemma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293698 HULIGEMMA THIMMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-015-001/1800
(HERUR) 		1520001015NRG24161120231188581 17/11/2023 kanakaray 1520001015WL017405 kanakaray 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293795 MR KANAKARAYA STATE BANK OF INDIA(508548)
187 GANGAVATHI KN-20-001-015-001/1830
(HERUR) 		1520001015NRG24161120231188584 17/11/2023 BASHA SAB 1520001015WL017405 BASHA SAB 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293807 BASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-015-001/1868
(HERUR) 		1520001015NRG24161120231188587 17/11/2023 Savithri 1520001015WL017405 Savithri 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293815 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-015-001/1871
(HERUR) 		1520001015NRG24161120231188588 17/11/2023 Mahadevi 1520001015WL017405 Mahadevi 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293743 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-015-001/1873
(HERUR) 		1520001015NRG24161120231188590 17/11/2023 Iramma 1520001015WL017405 Iramma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293754 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-015-001/1909
(HERUR) 		1520001015NRG24161120231188592 17/11/2023 Khasim bi 1520001015WL017405 Khasim bi 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293797 KHASIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-015-001/192
(HERUR) 		1520001015NRG24161120231188594 17/11/2023 Ambanna 1520001015WL017405 Ambanna 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293684 AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-015-001/1932
(HERUR) 		1520001015NRG24161120231188596 17/11/2023 ChandraShekar Hiremat 1520001015WL017405 ChandraShekar Hiremat 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293814 CHANDRASHEKHAR HIREMATA INDIA POST PAYMENTS BANK LIMITED(508528)
194 GANGAVATHI KN-20-001-015-001/1932
(HERUR) 		1520001015NRG24161120231188595 17/11/2023 Shobha 1520001015WL017405 Shobha 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293679 SHOBHA W O CHANNABASAYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-015-001/194
(HERUR) 		1520001015NRG24161120231188597 17/11/2023 Basavarajeshwari 1520001015WL017405 Basavarajeshwari 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293764 BASAVARAJESHWARI WO VEERABHADRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-015-001/1952
(HERUR) 		1520001015NRG24161120231188599 17/11/2023 P Kumari 1520001015WL017405 P Kumari 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293782 P KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-015-001/196
(HERUR) 		1520001015NRG24161120231188604 17/11/2023 Kavitha 1520001015WL017405 Kavitha 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293746 KAVITA SULEKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-015-001/196
(HERUR) 		1520001015NRG24161120231188605 17/11/2023 Shekarappa 1520001015WL017405 Shekarappa 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293742 SHEKARAPPA S O CHENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-015-001/1970
(HERUR) 		1520001015NRG24161120231188608 17/11/2023 Ratnamma 1520001015WL017405 Ratnamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293801 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-015-001/1981
(HERUR) 		1520001015NRG24161120231188609 17/11/2023 Rekamma 1520001015WL017405 Rekamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293680 REKHAMMA CHANNAPPA CANARA BANK(508532)
201 GANGAVATHI KN-20-001-015-001/1982
(HERUR) 		1520001015NRG24161120231188611 17/11/2023 Imam bee 1520001015WL017405 Imam bee 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293763 IMAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-015-001/1983
(HERUR) 		1520001015NRG24161120231188612 17/11/2023 Jamala Sab 1520001015WL017405 Jamala Sab 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293762 JAMALSAB BINNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-015-001/1983
(HERUR) 		1520001015NRG24161120231188613 17/11/2023 Salima Binnalali 1520001015WL017405 Salima Binnalali 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293747 SALLIMA BINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-015-001/1997
(HERUR) 		1520001015NRG24161120231188619 17/11/2023 Mohmd Sab 1520001015WL017405 Mohmd Sab 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293810 MAHMD SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-015-001/1997
(HERUR) 		1520001015NRG24161120231188618 17/11/2023 Shameena 1520001015WL017405 Shameena 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293812 SHAMEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-015-001/2015
(HERUR) 		1520001015NRG24161120231188621 17/11/2023 Parvati 1520001015WL017405 Parvati 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293809 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-015-001/2015
(HERUR) 		1520001015NRG24161120231188620 17/11/2023 Sharanappa 1520001015WL017405 Sharanappa 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293811 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-015-001/2065
(HERUR) 		1520001015NRG24161120231188622 17/11/2023 Pavitra 1520001015WL017405 Pavitra 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293824 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 GANGAVATHI KN-20-001-015-001/2073
(HERUR) 		1520001015NRG24161120231188623 17/11/2023 Satyavathi 1520001015WL017405 Satyavathi 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293823 SATYAVATI . KOTAK MAHINDRA BANK LTD(607420)
210 GANGAVATHI KN-20-001-015-001/2074
(HERUR) 		1520001015NRG24161120231188625 17/11/2023 nagaraj 1520001015WL017405 nagaraj 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293701 NAGARAJU GODAVARTHI CANARA BANK(508532)
211 GANGAVATHI KN-20-001-015-001/2091
(HERUR) 		1520001015NRG24161120231188629 17/11/2023 Bapiraju 1520001015WL017405 Bapiraju 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293700 BAPIRAJU M PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-015-001/2091
(HERUR) 		1520001015NRG24161120231188628 17/11/2023 Sooryakantam 1520001015WL017405 Sooryakantam 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293826 M SURYAKANTHAM BANK OF INDIA(508505)
213 GANGAVATHI KN-20-001-015-001/211
(HERUR) 		1520001015NRG24161120231188630 17/11/2023 virupanna 1520001015WL017405 virupanna 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293657 VIRUPANNA HULAGAPPA CANARA BANK(508532)
214 GANGAVATHI KN-20-001-015-001/241
(HERUR) 		1520001015NRG24161120231188632 17/11/2023 Parvetamma 1520001015WL017405 Parvetamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293681 PARVATHAMMA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-015-001/242
(HERUR) 		1520001015NRG24161120231188634 17/11/2023 Gangamma 1520001015WL017405 Gangamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293784 MISS GANGAVVA MALOTTAR STATE BANK OF INDIA(508548)
216 GANGAVATHI KN-20-001-015-001/263
(HERUR) 		1520001015NRG24161120231188636 17/11/2023 Manjamma 1520001015WL017405 Manjamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293751 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-015-001/266
(HERUR) 		1520001015NRG24161120231188637 17/11/2023 Virupakshi 1520001015WL017405 Virupakshi 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293740 VIRUPAKSHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
218 GANGAVATHI KN-20-001-015-001/267
(HERUR) 		1520001015NRG24161120231188640 17/11/2023 Resham 1520001015WL017405 Resham 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293752 RESHMA WO MABU SAB BINNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-015-001/268
(HERUR) 		1520001015NRG24161120231188642 17/11/2023 Basamma 1520001015WL017405 Basamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293758 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 GANGAVATHI KN-20-001-015-001/287-A
(HERUR) 		1520001015NRG24161120231188643 17/11/2023 Pakiramma 1520001015WL017405 Pakiramma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293690 FAKEERAMMA BHOGAPPA CANARA BANK(508532)
221 GANGAVATHI KN-20-001-015-001/312
(HERUR) 		1520001015NRG24161120231188648 17/11/2023 Veerababu 1520001015WL017405 Veerababu 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293773 VIRUBABU PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-015-001/312
(HERUR) 		1520001015NRG24161120231188649 17/11/2023 Vijaylaxmi 1520001015WL017405 Vijaylaxmi 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293686 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-015-001/334
(HERUR) 		1520001015NRG24161120231188650 17/11/2023 mallamma 1520001015WL017405 mallamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293646 MALLAMMA EACHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-015-001/366
(HERUR) 		1520001015NRG24161120231188655 17/11/2023 Mukkanna 1520001015WL017405 Mukkanna 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293647 MUKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-015-001/421
(HERUR) 		1520001015NRG24161120231188656 17/11/2023 yallamma 1520001015WL017405 yallamma 00652 PKGB0010639 1980 1980 Processed 01/01/2024 9011293704 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-015-001/446-A
(HERUR) 		1520001015NRG24161120231188658 17/11/2023 HUSSEN BEE 1520001015WL017405 HUSSEN BEE 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293725 HUSSANBEE WO FAKRUDDIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-015-001/446-A
(HERUR) 		1520001015NRG24161120231188659 17/11/2023 HUSSEN BEE 1520001015WL017405 HUSSEN BEE 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293735 FAKRUDDIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
228 GANGAVATHI KN-20-001-015-001/451
(HERUR) 		1520001015NRG24161120231188660 17/11/2023 kallamma 1520001015WL017405 kallamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293673 KALAMMA GENERAL POST OFFICE(607245)
229 GANGAVATHI KN-20-001-015-001/451
(HERUR) 		1520001015NRG24161120231188661 17/11/2023 kallamma 1520001015WL017405 kallamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293674 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-015-001/46-A
(HERUR) 		1520001015NRG24161120231188663 17/11/2023 Vijay laxami 1520001015WL017405 Vijay laxami 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293750 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-015-001/465
(HERUR) 		1520001015NRG24161120231188665 17/11/2023 Hanumamma 1520001015WL017405 Hanumamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293793 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
232 GANGAVATHI KN-20-001-015-001/465
(HERUR) 		1520001015NRG24161120231188664 17/11/2023 Sharanappa 1520001015WL017405 Sharanappa 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293661 SHARANAPPA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 GANGAVATHI KN-20-001-015-001/468
(HERUR) 		1520001015NRG24161120231188666 17/11/2023 nagamma 1520001015WL017405 nagamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293723 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-015-001/495
(HERUR) 		1520001015NRG24161120231188668 17/11/2023 Laxami 1520001015WL017405 Laxami 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293715 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-015-001/501
(HERUR) 		1520001015NRG24161120231188669 17/11/2023 hanumamma 1520001015WL017405 hanumamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293708 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 GANGAVATHI KN-20-001-015-001/506
(HERUR) 		1520001015NRG24161120231188671 17/11/2023 lAXAMAMMA 1520001015WL017405 lAXAMAMMA 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293702 LAXAMAVA WO KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 GANGAVATHI KN-20-001-015-001/52
(HERUR) 		1520001015NRG24161120231188672 17/11/2023 shantamma 1520001015WL017405 shantamma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293660 SHANTHAMMA NAYAKARU W O OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-015-001/66
(HERUR) 		1520001015NRG24161120231188674 17/11/2023 Rajsab 1520001015WL017405 Rajsab 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293806 RAJESAB INDIA POST PAYMENTS BANK LIMITED(508528)
239 GANGAVATHI KN-20-001-015-001/67
(HERUR) 		1520001015NRG24161120231188675 17/11/2023 thippanna 1520001015WL017405 thippanna 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293737 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-015-001/73
(HERUR) 		1520001015NRG24161120231188676 17/11/2023 Kankappa 1520001015WL017405 Kankappa 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293775 KANAKAPPA DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-015-001/734
(HERUR) 		1520001015NRG24161120231188679 17/11/2023 Mabusab 1520001015WL017405 Mabusab 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293760 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-015-001/738
(HERUR) 		1520001015NRG24161120231188683 17/11/2023 Shivayya swamy 1520001015WL017405 Shivayya swamy 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293825 SHIVAYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-015-001/750
(HERUR) 		1520001015NRG24161120231188684 17/11/2023 Amaramma 1520001015WL017405 Amaramma 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293678 AMBRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-015-001/78
(HERUR) 		1520001015NRG24161120231188685 17/11/2023 nagaraj 1520001015WL017405 nagaraj 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293713 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-015-001/805
(HERUR) 		1520001015NRG24161120231188688 17/11/2023 Kaveri 1520001015WL017405 Kaveri 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293787 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 GANGAVATHI KN-20-001-015-001/805
(HERUR) 		1520001015NRG24161120231188689 17/11/2023 Manjunatha 1520001015WL017405 Manjunatha 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293777 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-015-001/85
(HERUR) 		1520001015NRG24161120231188691 17/11/2023 laxami 1520001015WL017405 laxami 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293799 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-015-001/89
(HERUR) 		1520001015NRG24161120231188692 17/11/2023 imabee 1520001015WL017405 imabee 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293695 IMAMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
249 GANGAVATHI KN-20-001-015-001/89
(HERUR) 		1520001015NRG24161120231188693 17/11/2023 khasimalli 1520001015WL017405 khasimalli 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293693 KHASIM ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-015-001/987
(HERUR) 		1520001015NRG24161120231188697 17/11/2023 Ambamm 1520001015WL017405 Ambamm 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293707 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-015-001/99
(HERUR) 		1520001015NRG24161120231188699 17/11/2023 Ravikumar 1520001015WL017405 Ravikumar 00652 PKGB0010639 2310 2310 Processed 01/01/2024 9011293732 RAVIKUMAR CHALLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 345840 345840
252 GANGAVATHI KN-20-001-015-001/345
(HERUR) 		1520001015NRG24161120231188652 17/11/2023 parasappa 1520001015WL017405 parasappa 00652 PKGB0010643 2310 2310 Processed 01/01/2024 9011293731 SHANTHAMMA PARASAPPA UNION BANK OF INDIA(508500)
SubTotal 2310 2310
253 GANGAVATHI KN-20-001-015-001/103
(HERUR) 		1520001015NRG24161120231188441 17/11/2023 chanda sab 1520001015WL017405 chanda sab 00652 PKGB0010983 2310 2310 Processed 01/01/2024 9011293834 CHAND SAB INDIA POST PAYMENTS BANK LIMITED(508528)
254 GANGAVATHI KN-20-001-015-001/1982
(HERUR) 		1520001015NRG24161120231188610 17/11/2023 Rakabhakshi 1520001015WL017405 Rakabhakshi 00652 PKGB0010983 2310 2310 Rejected 01/01/2024 9011293755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4620 4620
255 GANGAVATHI KN-20-001-015-001/268
(HERUR) 		1520001015NRG24161120231188641 17/11/2023 Vinoda Kumar 1520001015WL017405 Vinoda Kumar 00666 IDFB0080352 2310 2310 Processed 01/01/2024 9011293676 VINOD KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2310 2310
Total 584760 584760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_171123APB_FTO_525154 AXIS BANK UTIB0000151 MYSORE 1980
2 GANGAVATHI KN1520001015_171123APB_FTO_525154 Canara Bank CNRB0000547 GANGAVATHI 2310
3 GANGAVATHI KN1520001015_171123APB_FTO_525154 Canara Bank CNRB0010631 Kesarahatti 160710
4 GANGAVATHI KN1520001015_171123APB_FTO_525154 Canara Bank CNRB0011802 Gangavathi 2310
5 GANGAVATHI KN1520001015_171123APB_FTO_525154 Central Bank Of India CBIN0283552 GANGAVATHI 2310
6 GANGAVATHI KN1520001015_171123APB_FTO_525154 FEDERAL BANK FDRL0001685 GANGAWATI 9240
7 GANGAVATHI KN1520001015_171123APB_FTO_525154 IDBI Bank IBKL0001543 Gangavati 11550
8 GANGAVATHI KN1520001015_171123APB_FTO_525154 Indian Bank IDIB000G114 Gangavathi 4620
9 GANGAVATHI KN1520001015_171123APB_FTO_525154 KARNATAKA BANK KARB0000262 GANGAVATHI 2310
10 GANGAVATHI KN1520001015_171123APB_FTO_525154 Karur Vysya Bank KVBL0001320 GANGAVATHI 4620
11 GANGAVATHI KN1520001015_171123APB_FTO_525154 State Bank of India SBIN0001934 SIDDHARUDHNAGAR 2310
12 GANGAVATHI KN1520001015_171123APB_FTO_525154 State Bank of India SBIN0009752 GANGAVATHI 13860
13 GANGAVATHI KN1520001015_171123APB_FTO_525154 State Bank of India SBIN0013290 KARATAGI 2310
14 GANGAVATHI KN1520001015_171123APB_FTO_525154 State Bank of India SBIN0020204 GANGAVATHI 2310
15 GANGAVATHI KN1520001015_171123APB_FTO_525154 Union Bank of India UBIN0559954 KOPPAL 6930
16 GANGAVATHI KN1520001015_171123APB_FTO_525154 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 345840
17 GANGAVATHI KN1520001015_171123APB_FTO_525154 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2310
18 GANGAVATHI KN1520001015_171123APB_FTO_525154 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 4620
19 GANGAVATHI KN1520001015_171123APB_FTO_525154 IDFC Bank IDFB0080352 GANGAVATHI 2310

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