|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAVATHI
|
KN-20-001-015-001/1924
(HERUR)
|
1520001015NRG24090220241349903
|
09/02/2024
|
Girijamma
|
1520001015WL023492
|
Girijamma
|
00045
|
BARB0GANGAV
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947465
|
|
GERIJAMMA GADRATAGI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/1580
(HERUR)
|
1520001015NRG24090220241349868
|
09/02/2024
|
virupaxappa
|
1520001015WL023492
|
virupaxappa
|
00045
|
BARB0VJGAVA
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947495
|
|
VIRUPAKSHAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/1003-A
(HERUR)
|
1520001015NRG24090220241349732
|
09/02/2024
|
Chandramma
|
1520001015WL023492
|
Chandramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056722
|
|
CHANDRAMMA BASAVARAJA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/1003-A
(HERUR)
|
1520001015NRG24090220241349733
|
09/02/2024
|
Virupakshi
|
1520001015WL023492
|
Virupakshi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056721
|
|
VIRUPAXI
|
IDBI BANK(607095)
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/1156
(HERUR)
|
1520001015NRG24090220241349743
|
09/02/2024
|
doddamma
|
1520001015WL023492
|
doddamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056788
|
|
DODDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/1198
(HERUR)
|
1520001015NRG24090220241349747
|
09/02/2024
|
nagappa
|
1520001015WL023492
|
nagappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056750
|
|
NAGARAJU BHOGAPPA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/1257
(HERUR)
|
1520001015NRG24090220241349749
|
09/02/2024
|
Basamma
|
1520001015WL023492
|
Basamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056704
|
|
SMT BASAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/1260
(HERUR)
|
1520001015NRG24090220241349750
|
09/02/2024
|
paravathamma
|
1520001015WL023492
|
paravathamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056755
|
|
PARVATEMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/1262
(HERUR)
|
1520001015NRG24090220241349753
|
09/02/2024
|
Basavaraj
|
1520001015WL023492
|
Basavaraj
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056701
|
|
BASAVARAJAPPA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/1262
(HERUR)
|
1520001015NRG24090220241349752
|
09/02/2024
|
neelamma
|
1520001015WL023492
|
neelamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056732
|
|
NILAMMA BASAVARAJ
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/1264
(HERUR)
|
1520001015NRG24090220241349754
|
09/02/2024
|
pravathamma
|
1520001015WL023492
|
pravathamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056730
|
|
PARVATEMMA KARIYAPPA
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/1269
(HERUR)
|
1520001015NRG24090220241349757
|
09/02/2024
|
basana gouda
|
1520001015WL023492
|
basana gouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947511
|
|
BASANA GOUDA P P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GANGAVATHI
|
KN-20-001-015-001/1276
(HERUR)
|
1520001015NRG24090220241349761
|
09/02/2024
|
Renukamma
|
1520001015WL023492
|
Renukamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056716
|
|
RENUKAMMA ANDAPPA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-015-001/1278
(HERUR)
|
1520001015NRG24090220241349762
|
09/02/2024
|
Veerapanna
|
1520001015WL023492
|
Veerapanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056734
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GANGAVATHI
|
KN-20-001-015-001/1281
(HERUR)
|
1520001015NRG24090220241349764
|
09/02/2024
|
sharadamm
|
1520001015WL023492
|
sharadamm
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056713
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-015-001/1286
(HERUR)
|
1520001015NRG24090220241349766
|
09/02/2024
|
saravathi
|
1520001015WL023492
|
saravathi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056712
|
|
SARASWATHI AMARESHAPPA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GANGAVATHI
|
KN-20-001-015-001/1289
(HERUR)
|
1520001015NRG24090220241349771
|
09/02/2024
|
Nagaratna
|
1520001015WL023492
|
Nagaratna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056727
|
|
NAGARTNAMMA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-015-001/1291
(HERUR)
|
1520001015NRG24090220241349772
|
09/02/2024
|
hanuamantamma
|
1520001015WL023492
|
hanuamantamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056714
|
|
HANUMAMMA VIRUPANNA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-015-001/1292
(HERUR)
|
1520001015NRG24090220241349774
|
09/02/2024
|
mahadevamma
|
1520001015WL023492
|
mahadevamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056744
|
|
MAHADEVAMMA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GANGAVATHI
|
KN-20-001-015-001/1294
(HERUR)
|
1520001015NRG24090220241349776
|
09/02/2024
|
Lakshmi
|
1520001015WL023492
|
Lakshmi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056759
|
|
LAXMI GURUMURTHY
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-015-001/1295
(HERUR)
|
1520001015NRG24090220241349778
|
09/02/2024
|
rajeshweri
|
1520001015WL023492
|
rajeshweri
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056757
|
|
RAJESWARI RAMANNA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-015-001/1296
(HERUR)
|
1520001015NRG24090220241349781
|
09/02/2024
|
Gangappa
|
1520001015WL023492
|
Gangappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056703
|
|
GANGAPPA
|
IDBI BANK(607095)
|
|
23
|
GANGAVATHI
|
KN-20-001-015-001/1296
(HERUR)
|
1520001015NRG24090220241349780
|
09/02/2024
|
KALLAMMA
|
1520001015WL023492
|
KALLAMMA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056762
|
|
KALAMMA GANGAPPA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-015-001/1298
(HERUR)
|
1520001015NRG24090220241349783
|
09/02/2024
|
Sunil Kumar
|
1520001015WL023492
|
Sunil Kumar
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056708
|
|
SUNIL NAYAK
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-015-001/1298
(HERUR)
|
1520001015NRG24090220241349782
|
09/02/2024
|
yamanamma
|
1520001015WL023492
|
yamanamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056733
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
GANGAVATHI
|
KN-20-001-015-001/1299
(HERUR)
|
1520001015NRG24090220241349784
|
09/02/2024
|
mariyamma
|
1520001015WL023492
|
mariyamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056740
|
|
MARIYAMMA MALLAPPA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-015-001/1300
(HERUR)
|
1520001015NRG24090220241349785
|
09/02/2024
|
SIDDANNA GOUDA
|
1520001015WL023492
|
SIDDANNA GOUDA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056697
|
|
SIDDANA GOUDA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-015-001/1301
(HERUR)
|
1520001015NRG24090220241349787
|
09/02/2024
|
mallikarjuna
|
1520001015WL023492
|
mallikarjuna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056699
|
|
M MALLIKARJUNA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-015-001/1301
(HERUR)
|
1520001015NRG24090220241349788
|
09/02/2024
|
Sarojamma
|
1520001015WL023492
|
Sarojamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056725
|
|
SAROJA
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-015-001/1304
(HERUR)
|
1520001015NRG24090220241349791
|
09/02/2024
|
vishawnatha
|
1520001015WL023492
|
vishawnatha
|
00078
|
CNRB0010631
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158056710
|
|
VISHWANATHA GOUDAPPA & KEERTHESHA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
31
|
GANGAVATHI
|
KN-20-001-015-001/1308
(HERUR)
|
1520001015NRG24090220241349792
|
09/02/2024
|
mallappa
|
1520001015WL023492
|
mallappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056735
|
|
MALLIKARJUNA CHANNAVIRAPPA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-015-001/1310-A
(HERUR)
|
1520001015NRG24090220241349794
|
09/02/2024
|
Basana gouda
|
1520001015WL023492
|
Basana gouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056700
|
|
BASANAGOUDA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-015-001/1314
(HERUR)
|
1520001015NRG24090220241349796
|
09/02/2024
|
amresh
|
1520001015WL023492
|
amresh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056761
|
|
AMARESH POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
GANGAVATHI
|
KN-20-001-015-001/1324
(HERUR)
|
1520001015NRG24090220241349803
|
09/02/2024
|
laxamodevi
|
1520001015WL023492
|
laxamodevi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056715
|
|
LAXMIDEVI
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-015-001/1325
(HERUR)
|
1520001015NRG24090220241349806
|
09/02/2024
|
Hanuamantappa
|
1520001015WL023492
|
Hanuamantappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056723
|
|
HANUMANTHAPPA VARAKANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
GANGAVATHI
|
KN-20-001-015-001/1325
(HERUR)
|
1520001015NRG24090220241349805
|
09/02/2024
|
shardamma
|
1520001015WL023492
|
shardamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056800
|
|
SHARADAMMA HANUMANTAPPA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GANGAVATHI
|
KN-20-001-015-001/1326
(HERUR)
|
1520001015NRG24090220241349807
|
09/02/2024
|
Veeranna
|
1520001015WL023492
|
Veeranna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056760
|
|
VEERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
GANGAVATHI
|
KN-20-001-015-001/1327
(HERUR)
|
1520001015NRG24090220241349809
|
09/02/2024
|
sangamma
|
1520001015WL023492
|
sangamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056747
|
|
SANGAMMA WO PRABHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
GANGAVATHI
|
KN-20-001-015-001/1331
(HERUR)
|
1520001015NRG24090220241349813
|
09/02/2024
|
hulegamma
|
1520001015WL023492
|
hulegamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056720
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
GANGAVATHI
|
KN-20-001-015-001/1337
(HERUR)
|
1520001015NRG24090220241349817
|
09/02/2024
|
channamma
|
1520001015WL023492
|
channamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056741
|
|
CHANNAMMA VIRUPANNA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-015-001/1340
(HERUR)
|
1520001015NRG24090220241349819
|
09/02/2024
|
BASAVARAJ
|
1520001015WL023492
|
BASAVARAJ
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056698
|
|
BASAVARAJ SO RAMANAGOUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
GANGAVATHI
|
KN-20-001-015-001/1356
(HERUR)
|
1520001015NRG24090220241349822
|
09/02/2024
|
SIDDANA GOUDA
|
1520001015WL023492
|
SIDDANA GOUDA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056737
|
|
SIDDANA GOUDA
|
IDBI BANK(607095)
|
|
43
|
GANGAVATHI
|
KN-20-001-015-001/1357
(HERUR)
|
1520001015NRG24090220241349824
|
09/02/2024
|
Devamma
|
1520001015WL023492
|
Devamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056718
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
GANGAVATHI
|
KN-20-001-015-001/1361
(HERUR)
|
1520001015NRG24090220241349825
|
09/02/2024
|
virapanna
|
1520001015WL023492
|
virapanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056717
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-015-001/1362
(HERUR)
|
1520001015NRG24090220241349827
|
09/02/2024
|
hussenmma
|
1520001015WL023492
|
hussenmma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056728
|
|
HUSEN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GANGAVATHI
|
KN-20-001-015-001/1365
(HERUR)
|
1520001015NRG24090220241349832
|
09/02/2024
|
RUDRAYYA
|
1520001015WL023492
|
RUDRAYYA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056739
|
|
RUDRAYYA .
|
ICICI BANK LTD(508534)
|
|
47
|
GANGAVATHI
|
KN-20-001-015-001/1370
(HERUR)
|
1520001015NRG24090220241349833
|
09/02/2024
|
Ratnamma
|
1520001015WL023492
|
Ratnamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056724
|
|
RATNA HANUMANTAPPA
|
UNION BANK OF INDIA(508500)
|
|
48
|
GANGAVATHI
|
KN-20-001-015-001/1471
(HERUR)
|
1520001015NRG24090220241349838
|
09/02/2024
|
yamanurappa
|
1520001015WL023492
|
yamanurappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056763
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-015-001/1474
(HERUR)
|
1520001015NRG24090220241349840
|
09/02/2024
|
ayyamma
|
1520001015WL023492
|
ayyamma
|
00078
|
CNRB0010631
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158056749
|
|
AYYAMMA W/O DURAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
50
|
GANGAVATHI
|
KN-20-001-015-001/1482
(HERUR)
|
1520001015NRG24090220241349842
|
09/02/2024
|
govendappa
|
1520001015WL023492
|
govendappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056764
|
|
GOVINDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GANGAVATHI
|
KN-20-001-015-001/1494
(HERUR)
|
1520001015NRG24090220241349844
|
09/02/2024
|
Ramana
|
1520001015WL023492
|
Ramana
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056790
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GANGAVATHI
|
KN-20-001-015-001/1513
(HERUR)
|
1520001015NRG24090220241349846
|
09/02/2024
|
Sharada
|
1520001015WL023492
|
Sharada
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056726
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
GANGAVATHI
|
KN-20-001-015-001/1522
(HERUR)
|
1520001015NRG24090220241349847
|
09/02/2024
|
somanna
|
1520001015WL023492
|
somanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056781
|
|
SOMESH
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-015-001/1523
(HERUR)
|
1520001015NRG24090220241349848
|
09/02/2024
|
ademma
|
1520001015WL023492
|
ademma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056754
|
|
ADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
GANGAVATHI
|
KN-20-001-015-001/1526
(HERUR)
|
1520001015NRG24090220241349851
|
09/02/2024
|
Hampamma
|
1520001015WL023492
|
Hampamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056709
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-015-001/1527
(HERUR)
|
1520001015NRG24090220241349852
|
09/02/2024
|
anjanamma
|
1520001015WL023492
|
anjanamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056742
|
|
ANJANAMMA
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-015-001/1537
(HERUR)
|
1520001015NRG24090220241349859
|
09/02/2024
|
HAMPAMMA
|
1520001015WL023492
|
HAMPAMMA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056731
|
|
HAMPAMMA SARANAPPA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-015-001/1564
(HERUR)
|
1520001015NRG24090220241349861
|
09/02/2024
|
sharanyya
|
1520001015WL023492
|
sharanyya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056711
|
|
SARANAYYA MANTHAYYA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-015-001/1573
(HERUR)
|
1520001015NRG24090220241349865
|
09/02/2024
|
laxami
|
1520001015WL023492
|
laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056706
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
GANGAVATHI
|
KN-20-001-015-001/1580
(HERUR)
|
1520001015NRG24090220241349867
|
09/02/2024
|
virupaxappa
|
1520001015WL023492
|
virupaxappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056804
|
|
MR KALAMANGI VIRUPAXAPPA VIRUPAXAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGAVATHI
|
KN-20-001-015-001/1582
(HERUR)
|
1520001015NRG24090220241349871
|
09/02/2024
|
sumangal
|
1520001015WL023492
|
sumangal
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056758
|
|
SUMANGALA RAMANNA
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-015-001/1585-A
(HERUR)
|
1520001015NRG24090220241349873
|
09/02/2024
|
Virupakshi gouda
|
1520001015WL023492
|
Virupakshi gouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056702
|
|
VIRUPAKSHA GOUDA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-015-001/1592-A
(HERUR)
|
1520001015NRG24090220241349875
|
09/02/2024
|
Shivana gouda
|
1520001015WL023492
|
Shivana gouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056719
|
|
SHIVAN GOWDA
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-015-001/1605
(HERUR)
|
1520001015NRG24090220241349880
|
09/02/2024
|
Manjula
|
1520001015WL023492
|
Manjula
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056786
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
GANGAVATHI
|
KN-20-001-015-001/1605
(HERUR)
|
1520001015NRG24090220241349879
|
09/02/2024
|
VIRUPANNA
|
1520001015WL023492
|
VIRUPANNA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056696
|
|
VIRUPANNA BHAVIKATTI
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-015-001/1617
(HERUR)
|
1520001015NRG24090220241349881
|
09/02/2024
|
MALLIKARJUN
|
1520001015WL023492
|
MALLIKARJUN
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056705
|
|
MALLIKARJUN B
|
ICICI BANK LTD(508534)
|
|
67
|
GANGAVATHI
|
KN-20-001-015-001/1739
(HERUR)
|
1520001015NRG24090220241349884
|
09/02/2024
|
Marutemma
|
1520001015WL023492
|
Marutemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056789
|
|
MARUTEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
GANGAVATHI
|
KN-20-001-015-001/1824
(HERUR)
|
1520001015NRG24090220241349887
|
09/02/2024
|
Rajiya begma
|
1520001015WL023492
|
Rajiya begma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947487
|
|
RAJIYA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
GANGAVATHI
|
KN-20-001-015-001/1824
(HERUR)
|
1520001015NRG24090220241349886
|
09/02/2024
|
Yamanura Sab
|
1520001015WL023492
|
Yamanura Sab
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947486
|
|
YAMANOOR SAB SO HUSSAIN SAB KANDGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
GANGAVATHI
|
KN-20-001-015-001/1874
(HERUR)
|
1520001015NRG24090220241349895
|
09/02/2024
|
Maheshwari
|
1520001015WL023492
|
Maheshwari
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947460
|
|
MAHESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
GANGAVATHI
|
KN-20-001-015-001/1966
(HERUR)
|
1520001015NRG24090220241349912
|
09/02/2024
|
Sanjan
|
1520001015WL023492
|
Sanjan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056835
|
|
SANJANA
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-015-001/2006
(HERUR)
|
1520001015NRG24090220241349917
|
09/02/2024
|
Basaavarj
|
1520001015WL023492
|
Basaavarj
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947509
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
GANGAVATHI
|
KN-20-001-015-001/2046
(HERUR)
|
1520001015NRG24090220241349921
|
09/02/2024
|
Mahantesh
|
1520001015WL023492
|
Mahantesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947510
|
|
MAHANTESH
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-015-001/2048
(HERUR)
|
1520001015NRG24090220241349923
|
09/02/2024
|
Aswini
|
1520001015WL023492
|
Aswini
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056729
|
|
ASWINI IRANNA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-015-001/265
(HERUR)
|
1520001015NRG24090220241349930
|
09/02/2024
|
yamanamma
|
1520001015WL023492
|
yamanamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056752
|
|
YAMANAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
76
|
GANGAVATHI
|
KN-20-001-015-001/29
(HERUR)
|
1520001015NRG24090220241349935
|
09/02/2024
|
khaja sab
|
1520001015WL023492
|
khaja sab
|
00078
|
CNRB0010631
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158056769
|
|
MR KHAJASAB KHAJASAB
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGAVATHI
|
KN-20-001-015-001/29
(HERUR)
|
1520001015NRG24090220241349936
|
09/02/2024
|
Norjan Bee
|
1520001015WL023492
|
Norjan Bee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056768
|
|
NURJANBEE KHAJASAB
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-015-001/308-A
(HERUR)
|
1520001015NRG24090220241349938
|
09/02/2024
|
Khasim Sab
|
1520001015WL023492
|
Khasim Sab
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056766
|
|
KHASIMALI GOUSESAB
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-015-001/310
(HERUR)
|
1520001015NRG24090220241349939
|
09/02/2024
|
laxami
|
1520001015WL023492
|
laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056743
|
|
LAXMAMMA PAMPAPATHI
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-015-001/315
(HERUR)
|
1520001015NRG24090220241349941
|
09/02/2024
|
nagamma
|
1520001015WL023492
|
nagamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056767
|
|
NAGAMMA MALLAPPA
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-015-001/341
(HERUR)
|
1520001015NRG24090220241349942
|
09/02/2024
|
maremma
|
1520001015WL023492
|
maremma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056765
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
GANGAVATHI
|
KN-20-001-015-001/342
(HERUR)
|
1520001015NRG24090220241349945
|
09/02/2024
|
Hanuamanta
|
1520001015WL023492
|
Hanuamanta
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056745
|
|
HANUMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
GANGAVATHI
|
KN-20-001-015-001/343
(HERUR)
|
1520001015NRG24090220241349946
|
09/02/2024
|
laxami
|
1520001015WL023492
|
laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056751
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
GANGAVATHI
|
KN-20-001-015-001/348
(HERUR)
|
1520001015NRG24090220241349950
|
09/02/2024
|
Narasamma
|
1520001015WL023492
|
Narasamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056748
|
|
NARASAMMA W/O PAMPAPATHI
|
GENERAL POST OFFICE(607245)
|
|
85
|
GANGAVATHI
|
KN-20-001-015-001/391
(HERUR)
|
1520001015NRG24090220241349954
|
09/02/2024
|
AMBRESH
|
1520001015WL023492
|
AMBRESH
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056746
|
|
AMBRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
GANGAVATHI
|
KN-20-001-015-001/403
(HERUR)
|
1520001015NRG24090220241349956
|
09/02/2024
|
anuradha
|
1520001015WL023492
|
anuradha
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056756
|
|
ANURADHA RAMESH
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-015-001/404
(HERUR)
|
1520001015NRG24090220241349958
|
09/02/2024
|
laxami
|
1520001015WL023492
|
laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056753
|
|
LAXMAMMA DURAGAPPA
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-015-001/439
(HERUR)
|
1520001015NRG24090220241349960
|
09/02/2024
|
huligemma
|
1520001015WL023492
|
huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056841
|
|
HULIGEMMA HULAGAPPA
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-015-001/447
(HERUR)
|
1520001015NRG24090220241349964
|
09/02/2024
|
nagamma
|
1520001015WL023492
|
nagamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056791
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
GANGAVATHI
|
KN-20-001-015-001/449
(HERUR)
|
1520001015NRG24090220241349966
|
09/02/2024
|
ramesh
|
1520001015WL023492
|
ramesh
|
00078
|
CNRB0010631
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158056833
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GANGAVATHI
|
KN-20-001-015-001/743
(HERUR)
|
1520001015NRG24090220241349979
|
09/02/2024
|
Basaavaraj
|
1520001015WL023492
|
Basaavaraj
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056808
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-015-001/785
(HERUR)
|
1520001015NRG24090220241349984
|
09/02/2024
|
Shantamma
|
1520001015WL023492
|
Shantamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056707
|
|
SANTA
|
GENERAL POST OFFICE(607245)
|
|
93
|
GANGAVATHI
|
KN-20-001-015-001/999
(HERUR)
|
1520001015NRG24090220241349986
|
09/02/2024
|
hanumamma
|
1520001015WL023492
|
hanumamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056738
|
|
HANUMAMMA VIRUPANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207570
|
207570
|
|
|
|
|
|
|
|
|
94
|
GANGAVATHI
|
KN-20-001-015-001/1602
(HERUR)
|
1520001015NRG24090220241349878
|
09/02/2024
|
Sharanamma
|
1520001015WL023492
|
Sharanamma
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947463
|
|
SHARANAMMA .
|
FEDERAL BANK(607165)
|
|
95
|
GANGAVATHI
|
KN-20-001-015-001/2089
(HERUR)
|
1520001015NRG24090220241349925
|
09/02/2024
|
Subhadramma
|
1520001015WL023492
|
Subhadramma
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947503
|
|
SUBHADRAMMA
|
FEDERAL BANK(607165)
|
|
96
|
GANGAVATHI
|
KN-20-001-015-001/2090
(HERUR)
|
1520001015NRG24090220241349926
|
09/02/2024
|
Shivashankar gouda
|
1520001015WL023492
|
Shivashankar gouda
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947504
|
|
SHIVASHANKARA GOUDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
97
|
GANGAVATHI
|
KN-20-001-015-001/2047
(HERUR)
|
1520001015NRG24090220241349922
|
09/02/2024
|
Rajashekar
|
1520001015WL023492
|
Rajashekar
|
00152
|
HDFC0002554
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947505
|
|
MR RAJASHEKHARA RAJASHEKHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
98
|
GANGAVATHI
|
KN-20-001-015-001/1848
(HERUR)
|
1520001015NRG24090220241349889
|
09/02/2024
|
E Shobha
|
1520001015WL023492
|
E Shobha
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947462
|
|
E SHOBHA
|
IDBI BANK(607095)
|
|
99
|
GANGAVATHI
|
KN-20-001-015-001/1848
(HERUR)
|
1520001015NRG24090220241349888
|
09/02/2024
|
Tirumallesh E
|
1520001015WL023492
|
Tirumallesh E
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947461
|
|
TIRUMALESH E
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
100
|
GANGAVATHI
|
KN-20-001-015-001/1581
(HERUR)
|
1520001015NRG24090220241349869
|
09/02/2024
|
Shekarappa
|
1520001015WL023492
|
Shekarappa
|
00176
|
IDIB000G114
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2157947466
|
|
SHEKARAPPA MAHADEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
101
|
GANGAVATHI
|
KN-20-001-015-001/1922
(HERUR)
|
1520001015NRG24090220241349902
|
09/02/2024
|
Somashekhar
|
1520001015WL023492
|
Somashekhar
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947469
|
|
Mr. Somashekhar
|
INDIAN BANK(607105)
|
|
102
|
GANGAVATHI
|
KN-20-001-015-001/1953
(HERUR)
|
1520001015NRG24090220241349906
|
09/02/2024
|
Sharadamma
|
1520001015WL023492
|
Sharadamma
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947481
|
|
Mr. Sharadamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
103
|
GANGAVATHI
|
KN-20-001-015-001/1850
(HERUR)
|
1520001015NRG24090220241349891
|
09/02/2024
|
Virupaksha
|
1520001015WL023492
|
Virupaksha
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947494
|
|
VIRUPAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
104
|
GANGAVATHI
|
KN-20-001-015-001/1955
(HERUR)
|
1520001015NRG24090220241349908
|
09/02/2024
|
Rekhamma
|
1520001015WL023492
|
Rekhamma
|
00225
|
KARB0000387
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947480
|
|
REKHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
105
|
GANGAVATHI
|
KN-20-001-015-001/1966
(HERUR)
|
1520001015NRG24090220241349911
|
09/02/2024
|
Annappa
|
1520001015WL023492
|
Annappa
|
00415
|
SBIN0003024
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2157947485
|
|
MR ANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
106
|
GANGAVATHI
|
KN-20-001-015-001/1174
(HERUR)
|
1520001015NRG24090220241349746
|
09/02/2024
|
pakirappa
|
1520001015WL023492
|
pakirappa
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056852
|
|
FAKEERAPPA HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
107
|
GANGAVATHI
|
KN-20-001-015-001/1324
(HERUR)
|
1520001015NRG24090220241349804
|
09/02/2024
|
Pampapthi
|
1520001015WL023492
|
Pampapthi
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056862
|
|
MR PAMPAPATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGAVATHI
|
KN-20-001-015-001/1617
(HERUR)
|
1520001015NRG24090220241349882
|
09/02/2024
|
B Adilalaxami
|
1520001015WL023492
|
B Adilalaxami
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947464
|
|
MRS B ADHILAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
109
|
GANGAVATHI
|
KN-20-001-015-001/1260
(HERUR)
|
1520001015NRG24090220241349751
|
09/02/2024
|
Virayya
|
1520001015WL023492
|
Virayya
|
00415
|
SBIN0020204
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947491
|
|
MR VEERAYYA PAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
110
|
GANGAVATHI
|
KN-20-001-015-001/737
(HERUR)
|
1520001015NRG24090220241349972
|
09/02/2024
|
Gayitri
|
1520001015WL023492
|
Gayitri
|
00415
|
SBIN0020214
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947467
|
|
GAYATHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
111
|
GANGAVATHI
|
KN-20-001-015-001/1528
(HERUR)
|
1520001015NRG24090220241349854
|
09/02/2024
|
Shashikal
|
1520001015WL023492
|
Shashikal
|
00468
|
UBIN0559954
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056872
|
|
SHASHIKALA SIRUPADISWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
112
|
GANGAVATHI
|
KN-20-001-015-001/1582
(HERUR)
|
1520001015NRG24090220241349872
|
09/02/2024
|
Sumangal
|
1520001015WL023492
|
Sumangal
|
00522
|
CNRB000PGB1
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056869
|
|
MALLIKARJUN TALAVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
113
|
GANGAVATHI
|
KN-20-001-015-001/1001
(HERUR)
|
1520001015NRG24090220241349731
|
09/02/2024
|
Eramma
|
1520001015WL023492
|
Eramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056838
|
|
IRAMMA RAMESH
|
IDFC BANK LIMITED(608117)
|
|
114
|
GANGAVATHI
|
KN-20-001-015-001/1004-A
(HERUR)
|
1520001015NRG24090220241349735
|
09/02/2024
|
Shivamma
|
1520001015WL023492
|
Shivamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056888
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-015-001/1004-A
(HERUR)
|
1520001015NRG24090220241349734
|
09/02/2024
|
Yallappa
|
1520001015WL023492
|
Yallappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056837
|
|
YALLAPPA SAJJAN VANDALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
GANGAVATHI
|
KN-20-001-015-001/1018-A
(HERUR)
|
1520001015NRG24090220241349736
|
09/02/2024
|
Sharanamma
|
1520001015WL023492
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947471
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
GANGAVATHI
|
KN-20-001-015-001/1018-A
(HERUR)
|
1520001015NRG24090220241349737
|
09/02/2024
|
Virupanna
|
1520001015WL023492
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056845
|
|
VIRUPANNA HOLEYAPPA
|
CANARA BANK(508532)
|
|
118
|
GANGAVATHI
|
KN-20-001-015-001/1044
(HERUR)
|
1520001015NRG24090220241349738
|
09/02/2024
|
Manjunatha
|
1520001015WL023492
|
Manjunatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056895
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
GANGAVATHI
|
KN-20-001-015-001/1044
(HERUR)
|
1520001015NRG24090220241349739
|
09/02/2024
|
Nagaratna
|
1520001015WL023492
|
Nagaratna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056898
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
GANGAVATHI
|
KN-20-001-015-001/1139
(HERUR)
|
1520001015NRG24090220241349740
|
09/02/2024
|
Ramesh
|
1520001015WL023492
|
Ramesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056834
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
GANGAVATHI
|
KN-20-001-015-001/1150
(HERUR)
|
1520001015NRG24090220241349742
|
09/02/2024
|
Chandrashekar
|
1520001015WL023492
|
Chandrashekar
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056900
|
|
CHANDRASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
GANGAVATHI
|
KN-20-001-015-001/1150
(HERUR)
|
1520001015NRG24090220241349741
|
09/02/2024
|
Channamma
|
1520001015WL023492
|
Channamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056820
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
GANGAVATHI
|
KN-20-001-015-001/1159
(HERUR)
|
1520001015NRG24090220241349745
|
09/02/2024
|
Fakeerappa
|
1520001015WL023492
|
Fakeerappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947507
|
|
FAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
GANGAVATHI
|
KN-20-001-015-001/1159
(HERUR)
|
1520001015NRG24090220241349744
|
09/02/2024
|
niraml
|
1520001015WL023492
|
niraml
|
00652
|
PKGB0010639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158056856
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-015-001/1198
(HERUR)
|
1520001015NRG24090220241349748
|
09/02/2024
|
Laxami
|
1520001015WL023492
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056859
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
GANGAVATHI
|
KN-20-001-015-001/1264
(HERUR)
|
1520001015NRG24090220241349755
|
09/02/2024
|
Muttanna
|
1520001015WL023492
|
Muttanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056814
|
|
MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
GANGAVATHI
|
KN-20-001-015-001/1265
(HERUR)
|
1520001015NRG24090220241349756
|
09/02/2024
|
mahadevamma
|
1520001015WL023492
|
mahadevamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056779
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
128
|
GANGAVATHI
|
KN-20-001-015-001/1269
(HERUR)
|
1520001015NRG24090220241349758
|
09/02/2024
|
Sharadamma
|
1520001015WL023492
|
Sharadamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056770
|
|
SHARDHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-015-001/1272-A
(HERUR)
|
1520001015NRG24090220241349759
|
09/02/2024
|
Devamma
|
1520001015WL023492
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947490
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
GANGAVATHI
|
KN-20-001-015-001/1272-A
(HERUR)
|
1520001015NRG24090220241349760
|
09/02/2024
|
Shivaling
|
1520001015WL023492
|
Shivaling
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056829
|
|
SHIVALINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
GANGAVATHI
|
KN-20-001-015-001/1278
(HERUR)
|
1520001015NRG24090220241349763
|
09/02/2024
|
Sumangal
|
1520001015WL023492
|
Sumangal
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056843
|
|
SUMANGALA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
132
|
GANGAVATHI
|
KN-20-001-015-001/1281
(HERUR)
|
1520001015NRG24090220241349765
|
09/02/2024
|
Sharanappa
|
1520001015WL023492
|
Sharanappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056813
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
GANGAVATHI
|
KN-20-001-015-001/1286
(HERUR)
|
1520001015NRG24090220241349767
|
09/02/2024
|
Amareshappa
|
1520001015WL023492
|
Amareshappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056828
|
|
AMRESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
GANGAVATHI
|
KN-20-001-015-001/1288
(HERUR)
|
1520001015NRG24090220241349769
|
09/02/2024
|
kallamma
|
1520001015WL023492
|
kallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056822
|
|
KALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
GANGAVATHI
|
KN-20-001-015-001/1288
(HERUR)
|
1520001015NRG24090220241349768
|
09/02/2024
|
pampaaptthi
|
1520001015WL023492
|
pampaaptthi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056801
|
|
PAMPAPATI
|
GENERAL POST OFFICE(607245)
|
|
136
|
GANGAVATHI
|
KN-20-001-015-001/1289
(HERUR)
|
1520001015NRG24090220241349770
|
09/02/2024
|
Nagaraj
|
1520001015WL023492
|
Nagaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056787
|
|
NAGARAJ MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
GANGAVATHI
|
KN-20-001-015-001/1291
(HERUR)
|
1520001015NRG24090220241349773
|
09/02/2024
|
Virupanna
|
1520001015WL023492
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056783
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
GANGAVATHI
|
KN-20-001-015-001/1292
(HERUR)
|
1520001015NRG24090220241349775
|
09/02/2024
|
Mallappa
|
1520001015WL023492
|
Mallappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056894
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
GANGAVATHI
|
KN-20-001-015-001/1294
(HERUR)
|
1520001015NRG24090220241349777
|
09/02/2024
|
Gurumurthi
|
1520001015WL023492
|
Gurumurthi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056782
|
|
GURUMURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
GANGAVATHI
|
KN-20-001-015-001/1295
(HERUR)
|
1520001015NRG24090220241349779
|
09/02/2024
|
Ramesh
|
1520001015WL023492
|
Ramesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056797
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
GANGAVATHI
|
KN-20-001-015-001/1300
(HERUR)
|
1520001015NRG24090220241349786
|
09/02/2024
|
Sharanamma
|
1520001015WL023492
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056853
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
GANGAVATHI
|
KN-20-001-015-001/1303
(HERUR)
|
1520001015NRG24090220241349789
|
09/02/2024
|
mallayya
|
1520001015WL023492
|
mallayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056771
|
|
MALLAYYA
|
CANARA BANK(508532)
|
|
143
|
GANGAVATHI
|
KN-20-001-015-001/1303
(HERUR)
|
1520001015NRG24090220241349790
|
09/02/2024
|
Vishalakshi
|
1520001015WL023492
|
Vishalakshi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056795
|
|
VISHALAKSHAMMA MALLIKARJUNASWAMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
GANGAVATHI
|
KN-20-001-015-001/1308
(HERUR)
|
1520001015NRG24090220241349793
|
09/02/2024
|
Akkamma
|
1520001015WL023492
|
Akkamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056775
|
|
AKKAMMA MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
145
|
GANGAVATHI
|
KN-20-001-015-001/1310-A
(HERUR)
|
1520001015NRG24090220241349795
|
09/02/2024
|
Rajeshwari
|
1520001015WL023492
|
Rajeshwari
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056806
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-015-001/1314
(HERUR)
|
1520001015NRG24090220241349797
|
09/02/2024
|
Shantamma
|
1520001015WL023492
|
Shantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056876
|
|
Shanthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
GANGAVATHI
|
KN-20-001-015-001/1315-A
(HERUR)
|
1520001015NRG24090220241349799
|
09/02/2024
|
Rekha
|
1520001015WL023492
|
Rekha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056860
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
GANGAVATHI
|
KN-20-001-015-001/1315-A
(HERUR)
|
1520001015NRG24090220241349798
|
09/02/2024
|
Shivana gouda
|
1520001015WL023492
|
Shivana gouda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056794
|
|
SHIVANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-015-001/1316
(HERUR)
|
1520001015NRG24090220241349800
|
09/02/2024
|
nilamma
|
1520001015WL023492
|
nilamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056776
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
GANGAVATHI
|
KN-20-001-015-001/1323
(HERUR)
|
1520001015NRG24090220241349801
|
09/02/2024
|
shankramma
|
1520001015WL023492
|
shankramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056736
|
|
SHNKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
GANGAVATHI
|
KN-20-001-015-001/1323
(HERUR)
|
1520001015NRG24090220241349802
|
09/02/2024
|
Virupamma
|
1520001015WL023492
|
Virupamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056871
|
|
VIRUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
GANGAVATHI
|
KN-20-001-015-001/1326
(HERUR)
|
1520001015NRG24090220241349808
|
09/02/2024
|
Niramal
|
1520001015WL023492
|
Niramal
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056821
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
GANGAVATHI
|
KN-20-001-015-001/1327
(HERUR)
|
1520001015NRG24090220241349810
|
09/02/2024
|
Mahantamma
|
1520001015WL023492
|
Mahantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056870
|
|
MAHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-015-001/1328
(HERUR)
|
1520001015NRG24090220241349811
|
09/02/2024
|
Sharanamma
|
1520001015WL023492
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056832
|
|
SHARANAMMA RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
155
|
GANGAVATHI
|
KN-20-001-015-001/1328
(HERUR)
|
1520001015NRG24090220241349812
|
09/02/2024
|
Vijaylaxmi
|
1520001015WL023492
|
Vijaylaxmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056847
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
156
|
GANGAVATHI
|
KN-20-001-015-001/1332-B
(HERUR)
|
1520001015NRG24090220241349814
|
09/02/2024
|
Shivamma
|
1520001015WL023492
|
Shivamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056882
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
GANGAVATHI
|
KN-20-001-015-001/1336
(HERUR)
|
1520001015NRG24090220241349816
|
09/02/2024
|
Erappa
|
1520001015WL023492
|
Erappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056799
|
|
ERAPPA SO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-015-001/1336
(HERUR)
|
1520001015NRG24090220241349815
|
09/02/2024
|
shivalingamma
|
1520001015WL023492
|
shivalingamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056798
|
|
SHIVAGANGAMMA
|
CANARA BANK(508532)
|
|
159
|
GANGAVATHI
|
KN-20-001-015-001/1337
(HERUR)
|
1520001015NRG24090220241349818
|
09/02/2024
|
Virupanna
|
1520001015WL023492
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056784
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
GANGAVATHI
|
KN-20-001-015-001/1340
(HERUR)
|
1520001015NRG24090220241349820
|
09/02/2024
|
Kamalamma
|
1520001015WL023492
|
Kamalamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056875
|
|
KAMALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
GANGAVATHI
|
KN-20-001-015-001/1356
(HERUR)
|
1520001015NRG24090220241349821
|
09/02/2024
|
Virupamma
|
1520001015WL023492
|
Virupamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056780
|
|
VIRUPAMMA
|
CANARA BANK(508532)
|
|
162
|
GANGAVATHI
|
KN-20-001-015-001/1357
(HERUR)
|
1520001015NRG24090220241349823
|
09/02/2024
|
Kallamma
|
1520001015WL023492
|
Kallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056774
|
|
KALAMMA
|
CANARA BANK(508532)
|
|
163
|
GANGAVATHI
|
KN-20-001-015-001/1361
(HERUR)
|
1520001015NRG24090220241349826
|
09/02/2024
|
Sumanngal
|
1520001015WL023492
|
Sumanngal
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056826
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
GANGAVATHI
|
KN-20-001-015-001/1362
(HERUR)
|
1520001015NRG24090220241349828
|
09/02/2024
|
Lala sab
|
1520001015WL023492
|
Lala sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056884
|
|
LALASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
GANGAVATHI
|
KN-20-001-015-001/1363
(HERUR)
|
1520001015NRG24090220241349829
|
09/02/2024
|
Appayya Swamy
|
1520001015WL023492
|
Appayya Swamy
|
00652
|
PKGB0010639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2157947492
|
|
APPAYYA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
GANGAVATHI
|
KN-20-001-015-001/1364
(HERUR)
|
1520001015NRG24090220241349831
|
09/02/2024
|
Shivalila
|
1520001015WL023492
|
Shivalila
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056796
|
|
SHIVALILA VIRUPAYYA
|
UNION BANK OF INDIA(508500)
|
|
167
|
GANGAVATHI
|
KN-20-001-015-001/1364
(HERUR)
|
1520001015NRG24090220241349830
|
09/02/2024
|
Virupayya
|
1520001015WL023492
|
Virupayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056772
|
|
VIRUPAYYA CHANNABASAYYA
|
CANARA BANK(508532)
|
|
168
|
GANGAVATHI
|
KN-20-001-015-001/1370
(HERUR)
|
1520001015NRG24090220241349834
|
09/02/2024
|
Ambaresh
|
1520001015WL023492
|
Ambaresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056816
|
|
AMBARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
GANGAVATHI
|
KN-20-001-015-001/1371
(HERUR)
|
1520001015NRG24090220241349836
|
09/02/2024
|
Pavitra
|
1520001015WL023492
|
Pavitra
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056885
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
GANGAVATHI
|
KN-20-001-015-001/1371
(HERUR)
|
1520001015NRG24090220241349835
|
09/02/2024
|
Sharanappa
|
1520001015WL023492
|
Sharanappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056827
|
|
SHARANAPPA TALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
GANGAVATHI
|
KN-20-001-015-001/1438
(HERUR)
|
1520001015NRG24090220241349837
|
09/02/2024
|
Anjinayya
|
1520001015WL023492
|
Anjinayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056858
|
|
ANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
GANGAVATHI
|
KN-20-001-015-001/1471
(HERUR)
|
1520001015NRG24090220241349839
|
09/02/2024
|
Sunitha
|
1520001015WL023492
|
Sunitha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056866
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-015-001/1474
(HERUR)
|
1520001015NRG24090220241349841
|
09/02/2024
|
Radha
|
1520001015WL023492
|
Radha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056848
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
GANGAVATHI
|
KN-20-001-015-001/1482
(HERUR)
|
1520001015NRG24090220241349843
|
09/02/2024
|
Renukamma
|
1520001015WL023492
|
Renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947468
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
GANGAVATHI
|
KN-20-001-015-001/1494
(HERUR)
|
1520001015NRG24090220241349845
|
09/02/2024
|
Niramal
|
1520001015WL023492
|
Niramal
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056857
|
|
NIRMALA RAMESH
|
IDFC BANK LIMITED(608117)
|
|
176
|
GANGAVATHI
|
KN-20-001-015-001/1523
(HERUR)
|
1520001015NRG24090220241349849
|
09/02/2024
|
Uma
|
1520001015WL023492
|
Uma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056851
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
GANGAVATHI
|
KN-20-001-015-001/1526
(HERUR)
|
1520001015NRG24090220241349850
|
09/02/2024
|
Gururaj
|
1520001015WL023492
|
Gururaj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056793
|
|
HIRE GURURAJ M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
GANGAVATHI
|
KN-20-001-015-001/1527
(HERUR)
|
1520001015NRG24090220241349853
|
09/02/2024
|
Erabasappa
|
1520001015WL023492
|
Erabasappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056802
|
|
VEERABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
GANGAVATHI
|
KN-20-001-015-001/1528
(HERUR)
|
1520001015NRG24090220241349855
|
09/02/2024
|
Nirupadi
|
1520001015WL023492
|
Nirupadi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056830
|
|
NIRUPADI SOKUDDAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
GANGAVATHI
|
KN-20-001-015-001/1531
(HERUR)
|
1520001015NRG24090220241349856
|
09/02/2024
|
laxamamma
|
1520001015WL023492
|
laxamamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056865
|
|
LAXMAMMA
|
GENERAL POST OFFICE(607245)
|
|
181
|
GANGAVATHI
|
KN-20-001-015-001/1533-A
(HERUR)
|
1520001015NRG24090220241349857
|
09/02/2024
|
Achana Gouda
|
1520001015WL023492
|
Achana Gouda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056863
|
|
ACHCHANAGOUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
GANGAVATHI
|
KN-20-001-015-001/1533-A
(HERUR)
|
1520001015NRG24090220241349858
|
09/02/2024
|
Channamma
|
1520001015WL023492
|
Channamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056803
|
|
CHANNAMMA WO ACHANAGOUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
GANGAVATHI
|
KN-20-001-015-001/1537
(HERUR)
|
1520001015NRG24090220241349860
|
09/02/2024
|
SHARANAPPA
|
1520001015WL023492
|
SHARANAPPA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056773
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
GANGAVATHI
|
KN-20-001-015-001/1564
(HERUR)
|
1520001015NRG24090220241349862
|
09/02/2024
|
Sharaamma
|
1520001015WL023492
|
Sharaamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056823
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
GANGAVATHI
|
KN-20-001-015-001/1569
(HERUR)
|
1520001015NRG24090220241349863
|
09/02/2024
|
Rudrayya
|
1520001015WL023492
|
Rudrayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056839
|
|
RUDRAIAH HALEKOTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
GANGAVATHI
|
KN-20-001-015-001/1569
(HERUR)
|
1520001015NRG24090220241349864
|
09/02/2024
|
Vishalakshi
|
1520001015WL023492
|
Vishalakshi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056819
|
|
VISHALAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
GANGAVATHI
|
KN-20-001-015-001/1573
(HERUR)
|
1520001015NRG24090220241349866
|
09/02/2024
|
Ambika
|
1520001015WL023492
|
Ambika
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056846
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
GANGAVATHI
|
KN-20-001-015-001/1581
(HERUR)
|
1520001015NRG24090220241349870
|
09/02/2024
|
Laxami
|
1520001015WL023492
|
Laxami
|
00652
|
PKGB0010639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158056879
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
GANGAVATHI
|
KN-20-001-015-001/1585-A
(HERUR)
|
1520001015NRG24090220241349874
|
09/02/2024
|
Akkamma
|
1520001015WL023492
|
Akkamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056842
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
GANGAVATHI
|
KN-20-001-015-001/1592-A
(HERUR)
|
1520001015NRG24090220241349876
|
09/02/2024
|
Mallamma
|
1520001015WL023492
|
Mallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056792
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
GANGAVATHI
|
KN-20-001-015-001/1594-A
(HERUR)
|
1520001015NRG24090220241349877
|
09/02/2024
|
Ambamma
|
1520001015WL023492
|
Ambamma
|
00652
|
PKGB0010639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158056889
|
|
AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
GANGAVATHI
|
KN-20-001-015-001/1628
(HERUR)
|
1520001015NRG24090220241349883
|
09/02/2024
|
Kallamma
|
1520001015WL023492
|
Kallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056812
|
|
KALLAMMA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
GANGAVATHI
|
KN-20-001-015-001/1759
(HERUR)
|
1520001015NRG24090220241349885
|
09/02/2024
|
RENUKAMMA
|
1520001015WL023492
|
RENUKAMMA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056785
|
|
RENUKAMMA WO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
GANGAVATHI
|
KN-20-001-015-001/1849
(HERUR)
|
1520001015NRG24090220241349890
|
09/02/2024
|
Jayasri
|
1520001015WL023492
|
Jayasri
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056893
|
|
JAYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
GANGAVATHI
|
KN-20-001-015-001/1850
(HERUR)
|
1520001015NRG24090220241349892
|
09/02/2024
|
Savitramma
|
1520001015WL023492
|
Savitramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947483
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
GANGAVATHI
|
KN-20-001-015-001/1851
(HERUR)
|
1520001015NRG24090220241349894
|
09/02/2024
|
Amrshappa
|
1520001015WL023492
|
Amrshappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056809
|
|
AMARESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
GANGAVATHI
|
KN-20-001-015-001/1851
(HERUR)
|
1520001015NRG24090220241349893
|
09/02/2024
|
Annamma
|
1520001015WL023492
|
Annamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056810
|
|
ANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
GANGAVATHI
|
KN-20-001-015-001/1877
(HERUR)
|
1520001015NRG24090220241349896
|
09/02/2024
|
Sharanabasava
|
1520001015WL023492
|
Sharanabasava
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056836
|
|
SHARANABASAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
GANGAVATHI
|
KN-20-001-015-001/1877
(HERUR)
|
1520001015NRG24090220241349897
|
09/02/2024
|
Tanuja S
|
1520001015WL023492
|
Tanuja S
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056881
|
|
TANUJA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
GANGAVATHI
|
KN-20-001-015-001/1879
(HERUR)
|
1520001015NRG24090220241349898
|
09/02/2024
|
Lalita Hadapad
|
1520001015WL023492
|
Lalita Hadapad
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947484
|
|
LALITA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
GANGAVATHI
|
KN-20-001-015-001/1893
(HERUR)
|
1520001015NRG24090220241349900
|
09/02/2024
|
Kavyashree
|
1520001015WL023492
|
Kavyashree
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947482
|
|
KAVYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
GANGAVATHI
|
KN-20-001-015-001/1894
(HERUR)
|
1520001015NRG24090220241349901
|
09/02/2024
|
Shankramma
|
1520001015WL023492
|
Shankramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056873
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
GANGAVATHI
|
KN-20-001-015-001/1924
(HERUR)
|
1520001015NRG24090220241349904
|
09/02/2024
|
Amaresh
|
1520001015WL023492
|
Amaresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056811
|
|
MR AMARESH SO BASAPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
204
|
GANGAVATHI
|
KN-20-001-015-001/1927
(HERUR)
|
1520001015NRG24090220241349905
|
09/02/2024
|
Shailaja
|
1520001015WL023492
|
Shailaja
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056818
|
|
SHAILAJA ALIAS SHAILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
GANGAVATHI
|
KN-20-001-015-001/1953
(HERUR)
|
1520001015NRG24090220241349907
|
09/02/2024
|
Kantheppa
|
1520001015WL023492
|
Kantheppa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947501
|
|
KANTHEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
GANGAVATHI
|
KN-20-001-015-001/1955
(HERUR)
|
1520001015NRG24090220241349909
|
09/02/2024
|
Nagaraj
|
1520001015WL023492
|
Nagaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947500
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
GANGAVATHI
|
KN-20-001-015-001/1965
(HERUR)
|
1520001015NRG24090220241349910
|
09/02/2024
|
Anjanyya
|
1520001015WL023492
|
Anjanyya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947473
|
|
ANJANEYA SO SANNEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
GANGAVATHI
|
KN-20-001-015-001/1972
(HERUR)
|
1520001015NRG24090220241349914
|
09/02/2024
|
Mallamma
|
1520001015WL023492
|
Mallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947478
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
GANGAVATHI
|
KN-20-001-015-001/1972
(HERUR)
|
1520001015NRG24090220241349913
|
09/02/2024
|
Virupanna
|
1520001015WL023492
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947479
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
GANGAVATHI
|
KN-20-001-015-001/1976
(HERUR)
|
1520001015NRG24090220241349915
|
09/02/2024
|
Chetan
|
1520001015WL023492
|
Chetan
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056883
|
|
CHETAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
GANGAVATHI
|
KN-20-001-015-001/2006
(HERUR)
|
1520001015NRG24090220241349916
|
09/02/2024
|
Renukamma
|
1520001015WL023492
|
Renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947508
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
212
|
GANGAVATHI
|
KN-20-001-015-001/2009
(HERUR)
|
1520001015NRG24090220241349918
|
09/02/2024
|
Hampamma
|
1520001015WL023492
|
Hampamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947506
|
|
HAMPAMMA YAMANAPPA
|
CANARA BANK(508532)
|
|
213
|
GANGAVATHI
|
KN-20-001-015-001/2039
(HERUR)
|
1520001015NRG24090220241349919
|
09/02/2024
|
Manjayya
|
1520001015WL023492
|
Manjayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947497
|
|
MANJAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GANGAVATHI
|
KN-20-001-015-001/2039
(HERUR)
|
1520001015NRG24090220241349920
|
09/02/2024
|
Parvati
|
1520001015WL023492
|
Parvati
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947498
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
GANGAVATHI
|
KN-20-001-015-001/208
(HERUR)
|
1520001015NRG24090220241349924
|
09/02/2024
|
Ramappa
|
1520001015WL023492
|
Ramappa
|
00652
|
PKGB0010639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2157947496
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
GANGAVATHI
|
KN-20-001-015-001/237
(HERUR)
|
1520001015NRG24090220241349928
|
09/02/2024
|
laxaman
|
1520001015WL023492
|
laxaman
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947475
|
|
LAXMAN HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
GANGAVATHI
|
KN-20-001-015-001/240
(HERUR)
|
1520001015NRG24090220241349929
|
09/02/2024
|
Durgamma
|
1520001015WL023492
|
Durgamma
|
00652
|
PKGB0010639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158056807
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
GANGAVATHI
|
KN-20-001-015-001/273
(HERUR)
|
1520001015NRG24090220241349931
|
09/02/2024
|
Geetha
|
1520001015WL023492
|
Geetha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056896
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
GANGAVATHI
|
KN-20-001-015-001/273
(HERUR)
|
1520001015NRG24090220241349932
|
09/02/2024
|
Manjunatha
|
1520001015WL023492
|
Manjunatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056878
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
GANGAVATHI
|
KN-20-001-015-001/279
(HERUR)
|
1520001015NRG24090220241349933
|
09/02/2024
|
Devaraj
|
1520001015WL023492
|
Devaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056899
|
|
DEVARAJA
|
IDBI BANK(607095)
|
|
221
|
GANGAVATHI
|
KN-20-001-015-001/288
(HERUR)
|
1520001015NRG24090220241349934
|
09/02/2024
|
Renukamma
|
1520001015WL023492
|
Renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056824
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
GANGAVATHI
|
KN-20-001-015-001/308-A
(HERUR)
|
1520001015NRG24090220241349937
|
09/02/2024
|
Narujan begam
|
1520001015WL023492
|
Narujan begam
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056854
|
|
NOORJAHAN BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
GANGAVATHI
|
KN-20-001-015-001/310
(HERUR)
|
1520001015NRG24090220241349940
|
09/02/2024
|
Pampapathi
|
1520001015WL023492
|
Pampapathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056867
|
|
Mr. PAMPAPATHI .
|
INDIAN BANK(607105)
|
|
224
|
GANGAVATHI
|
KN-20-001-015-001/341
(HERUR)
|
1520001015NRG24090220241349943
|
09/02/2024
|
Pampapathi
|
1520001015WL023492
|
Pampapathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947474
|
|
PAMPAPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
GANGAVATHI
|
KN-20-001-015-001/342
(HERUR)
|
1520001015NRG24090220241349944
|
09/02/2024
|
renukamma
|
1520001015WL023492
|
renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056864
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
GANGAVATHI
|
KN-20-001-015-001/343
(HERUR)
|
1520001015NRG24090220241349947
|
09/02/2024
|
Bhogesh
|
1520001015WL023492
|
Bhogesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056805
|
|
BHOGESH SO HULUGASPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
GANGAVATHI
|
KN-20-001-015-001/347
(HERUR)
|
1520001015NRG24090220241349948
|
09/02/2024
|
Sharanappa
|
1520001015WL023492
|
Sharanappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947470
|
|
SHARANAPPA SO PAMPAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
GANGAVATHI
|
KN-20-001-015-001/347
(HERUR)
|
1520001015NRG24090220241349949
|
09/02/2024
|
Vanni
|
1520001015WL023492
|
Vanni
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947477
|
|
VANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
GANGAVATHI
|
KN-20-001-015-001/348
(HERUR)
|
1520001015NRG24090220241349951
|
09/02/2024
|
Mallikarjun
|
1520001015WL023492
|
Mallikarjun
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056861
|
|
MALLIKHRJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
GANGAVATHI
|
KN-20-001-015-001/357
(HERUR)
|
1520001015NRG24090220241349952
|
09/02/2024
|
nagamma
|
1520001015WL023492
|
nagamma
|
00652
|
PKGB0010639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158056777
|
|
NAGAMMA MAHADEVAPPA
|
CANARA BANK(508532)
|
|
231
|
GANGAVATHI
|
KN-20-001-015-001/391
(HERUR)
|
1520001015NRG24090220241349955
|
09/02/2024
|
Sridevi
|
1520001015WL023492
|
Sridevi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056868
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
GANGAVATHI
|
KN-20-001-015-001/403
(HERUR)
|
1520001015NRG24090220241349957
|
09/02/2024
|
Jayaprakesh
|
1520001015WL023492
|
Jayaprakesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947499
|
|
JAYAPRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
GANGAVATHI
|
KN-20-001-015-001/404
(HERUR)
|
1520001015NRG24090220241349959
|
09/02/2024
|
Durugappa
|
1520001015WL023492
|
Durugappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056850
|
|
MR DURUGAPPA SO PARASAPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
234
|
GANGAVATHI
|
KN-20-001-015-001/439
(HERUR)
|
1520001015NRG24090220241349961
|
09/02/2024
|
Renukamma
|
1520001015WL023492
|
Renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056855
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
GANGAVATHI
|
KN-20-001-015-001/441
(HERUR)
|
1520001015NRG24090220241349962
|
09/02/2024
|
Hanumant
|
1520001015WL023492
|
Hanumant
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056778
|
|
HANUMANTHAPPA
|
GENERAL POST OFFICE(607245)
|
|
236
|
GANGAVATHI
|
KN-20-001-015-001/441
(HERUR)
|
1520001015NRG24090220241349963
|
09/02/2024
|
Sharanamma
|
1520001015WL023492
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947493
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
GANGAVATHI
|
KN-20-001-015-001/447
(HERUR)
|
1520001015NRG24090220241349965
|
09/02/2024
|
Bhagyamma
|
1520001015WL023492
|
Bhagyamma
|
00652
|
PKGB0010639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158056877
|
|
G BHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
GANGAVATHI
|
KN-20-001-015-001/449
(HERUR)
|
1520001015NRG24090220241349967
|
09/02/2024
|
Parvathi
|
1520001015WL023492
|
Parvathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947472
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
GANGAVATHI
|
KN-20-001-015-001/480-A
(HERUR)
|
1520001015NRG24090220241349968
|
09/02/2024
|
Shantamma
|
1520001015WL023492
|
Shantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947488
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
GANGAVATHI
|
KN-20-001-015-001/480-A
(HERUR)
|
1520001015NRG24090220241349969
|
09/02/2024
|
Siddaram
|
1520001015WL023492
|
Siddaram
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947489
|
|
SIDDARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
GANGAVATHI
|
KN-20-001-015-001/736
(HERUR)
|
1520001015NRG24090220241349971
|
09/02/2024
|
Laxami
|
1520001015WL023492
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056887
|
|
LAXMI VIRUPAKSHAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
242
|
GANGAVATHI
|
KN-20-001-015-001/736
(HERUR)
|
1520001015NRG24090220241349970
|
09/02/2024
|
Virupakshi gouda
|
1520001015WL023492
|
Virupakshi gouda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056817
|
|
VIRUPAKSHGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
GANGAVATHI
|
KN-20-001-015-001/737
(HERUR)
|
1520001015NRG24090220241349973
|
09/02/2024
|
Shankrappa
|
1520001015WL023492
|
Shankrappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056897
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
GANGAVATHI
|
KN-20-001-015-001/740
(HERUR)
|
1520001015NRG24090220241349975
|
09/02/2024
|
Basavaraj
|
1520001015WL023492
|
Basavaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056892
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
245
|
GANGAVATHI
|
KN-20-001-015-001/740
(HERUR)
|
1520001015NRG24090220241349974
|
09/02/2024
|
Venkamma
|
1520001015WL023492
|
Venkamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056880
|
|
VENKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
GANGAVATHI
|
KN-20-001-015-001/741
(HERUR)
|
1520001015NRG24090220241349976
|
09/02/2024
|
Sharda
|
1520001015WL023492
|
Sharda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056831
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GANGAVATHI
|
KN-20-001-015-001/742
(HERUR)
|
1520001015NRG24090220241349978
|
09/02/2024
|
Shanta
|
1520001015WL023492
|
Shanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056890
|
|
R SHANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
GANGAVATHI
|
KN-20-001-015-001/742
(HERUR)
|
1520001015NRG24090220241349977
|
09/02/2024
|
Veerendra
|
1520001015WL023492
|
Veerendra
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056815
|
|
T VEERENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
GANGAVATHI
|
KN-20-001-015-001/743
(HERUR)
|
1520001015NRG24090220241349980
|
09/02/2024
|
Manjula
|
1520001015WL023492
|
Manjula
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056886
|
|
MANJULA WO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
GANGAVATHI
|
KN-20-001-015-001/744
(HERUR)
|
1520001015NRG24090220241349981
|
09/02/2024
|
Rekha
|
1520001015WL023492
|
Rekha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056874
|
|
REKHA WO VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
GANGAVATHI
|
KN-20-001-015-001/747
(HERUR)
|
1520001015NRG24090220241349982
|
09/02/2024
|
Devamma
|
1520001015WL023492
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056825
|
|
DEVAMMA WO SIDDALINGAYYA SWAMI RO WARD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
GANGAVATHI
|
KN-20-001-015-001/748
(HERUR)
|
1520001015NRG24090220241349983
|
09/02/2024
|
Pushpa
|
1520001015WL023492
|
Pushpa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056891
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
GANGAVATHI
|
KN-20-001-015-002/132
(HERUR)
|
1520001015NRG24090220241349988
|
09/02/2024
|
Asha
|
1520001015WL023492
|
Asha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947476
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
254
|
GANGAVATHI
|
KN-20-001-015-002/132
(HERUR)
|
1520001015NRG24090220241349987
|
09/02/2024
|
Bhuvanesh
|
1520001015WL023492
|
Bhuvanesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947502
|
|
BHUVANESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322740
|
322740
|
|
|
|
|
|
|
|
|
255
|
GANGAVATHI
|
KN-20-001-015-001/785
(HERUR)
|
1520001015NRG24090220241349985
|
09/02/2024
|
Virubhadrappa
|
1520001015WL023492
|
Virubhadrappa
|
00652
|
PKGB0010704
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157947459
|
|
VEERABHADRAPPA MARNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
256
|
GANGAVATHI
|
KN-20-001-015-001/1879
(HERUR)
|
1520001015NRG24090220241349899
|
09/02/2024
|
Yamanurappa
|
1520001015WL023492
|
Yamanurappa
|
00666
|
IDFB0080352
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056840
|
|
Yamanurappa .
|
IDFC BANK LIMITED(608117)
|
|
257
|
GANGAVATHI
|
KN-20-001-015-001/2090
(HERUR)
|
1520001015NRG24090220241349927
|
09/02/2024
|
Vidya sree
|
1520001015WL023492
|
Vidya sree
|
00666
|
IDFB0080352
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056849
|
|
VIDHYA SREE
|
BANK OF BARODA(606985)
|
|
258
|
GANGAVATHI
|
KN-20-001-015-001/372
(HERUR)
|
1520001015NRG24090220241349953
|
09/02/2024
|
Phakirappa
|
1520001015WL023492
|
Phakirappa
|
00666
|
IDFB0080352
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158056844
|
|
PAKEERAPPA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
586740
|
586740
|
|
|
|
|
|
|
|