|
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-20-001-015-003/56
(HERUR)
|
1520001015NRG24090220241351145
|
09/02/2024
|
Syga Goivindu
|
1520001015WL023496
|
Syga Goivindu
|
00045
|
BARB0GANGAV
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382840
|
|
SYAGA GOVINDARAJ
|
BANK OF BARODA(606985)
|
|
2
|
GANGAVATHI
|
KN-20-001-015-003/70
(HERUR)
|
1520001015NRG24090220241351154
|
09/02/2024
|
Padmavathi
|
1520001015WL023496
|
Padmavathi
|
00045
|
BARB0GANGAV
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382821
|
|
Ms. LAKSHMI . NARSIMHULU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/2075
(HERUR)
|
1520001015NRG24090220241351001
|
09/02/2024
|
Subarao
|
1520001015WL023496
|
Subarao
|
00048
|
BKID0008487
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382835
|
|
SUBBA RAO
|
BANK OF INDIA(508505)
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/823
(HERUR)
|
1520001015NRG24090220241351046
|
09/02/2024
|
Anusuya
|
1520001015WL023496
|
Anusuya
|
00048
|
BKID0008487
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382803
|
|
ANASAMMA
|
BANK OF INDIA(508505)
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/842
(HERUR)
|
1520001015NRG24090220241351056
|
09/02/2024
|
khasirtnam
|
1520001015WL023496
|
khasirtnam
|
00048
|
BKID0008487
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382784
|
|
KASHI RATNAM W/O SATYA NARAYANA
|
BANK OF INDIA(508505)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-002/79
(HERUR)
|
1520001015NRG24090220241351114
|
09/02/2024
|
P Bhaskar Rao
|
1520001015WL023496
|
P Bhaskar Rao
|
00048
|
BKID0008487
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382816
|
|
BASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-003/40
(HERUR)
|
1520001015NRG24090220241351137
|
09/02/2024
|
bhagyavathi
|
1520001015WL023496
|
bhagyavathi
|
00048
|
BKID0008487
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382797
|
|
BHAGYAVATHI W/O DURGARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/864
(HERUR)
|
1520001015NRG24090220241351071
|
09/02/2024
|
Satyanarayan
|
1520001015WL023496
|
Satyanarayan
|
00078
|
CNRB0000547
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382799
|
|
NARAYANA
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-002/150
(HERUR)
|
1520001015NRG24090220241351088
|
09/02/2024
|
YAMANAMMA
|
1520001015WL023496
|
YAMANAMMA
|
00078
|
CNRB0000547
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382627
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-002/56
(HERUR)
|
1520001015NRG24090220241351101
|
09/02/2024
|
Manjunatha
|
1520001015WL023496
|
Manjunatha
|
00078
|
CNRB0000547
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382625
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-003/35-A
(HERUR)
|
1520001015NRG24090220241351134
|
09/02/2024
|
Murali
|
1520001015WL023496
|
Murali
|
00078
|
CNRB0000547
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382624
|
|
MURALI GUDIMETLA S O DURGARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/1982
(HERUR)
|
1520001015NRG24090220241350987
|
09/02/2024
|
Rakabhakshi
|
1520001015WL023496
|
Rakabhakshi
|
00078
|
CNRB0003047
|
2310
|
2310
|
Rejected
|
25/03/2024
|
|
2146382804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
13
|
GANGAVATHI
|
KN-20-001-015-001/1158
(HERUR)
|
1520001015NRG24090220241350924
|
09/02/2024
|
channamma
|
1520001015WL023496
|
channamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382650
|
|
CHANNAMMA IRAPPA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-015-001/1162
(HERUR)
|
1520001015NRG24090220241350925
|
09/02/2024
|
sharanamma
|
1520001015WL023496
|
sharanamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382691
|
|
SARANAMMA
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-015-001/1268
(HERUR)
|
1520001015NRG24090220241350929
|
09/02/2024
|
nillamma
|
1520001015WL023496
|
nillamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382656
|
|
NILAMMA HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-015-001/1274
(HERUR)
|
1520001015NRG24090220241350930
|
09/02/2024
|
YALLAPPA
|
1520001015WL023496
|
YALLAPPA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382642
|
|
YALLAPPA RAMAPPA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-015-001/1282
(HERUR)
|
1520001015NRG24090220241350932
|
09/02/2024
|
shankramma
|
1520001015WL023496
|
shankramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382647
|
|
SHANKRAMMA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-015-001/1320
(HERUR)
|
1520001015NRG24090220241350933
|
09/02/2024
|
HUSSEN BHASE
|
1520001015WL023496
|
HUSSEN BHASE
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382686
|
|
HUSEN BHASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
GANGAVATHI
|
KN-20-001-015-001/1329
(HERUR)
|
1520001015NRG24090220241350935
|
09/02/2024
|
mardanamma
|
1520001015WL023496
|
mardanamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382664
|
|
MARDANAMMA HUSENAPPA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-015-001/1351
(HERUR)
|
1520001015NRG24090220241350939
|
09/02/2024
|
Khajabee
|
1520001015WL023496
|
Khajabee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382675
|
|
KHAJABI
|
GENERAL POST OFFICE(607245)
|
|
21
|
GANGAVATHI
|
KN-20-001-015-001/1366
(HERUR)
|
1520001015NRG24090220241350940
|
09/02/2024
|
ningamma
|
1520001015WL023496
|
ningamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382641
|
|
LINGAMMA RUDRAYYA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-015-001/1406
(HERUR)
|
1520001015NRG24090220241350944
|
09/02/2024
|
shantamma
|
1520001015WL023496
|
shantamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382649
|
|
SHANTAMMA W/O KARIBASAPPA
|
GENERAL POST OFFICE(607245)
|
|
23
|
GANGAVATHI
|
KN-20-001-015-001/1453
(HERUR)
|
1520001015NRG24090220241350945
|
09/02/2024
|
pakirappa
|
1520001015WL023496
|
pakirappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382696
|
|
PAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
GANGAVATHI
|
KN-20-001-015-001/1525
(HERUR)
|
1520001015NRG24090220241350946
|
09/02/2024
|
virupanna
|
1520001015WL023496
|
virupanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382680
|
|
VIRUPANNA BASAPPA
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-015-001/1567
(HERUR)
|
1520001015NRG24090220241350951
|
09/02/2024
|
Jayasri
|
1520001015WL023496
|
Jayasri
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382633
|
|
JAYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
GANGAVATHI
|
KN-20-001-015-001/1567
(HERUR)
|
1520001015NRG24090220241350950
|
09/02/2024
|
sharanappa
|
1520001015WL023496
|
sharanappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382648
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-015-001/1568
(HERUR)
|
1520001015NRG24090220241350952
|
09/02/2024
|
SOMANNA
|
1520001015WL023496
|
SOMANNA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382660
|
|
SOMANNA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-015-001/1588
(HERUR)
|
1520001015NRG24090220241350954
|
09/02/2024
|
manjunatha
|
1520001015WL023496
|
manjunatha
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382629
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-015-001/1588
(HERUR)
|
1520001015NRG24090220241350953
|
09/02/2024
|
ratnamma
|
1520001015WL023496
|
ratnamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382643
|
|
RATNAMMA MANJUNATH
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-015-001/1604
(HERUR)
|
1520001015NRG24090220241350958
|
09/02/2024
|
SHANKAR GOUDA
|
1520001015WL023496
|
SHANKAR GOUDA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382636
|
|
SHANKARAGOUDA
|
AXIS BANK(607153)
|
|
31
|
GANGAVATHI
|
KN-20-001-015-001/1618
(HERUR)
|
1520001015NRG24090220241350959
|
09/02/2024
|
Mudiya gouda
|
1520001015WL023496
|
Mudiya gouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382676
|
|
MUDIYAGOUDA
|
GENERAL POST OFFICE(607245)
|
|
32
|
GANGAVATHI
|
KN-20-001-015-001/1636
(HERUR)
|
1520001015NRG24090220241350960
|
09/02/2024
|
veeran gouda
|
1520001015WL023496
|
veeran gouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382666
|
|
VIRANA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
GANGAVATHI
|
KN-20-001-015-001/1726
(HERUR)
|
1520001015NRG24090220241350962
|
09/02/2024
|
Chanamma
|
1520001015WL023496
|
Chanamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382639
|
|
CHANNAMMA WO OPPATAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
GANGAVATHI
|
KN-20-001-015-001/1751
(HERUR)
|
1520001015NRG24090220241350964
|
09/02/2024
|
Mahomud Begam
|
1520001015WL023496
|
Mahomud Begam
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382631
|
|
MAHIMUDA BEGAM HUSEN SAB
|
UNION BANK OF INDIA(508500)
|
|
35
|
GANGAVATHI
|
KN-20-001-015-001/1765
(HERUR)
|
1520001015NRG24090220241350965
|
09/02/2024
|
Vinyakumar
|
1520001015WL023496
|
Vinyakumar
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382638
|
|
VINAYA KUMAR
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-015-001/1784
(HERUR)
|
1520001015NRG24090220241350969
|
09/02/2024
|
Suresh
|
1520001015WL023496
|
Suresh
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146382628
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GANGAVATHI
|
KN-20-001-015-001/1847
(HERUR)
|
1520001015NRG24090220241350973
|
09/02/2024
|
KAVITHA B
|
1520001015WL023496
|
KAVITHA B
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382811
|
|
KAVITHA B
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-015-001/192
(HERUR)
|
1520001015NRG24090220241350978
|
09/02/2024
|
Kalavathi
|
1520001015WL023496
|
Kalavathi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382632
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-015-001/1990
(HERUR)
|
1520001015NRG24090220241350992
|
09/02/2024
|
Lakshmavva
|
1520001015WL023496
|
Lakshmavva
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382827
|
|
LAKSHAMAVVA WO YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
GANGAVATHI
|
KN-20-001-015-001/1990
(HERUR)
|
1520001015NRG24090220241350993
|
09/02/2024
|
Timmappa
|
1520001015WL023496
|
Timmappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382826
|
|
TIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GANGAVATHI
|
KN-20-001-015-001/2011
(HERUR)
|
1520001015NRG24090220241350996
|
09/02/2024
|
Babu
|
1520001015WL023496
|
Babu
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382838
|
|
BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
GANGAVATHI
|
KN-20-001-015-001/466
(HERUR)
|
1520001015NRG24090220241351018
|
09/02/2024
|
Sharanamma
|
1520001015WL023496
|
Sharanamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382655
|
|
SARANAMMA RAMESH
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-015-001/467
(HERUR)
|
1520001015NRG24090220241351019
|
09/02/2024
|
huligemma
|
1520001015WL023496
|
huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382658
|
|
HULIGEMMA
|
GENERAL POST OFFICE(607245)
|
|
44
|
GANGAVATHI
|
KN-20-001-015-001/469
(HERUR)
|
1520001015NRG24090220241351020
|
09/02/2024
|
ambresh
|
1520001015WL023496
|
ambresh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382662
|
|
AMARESH
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-015-001/614
(HERUR)
|
1520001015NRG24090220241351023
|
09/02/2024
|
mardan bee
|
1520001015WL023496
|
mardan bee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382659
|
|
MARDANBEE SOMASAGAR WO MABUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
GANGAVATHI
|
KN-20-001-015-001/636
(HERUR)
|
1520001015NRG24090220241351024
|
09/02/2024
|
ambanna
|
1520001015WL023496
|
ambanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382644
|
|
MR AMBANNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGAVATHI
|
KN-20-001-015-001/646
(HERUR)
|
1520001015NRG24090220241351025
|
09/02/2024
|
laxamamma
|
1520001015WL023496
|
laxamamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382667
|
|
LAXMAMMA LINGAPPA
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-015-001/670
(HERUR)
|
1520001015NRG24090220241351027
|
09/02/2024
|
Satyanarayan
|
1520001015WL023496
|
Satyanarayan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382673
|
|
SATYANARAYANA
|
GENERAL POST OFFICE(607245)
|
|
49
|
GANGAVATHI
|
KN-20-001-015-001/676
(HERUR)
|
1520001015NRG24090220241351028
|
09/02/2024
|
HULIGEMMA
|
1520001015WL023496
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382668
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
GANGAVATHI
|
KN-20-001-015-001/683
(HERUR)
|
1520001015NRG24090220241351031
|
09/02/2024
|
bhunesh
|
1520001015WL023496
|
bhunesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382635
|
|
BHUVANESH SOSOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
GANGAVATHI
|
KN-20-001-015-001/683
(HERUR)
|
1520001015NRG24090220241351030
|
09/02/2024
|
virupamma
|
1520001015WL023496
|
virupamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382681
|
|
VIRUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GANGAVATHI
|
KN-20-001-015-001/684-A
(HERUR)
|
1520001015NRG24090220241351032
|
09/02/2024
|
Basamma
|
1520001015WL023496
|
Basamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382682
|
|
BASAMMA FAKEERAPPA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-015-001/690
(HERUR)
|
1520001015NRG24090220241351035
|
09/02/2024
|
Hussensab
|
1520001015WL023496
|
Hussensab
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382674
|
|
HUSEN SAB
|
GENERAL POST OFFICE(607245)
|
|
54
|
GANGAVATHI
|
KN-20-001-015-001/827
(HERUR)
|
1520001015NRG24090220241351047
|
09/02/2024
|
devaraj
|
1520001015WL023496
|
devaraj
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382663
|
|
devaraj
|
INDUSIND BANK(607189)
|
|
55
|
GANGAVATHI
|
KN-20-001-015-001/835
(HERUR)
|
1520001015NRG24090220241351049
|
09/02/2024
|
Narashimal
|
1520001015WL023496
|
Narashimal
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382692
|
|
NARASIMHALU MUNIYAPPA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-015-001/840
(HERUR)
|
1520001015NRG24090220241351053
|
09/02/2024
|
Narashimalu
|
1520001015WL023496
|
Narashimalu
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382684
|
|
NARASIMHALU
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-015-001/845
(HERUR)
|
1520001015NRG24090220241351059
|
09/02/2024
|
narasappa
|
1520001015WL023496
|
narasappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382669
|
|
NARASAPPA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-015-001/848
(HERUR)
|
1520001015NRG24090220241351061
|
09/02/2024
|
ramudu
|
1520001015WL023496
|
ramudu
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382677
|
|
RAMUDU HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-015-001/849
(HERUR)
|
1520001015NRG24090220241351063
|
09/02/2024
|
ramkrishan
|
1520001015WL023496
|
ramkrishan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382661
|
|
RAMAKRISHANA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-015-001/851
(HERUR)
|
1520001015NRG24090220241351066
|
09/02/2024
|
thimappa
|
1520001015WL023496
|
thimappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382671
|
|
TIMMANNA HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-015-001/852
(HERUR)
|
1520001015NRG24090220241351068
|
09/02/2024
|
nallareddy
|
1520001015WL023496
|
nallareddy
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382679
|
|
NALLAREDDY POLAPPA
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-015-001/856
(HERUR)
|
1520001015NRG24090220241351069
|
09/02/2024
|
satyanarayan
|
1520001015WL023496
|
satyanarayan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382683
|
|
GUBBAL SATHYANARAYAN
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-015-001/866
(HERUR)
|
1520001015NRG24090220241351073
|
09/02/2024
|
Gopi
|
1520001015WL023496
|
Gopi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382645
|
|
GOPINATH
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-015-001/868
(HERUR)
|
1520001015NRG24090220241351074
|
09/02/2024
|
srinivas
|
1520001015WL023496
|
srinivas
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382670
|
|
GUBBALA SRINIVAS
|
IDBI BANK(607095)
|
|
65
|
GANGAVATHI
|
KN-20-001-015-002/1
(HERUR)
|
1520001015NRG24090220241351076
|
09/02/2024
|
manjunatha
|
1520001015WL023496
|
manjunatha
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382653
|
|
MANJUNATH
|
IDBI BANK(607095)
|
|
66
|
GANGAVATHI
|
KN-20-001-015-002/131
(HERUR)
|
1520001015NRG24090220241351085
|
09/02/2024
|
Hanumanta
|
1520001015WL023496
|
Hanumanta
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382637
|
|
HANAMANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GANGAVATHI
|
KN-20-001-015-002/23
(HERUR)
|
1520001015NRG24090220241351092
|
09/02/2024
|
Kakanaray
|
1520001015WL023496
|
Kakanaray
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382640
|
|
KANAKARAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GANGAVATHI
|
KN-20-001-015-002/37-A
(HERUR)
|
1520001015NRG24090220241351097
|
09/02/2024
|
Hussanamma
|
1520001015WL023496
|
Hussanamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382657
|
|
HUSENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANGAVATHI
|
KN-20-001-015-002/41
(HERUR)
|
1520001015NRG24090220241351098
|
09/02/2024
|
Devamma
|
1520001015WL023496
|
Devamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382654
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
GANGAVATHI
|
KN-20-001-015-002/55
(HERUR)
|
1520001015NRG24090220241351100
|
09/02/2024
|
Goramma
|
1520001015WL023496
|
Goramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382693
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-015-002/58
(HERUR)
|
1520001015NRG24090220241351103
|
09/02/2024
|
Sangappa
|
1520001015WL023496
|
Sangappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382685
|
|
SANGAPPA
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-015-002/81
(HERUR)
|
1520001015NRG24090220241351116
|
09/02/2024
|
sharanappa
|
1520001015WL023496
|
sharanappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382634
|
|
SHARANAPPA
|
IDBI BANK(607095)
|
|
73
|
GANGAVATHI
|
KN-20-001-015-002/95
(HERUR)
|
1520001015NRG24090220241351119
|
09/02/2024
|
Anjinayya
|
1520001015WL023496
|
Anjinayya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382630
|
|
Anjaneya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
GANGAVATHI
|
KN-20-001-015-003/20-A
(HERUR)
|
1520001015NRG24090220241351120
|
09/02/2024
|
Anjinayya
|
1520001015WL023496
|
Anjinayya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382646
|
|
ANJANEYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
GANGAVATHI
|
KN-20-001-015-003/22-A
(HERUR)
|
1520001015NRG24090220241351124
|
09/02/2024
|
Ambika
|
1520001015WL023496
|
Ambika
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382697
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-015-003/24-A
(HERUR)
|
1520001015NRG24090220241351125
|
09/02/2024
|
krishnaveni
|
1520001015WL023496
|
krishnaveni
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382652
|
|
KRISHNAVENI NAGESWARAO
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-015-003/31-A
(HERUR)
|
1520001015NRG24090220241351130
|
09/02/2024
|
G Subbarao
|
1520001015WL023496
|
G Subbarao
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382651
|
|
J SUBBA RAO
|
GENERAL POST OFFICE(607245)
|
|
78
|
GANGAVATHI
|
KN-20-001-015-003/31-A
(HERUR)
|
1520001015NRG24090220241351129
|
09/02/2024
|
mannikyamma
|
1520001015WL023496
|
mannikyamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382794
|
|
MANIKAMMA
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-015-003/55
(HERUR)
|
1520001015NRG24090220241351143
|
09/02/2024
|
D shanthi
|
1520001015WL023496
|
D shanthi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382672
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154440
|
154440
|
|
|
|
|
|
|
|
|
80
|
GANGAVATHI
|
KN-20-001-015-001/292-A
(HERUR)
|
1520001015NRG24090220241351015
|
09/02/2024
|
Srinivas
|
1520001015WL023496
|
Srinivas
|
00078
|
CNRB0011802
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382829
|
|
SRINIVAS GOPINEEDU
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-015-001/856
(HERUR)
|
1520001015NRG24090220241351070
|
09/02/2024
|
Laxami
|
1520001015WL023496
|
Laxami
|
00078
|
CNRB0011802
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382795
|
|
LAKSHMI G
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-015-002/64
(HERUR)
|
1520001015NRG24090220241351106
|
09/02/2024
|
Roja
|
1520001015WL023496
|
Roja
|
00078
|
CNRB0011802
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382822
|
|
ROJA THAMMINEEDI
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-015-003/26-A
(HERUR)
|
1520001015NRG24090220241351127
|
09/02/2024
|
Suryakumari
|
1520001015WL023496
|
Suryakumari
|
00078
|
CNRB0011802
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382783
|
|
SURYAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
84
|
GANGAVATHI
|
KN-20-001-015-001/292-A
(HERUR)
|
1520001015NRG24090220241351014
|
09/02/2024
|
Laxmi
|
1520001015WL023496
|
Laxmi
|
00089
|
CBIN0283552
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382808
|
|
Mrs. LAXMI W/O SRINIVAS G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
85
|
GANGAVATHI
|
KN-20-001-015-001/1950
(HERUR)
|
1520001015NRG24090220241350982
|
09/02/2024
|
Sumangala
|
1520001015WL023496
|
Sumangala
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382825
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
GANGAVATHI
|
KN-20-001-015-001/1984
(HERUR)
|
1520001015NRG24090220241350990
|
09/02/2024
|
Shivaraj
|
1520001015WL023496
|
Shivaraj
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382828
|
|
SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
GANGAVATHI
|
KN-20-001-015-001/1984
(HERUR)
|
1520001015NRG24090220241350991
|
09/02/2024
|
Vidyasri
|
1520001015WL023496
|
Vidyasri
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382815
|
|
YAMANAVVA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
GANGAVATHI
|
KN-20-001-015-001/267
(HERUR)
|
1520001015NRG24090220241351011
|
09/02/2024
|
Mabusab
|
1520001015WL023496
|
Mabusab
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382814
|
|
MABU SAB BINNALA
|
FEDERAL BANK(607165)
|
|
89
|
GANGAVATHI
|
KN-20-001-015-001/851
(HERUR)
|
1520001015NRG24090220241351067
|
09/02/2024
|
Hanumantappa
|
1520001015WL023496
|
Hanumantappa
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382798
|
|
HANUMESHA .
|
FEDERAL BANK(607165)
|
|
90
|
GANGAVATHI
|
KN-20-001-015-003/64
(HERUR)
|
1520001015NRG24090220241351148
|
09/02/2024
|
Alekhya
|
1520001015WL023496
|
Alekhya
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382801
|
|
ALEKHYA .
|
FEDERAL BANK(607165)
|
|
91
|
GANGAVATHI
|
KN-20-001-015-003/68
(HERUR)
|
1520001015NRG24090220241351151
|
09/02/2024
|
Nagaveni
|
1520001015WL023496
|
Nagaveni
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382800
|
|
NAGAVENI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
92
|
GANGAVATHI
|
KN-20-001-015-001/1603
(HERUR)
|
1520001015NRG24090220241350957
|
09/02/2024
|
RAVICHANDRA GOUDA
|
1520001015WL023496
|
RAVICHANDRA GOUDA
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382791
|
|
RAVICHANDRA GOUDA
|
IDBI BANK(607095)
|
|
93
|
GANGAVATHI
|
KN-20-001-015-001/1804
(HERUR)
|
1520001015NRG24090220241350972
|
09/02/2024
|
Sridevi
|
1520001015WL023496
|
Sridevi
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382807
|
|
SRIDEVI
|
IDBI BANK(607095)
|
|
94
|
GANGAVATHI
|
KN-20-001-015-001/1950
(HERUR)
|
1520001015NRG24090220241350983
|
09/02/2024
|
Sharanappa
|
1520001015WL023496
|
Sharanappa
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382824
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
GANGAVATHI
|
KN-20-001-015-001/868
(HERUR)
|
1520001015NRG24090220241351075
|
09/02/2024
|
nagamani
|
1520001015WL023496
|
nagamani
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382839
|
|
NAGAMANI J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
GANGAVATHI
|
KN-20-001-015-002/81
(HERUR)
|
1520001015NRG24090220241351117
|
09/02/2024
|
Bhuneshwari
|
1520001015WL023496
|
Bhuneshwari
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382792
|
|
SUNITHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
97
|
GANGAVATHI
|
KN-20-001-015-001/2055
(HERUR)
|
1520001015NRG24090220241350999
|
09/02/2024
|
Hanumanta
|
1520001015WL023496
|
Hanumanta
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382841
|
|
HANUMANTHA SO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
GANGAVATHI
|
KN-20-001-015-003/28-A
(HERUR)
|
1520001015NRG24090220241351128
|
09/02/2024
|
nagaraj
|
1520001015WL023496
|
nagaraj
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382790
|
|
Mr. Nagaraj
|
INDIAN BANK(607105)
|
|
99
|
GANGAVATHI
|
KN-20-001-015-003/66
(HERUR)
|
1520001015NRG24090220241351149
|
09/02/2024
|
Tippanna
|
1520001015WL023496
|
Tippanna
|
00176
|
IDIB000G114
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146382802
|
|
Mr. Tippanna
|
INDIAN BANK(607105)
|
|
100
|
GANGAVATHI
|
KN-20-001-015-003/70
(HERUR)
|
1520001015NRG24090220241351153
|
09/02/2024
|
Narashim
|
1520001015WL023496
|
Narashim
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382823
|
|
Mr. Narasimha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
101
|
GANGAVATHI
|
KN-20-001-015-002/67
(HERUR)
|
1520001015NRG24090220241351108
|
09/02/2024
|
Sujatha
|
1520001015WL023496
|
Sujatha
|
00177
|
IOBA0002855
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382785
|
|
SUJATHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
GANGAVATHI
|
KN-20-001-015-002/78
(HERUR)
|
1520001015NRG24090220241351112
|
09/02/2024
|
Srinivasa
|
1520001015WL023496
|
Srinivasa
|
00177
|
IOBA0002855
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382787
|
|
SHRINIVAS .
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
GANGAVATHI
|
KN-20-001-015-002/78
(HERUR)
|
1520001015NRG24090220241351113
|
09/02/2024
|
Sudhasrinivas
|
1520001015WL023496
|
Sudhasrinivas
|
00177
|
IOBA0002855
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382788
|
|
B SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
GANGAVATHI
|
KN-20-001-015-002/79
(HERUR)
|
1520001015NRG24090220241351115
|
09/02/2024
|
P Mangalakshmi
|
1520001015WL023496
|
P Mangalakshmi
|
00177
|
IOBA0002855
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382818
|
|
MANGALAKSHMI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
105
|
GANGAVATHI
|
KN-20-001-015-002/71
(HERUR)
|
1520001015NRG24090220241351109
|
09/02/2024
|
Mahesh
|
1520001015WL023496
|
Mahesh
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382779
|
|
UMA MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
GANGAVATHI
|
KN-20-001-015-002/73
(HERUR)
|
1520001015NRG24090220241351111
|
09/02/2024
|
Vishalaxi
|
1520001015WL023496
|
Vishalaxi
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382780
|
|
VISHALAKSHI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
107
|
GANGAVATHI
|
KN-20-001-015-001/738
(HERUR)
|
1520001015NRG24090220241351040
|
09/02/2024
|
Annapuran
|
1520001015WL023496
|
Annapuran
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382809
|
|
MRS ANNAPURNA WO SHIVAYYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGAVATHI
|
KN-20-001-015-001/823
(HERUR)
|
1520001015NRG24090220241351045
|
09/02/2024
|
hnumantagouda
|
1520001015WL023496
|
hnumantagouda
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382781
|
|
MR HANAMANA GOUDA SO DODDANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGAVATHI
|
KN-20-001-015-001/844
(HERUR)
|
1520001015NRG24090220241351058
|
09/02/2024
|
sudharani
|
1520001015WL023496
|
sudharani
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382796
|
|
MRS SUDHA RANI JAKKAM SHETTY SIDDARATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGAVATHI
|
KN-20-001-015-003/33
(HERUR)
|
1520001015NRG24090220241351131
|
09/02/2024
|
venkatesh
|
1520001015WL023496
|
venkatesh
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382782
|
|
VENKATESH
|
AXIS BANK(607153)
|
|
111
|
GANGAVATHI
|
KN-20-001-015-003/69
(HERUR)
|
1520001015NRG24090220241351152
|
09/02/2024
|
ramesha
|
1520001015WL023496
|
ramesha
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382813
|
|
MR RAMESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
112
|
GANGAVATHI
|
KN-20-001-015-002/100
(HERUR)
|
1520001015NRG24090220241351077
|
09/02/2024
|
Hanumanthi
|
1520001015WL023496
|
Hanumanthi
|
00415
|
SBIN0020204
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382789
|
|
Hanumatanmma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
113
|
GANGAVATHI
|
KN-20-001-015-002/56
(HERUR)
|
1520001015NRG24090220241351102
|
09/02/2024
|
Pavitra
|
1520001015WL023496
|
Pavitra
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382820
|
|
MS PAVITRA KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGAVATHI
|
KN-20-001-015-002/64
(HERUR)
|
1520001015NRG24090220241351105
|
09/02/2024
|
Sujatha
|
1520001015WL023496
|
Sujatha
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382786
|
|
MRS T SUJATHA WO T SHRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
115
|
GANGAVATHI
|
KN-20-001-015-001/734
(HERUR)
|
1520001015NRG24090220241351036
|
09/02/2024
|
Sharifa
|
1520001015WL023496
|
Sharifa
|
00468
|
UBIN0559954
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382810
|
|
SHAREEFA MABUSAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
116
|
GANGAVATHI
|
KN-20-001-015-002/108
(HERUR)
|
1520001015NRG24090220241351078
|
09/02/2024
|
Mahammad sab
|
1520001015WL023496
|
Mahammad sab
|
00522
|
CNRB000PGB1
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382626
|
|
Mahmad Sab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
GANGAVATHI
|
KN-20-001-015-002/25
(HERUR)
|
1520001015NRG24090220241351093
|
09/02/2024
|
Ramesh
|
1520001015WL023496
|
Ramesh
|
00522
|
CNRB000PGB1
|
2310
|
2310
|
Rejected
|
25/03/2024
|
|
2146382690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
118
|
GANGAVATHI
|
KN-20-001-015-001/1123
(HERUR)
|
1520001015NRG24090220241350923
|
09/02/2024
|
Sharanamma
|
1520001015WL023496
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382728
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
GANGAVATHI
|
KN-20-001-015-001/1162
(HERUR)
|
1520001015NRG24090220241350926
|
09/02/2024
|
Hanuamantappa
|
1520001015WL023496
|
Hanuamantappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382757
|
|
MR HANUMANTA SO DURGAPPA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGAVATHI
|
KN-20-001-015-001/1266
(HERUR)
|
1520001015NRG24090220241350928
|
09/02/2024
|
Lingamma
|
1520001015WL023496
|
Lingamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382755
|
|
LINAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
GANGAVATHI
|
KN-20-001-015-001/1266
(HERUR)
|
1520001015NRG24090220241350927
|
09/02/2024
|
pampapathi
|
1520001015WL023496
|
pampapathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382793
|
|
PAMPAPATHI MEDIKINALA
|
GENERAL POST OFFICE(607245)
|
|
122
|
GANGAVATHI
|
KN-20-001-015-001/1279
(HERUR)
|
1520001015NRG24090220241350931
|
09/02/2024
|
rantamma
|
1520001015WL023496
|
rantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382748
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
GANGAVATHI
|
KN-20-001-015-001/1320
(HERUR)
|
1520001015NRG24090220241350934
|
09/02/2024
|
Khasimbee
|
1520001015WL023496
|
Khasimbee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382745
|
|
KASHIMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
GANGAVATHI
|
KN-20-001-015-001/1329
(HERUR)
|
1520001015NRG24090220241350936
|
09/02/2024
|
Hussen sab
|
1520001015WL023496
|
Hussen sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382708
|
|
HUSSAINSAB ARIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-015-001/1349
(HERUR)
|
1520001015NRG24090220241350937
|
09/02/2024
|
Sharif bee
|
1520001015WL023496
|
Sharif bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382749
|
|
SHARIPA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
GANGAVATHI
|
KN-20-001-015-001/1351
(HERUR)
|
1520001015NRG24090220241350938
|
09/02/2024
|
maheboob sab
|
1520001015WL023496
|
maheboob sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382701
|
|
MABUSAB BHASASAB
|
CANARA BANK(508532)
|
|
127
|
GANGAVATHI
|
KN-20-001-015-001/1366
(HERUR)
|
1520001015NRG24090220241350941
|
09/02/2024
|
Rudrayya
|
1520001015WL023496
|
Rudrayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382665
|
|
RUDRAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
GANGAVATHI
|
KN-20-001-015-001/1368-A
(HERUR)
|
1520001015NRG24090220241350942
|
09/02/2024
|
Virupakshi
|
1520001015WL023496
|
Virupakshi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382709
|
|
VIRUPAKSHAPPA MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-015-001/1368-A
(HERUR)
|
1520001015NRG24090220241350943
|
09/02/2024
|
Virupamma
|
1520001015WL023496
|
Virupamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382836
|
|
VIRUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
GANGAVATHI
|
KN-20-001-015-001/1525
(HERUR)
|
1520001015NRG24090220241350947
|
09/02/2024
|
Sharanamma
|
1520001015WL023496
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382719
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
GANGAVATHI
|
KN-20-001-015-001/1530-A
(HERUR)
|
1520001015NRG24090220241350949
|
09/02/2024
|
Bhasha sab
|
1520001015WL023496
|
Bhasha sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382711
|
|
BASHASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
GANGAVATHI
|
KN-20-001-015-001/1530-A
(HERUR)
|
1520001015NRG24090220241350948
|
09/02/2024
|
Rajam
|
1520001015WL023496
|
Rajam
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382712
|
|
RAJAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
GANGAVATHI
|
KN-20-001-015-001/1598
(HERUR)
|
1520001015NRG24090220241350956
|
09/02/2024
|
Channamma
|
1520001015WL023496
|
Channamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382738
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
GANGAVATHI
|
KN-20-001-015-001/1598
(HERUR)
|
1520001015NRG24090220241350955
|
09/02/2024
|
Shivukumar
|
1520001015WL023496
|
Shivukumar
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382739
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
GANGAVATHI
|
KN-20-001-015-001/1662
(HERUR)
|
1520001015NRG24090220241350961
|
09/02/2024
|
Virupanna
|
1520001015WL023496
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382699
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
GANGAVATHI
|
KN-20-001-015-001/1751
(HERUR)
|
1520001015NRG24090220241350963
|
09/02/2024
|
Hussen Sab
|
1520001015WL023496
|
Hussen Sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382718
|
|
HUSSAINSAB BALEGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
GANGAVATHI
|
KN-20-001-015-001/1767
(HERUR)
|
1520001015NRG24090220241350966
|
09/02/2024
|
Amaresh
|
1520001015WL023496
|
Amaresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382721
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
GANGAVATHI
|
KN-20-001-015-001/1771
(HERUR)
|
1520001015NRG24090220241350967
|
09/02/2024
|
Durgalaxmi
|
1520001015WL023496
|
Durgalaxmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382716
|
|
DURGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GANGAVATHI
|
KN-20-001-015-001/1776
(HERUR)
|
1520001015NRG24090220241350968
|
09/02/2024
|
munna bee
|
1520001015WL023496
|
munna bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382720
|
|
MUNNA BEE
|
UNION BANK OF INDIA(508500)
|
|
140
|
GANGAVATHI
|
KN-20-001-015-001/1784
(HERUR)
|
1520001015NRG24090220241350970
|
09/02/2024
|
jyothi
|
1520001015WL023496
|
jyothi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382770
|
|
GURUDEVI URF JYOHTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
GANGAVATHI
|
KN-20-001-015-001/1785
(HERUR)
|
1520001015NRG24090220241350971
|
09/02/2024
|
Adinarayana
|
1520001015WL023496
|
Adinarayana
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382760
|
|
ADINARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
GANGAVATHI
|
KN-20-001-015-001/1868
(HERUR)
|
1520001015NRG24090220241350974
|
09/02/2024
|
Savithri
|
1520001015WL023496
|
Savithri
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382768
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
GANGAVATHI
|
KN-20-001-015-001/1871
(HERUR)
|
1520001015NRG24090220241350975
|
09/02/2024
|
Mahadevi
|
1520001015WL023496
|
Mahadevi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382744
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
GANGAVATHI
|
KN-20-001-015-001/1873
(HERUR)
|
1520001015NRG24090220241350976
|
09/02/2024
|
Iramma
|
1520001015WL023496
|
Iramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382750
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
GANGAVATHI
|
KN-20-001-015-001/1884
(HERUR)
|
1520001015NRG24090220241350977
|
09/02/2024
|
Neha Parveen
|
1520001015WL023496
|
Neha Parveen
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382812
|
|
NEHA PARVEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-015-001/192
(HERUR)
|
1520001015NRG24090220241350979
|
09/02/2024
|
Ambanna
|
1520001015WL023496
|
Ambanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382740
|
|
AMBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
GANGAVATHI
|
KN-20-001-015-001/1932
(HERUR)
|
1520001015NRG24090220241350981
|
09/02/2024
|
ChandraShekar Hiremat
|
1520001015WL023496
|
ChandraShekar Hiremat
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382767
|
|
CHANDRASHEKHAR HIREMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GANGAVATHI
|
KN-20-001-015-001/1932
(HERUR)
|
1520001015NRG24090220241350980
|
09/02/2024
|
Shobha
|
1520001015WL023496
|
Shobha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382689
|
|
SHOBHA W O CHANNABASAYYA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-015-001/196
(HERUR)
|
1520001015NRG24090220241350984
|
09/02/2024
|
Kavitha
|
1520001015WL023496
|
Kavitha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382746
|
|
KAVITA SULEKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
GANGAVATHI
|
KN-20-001-015-001/196
(HERUR)
|
1520001015NRG24090220241350985
|
09/02/2024
|
Shekarappa
|
1520001015WL023496
|
Shekarappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382743
|
|
SHEKARAPPA S O CHENNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
GANGAVATHI
|
KN-20-001-015-001/1981
(HERUR)
|
1520001015NRG24090220241350986
|
09/02/2024
|
Rekamma
|
1520001015WL023496
|
Rekamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382736
|
|
REKHAMMA CHANNAPPA
|
CANARA BANK(508532)
|
|
152
|
GANGAVATHI
|
KN-20-001-015-001/1982
(HERUR)
|
1520001015NRG24090220241350988
|
09/02/2024
|
Imam bee
|
1520001015WL023496
|
Imam bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382806
|
|
IMAMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
GANGAVATHI
|
KN-20-001-015-001/1983
(HERUR)
|
1520001015NRG24090220241350989
|
09/02/2024
|
Salima Binnalali
|
1520001015WL023496
|
Salima Binnalali
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382747
|
|
SALLIMA BINNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-015-001/1997
(HERUR)
|
1520001015NRG24090220241350995
|
09/02/2024
|
Mohmd Sab
|
1520001015WL023496
|
Mohmd Sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382763
|
|
MAHMD SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
GANGAVATHI
|
KN-20-001-015-001/1997
(HERUR)
|
1520001015NRG24090220241350994
|
09/02/2024
|
Shameena
|
1520001015WL023496
|
Shameena
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382819
|
|
SHAMEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
GANGAVATHI
|
KN-20-001-015-001/2040
(HERUR)
|
1520001015NRG24090220241350997
|
09/02/2024
|
Mallamma
|
1520001015WL023496
|
Mallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382698
|
|
MALLAMMA HULIKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
GANGAVATHI
|
KN-20-001-015-001/2055
(HERUR)
|
1520001015NRG24090220241350998
|
09/02/2024
|
Ishawarya
|
1520001015WL023496
|
Ishawarya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382777
|
|
AISHWARYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-015-001/2075
(HERUR)
|
1520001015NRG24090220241351000
|
09/02/2024
|
Punyavathi
|
1520001015WL023496
|
Punyavathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382769
|
|
PUNYAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
GANGAVATHI
|
KN-20-001-015-001/2076
(HERUR)
|
1520001015NRG24090220241351003
|
09/02/2024
|
Balavishanuvarada
|
1520001015WL023496
|
Balavishanuvarada
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382771
|
|
BALAVISHNUNVARDHAN G
|
IDBI BANK(607095)
|
|
160
|
GANGAVATHI
|
KN-20-001-015-001/2076
(HERUR)
|
1520001015NRG24090220241351002
|
09/02/2024
|
Rajeshwari
|
1520001015WL023496
|
Rajeshwari
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382830
|
|
MRS RAJESWARI ALLU
|
STATE BANK OF INDIA(508548)
|
|
161
|
GANGAVATHI
|
KN-20-001-015-001/2077
(HERUR)
|
1520001015NRG24090220241351004
|
09/02/2024
|
Khadar bi
|
1520001015WL023496
|
Khadar bi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382833
|
|
Khadar bi
|
INDUSIND BANK(607189)
|
|
162
|
GANGAVATHI
|
KN-20-001-015-001/2077
(HERUR)
|
1520001015NRG24090220241351005
|
09/02/2024
|
Mahmad Sab
|
1520001015WL023496
|
Mahmad Sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382834
|
|
MAHMADSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
GANGAVATHI
|
KN-20-001-015-001/2092
(HERUR)
|
1520001015NRG24090220241351006
|
09/02/2024
|
Durugamma
|
1520001015WL023496
|
Durugamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382832
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
GANGAVATHI
|
KN-20-001-015-001/229
(HERUR)
|
1520001015NRG24090220241351007
|
09/02/2024
|
Gangamma
|
1520001015WL023496
|
Gangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382715
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
GANGAVATHI
|
KN-20-001-015-001/236-A
(HERUR)
|
1520001015NRG24090220241351008
|
09/02/2024
|
Shivumuerthi
|
1520001015WL023496
|
Shivumuerthi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Rejected
|
25/03/2024
|
|
2146382759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
GANGAVATHI
|
KN-20-001-015-001/241
(HERUR)
|
1520001015NRG24090220241351009
|
09/02/2024
|
Parvetamma
|
1520001015WL023496
|
Parvetamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382737
|
|
PARVATHAMMA KURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
GANGAVATHI
|
KN-20-001-015-001/266
(HERUR)
|
1520001015NRG24090220241351010
|
09/02/2024
|
Virupakshi
|
1520001015WL023496
|
Virupakshi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382742
|
|
VIRUPAKSHI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
168
|
GANGAVATHI
|
KN-20-001-015-001/268
(HERUR)
|
1520001015NRG24090220241351013
|
09/02/2024
|
Basamma
|
1520001015WL023496
|
Basamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382751
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GANGAVATHI
|
KN-20-001-015-001/312
(HERUR)
|
1520001015NRG24090220241351016
|
09/02/2024
|
Veerababu
|
1520001015WL023496
|
Veerababu
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382752
|
|
VIRUBABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
GANGAVATHI
|
KN-20-001-015-001/466
(HERUR)
|
1520001015NRG24090220241351017
|
09/02/2024
|
ramesh
|
1520001015WL023496
|
ramesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382753
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
GANGAVATHI
|
KN-20-001-015-001/469
(HERUR)
|
1520001015NRG24090220241351021
|
09/02/2024
|
huligemma
|
1520001015WL023496
|
huligemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382714
|
|
HULIGEMMA AMBRESH
|
IDFC BANK LIMITED(608117)
|
|
172
|
GANGAVATHI
|
KN-20-001-015-001/600
(HERUR)
|
1520001015NRG24090220241351022
|
09/02/2024
|
Renukamma
|
1520001015WL023496
|
Renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382726
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-015-001/657
(HERUR)
|
1520001015NRG24090220241351026
|
09/02/2024
|
kanakappa
|
1520001015WL023496
|
kanakappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382700
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
GANGAVATHI
|
KN-20-001-015-001/676
(HERUR)
|
1520001015NRG24090220241351029
|
09/02/2024
|
Sukamani
|
1520001015WL023496
|
Sukamani
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382710
|
|
SUKUMUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GANGAVATHI
|
KN-20-001-015-001/685
(HERUR)
|
1520001015NRG24090220241351033
|
09/02/2024
|
paravathi
|
1520001015WL023496
|
paravathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382758
|
|
PARVATHIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GANGAVATHI
|
KN-20-001-015-001/686
(HERUR)
|
1520001015NRG24090220241351034
|
09/02/2024
|
Gromamma
|
1520001015WL023496
|
Gromamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382756
|
|
GOURAMMA GANGAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
GANGAVATHI
|
KN-20-001-015-001/734
(HERUR)
|
1520001015NRG24090220241351037
|
09/02/2024
|
Mabusab
|
1520001015WL023496
|
Mabusab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382805
|
|
MABUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
GANGAVATHI
|
KN-20-001-015-001/738
(HERUR)
|
1520001015NRG24090220241351041
|
09/02/2024
|
Shivayya swamy
|
1520001015WL023496
|
Shivayya swamy
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382773
|
|
SHIVAYYA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
GANGAVATHI
|
KN-20-001-015-001/750
(HERUR)
|
1520001015NRG24090220241351042
|
09/02/2024
|
Amaramma
|
1520001015WL023496
|
Amaramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382688
|
|
AMBRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
GANGAVATHI
|
KN-20-001-015-001/796
(HERUR)
|
1520001015NRG24090220241351043
|
09/02/2024
|
Manjula
|
1520001015WL023496
|
Manjula
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382735
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
GANGAVATHI
|
KN-20-001-015-001/803
(HERUR)
|
1520001015NRG24090220241351044
|
09/02/2024
|
Doddabasamma
|
1520001015WL023496
|
Doddabasamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382741
|
|
DODDABASAMMA
|
GENERAL POST OFFICE(607245)
|
|
182
|
GANGAVATHI
|
KN-20-001-015-001/837
(HERUR)
|
1520001015NRG24090220241351051
|
09/02/2024
|
Ambamma
|
1520001015WL023496
|
Ambamma
|
00652
|
PKGB0010639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146382725
|
|
AMBAMMA KABBER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
GANGAVATHI
|
KN-20-001-015-001/840
(HERUR)
|
1520001015NRG24090220241351052
|
09/02/2024
|
Anjanamma
|
1520001015WL023496
|
Anjanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382732
|
|
Anjanamma
|
INDUSIND BANK(607189)
|
|
184
|
GANGAVATHI
|
KN-20-001-015-001/844
(HERUR)
|
1520001015NRG24090220241351057
|
09/02/2024
|
siddaratha
|
1520001015WL023496
|
siddaratha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382707
|
|
SIDDARTH SO RAMAKRISHN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
GANGAVATHI
|
KN-20-001-015-001/849
(HERUR)
|
1520001015NRG24090220241351064
|
09/02/2024
|
nagalaxami
|
1520001015WL023496
|
nagalaxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382705
|
|
NAGALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
GANGAVATHI
|
KN-20-001-015-001/850
(HERUR)
|
1520001015NRG24090220241351065
|
09/02/2024
|
kumari
|
1520001015WL023496
|
kumari
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382702
|
|
RATHNAKUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
GANGAVATHI
|
KN-20-001-015-001/865-A
(HERUR)
|
1520001015NRG24090220241351072
|
09/02/2024
|
Satyavathi
|
1520001015WL023496
|
Satyavathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382703
|
|
SATYAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
GANGAVATHI
|
KN-20-001-015-002/108
(HERUR)
|
1520001015NRG24090220241351079
|
09/02/2024
|
Rajiya
|
1520001015WL023496
|
Rajiya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382729
|
|
RAJIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
GANGAVATHI
|
KN-20-001-015-002/111
(HERUR)
|
1520001015NRG24090220241351080
|
09/02/2024
|
manjappa
|
1520001015WL023496
|
manjappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382730
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
GANGAVATHI
|
KN-20-001-015-002/111
(HERUR)
|
1520001015NRG24090220241351081
|
09/02/2024
|
Nilamma
|
1520001015WL023496
|
Nilamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382731
|
|
NEELAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
GANGAVATHI
|
KN-20-001-015-002/117
(HERUR)
|
1520001015NRG24090220241351082
|
09/02/2024
|
Shivalali
|
1520001015WL023496
|
Shivalali
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382778
|
|
SHIVALILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
GANGAVATHI
|
KN-20-001-015-002/117
(HERUR)
|
1520001015NRG24090220241351083
|
09/02/2024
|
Virupanna
|
1520001015WL023496
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382774
|
|
VIRUPANNA TENGUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
GANGAVATHI
|
KN-20-001-015-002/130
(HERUR)
|
1520001015NRG24090220241351084
|
09/02/2024
|
Somappa
|
1520001015WL023496
|
Somappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382766
|
|
SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
GANGAVATHI
|
KN-20-001-015-002/131
(HERUR)
|
1520001015NRG24090220241351086
|
09/02/2024
|
Devamma
|
1520001015WL023496
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382772
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
GANGAVATHI
|
KN-20-001-015-002/150
(HERUR)
|
1520001015NRG24090220241351089
|
09/02/2024
|
YANKOBA
|
1520001015WL023496
|
YANKOBA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382734
|
|
YANKOBA SO AYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
GANGAVATHI
|
KN-20-001-015-002/169
(HERUR)
|
1520001015NRG24090220241351090
|
09/02/2024
|
Laxmi
|
1520001015WL023496
|
Laxmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382831
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
GANGAVATHI
|
KN-20-001-015-002/172
(HERUR)
|
1520001015NRG24090220241351091
|
09/02/2024
|
Rayamma
|
1520001015WL023496
|
Rayamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382837
|
|
RAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
198
|
GANGAVATHI
|
KN-20-001-015-002/25
(HERUR)
|
1520001015NRG24090220241351094
|
09/02/2024
|
shantamma
|
1520001015WL023496
|
shantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382775
|
|
shantamma
|
INDUSIND BANK(607189)
|
|
199
|
GANGAVATHI
|
KN-20-001-015-002/34
(HERUR)
|
1520001015NRG24090220241351095
|
09/02/2024
|
Sabhan
|
1520001015WL023496
|
Sabhan
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382754
|
|
SHABANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
GANGAVATHI
|
KN-20-001-015-002/50
(HERUR)
|
1520001015NRG24090220241351099
|
09/02/2024
|
Muttamma
|
1520001015WL023496
|
Muttamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382727
|
|
MUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
GANGAVATHI
|
KN-20-001-015-002/64
(HERUR)
|
1520001015NRG24090220241351107
|
09/02/2024
|
Poja
|
1520001015WL023496
|
Poja
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382765
|
|
POOJA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
GANGAVATHI
|
KN-20-001-015-002/64
(HERUR)
|
1520001015NRG24090220241351104
|
09/02/2024
|
T Srinivas
|
1520001015WL023496
|
T Srinivas
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382764
|
|
SHRINIVASA
|
IDBI BANK(607095)
|
|
203
|
GANGAVATHI
|
KN-20-001-015-002/73
(HERUR)
|
1520001015NRG24090220241351110
|
09/02/2024
|
Srinivas
|
1520001015WL023496
|
Srinivas
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382706
|
|
SRINIVAS CHILKURI SO VENKAT RAO CHILKU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
GANGAVATHI
|
KN-20-001-015-003/20-A
(HERUR)
|
1520001015NRG24090220241351121
|
09/02/2024
|
G vijaya
|
1520001015WL023496
|
G vijaya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382717
|
|
Mr. G. Vijiya
|
INDIAN BANK(607105)
|
|
205
|
GANGAVATHI
|
KN-20-001-015-003/21-A
(HERUR)
|
1520001015NRG24090220241351123
|
09/02/2024
|
Rajeshwari
|
1520001015WL023496
|
Rajeshwari
|
00652
|
PKGB0010639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146382713
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
GANGAVATHI
|
KN-20-001-015-003/33
(HERUR)
|
1520001015NRG24090220241351133
|
09/02/2024
|
Meramma
|
1520001015WL023496
|
Meramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382776
|
|
MERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
GANGAVATHI
|
KN-20-001-015-003/33
(HERUR)
|
1520001015NRG24090220241351132
|
09/02/2024
|
Usha
|
1520001015WL023496
|
Usha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382723
|
|
Y USHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
GANGAVATHI
|
KN-20-001-015-003/37
(HERUR)
|
1520001015NRG24090220241351135
|
09/02/2024
|
SOREDAMMA
|
1520001015WL023496
|
SOREDAMMA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382678
|
|
SURYADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
GANGAVATHI
|
KN-20-001-015-003/42-A
(HERUR)
|
1520001015NRG24090220241351138
|
09/02/2024
|
Indramma
|
1520001015WL023496
|
Indramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382724
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
GANGAVATHI
|
KN-20-001-015-003/52-A
(HERUR)
|
1520001015NRG24090220241351140
|
09/02/2024
|
Anjamma
|
1520001015WL023496
|
Anjamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382762
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
GANGAVATHI
|
KN-20-001-015-003/52-A
(HERUR)
|
1520001015NRG24090220241351139
|
09/02/2024
|
Gangamma
|
1520001015WL023496
|
Gangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382733
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
GANGAVATHI
|
KN-20-001-015-003/53
(HERUR)
|
1520001015NRG24090220241351141
|
09/02/2024
|
Laxami
|
1520001015WL023496
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382722
|
|
LAXAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
GANGAVATHI
|
KN-20-001-015-003/53
(HERUR)
|
1520001015NRG24090220241351142
|
09/02/2024
|
Raju
|
1520001015WL023496
|
Raju
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382761
|
|
RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
GANGAVATHI
|
KN-20-001-015-003/56
(HERUR)
|
1520001015NRG24090220241351144
|
09/02/2024
|
duragamma
|
1520001015WL023496
|
duragamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382704
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
GANGAVATHI
|
KN-20-001-015-003/72
(HERUR)
|
1520001015NRG24090220241351155
|
09/02/2024
|
Anantamma
|
1520001015WL023496
|
Anantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382695
|
|
ANANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224400
|
224400
|
|
|
|
|
|
|
|
|
216
|
GANGAVATHI
|
KN-20-001-015-002/140
(HERUR)
|
1520001015NRG24090220241351087
|
09/02/2024
|
Kavitha
|
1520001015WL023496
|
Kavitha
|
00652
|
PKGB0010741
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382817
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
217
|
GANGAVATHI
|
KN-20-001-015-001/268
(HERUR)
|
1520001015NRG24090220241351012
|
09/02/2024
|
Vinoda Kumar
|
1520001015WL023496
|
Vinoda Kumar
|
00666
|
IDFB0080352
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382687
|
|
VINOD KUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
GANGAVATHI
|
KN-20-001-015-001/846
(HERUR)
|
1520001015NRG24090220241351060
|
09/02/2024
|
indramma
|
1520001015WL023496
|
indramma
|
00666
|
IDFB0080352
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146382694
|
|
INDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500940
|
500940
|
|
|
|
|
|
|
|