Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:59:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_310723APB_FTO_307093
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-20-001-015-001/1963
(HERUR) 		1520001015NRG24300720231056500 31/07/2023 Ramesh 1520001015WL011699 Ramesh 00032 UTIB0000225 3000 3000 Processed 25/08/2023 4835462052 RAMESH SO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3000 3000
2 GANGAVATHI KN-20-001-015-001/1718
(HERUR) 		1520001015NRG24300720231056445 31/07/2023 Kusuma 1520001015WL011699 Kusuma 00045 BARB0GANGAV 3000 3000 Processed 25/08/2023 4835462007 KUSUMA WO CHANDRASHEKARAPPA BANK OF BARODA(606985)
SubTotal 3000 3000
3 GANGAVATHI KN-20-001-015-001/100
(HERUR) 		1520001015NRG24300720231056288 31/07/2023 Renukamma 1520001015WL011699 Renukamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461937 RENUKAMMA HANUMANTA UNION BANK OF INDIA(508500)
4 GANGAVATHI KN-20-001-015-001/1009
(HERUR) 		1520001015NRG24300720231056289 31/07/2023 Huligemma 1520001015WL011699 Huligemma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461984 MRS HULIGEMMA DURUGAPPA STATE BANK OF INDIA(508548)
5 GANGAVATHI KN-20-001-015-001/1016
(HERUR) 		1520001015NRG24300720231056294 31/07/2023 mariyappa 1520001015WL011699 mariyappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461936 MARIYAPPA SO PAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GANGAVATHI KN-20-001-015-001/1017
(HERUR) 		1520001015NRG24300720231056295 31/07/2023 Sanna durugamma 1520001015WL011699 Sanna durugamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461935 DURGAMMA DO SANNA DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-015-001/1021
(HERUR) 		1520001015NRG24300720231056297 31/07/2023 Huligemma 1520001015WL011699 Huligemma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835462028 HULIGEMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-015-001/1026
(HERUR) 		1520001015NRG24300720231056299 31/07/2023 Nirmal 1520001015WL011699 Nirmal 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461974 NIRMALA BASAVARAJ CANARA BANK(508532)
9 GANGAVATHI KN-20-001-015-001/1028
(HERUR) 		1520001015NRG24300720231056301 31/07/2023 Devamma 1520001015WL011699 Devamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461934 DEVAMMA SURESH CANARA BANK(508532)
10 GANGAVATHI KN-20-001-015-001/1031
(HERUR) 		1520001015NRG24300720231056304 31/07/2023 ramamma 1520001015WL011699 ramamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461976 RAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-015-001/1032
(HERUR) 		1520001015NRG24300720231056305 31/07/2023 Rukkamani 1520001015WL011699 Rukkamani 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461982 RUKMINI ANJANAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-015-001/1047
(HERUR) 		1520001015NRG24300720231056311 31/07/2023 Imambee 1520001015WL011699 Imambee 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461941 IMAMBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-015-001/1050
(HERUR) 		1520001015NRG24300720231056313 31/07/2023 Dawlabe 1520001015WL011699 Dawlabe 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461975 DOWLABI CANARA BANK(508532)
14 GANGAVATHI KN-20-001-015-001/1113
(HERUR) 		1520001015NRG24300720231056322 31/07/2023 Virupanna 1520001015WL011699 Virupanna 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835462029 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-015-001/1119
(HERUR) 		1520001015NRG24300720231056323 31/07/2023 Basavaraj 1520001015WL011699 Basavaraj 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835462025 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-015-001/115
(HERUR) 		1520001015NRG24300720231056326 31/07/2023 husenamma 1520001015WL011699 husenamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461939 HUSENAMMA YANKAPPA UNION BANK OF INDIA(508500)
17 GANGAVATHI KN-20-001-015-001/118
(HERUR) 		1520001015NRG24300720231056328 31/07/2023 ramesh 1520001015WL011699 ramesh 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4835461989 RAMESH SANNADURAGAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-015-001/12
(HERUR) 		1520001015NRG24300720231056330 31/07/2023 Huligemma 1520001015WL011699 Huligemma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461940 HULIGEMMA SA JANGLEPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-015-001/1210
(HERUR) 		1520001015NRG24300720231056334 31/07/2023 Basappa 1520001015WL011699 Basappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461985 BASAPPA HANUMANTHA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-015-001/1221
(HERUR) 		1520001015NRG24300720231056338 31/07/2023 kanakamma 1520001015WL011699 kanakamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461918 KANAKAMMA VIRUPANNA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-015-001/1223
(HERUR) 		1520001015NRG24300720231056340 31/07/2023 Huligemma 1520001015WL011699 Huligemma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461921 HULIGEMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-015-001/1224
(HERUR) 		1520001015NRG24300720231056342 31/07/2023 Huligemma 1520001015WL011699 Huligemma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461931 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-015-001/1225
(HERUR) 		1520001015NRG24300720231056343 31/07/2023 virupanna 1520001015WL011699 virupanna 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461920 VIRUPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 GANGAVATHI KN-20-001-015-001/1227
(HERUR) 		1520001015NRG24300720231056345 31/07/2023 shivamma 1520001015WL011699 shivamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461943 SHIVAMMA HUSENAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-015-001/1232
(HERUR) 		1520001015NRG24300720231056347 31/07/2023 kantemma 1520001015WL011699 kantemma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461986 KANTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GANGAVATHI KN-20-001-015-001/1236
(HERUR) 		1520001015NRG24300720231056349 31/07/2023 devamma 1520001015WL011699 devamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461996 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GANGAVATHI KN-20-001-015-001/129
(HERUR) 		1520001015NRG24300720231056353 31/07/2023 Renukamma 1520001015WL011699 Renukamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461927 RENUKAMMA RAMANNA UNION BANK OF INDIA(508500)
28 GANGAVATHI KN-20-001-015-001/131
(HERUR) 		1520001015NRG24300720231056357 31/07/2023 Hanumanthi 1520001015WL011699 Hanumanthi 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461922 HANUMANTI CANARA BANK(508532)
29 GANGAVATHI KN-20-001-015-001/131
(HERUR) 		1520001015NRG24300720231056358 31/07/2023 Manjunatha 1520001015WL011699 Manjunatha 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461877 MANJUNATHA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-015-001/133
(HERUR) 		1520001015NRG24300720231056359 31/07/2023 Durugamma 1520001015WL011699 Durugamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461929 DURUGAMMA WO VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-015-001/1335
(HERUR) 		1520001015NRG24300720231056360 31/07/2023 abidamma 1520001015WL011699 abidamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461889 ABIDAMMA MUKAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-015-001/137
(HERUR) 		1520001015NRG24300720231056362 31/07/2023 ningappa 1520001015WL011699 ningappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461992 NINGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-015-001/138
(HERUR) 		1520001015NRG24300720231056364 31/07/2023 Mariyamma 1520001015WL011699 Mariyamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461977 MARIYAMMA PAMAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-015-001/1400
(HERUR) 		1520001015NRG24300720231056371 31/07/2023 Durugamma 1520001015WL011699 Durugamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461981 Duragamma BANK OF BARODA(606985)
35 GANGAVATHI KN-20-001-015-001/141
(HERUR) 		1520001015NRG24300720231056373 31/07/2023 Lachamamma 1520001015WL011699 Lachamamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461988 HONNAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-015-001/1417
(HERUR) 		1520001015NRG24300720231056375 31/07/2023 huligemma 1520001015WL011699 huligemma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461933 HULIGEMMA GENERAL POST OFFICE(607245)
37 GANGAVATHI KN-20-001-015-001/1422
(HERUR) 		1520001015NRG24300720231056379 31/07/2023 Parvathamma 1520001015WL011699 Parvathamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835462027 PARVATHI MANJUNATHA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-015-001/1437
(HERUR) 		1520001015NRG24300720231056382 31/07/2023 Parasaram 1520001015WL011699 Parasaram 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461995 PARASAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-015-001/1440
(HERUR) 		1520001015NRG24300720231056384 31/07/2023 hanuamanta 1520001015WL011699 hanuamanta 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461991 HANUMANTHA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-015-001/1443
(HERUR) 		1520001015NRG24300720231056386 31/07/2023 honnurabee 1520001015WL011699 honnurabee 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461888 HONNUR BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-015-001/1452
(HERUR) 		1520001015NRG24300720231056389 31/07/2023 huligemma 1520001015WL011699 huligemma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461997 HULIGEMM WO CHANNANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-015-001/147
(HERUR) 		1520001015NRG24300720231056391 31/07/2023 virupamma 1520001015WL011699 virupamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461980 VIRUPAMMA DEVADASI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-015-001/149
(HERUR) 		1520001015NRG24300720231056392 31/07/2023 Mabamma 1520001015WL011699 Mabamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461938 MABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-015-001/153
(HERUR) 		1520001015NRG24300720231056398 31/07/2023 Charuleppa 1520001015WL011699 Charuleppa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461924 CHARLEPPA GENERAL POST OFFICE(607245)
45 GANGAVATHI KN-20-001-015-001/157
(HERUR) 		1520001015NRG24300720231056410 31/07/2023 Sana eramma 1520001015WL011699 Sana eramma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461930 SANNAERAMMA WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-015-001/1577
(HERUR) 		1520001015NRG24300720231056412 31/07/2023 basav raj 1520001015WL011699 basav raj 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461925 BASAVARAJ YAMANAPPA UNION BANK OF INDIA(508500)
47 GANGAVATHI KN-20-001-015-001/1587
(HERUR) 		1520001015NRG24300720231056417 31/07/2023 sharanamma 1520001015WL011699 sharanamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835462026 SARANAMMA PAMPAPATHI CANARA BANK(508532)
48 GANGAVATHI KN-20-001-015-001/1595
(HERUR) 		1520001015NRG24300720231056422 31/07/2023 pampanna 1520001015WL011699 pampanna 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461887 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-015-001/160
(HERUR) 		1520001015NRG24300720231056424 31/07/2023 Durugamma 1520001015WL011699 Durugamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461994 DURAGAMMA MALLIKARJUNA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-015-001/1661
(HERUR) 		1520001015NRG24300720231056432 31/07/2023 Channabasav 1520001015WL011699 Channabasav 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461879 CHANNABASAVA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-015-001/1661
(HERUR) 		1520001015NRG24300720231056433 31/07/2023 Sharada 1520001015WL011699 Sharada 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461880 SHARADA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-015-001/1715
(HERUR) 		1520001015NRG24300720231056442 31/07/2023 mllayya swamy 1520001015WL011699 mllayya swamy 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461885 MR MALLAYYA SWAMY STATE BANK OF INDIA(508548)
53 GANGAVATHI KN-20-001-015-001/1727
(HERUR) 		1520001015NRG24300720231056447 31/07/2023 Mallikarjun 1520001015WL011699 Mallikarjun 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461878 MALLIKARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
54 GANGAVATHI KN-20-001-015-001/1734
(HERUR) 		1520001015NRG24300720231056449 31/07/2023 Mallikarjun gouda 1520001015WL011699 Mallikarjun gouda 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461882 SUSHEELAMMA WO MALLIKARAJUN GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GANGAVATHI KN-20-001-015-001/1741
(HERUR) 		1520001015NRG24300720231056453 31/07/2023 Venkateshwar Rao 1520001015WL011699 Venkateshwar Rao 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461883 VENKATESHWARA RAO SO VENKATARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-015-001/1748
(HERUR) 		1520001015NRG24300720231056455 31/07/2023 HUSSEN SAB 1520001015WL011699 HUSSEN SAB 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461881 HUSSAINSAB CANARA BANK(508532)
57 GANGAVATHI KN-20-001-015-001/1748
(HERUR) 		1520001015NRG24300720231056456 31/07/2023 Muskanna 1520001015WL011699 Muskanna 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461886 MUSKAAN CANARA BANK(508532)
58 GANGAVATHI KN-20-001-015-001/1800
(HERUR) 		1520001015NRG24300720231056466 31/07/2023 Yamanamma 1520001015WL011699 Yamanamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461973 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
59 GANGAVATHI KN-20-001-015-001/1822
(HERUR) 		1520001015NRG24300720231056475 31/07/2023 Kenchamma 1520001015WL011699 Kenchamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461961 KENCHAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-015-001/1823
(HERUR) 		1520001015NRG24300720231056476 31/07/2023 Durugappa 1520001015WL011699 Durugappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461962 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-015-001/1831
(HERUR) 		1520001015NRG24300720231056480 31/07/2023 Sainaj Begam 1520001015WL011699 Sainaj Begam 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461963 SAINAZ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GANGAVATHI KN-20-001-015-001/195
(HERUR) 		1520001015NRG24300720231056491 31/07/2023 Eramma 1520001015WL011699 Eramma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461932 ERAMMA SHIVAPPA UNION BANK OF INDIA(508500)
63 GANGAVATHI KN-20-001-015-001/200
(HERUR) 		1520001015NRG24300720231056503 31/07/2023 Eramma 1520001015WL011699 Eramma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461983 IRAMMA HANUMANTHA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-015-001/24
(HERUR) 		1520001015NRG24300720231056508 31/07/2023 Marigappa 1520001015WL011699 Marigappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461990 ANJANAMMA MAREPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-015-001/242
(HERUR) 		1520001015NRG24300720231056509 31/07/2023 huligemma 1520001015WL011699 huligemma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461917 HULIGEMMA . ICICI BANK LTD(508534)
66 GANGAVATHI KN-20-001-015-001/25
(HERUR) 		1520001015NRG24300720231056512 31/07/2023 Mahadevamma 1520001015WL011699 Mahadevamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461972 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-015-001/25
(HERUR) 		1520001015NRG24300720231056511 31/07/2023 mahadevappa 1520001015WL011699 mahadevappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461971 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-015-001/26
(HERUR) 		1520001015NRG24300720231056513 31/07/2023 Yasodamma 1520001015WL011699 Yasodamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461942 YASODHAMMA IRAMIYAPPA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-015-001/345
(HERUR) 		1520001015NRG24300720231056520 31/07/2023 parasappa 1520001015WL011699 parasappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461987 PARASAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-015-001/495
(HERUR) 		1520001015NRG24300720231056532 31/07/2023 bhaminna 1520001015WL011699 bhaminna 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461979 BHIMESH MUDUKAPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-015-001/500
(HERUR) 		1520001015NRG24300720231056536 31/07/2023 shakuntala 1520001015WL011699 shakuntala 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461919 BShakuntalaa FINCARE SMALL FINANCE BANK LTD(608304)
72 GANGAVATHI KN-20-001-015-001/500
(HERUR) 		1520001015NRG24300720231056537 31/07/2023 shakuntala 1520001015WL011699 shakuntala 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461970 RAJU B PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-015-001/506
(HERUR) 		1520001015NRG24300720231056545 31/07/2023 kanakappa 1520001015WL011699 kanakappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461993 KANAKAPPA PAMAPPA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-015-001/53
(HERUR) 		1520001015NRG24300720231056548 31/07/2023 Pakiramma 1520001015WL011699 Pakiramma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461923 PAKEERAMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-015-001/66
(HERUR) 		1520001015NRG24300720231056550 31/07/2023 rajma 1520001015WL011699 rajma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461978 RAJAMAABEE FINCARE SMALL FINANCE BANK LTD(608304)
76 GANGAVATHI KN-20-001-015-001/731
(HERUR) 		1520001015NRG24300720231056558 31/07/2023 Madu 1520001015WL011699 Madu 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461884 MR MADHU S O GOVINDRAJ STATE BANK OF INDIA(508548)
77 GANGAVATHI KN-20-001-015-001/77
(HERUR) 		1520001015NRG24300720231056561 31/07/2023 Eramma 1520001015WL011699 Eramma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461928 IRAMMA BUSSAPPA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-015-001/9
(HERUR) 		1520001015NRG24300720231056570 31/07/2023 Jangamma 1520001015WL011699 Jangamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461926 JANGALEMMA HIRE JANGALEPPA UNION BANK OF INDIA(508500)
SubTotal 227700 227700
79 GANGAVATHI KN-20-001-015-001/1684
(HERUR) 		1520001015NRG24300720231056438 31/07/2023 Manjula 1520001015WL011699 Manjula 00078 CNRB0010668 3000 3000 Processed 25/08/2023 4835462030 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
80 GANGAVATHI KN-20-001-015-001/780
(HERUR) 		1520001015NRG24300720231056565 31/07/2023 Pampapathi 1520001015WL011699 Pampapathi 00078 CNRB0011802 3000 3000 Processed 25/08/2023 4835462001 PAMPAPATHI CANARA BANK(508532)
SubTotal 3000 3000
81 GANGAVATHI KN-20-001-015-001/79
(HERUR) 		1520001015NRG24300720231056566 31/07/2023 Nagamani 1520001015WL011699 Nagamani 00165 IBKL0001543 3000 3000 Processed 25/08/2023 4835461998 NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
82 GANGAVATHI KN-20-001-015-001/1039-A
(HERUR) 		1520001015NRG24300720231056310 31/07/2023 Gousemohoddin 1520001015WL011699 Gousemohoddin 00165 IBKL0001718 3000 3000 Processed 25/08/2023 4835462000 GOUS MOHIDDIN IDBI BANK(607095)
SubTotal 3000 3000
83 GANGAVATHI KN-20-001-015-001/1738
(HERUR) 		1520001015NRG24300720231056452 31/07/2023 Pralhad s 1520001015WL011699 Pralhad s 00168 ICIC0000865 3000 3000 Processed 25/08/2023 4835462031 S Prahalada IDFC BANK LIMITED(608117)
SubTotal 3000 3000
84 GANGAVATHI KN-20-001-015-001/1090
(HERUR) 		1520001015NRG24300720231056318 31/07/2023 Sharanappa 1520001015WL011699 Sharanappa 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835462020 Mr. Sharanappa INDIAN BANK(607105)
85 GANGAVATHI KN-20-001-015-001/1210
(HERUR) 		1520001015NRG24300720231056335 31/07/2023 Parvthi 1520001015WL011699 Parvthi 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835462019 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-015-001/1542
(HERUR) 		1520001015NRG24300720231056402 31/07/2023 Sukumar 1520001015WL011699 Sukumar 00176 IDIB000G114 3000 3000 Rejected 25/08/2023 4835462023 Aadhaar Number not Mapped to Account Number
87 GANGAVATHI KN-20-001-015-001/1905
(HERUR) 		1520001015NRG24300720231056487 31/07/2023 Laxmamma 1520001015WL011699 Laxmamma 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835462017 Mrs. LAXMAMMA . INDIAN BANK(607105)
88 GANGAVATHI KN-20-001-015-001/1921
(HERUR) 		1520001015NRG24300720231056489 31/07/2023 Lakshmi 1520001015WL011699 Lakshmi 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835462022 Mr. Lakshmi INDIAN BANK(607105)
89 GANGAVATHI KN-20-001-015-001/195
(HERUR) 		1520001015NRG24300720231056492 31/07/2023 Shivappa 1520001015WL011699 Shivappa 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835462024 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-015-001/1960
(HERUR) 		1520001015NRG24300720231056498 31/07/2023 Nagaraj 1520001015WL011699 Nagaraj 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835462014 Mr. NAGARAJ . INDIAN BANK(607105)
91 GANGAVATHI KN-20-001-015-001/345
(HERUR) 		1520001015NRG24300720231056522 31/07/2023 Kumar 1520001015WL011699 Kumar 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835462021 Mr. Kumar INDIAN BANK(607105)
92 GANGAVATHI KN-20-001-015-001/501
(HERUR) 		1520001015NRG24300720231056540 31/07/2023 Nirupadi 1520001015WL011699 Nirupadi 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835462011 Mr. NIRUPADI . INDIAN BANK(607105)
93 GANGAVATHI KN-20-001-015-001/725
(HERUR) 		1520001015NRG24300720231056554 31/07/2023 Renukamma 1520001015WL011699 Renukamma 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835462013 Smt. RENUKAMMA INDIAN BANK(607105)
94 GANGAVATHI KN-20-001-015-001/753
(HERUR) 		1520001015NRG24300720231056560 31/07/2023 Netravathi 1520001015WL011699 Netravathi 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835462012 Smt. NETRAVATHI INDIAN BANK(607105)
95 GANGAVATHI KN-20-001-015-001/779
(HERUR) 		1520001015NRG24300720231056562 31/07/2023 Sharada 1520001015WL011699 Sharada 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835462018 Mr. Sharada INDIAN BANK(607105)
SubTotal 36000 36000
96 GANGAVATHI KN-20-001-015-001/1718
(HERUR) 		1520001015NRG24300720231056444 31/07/2023 Shekarappa 1520001015WL011699 Shekarappa 00225 KARB0000262 3000 3000 Processed 25/08/2023 4835462003 SHEKHARAPPA BANK OF BARODA(606985)
97 GANGAVATHI KN-20-001-015-001/1891
(HERUR) 		1520001015NRG24300720231056486 31/07/2023 Rajbhakshi 1520001015WL011699 Rajbhakshi 00225 KARB0000262 3000 3000 Processed 25/08/2023 4835462004 RAJA BHAKSHI KARNATAKA BANK LTD(607270)
SubTotal 6000 6000
98 GANGAVATHI KN-20-001-015-001/1859
(HERUR) 		1520001015NRG24300720231056484 31/07/2023 Varalakshmi 1520001015WL011699 Varalakshmi 00227 KVBL0001320 3000 3000 Processed 25/08/2023 4835461966 ANANDAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 GANGAVATHI KN-20-001-015-001/1859
(HERUR) 		1520001015NRG24300720231056483 31/07/2023 venkateshwar rao 1520001015WL011699 venkateshwar rao 00227 KVBL0001320 3000 3000 Processed 25/08/2023 4835461964 ANANDAM VENKATESWAR RAO KARUR VYSA BANK(607100)
100 GANGAVATHI KN-20-001-015-001/1952
(HERUR) 		1520001015NRG24300720231056494 31/07/2023 P Saikrishna 1520001015WL011699 P Saikrishna 00227 KVBL0001320 3000 3000 Processed 25/08/2023 4835461965 SAIKRISHNA KARUR VYSA BANK(607100)
101 GANGAVATHI KN-20-001-015-001/1959
(HERUR) 		1520001015NRG24300720231056495 31/07/2023 Supriya 1520001015WL011699 Supriya 00227 KVBL0001320 3000 3000 Processed 25/08/2023 4835461967 VUBA SIRISHA BANK OF BARODA(606985)
SubTotal 12000 12000
102 GANGAVATHI KN-20-001-015-001/1960
(HERUR) 		1520001015NRG24300720231056497 31/07/2023 Prabhavati 1520001015WL011699 Prabhavati 00415 SBIN0001934 3000 3000 Processed 25/08/2023 4835462008 MS PRABHAVATHI NAGARAJ MALLIGOUDAR STATE BANK OF INDIA(508548)
SubTotal 3000 3000
103 GANGAVATHI KN-20-001-015-001/1034-A
(HERUR) 		1520001015NRG24300720231056308 31/07/2023 Maheboob sab 1520001015WL011699 Maheboob sab 00415 SBIN0009752 3000 3000 Processed 25/08/2023 4835462002 MR MEHABOOBSAB STATE BANK OF INDIA(508548)
104 GANGAVATHI KN-20-001-015-001/12
(HERUR) 		1520001015NRG24300720231056331 31/07/2023 Janglappa 1520001015WL011699 Janglappa 00415 SBIN0009752 3000 3000 Processed 25/08/2023 4835462015 MR SANNA JANGLAPPA STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-015-001/1959
(HERUR) 		1520001015NRG24300720231056496 31/07/2023 Ramakrishna 1520001015WL011699 Ramakrishna 00415 SBIN0009752 3000 3000 Processed 25/08/2023 4835462005 MR RAMAKRISHNA POTHULU STATE BANK OF INDIA(508548)
106 GANGAVATHI KN-20-001-015-001/9
(HERUR) 		1520001015NRG24300720231056571 31/07/2023 Hire Janglappa 1520001015WL011699 Hire Janglappa 00415 SBIN0009752 3000 3000 Processed 25/08/2023 4835462016 HIRE JANGALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12000 12000
107 GANGAVATHI KN-20-001-015-001/200
(HERUR) 		1520001015NRG24300720231056504 31/07/2023 maruthi 1520001015WL011699 maruthi 00415 SBIN0016329 3000 3000 Processed 25/08/2023 4835462006 MR MARUTI BALUTAGI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
108 GANGAVATHI KN-20-001-015-001/1039-A
(HERUR) 		1520001015NRG24300720231056309 31/07/2023 Juleka 1520001015WL011699 Juleka 00415 SBIN0020288 3000 3000 Processed 25/08/2023 4835462010 MR ZULAIKHA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
109 GANGAVATHI KN-20-001-015-001/103
(HERUR) 		1520001015NRG24300720231056303 31/07/2023 ramjan bee 1520001015WL011699 ramjan bee 00468 UBIN0559954 3000 3000 Processed 25/08/2023 4835462009 RAMJANBEE CHANDUSAB UNION BANK OF INDIA(508500)
SubTotal 3000 3000
110 GANGAVATHI KN-20-001-015-001/509
(HERUR) 		1520001015NRG24300720231056547 31/07/2023 Kallakesh 1520001015WL011699 Kallakesh 00468 UBIN0816272 3000 3000 Processed 25/08/2023 4835461999 KALAKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3000 3000
111 GANGAVATHI KN-20-001-015-001/100
(HERUR) 		1520001015NRG24300720231056287 31/07/2023 .hanumanta 1520001015WL011699 .hanumanta 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462069 HANUMANTHA SIDLABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-015-001/1010
(HERUR) 		1520001015NRG24300720231056290 31/07/2023 Hanumanta 1520001015WL011699 Hanumanta 00652 PKGB0010639 3000 3000 Rejected 25/08/2023 4835461959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 GANGAVATHI KN-20-001-015-001/1011
(HERUR) 		1520001015NRG24300720231056291 31/07/2023 nilamma 1520001015WL011699 nilamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462151 NILAMMA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-015-001/1011
(HERUR) 		1520001015NRG24300720231056292 31/07/2023 Virupanna 1520001015WL011699 Virupanna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462141 S VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-015-001/1016
(HERUR) 		1520001015NRG24300720231056293 31/07/2023 Muttamma 1520001015WL011699 Muttamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462137 MUTTAMMAWOMARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-015-001/1017
(HERUR) 		1520001015NRG24300720231056296 31/07/2023 Muttanna 1520001015WL011699 Muttanna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462146 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-015-001/1022
(HERUR) 		1520001015NRG24300720231056298 31/07/2023 Durugamma 1520001015WL011699 Durugamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462160 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-015-001/1026
(HERUR) 		1520001015NRG24300720231056300 31/07/2023 Basavaraj 1520001015WL011699 Basavaraj 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461911 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-015-001/1028
(HERUR) 		1520001015NRG24300720231056302 31/07/2023 Suresh 1520001015WL011699 Suresh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461910 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-015-001/1032
(HERUR) 		1520001015NRG24300720231056306 31/07/2023 Anjanappa 1520001015WL011699 Anjanappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462098 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-015-001/1034-A
(HERUR) 		1520001015NRG24300720231056307 31/07/2023 Asham begam 1520001015WL011699 Asham begam 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461894 ASMABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-015-001/1047
(HERUR) 		1520001015NRG24300720231056312 31/07/2023 Rajasab 1520001015WL011699 Rajasab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462058 RAJASAB KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-015-001/1050
(HERUR) 		1520001015NRG24300720231056314 31/07/2023 Mumataj begam 1520001015WL011699 Mumataj begam 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461893 MUMTAJ BEGUM DO LATE KASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-015-001/1055-A
(HERUR) 		1520001015NRG24300720231056316 31/07/2023 Kamalamma 1520001015WL011699 Kamalamma 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835462113 KAMLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-015-001/1055-A
(HERUR) 		1520001015NRG24300720231056315 31/07/2023 VENKATESH 1520001015WL011699 VENKATESH 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462094 VENKANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
126 GANGAVATHI KN-20-001-015-001/1090
(HERUR) 		1520001015NRG24300720231056317 31/07/2023 Ambamma 1520001015WL011699 Ambamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462127 MRS AMBAMMA AMBAMMA STATE BANK OF INDIA(508548)
127 GANGAVATHI KN-20-001-015-001/1091
(HERUR) 		1520001015NRG24300720231056319 31/07/2023 Bhagyasri 1520001015WL011699 Bhagyasri 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835461945 BHAGYASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-015-001/1108
(HERUR) 		1520001015NRG24300720231056320 31/07/2023 hussen bee 1520001015WL011699 hussen bee 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462049 HUSSAINBEE MULLER PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-015-001/1113
(HERUR) 		1520001015NRG24300720231056321 31/07/2023 Gangamma 1520001015WL011699 Gangamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461915 MS GANGAMMA KUMARAPPA STATE BANK OF INDIA(508548)
130 GANGAVATHI KN-20-001-015-001/1119
(HERUR) 		1520001015NRG24300720231056324 31/07/2023 Pushpalata 1520001015WL011699 Pushpalata 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462154 PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-015-001/114
(HERUR) 		1520001015NRG24300720231056325 31/07/2023 Huligemma 1520001015WL011699 Huligemma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461901 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-015-001/115
(HERUR) 		1520001015NRG24300720231056327 31/07/2023 Yankappa 1520001015WL011699 Yankappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462114 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-015-001/118
(HERUR) 		1520001015NRG24300720231056329 31/07/2023 Goramma 1520001015WL011699 Goramma 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835461913 GOURAMMA MADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-015-001/1205
(HERUR) 		1520001015NRG24300720231056333 31/07/2023 Hussen Sab 1520001015WL011699 Hussen Sab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462082 HUSSAIN SAB MUJAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-015-001/1205
(HERUR) 		1520001015NRG24300720231056332 31/07/2023 molabee 1520001015WL011699 molabee 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462103 MOLLA BEE WO HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-015-001/1212
(HERUR) 		1520001015NRG24300720231056337 31/07/2023 Sridevi 1520001015WL011699 Sridevi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462152 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-015-001/1221
(HERUR) 		1520001015NRG24300720231056339 31/07/2023 Chandra 1520001015WL011699 Chandra 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462138 CHANDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-015-001/1223
(HERUR) 		1520001015NRG24300720231056341 31/07/2023 Hulagappa 1520001015WL011699 Hulagappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462120 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-015-001/1225
(HERUR) 		1520001015NRG24300720231056344 31/07/2023 chodamma 1520001015WL011699 chodamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462045 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-015-001/1227
(HERUR) 		1520001015NRG24300720231056346 31/07/2023 Hussenappa 1520001015WL011699 Hussenappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462046 HUSSAINAPPA HAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-015-001/1232
(HERUR) 		1520001015NRG24300720231056348 31/07/2023 Hulagappa 1520001015WL011699 Hulagappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462075 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-015-001/1236
(HERUR) 		1520001015NRG24300720231056350 31/07/2023 Ningappa 1520001015WL011699 Ningappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462136 DEVAMMA NINGAPPA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-015-001/1238
(HERUR) 		1520001015NRG24300720231056351 31/07/2023 hussen bee 1520001015WL011699 hussen bee 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462091 HUSSAINBEE TIPPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-015-001/1253
(HERUR) 		1520001015NRG24300720231056352 31/07/2023 Rabamma 1520001015WL011699 Rabamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462036 RABAMMA IDBI BANK(607095)
145 GANGAVATHI KN-20-001-015-001/129
(HERUR) 		1520001015NRG24300720231056354 31/07/2023 Ramanna 1520001015WL011699 Ramanna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462088 RAMANNA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-015-001/1293
(HERUR) 		1520001015NRG24300720231056355 31/07/2023 pushapa 1520001015WL011699 pushapa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462078 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-015-001/1293
(HERUR) 		1520001015NRG24300720231056356 31/07/2023 Umesh 1520001015WL011699 Umesh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462096 UMESH BEVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-015-001/1335
(HERUR) 		1520001015NRG24300720231056361 31/07/2023 G Hussain 1520001015WL011699 G Hussain 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462093 HUSENSAB S/O MABUSAB KAND GENERAL POST OFFICE(607245)
149 GANGAVATHI KN-20-001-015-001/137
(HERUR) 		1520001015NRG24300720231056363 31/07/2023 Gangamma 1520001015WL011699 Gangamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462104 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-015-001/1380
(HERUR) 		1520001015NRG24300720231056365 31/07/2023 virupanna 1520001015WL011699 virupanna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462145 VIRUPAXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-015-001/139
(HERUR) 		1520001015NRG24300720231056367 31/07/2023 eramma 1520001015WL011699 eramma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462099 EARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-015-001/139
(HERUR) 		1520001015NRG24300720231056366 31/07/2023 erappa 1520001015WL011699 erappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462142 ERAPPA SO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-015-001/1399
(HERUR) 		1520001015NRG24300720231056368 31/07/2023 Amresh 1520001015WL011699 Amresh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461909 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-015-001/140
(HERUR) 		1520001015NRG24300720231056370 31/07/2023 Chandramma 1520001015WL011699 Chandramma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462063 CHANDRAMMA HARIJAN WO PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-015-001/140
(HERUR) 		1520001015NRG24300720231056369 31/07/2023 pakirappa 1520001015WL011699 pakirappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462121 PAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
156 GANGAVATHI KN-20-001-015-001/141
(HERUR) 		1520001015NRG24300720231056372 31/07/2023 Shivappa 1520001015WL011699 Shivappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462134 SHIVAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-015-001/1411
(HERUR) 		1520001015NRG24300720231056374 31/07/2023 Nagamani 1520001015WL011699 Nagamani 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462105 NAGAMANI P WO NAGESHWARRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-015-001/142
(HERUR) 		1520001015NRG24300720231056376 31/07/2023 basavaraj 1520001015WL011699 basavaraj 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462064 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-015-001/142
(HERUR) 		1520001015NRG24300720231056377 31/07/2023 Renukamma 1520001015WL011699 Renukamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462065 RENUKAMMA BANK OF BARODA(606985)
160 GANGAVATHI KN-20-001-015-001/142
(HERUR) 		1520001015NRG24300720231056378 31/07/2023 Sharanabasav 1520001015WL011699 Sharanabasav 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462123 SHARANA BASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-015-001/1422
(HERUR) 		1520001015NRG24300720231056380 31/07/2023 Soni 1520001015WL011699 Soni 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462124 SONI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-015-001/1425
(HERUR) 		1520001015NRG24300720231056381 31/07/2023 Devamma 1520001015WL011699 Devamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462143 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-015-001/1437
(HERUR) 		1520001015NRG24300720231056383 31/07/2023 Eramma 1520001015WL011699 Eramma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461903 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-015-001/1440
(HERUR) 		1520001015NRG24300720231056385 31/07/2023 Mriyamma 1520001015WL011699 Mriyamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461944 MARIYAMMA HANUMANTAPPA UNION BANK OF INDIA(508500)
165 GANGAVATHI KN-20-001-015-001/145
(HERUR) 		1520001015NRG24300720231056387 31/07/2023 hanumanta 1520001015WL011699 hanumanta 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462117 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-015-001/145
(HERUR) 		1520001015NRG24300720231056388 31/07/2023 sharanamma 1520001015WL011699 sharanamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462062 SHARANAMMA VITTALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-015-001/146
(HERUR) 		1520001015NRG24300720231056390 31/07/2023 Ningappa 1520001015WL011699 Ningappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462055 NINGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-015-001/149
(HERUR) 		1520001015NRG24300720231056393 31/07/2023 khadar bhasa 1520001015WL011699 khadar bhasa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461906 KHADAR BHASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-015-001/1500
(HERUR) 		1520001015NRG24300720231056394 31/07/2023 Hussen Sab 1520001015WL011699 Hussen Sab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462153 HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-015-001/1500
(HERUR) 		1520001015NRG24300720231056395 31/07/2023 Resham begam 1520001015WL011699 Resham begam 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462158 RESHMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-015-001/151
(HERUR) 		1520001015NRG24300720231056396 31/07/2023 hanumanta 1520001015WL011699 hanumanta 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462057 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-015-001/151
(HERUR) 		1520001015NRG24300720231056397 31/07/2023 Huligemma 1520001015WL011699 Huligemma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462048 HULIGEMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-015-001/153
(HERUR) 		1520001015NRG24300720231056399 31/07/2023 Huligamma 1520001015WL011699 Huligamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462047 HULIGEMMA GENERAL POST OFFICE(607245)
174 GANGAVATHI KN-20-001-015-001/154
(HERUR) 		1520001015NRG24300720231056400 31/07/2023 Durugamma 1520001015WL011699 Durugamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462073 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-015-001/1542
(HERUR) 		1520001015NRG24300720231056401 31/07/2023 Radhika 1520001015WL011699 Radhika 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461914 RADHIKA CANARA BANK(508532)
176 GANGAVATHI KN-20-001-015-001/155
(HERUR) 		1520001015NRG24300720231056403 31/07/2023 Hanumamma 1520001015WL011699 Hanumamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462059 HANUMANTHAMMA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-015-001/1554
(HERUR) 		1520001015NRG24300720231056404 31/07/2023 Paravathi 1520001015WL011699 Paravathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461905 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-015-001/1554
(HERUR) 		1520001015NRG24300720231056405 31/07/2023 Virupakshi 1520001015WL011699 Virupakshi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461947 VIRUPAKSHI VITALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-015-001/1557
(HERUR) 		1520001015NRG24300720231056406 31/07/2023 siddalingamma 1520001015WL011699 siddalingamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462043 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-015-001/156
(HERUR) 		1520001015NRG24300720231056407 31/07/2023 Manjunatha 1520001015WL011699 Manjunatha 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462122 MANJUNATH MGF NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-015-001/1562
(HERUR) 		1520001015NRG24300720231056409 31/07/2023 Chandramma 1520001015WL011699 Chandramma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462129 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-015-001/1562
(HERUR) 		1520001015NRG24300720231056408 31/07/2023 manjayya 1520001015WL011699 manjayya 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462079 MANJUNATH H PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-015-001/157
(HERUR) 		1520001015NRG24300720231056411 31/07/2023 Nagappa 1520001015WL011699 Nagappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462144 NAGAPPA SO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-015-001/1577
(HERUR) 		1520001015NRG24300720231056413 31/07/2023 NAGAMMA 1520001015WL011699 NAGAMMA 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462066 NAGAMMA VAKALLAKUNTI W O BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-015-001/1579
(HERUR) 		1520001015NRG24300720231056414 31/07/2023 Sarswathi 1520001015WL011699 Sarswathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462107 SWARASWASATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-015-001/158
(HERUR) 		1520001015NRG24300720231056416 31/07/2023 laxami 1520001015WL011699 laxami 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461908 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-015-001/158
(HERUR) 		1520001015NRG24300720231056415 31/07/2023 Nagappa 1520001015WL011699 Nagappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461912 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-015-001/1589
(HERUR) 		1520001015NRG24300720231056418 31/07/2023 pampapathi 1520001015WL011699 pampapathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462155 PAMPAPATHI BANK OF BARODA(606985)
189 GANGAVATHI KN-20-001-015-001/1589
(HERUR) 		1520001015NRG24300720231056419 31/07/2023 Paravthi 1520001015WL011699 Paravthi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462156 PARVATI VAGARNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-015-001/159
(HERUR) 		1520001015NRG24300720231056420 31/07/2023 kariyamma 1520001015WL011699 kariyamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461904 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-015-001/159
(HERUR) 		1520001015NRG24300720231056421 31/07/2023 pampaapthi 1520001015WL011699 pampaapthi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462089 POMPAPATHI MADIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-015-001/1595
(HERUR) 		1520001015NRG24300720231056423 31/07/2023 Shantamma 1520001015WL011699 Shantamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462085 SHANTHAMMA SULEKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-015-001/160
(HERUR) 		1520001015NRG24300720231056425 31/07/2023 Mallikrajun 1520001015WL011699 Mallikrajun 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462039 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-015-001/1607
(HERUR) 		1520001015NRG24300720231056427 31/07/2023 Deepa 1520001015WL011699 Deepa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462139 DEEPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-015-001/1607
(HERUR) 		1520001015NRG24300720231056426 31/07/2023 Sharanabasav 1520001015WL011699 Sharanabasav 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462040 SARANABASAVARAJ CHANDRAYYA CANARA BANK(508532)
196 GANGAVATHI KN-20-001-015-001/161
(HERUR) 		1520001015NRG24300720231056428 31/07/2023 mannamma 1520001015WL011699 mannamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462126 MANNAMMA NAGAPPA UNION BANK OF INDIA(508500)
197 GANGAVATHI KN-20-001-015-001/161
(HERUR) 		1520001015NRG24300720231056429 31/07/2023 Nagappa 1520001015WL011699 Nagappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462044 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-015-001/1616
(HERUR) 		1520001015NRG24300720231056431 31/07/2023 Pushapavathi 1520001015WL011699 Pushapavathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462097 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-015-001/1616
(HERUR) 		1520001015NRG24300720231056430 31/07/2023 veeresh 1520001015WL011699 veeresh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462076 VEERESH CHANDRAYYA CANARA BANK(508532)
200 GANGAVATHI KN-20-001-015-001/1662
(HERUR) 		1520001015NRG24300720231056435 31/07/2023 Chandramma 1520001015WL011699 Chandramma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462061 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-015-001/1662
(HERUR) 		1520001015NRG24300720231056434 31/07/2023 Virupanna 1520001015WL011699 Virupanna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462087 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-015-001/1666
(HERUR) 		1520001015NRG24300720231056437 31/07/2023 Surekha 1520001015WL011699 Surekha 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461896 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-015-001/1666
(HERUR) 		1520001015NRG24300720231056436 31/07/2023 VIRUPAKSHA GOUDA 1520001015WL011699 VIRUPAKSHA GOUDA 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462080 VIRUPAKSHA GOUDA M P PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-015-001/1684
(HERUR) 		1520001015NRG24300720231056439 31/07/2023 Basavaraj 1520001015WL011699 Basavaraj 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462056 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-015-001/1697
(HERUR) 		1520001015NRG24300720231056441 31/07/2023 Devamma 1520001015WL011699 Devamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462101 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-015-001/1697
(HERUR) 		1520001015NRG24300720231056440 31/07/2023 Virupakshi Gouda 1520001015WL011699 Virupakshi Gouda 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462034 VIRUPAKSHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-015-001/1715
(HERUR) 		1520001015NRG24300720231056443 31/07/2023 mllayya swamy 1520001015WL011699 mllayya swamy 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461969 MRS SARVA MANGALA STATE BANK OF INDIA(508548)
208 GANGAVATHI KN-20-001-015-001/1719-A
(HERUR) 		1520001015NRG24300720231056446 31/07/2023 Pavitra 1520001015WL011699 Pavitra 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461954 H PAVITHRA CANARA BANK(508532)
209 GANGAVATHI KN-20-001-015-001/1727
(HERUR) 		1520001015NRG24300720231056448 31/07/2023 Laxami 1520001015WL011699 Laxami 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462041 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 GANGAVATHI KN-20-001-015-001/1734
(HERUR) 		1520001015NRG24300720231056450 31/07/2023 Mallikarjun gouda 1520001015WL011699 Mallikarjun gouda 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462033 MALLIKARJUNAGOWDA P PRAGATHI KRISHNA GRAMIN BANK (607389)
211 GANGAVATHI KN-20-001-015-001/1738
(HERUR) 		1520001015NRG24300720231056451 31/07/2023 S laxami 1520001015WL011699 S laxami 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462110 LAKSHMI S PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-015-001/1741
(HERUR) 		1520001015NRG24300720231056454 31/07/2023 Laxami 1520001015WL011699 Laxami 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462090 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-015-001/1766
(HERUR) 		1520001015NRG24300720231056458 31/07/2023 Laxami 1520001015WL011699 Laxami 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462071 LAKSHMI MUTTHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-015-001/1766
(HERUR) 		1520001015NRG24300720231056457 31/07/2023 YOVUPUTRA 1520001015WL011699 YOVUPUTRA 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462083 VAYUPUTRA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-015-001/1774
(HERUR) 		1520001015NRG24300720231056459 31/07/2023 Basaavaraj 1520001015WL011699 Basaavaraj 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462042 MR BASAVARAJ G VAGARANAL STATE BANK OF INDIA(508548)
216 GANGAVATHI KN-20-001-015-001/1774
(HERUR) 		1520001015NRG24300720231056460 31/07/2023 Shantamma 1520001015WL011699 Shantamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462150 SHANTHAMMA WO BASAVARAJ VAGARANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-015-001/1779
(HERUR) 		1520001015NRG24300720231056462 31/07/2023 Channama 1520001015WL011699 Channama 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835462060 CHENNAMMA CHOUDAPPA UNION BANK OF INDIA(508500)
218 GANGAVATHI KN-20-001-015-001/1779
(HERUR) 		1520001015NRG24300720231056461 31/07/2023 chodappa 1520001015WL011699 chodappa 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835462086 CHOWDAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-015-001/1781
(HERUR) 		1520001015NRG24300720231056465 31/07/2023 Basavaraj 1520001015WL011699 Basavaraj 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462157 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-015-001/1781
(HERUR) 		1520001015NRG24300720231056463 31/07/2023 Nagaveeni 1520001015WL011699 Nagaveeni 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835462148 NAGAVENI WO VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-015-001/1781
(HERUR) 		1520001015NRG24300720231056464 31/07/2023 Virupakshi 1520001015WL011699 Virupakshi 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835462147 VIRUPAXI SO BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-015-001/1800
(HERUR) 		1520001015NRG24300720231056467 31/07/2023 kanakaray 1520001015WL011699 kanakaray 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461916 MR KANAKARAYA STATE BANK OF INDIA(508548)
223 GANGAVATHI KN-20-001-015-001/1802
(HERUR) 		1520001015NRG24300720231056468 31/07/2023 Mariyamma 1520001015WL011699 Mariyamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461899 MARIYAMMA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-015-001/1802
(HERUR) 		1520001015NRG24300720231056469 31/07/2023 Ramesh 1520001015WL011699 Ramesh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461948 RAMESH MAREPPA UNION BANK OF INDIA(508500)
225 GANGAVATHI KN-20-001-015-001/1803
(HERUR) 		1520001015NRG24300720231056470 31/07/2023 Mekalaxmi 1520001015WL011699 Mekalaxmi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462095 LAXMI MEKA WO SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-015-001/1803
(HERUR) 		1520001015NRG24300720231056471 31/07/2023 Srinivas 1520001015WL011699 Srinivas 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462077 SRINIVAS . ICICI BANK LTD(508534)
227 GANGAVATHI KN-20-001-015-001/1810
(HERUR) 		1520001015NRG24300720231056473 31/07/2023 Channabsavangouda 1520001015WL011699 Channabsavangouda 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462032 CHANBASANGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 GANGAVATHI KN-20-001-015-001/1810
(HERUR) 		1520001015NRG24300720231056472 31/07/2023 Laxami 1520001015WL011699 Laxami 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462068 LAKSHMI DBPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
229 GANGAVATHI KN-20-001-015-001/1823
(HERUR) 		1520001015NRG24300720231056477 31/07/2023 Sumalata 1520001015WL011699 Sumalata 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461957 SUMALATHA UNION BANK OF INDIA(508500)
230 GANGAVATHI KN-20-001-015-001/1825
(HERUR) 		1520001015NRG24300720231056478 31/07/2023 Rekha 1520001015WL011699 Rekha 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461951 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-015-001/1830
(HERUR) 		1520001015NRG24300720231056479 31/07/2023 BASHA SAB 1520001015WL011699 BASHA SAB 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462159 BASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-015-001/1840
(HERUR) 		1520001015NRG24300720231056481 31/07/2023 Aruna 1520001015WL011699 Aruna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461955 ARUNA CANARA BANK(508532)
233 GANGAVATHI KN-20-001-015-001/1857
(HERUR) 		1520001015NRG24300720231056482 31/07/2023 Geetha 1520001015WL011699 Geetha 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462100 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-015-001/1891
(HERUR) 		1520001015NRG24300720231056485 31/07/2023 Shamsada Begma 1520001015WL011699 Shamsada Begma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462135 SHAMSHAD BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-015-001/1906
(HERUR) 		1520001015NRG24300720231056488 31/07/2023 Savitri 1520001015WL011699 Savitri 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461949 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
236 GANGAVATHI KN-20-001-015-001/1926
(HERUR) 		1520001015NRG24300720231056490 31/07/2023 Virupaksha Gouda 1520001015WL011699 Virupaksha Gouda 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462037 VIRUPAKSHA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 GANGAVATHI KN-20-001-015-001/1952
(HERUR) 		1520001015NRG24300720231056493 31/07/2023 P Kumari 1520001015WL011699 P Kumari 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461895 P KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-015-001/1963
(HERUR) 		1520001015NRG24300720231056499 31/07/2023 Laxmi 1520001015WL011699 Laxmi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461900 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-015-001/1969
(HERUR) 		1520001015NRG24300720231056501 31/07/2023 Laxmi 1520001015WL011699 Laxmi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461956 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-015-001/199
(HERUR) 		1520001015NRG24300720231056502 31/07/2023 Laxami 1520001015WL011699 Laxami 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461950 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-015-001/2015
(HERUR) 		1520001015NRG24300720231056506 31/07/2023 Parvati 1520001015WL011699 Parvati 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461891 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-015-001/2015
(HERUR) 		1520001015NRG24300720231056505 31/07/2023 Sharanappa 1520001015WL011699 Sharanappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461958 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-015-001/24
(HERUR) 		1520001015NRG24300720231056507 31/07/2023 marigappa 1520001015WL011699 marigappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462125 MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-015-001/242
(HERUR) 		1520001015NRG24300720231056510 31/07/2023 Gangamma 1520001015WL011699 Gangamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461907 MISS GANGAVVA MALOTTAR STATE BANK OF INDIA(508548)
245 GANGAVATHI KN-20-001-015-001/26
(HERUR) 		1520001015NRG24300720231056514 31/07/2023 Eramayya 1520001015WL011699 Eramayya 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462067 IRA MUNIYAPPA IDBI BANK(607095)
246 GANGAVATHI KN-20-001-015-001/27
(HERUR) 		1520001015NRG24300720231056515 31/07/2023 HANUMANTA 1520001015WL011699 HANUMANTA 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462102 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-015-001/30
(HERUR) 		1520001015NRG24300720231056516 31/07/2023 shridevi 1520001015WL011699 shridevi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461890 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-015-001/322
(HERUR) 		1520001015NRG24300720231056517 31/07/2023 Pratibha 1520001015WL011699 Pratibha 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461953 PRATHIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-015-001/33
(HERUR) 		1520001015NRG24300720231056518 31/07/2023 jannabee 1520001015WL011699 jannabee 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462051 JANATA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-015-001/33
(HERUR) 		1520001015NRG24300720231056519 31/07/2023 Kasim ali 1520001015WL011699 Kasim ali 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462108 KHASIM ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-015-001/371-A
(HERUR) 		1520001015NRG24300720231056524 31/07/2023 Venktesh 1520001015WL011699 Venktesh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462109 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
252 GANGAVATHI KN-20-001-015-001/371-A
(HERUR) 		1520001015NRG24300720231056523 31/07/2023 Vijayalaxmi 1520001015WL011699 Vijayalaxmi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462112 VIJAYALAKSHMI VAGARNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
253 GANGAVATHI KN-20-001-015-001/376
(HERUR) 		1520001015NRG24300720231056525 31/07/2023 hussenamma 1520001015WL011699 hussenamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462053 HUSENAMMA NAGESH CANARA BANK(508532)
254 GANGAVATHI KN-20-001-015-001/376
(HERUR) 		1520001015NRG24300720231056526 31/07/2023 Pampapathi 1520001015WL011699 Pampapathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462131 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 GANGAVATHI KN-20-001-015-001/421
(HERUR) 		1520001015NRG24300720231056527 31/07/2023 yallamma 1520001015WL011699 yallamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462130 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 GANGAVATHI KN-20-001-015-001/465
(HERUR) 		1520001015NRG24300720231056529 31/07/2023 Hanumamma 1520001015WL011699 Hanumamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462115 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
257 GANGAVATHI KN-20-001-015-001/465
(HERUR) 		1520001015NRG24300720231056528 31/07/2023 Sharanappa 1520001015WL011699 Sharanappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462054 SHARANAPPA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 GANGAVATHI KN-20-001-015-001/493
(HERUR) 		1520001015NRG24300720231056531 31/07/2023 Devamma 1520001015WL011699 Devamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462074 DEVAMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-015-001/493
(HERUR) 		1520001015NRG24300720231056530 31/07/2023 sharanappa 1520001015WL011699 sharanappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462072 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 GANGAVATHI KN-20-001-015-001/495
(HERUR) 		1520001015NRG24300720231056533 31/07/2023 Laxami 1520001015WL011699 Laxami 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462111 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-015-001/498
(HERUR) 		1520001015NRG24300720231056534 31/07/2023 jivanamma 1520001015WL011699 jivanamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462092 JEEVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-015-001/498
(HERUR) 		1520001015NRG24300720231056535 31/07/2023 Krishnappa 1520001015WL011699 Krishnappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462084 KRISHNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
263 GANGAVATHI KN-20-001-015-001/501
(HERUR) 		1520001015NRG24300720231056538 31/07/2023 hanumamma 1520001015WL011699 hanumamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462116 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 GANGAVATHI KN-20-001-015-001/501
(HERUR) 		1520001015NRG24300720231056539 31/07/2023 huligeppa 1520001015WL011699 huligeppa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461952 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 GANGAVATHI KN-20-001-015-001/503
(HERUR) 		1520001015NRG24300720231056541 31/07/2023 sangamma 1520001015WL011699 sangamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461898 SANGAMMA GENERAL POST OFFICE(607245)
266 GANGAVATHI KN-20-001-015-001/505
(HERUR) 		1520001015NRG24300720231056543 31/07/2023 huligemma 1520001015WL011699 huligemma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461892 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 GANGAVATHI KN-20-001-015-001/505
(HERUR) 		1520001015NRG24300720231056544 31/07/2023 Ningamma 1520001015WL011699 Ningamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461946 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 GANGAVATHI KN-20-001-015-001/506
(HERUR) 		1520001015NRG24300720231056546 31/07/2023 lAXAMAMMA 1520001015WL011699 lAXAMAMMA 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462128 LAXAMAVA WO KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 GANGAVATHI KN-20-001-015-001/53
(HERUR) 		1520001015NRG24300720231056549 31/07/2023 Jagadeesh 1520001015WL011699 Jagadeesh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461960 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-015-001/66
(HERUR) 		1520001015NRG24300720231056551 31/07/2023 Rajsab 1520001015WL011699 Rajsab 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462140 RAJESAB INDIA POST PAYMENTS BANK LIMITED(508528)
271 GANGAVATHI KN-20-001-015-001/713
(HERUR) 		1520001015NRG24300720231056552 31/07/2023 M satyanarayan 1520001015WL011699 M satyanarayan 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462070 SATHYNARAYANA MANNE PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-015-001/713
(HERUR) 		1520001015NRG24300720231056553 31/07/2023 M Satyavathi 1520001015WL011699 M Satyavathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462035 SATHYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 GANGAVATHI KN-20-001-015-001/725
(HERUR) 		1520001015NRG24300720231056555 31/07/2023 Virupanna 1520001015WL011699 Virupanna 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462106 VIRUPANNA KARNATAKA BANK LTD(607270)
274 GANGAVATHI KN-20-001-015-001/73
(HERUR) 		1520001015NRG24300720231056556 31/07/2023 Kankappa 1520001015WL011699 Kankappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462149 KANAKAPPA DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 GANGAVATHI KN-20-001-015-001/79
(HERUR) 		1520001015NRG24300720231056567 31/07/2023 Satyanarayan 1520001015WL011699 Satyanarayan 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462038 SATHYANARAYAN SO NAGESH RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
276 GANGAVATHI KN-20-001-015-001/88
(HERUR) 		1520001015NRG24300720231056568 31/07/2023 shivappa 1520001015WL011699 shivappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461897 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 GANGAVATHI KN-20-001-015-001/88
(HERUR) 		1520001015NRG24300720231056569 31/07/2023 Viurpamma 1520001015WL011699 Viurpamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462050 VIRUPAMMA VENKATAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-015-001/960
(HERUR) 		1520001015NRG24300720231056572 31/07/2023 hanumanta J 1520001015WL011699 hanumanta J 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462133 HANUMANTHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
279 GANGAVATHI KN-20-001-015-001/960
(HERUR) 		1520001015NRG24300720231056573 31/07/2023 Rajeshwari 1520001015WL011699 Rajeshwari 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462132 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 GANGAVATHI KN-20-001-015-001/97
(HERUR) 		1520001015NRG24300720231056574 31/07/2023 karuyamma 1520001015WL011699 karuyamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835462081 KARIYAVVA W/O HANMANTAPPA GENERAL POST OFFICE(607245)
281 GANGAVATHI KN-20-001-015-001/97
(HERUR) 		1520001015NRG24300720231056575 31/07/2023 Ramesh 1520001015WL011699 Ramesh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461902 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 510900 510900
282 GANGAVATHI KN-20-001-015-001/345
(HERUR) 		1520001015NRG24300720231056521 31/07/2023 parasappa 1520001015WL011699 parasappa 00652 PKGB0010643 3000 3000 Processed 25/08/2023 4835461968 SHANTHAMMA PARASAPPA UNION BANK OF INDIA(508500)
SubTotal 3000 3000
283 GANGAVATHI KN-20-001-015-001/779
(HERUR) 		1520001015NRG24300720231056564 31/07/2023 Praveen 1520001015WL011699 Praveen 00652 PKGB0010819 3000 3000 Processed 25/08/2023 4835462118 PRAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
284 GANGAVATHI KN-20-001-015-001/779
(HERUR) 		1520001015NRG24300720231056563 31/07/2023 Vasanatakumar 1520001015WL011699 Vasanatakumar 00652 PKGB0010819 3000 3000 Processed 25/08/2023 4835462119 VASANTHKUMAR SO MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6000 6000
Total 849600 849600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_310723APB_FTO_307093 AXIS BANK UTIB0000225 DAVANGERE (KARNATAKA) 3000
2 GANGAVATHI KN1520001015_310723APB_FTO_307093 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3000
3 GANGAVATHI KN1520001015_310723APB_FTO_307093 Canara Bank CNRB0010631 Kesarahatti 227700
4 GANGAVATHI KN1520001015_310723APB_FTO_307093 Canara Bank CNRB0010668 KASTURINAGAR BANGLORE 3000
5 GANGAVATHI KN1520001015_310723APB_FTO_307093 Canara Bank CNRB0011802 Gangavathi 3000
6 GANGAVATHI KN1520001015_310723APB_FTO_307093 IDBI Bank IBKL0001543 Gangavati 3000
7 GANGAVATHI KN1520001015_310723APB_FTO_307093 IDBI Bank IBKL0001718 Karatagi 3000
8 GANGAVATHI KN1520001015_310723APB_FTO_307093 ICICI BANK ICIC0000865 GANGAVATHI 3000
9 GANGAVATHI KN1520001015_310723APB_FTO_307093 Indian Bank IDIB000G114 Gangavathi 36000
10 GANGAVATHI KN1520001015_310723APB_FTO_307093 KARNATAKA BANK KARB0000262 GANGAVATHI 6000
11 GANGAVATHI KN1520001015_310723APB_FTO_307093 Karur Vysya Bank KVBL0001320 GANGAVATHI 12000
12 GANGAVATHI KN1520001015_310723APB_FTO_307093 State Bank of India SBIN0001934 SIDDHARUDHNAGAR 3000
13 GANGAVATHI KN1520001015_310723APB_FTO_307093 State Bank of India SBIN0009752 GANGAVATHI 12000
14 GANGAVATHI KN1520001015_310723APB_FTO_307093 State Bank of India SBIN0016329 Gangavati City 3000
15 GANGAVATHI KN1520001015_310723APB_FTO_307093 State Bank of India SBIN0020288 GANGAVATI ADB 3000
16 GANGAVATHI KN1520001015_310723APB_FTO_307093 Union Bank of India UBIN0559954 KOPPAL 3000
17 GANGAVATHI KN1520001015_310723APB_FTO_307093 Union Bank of India UBIN0816272 RAMAMURTHY NAGAR 3000
18 GANGAVATHI KN1520001015_310723APB_FTO_307093 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 510900
19 GANGAVATHI KN1520001015_310723APB_FTO_307093 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 3000
20 GANGAVATHI KN1520001015_310723APB_FTO_307093 Pragathi Krishna Gramin Bank PKGB0010819 SIRWAR 6000

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