|
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-20-001-015-001/1026
(HERUR)
|
1520001015NRG24161120231187906
|
17/11/2023
|
Nirmal
|
1520001015WL017403
|
Nirmal
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209895
|
|
NIRMALA BASAVARAJ
|
CANARA BANK(508532)
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/1028
(HERUR)
|
1520001015NRG24161120231187908
|
17/11/2023
|
Devamma
|
1520001015WL017403
|
Devamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209894
|
|
DEVAMMA SURESH
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/1031
(HERUR)
|
1520001015NRG24161120231187910
|
17/11/2023
|
ramamma
|
1520001015WL017403
|
ramamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210140
|
|
RAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/1098
(HERUR)
|
1520001015NRG24161120231187917
|
17/11/2023
|
basavaraj
|
1520001015WL017403
|
basavaraj
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990209888
|
|
BASAVARAJ
|
IDBI BANK(607095)
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/1101
(HERUR)
|
1520001015NRG24161120231187918
|
17/11/2023
|
basavaraj
|
1520001015WL017403
|
basavaraj
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990210130
|
|
BASAVARAJ YANKAPPA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/1113
(HERUR)
|
1520001015NRG24161120231187926
|
17/11/2023
|
Virupanna
|
1520001015WL017403
|
Virupanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209966
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/1139
(HERUR)
|
1520001015NRG24161120231187927
|
17/11/2023
|
paddamma
|
1520001015WL017403
|
paddamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209886
|
|
PADDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/1140
(HERUR)
|
1520001015NRG24161120231187929
|
17/11/2023
|
hanuamamma
|
1520001015WL017403
|
hanuamamma
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990210125
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/115
(HERUR)
|
1520001015NRG24161120231187930
|
17/11/2023
|
husenamma
|
1520001015WL017403
|
husenamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210146
|
|
HUSENAMMA YANKAPPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/1198
(HERUR)
|
1520001015NRG24161120231187937
|
17/11/2023
|
nagappa
|
1520001015WL017403
|
nagappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209883
|
|
NAGARAJU BHOGAPPA
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/1210
(HERUR)
|
1520001015NRG24161120231187943
|
17/11/2023
|
Basappa
|
1520001015WL017403
|
Basappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209897
|
|
BASAPPA HANUMANTHA
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/1221
(HERUR)
|
1520001015NRG24161120231187945
|
17/11/2023
|
kanakamma
|
1520001015WL017403
|
kanakamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210128
|
|
KANAKAMMA VIRUPANNA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-015-001/1223
(HERUR)
|
1520001015NRG24161120231187947
|
17/11/2023
|
Huligemma
|
1520001015WL017403
|
Huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209892
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-015-001/1232
(HERUR)
|
1520001015NRG24161120231187949
|
17/11/2023
|
kantemma
|
1520001015WL017403
|
kantemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209898
|
|
KANTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANGAVATHI
|
KN-20-001-015-001/1335
(HERUR)
|
1520001015NRG24161120231187954
|
17/11/2023
|
abidamma
|
1520001015WL017403
|
abidamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210121
|
|
ABIDAMMA MUKAPPA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-015-001/1378
(HERUR)
|
1520001015NRG24161120231187956
|
17/11/2023
|
virupamma
|
1520001015WL017403
|
virupamma
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990210142
|
|
VIRUPAMMA YANKAPPA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-015-001/138
(HERUR)
|
1520001015NRG24161120231187957
|
17/11/2023
|
Mariyamma
|
1520001015WL017403
|
Mariyamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210147
|
|
MARIYAMMA PAMAPPA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-015-001/1400
(HERUR)
|
1520001015NRG24161120231187963
|
17/11/2023
|
Durugamma
|
1520001015WL017403
|
Durugamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209885
|
|
DURAGAMMA
|
BANK OF BARODA(606985)
|
|
19
|
GANGAVATHI
|
KN-20-001-015-001/1408
(HERUR)
|
1520001015NRG24161120231187964
|
17/11/2023
|
Hussenamma
|
1520001015WL017403
|
Hussenamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209902
|
|
HUSENAMMA BUDANSAB
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-015-001/1437
(HERUR)
|
1520001015NRG24161120231187967
|
17/11/2023
|
Parasaram
|
1520001015WL017403
|
Parasaram
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209900
|
|
PARASAPPA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-015-001/144
(HERUR)
|
1520001015NRG24161120231187970
|
17/11/2023
|
ramanna
|
1520001015WL017403
|
ramanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209884
|
|
RAMAPPA MARIYAPPA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-015-001/1440
(HERUR)
|
1520001015NRG24161120231187972
|
17/11/2023
|
hanuamanta
|
1520001015WL017403
|
hanuamanta
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209899
|
|
HANUMANTHA
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-015-001/1471
(HERUR)
|
1520001015NRG24161120231187977
|
17/11/2023
|
yamanurappa
|
1520001015WL017403
|
yamanurappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210131
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-015-001/1474
(HERUR)
|
1520001015NRG24161120231187979
|
17/11/2023
|
ayyamma
|
1520001015WL017403
|
ayyamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210126
|
|
AYYAMMA W/O DURAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
25
|
GANGAVATHI
|
KN-20-001-015-001/1482
(HERUR)
|
1520001015NRG24161120231187981
|
17/11/2023
|
govendappa
|
1520001015WL017403
|
govendappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210132
|
|
GOVINDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GANGAVATHI
|
KN-20-001-015-001/1494
(HERUR)
|
1520001015NRG24161120231187983
|
17/11/2023
|
Ramana
|
1520001015WL017403
|
Ramana
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210143
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GANGAVATHI
|
KN-20-001-015-001/1522
(HERUR)
|
1520001015NRG24161120231187985
|
17/11/2023
|
somanna
|
1520001015WL017403
|
somanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210137
|
|
SOMESH
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-015-001/1522
(HERUR)
|
1520001015NRG24161120231187986
|
17/11/2023
|
Somanna
|
1520001015WL017403
|
Somanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209993
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GANGAVATHI
|
KN-20-001-015-001/1649
(HERUR)
|
1520001015NRG24161120231188005
|
17/11/2023
|
MALANABEE
|
1520001015WL017403
|
MALANABEE
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210120
|
|
MOULAMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GANGAVATHI
|
KN-20-001-015-001/169
(HERUR)
|
1520001015NRG24161120231188011
|
17/11/2023
|
Kodappa
|
1520001015WL017403
|
Kodappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209938
|
|
KONDAPPA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-015-001/1717
(HERUR)
|
1520001015NRG24161120231188012
|
17/11/2023
|
Sangayya
|
1520001015WL017403
|
Sangayya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210113
|
|
SANGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
GANGAVATHI
|
KN-20-001-015-001/172
(HERUR)
|
1520001015NRG24161120231188014
|
17/11/2023
|
niramala
|
1520001015WL017403
|
niramala
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209889
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
GANGAVATHI
|
KN-20-001-015-001/1748
(HERUR)
|
1520001015NRG24161120231188016
|
17/11/2023
|
HUSSEN SAB
|
1520001015WL017403
|
HUSSEN SAB
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210111
|
|
HUSSAINSAB
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-015-001/1748
(HERUR)
|
1520001015NRG24161120231188017
|
17/11/2023
|
Muskanna
|
1520001015WL017403
|
Muskanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210118
|
|
MUSKAAN
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-015-001/178
(HERUR)
|
1520001015NRG24161120231188020
|
17/11/2023
|
Hanumamma
|
1520001015WL017403
|
Hanumamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209939
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
GANGAVATHI
|
KN-20-001-015-001/1875
(HERUR)
|
1520001015NRG24161120231188024
|
17/11/2023
|
Nethra
|
1520001015WL017403
|
Nethra
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210119
|
|
NETRA VIRUPAKSHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
GANGAVATHI
|
KN-20-001-015-001/195
(HERUR)
|
1520001015NRG24161120231188035
|
17/11/2023
|
Eramma
|
1520001015WL017403
|
Eramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209893
|
|
ERAMMA SHIVAPPA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GANGAVATHI
|
KN-20-001-015-001/1966
(HERUR)
|
1520001015NRG24161120231188044
|
17/11/2023
|
Sanjan
|
1520001015WL017403
|
Sanjan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209952
|
|
SANJANA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-015-001/200
(HERUR)
|
1520001015NRG24161120231188047
|
17/11/2023
|
Eramma
|
1520001015WL017403
|
Eramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209896
|
|
IRAMMA HANUMANTHA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-015-001/205
(HERUR)
|
1520001015NRG24161120231188054
|
17/11/2023
|
sharanamma
|
1520001015WL017403
|
sharanamma
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990209887
|
|
SARANAMMA HANUMESH
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-015-001/212
(HERUR)
|
1520001015NRG24161120231188060
|
17/11/2023
|
renukamma
|
1520001015WL017403
|
renukamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210139
|
|
RENUKA WOPHKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
GANGAVATHI
|
KN-20-001-015-001/235
(HERUR)
|
1520001015NRG24161120231188067
|
17/11/2023
|
shantamma
|
1520001015WL017403
|
shantamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210122
|
|
SHANTHAMMA PARASAPPA
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-015-001/265
(HERUR)
|
1520001015NRG24161120231188071
|
17/11/2023
|
yamanamma
|
1520001015WL017403
|
yamanamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209882
|
|
YAMANAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
44
|
GANGAVATHI
|
KN-20-001-015-001/29
(HERUR)
|
1520001015NRG24161120231188073
|
17/11/2023
|
khaja sab
|
1520001015WL017403
|
khaja sab
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210136
|
|
MR KHAJASAB KHAJASAB
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGAVATHI
|
KN-20-001-015-001/29
(HERUR)
|
1520001015NRG24161120231188074
|
17/11/2023
|
Norjan Bee
|
1520001015WL017403
|
Norjan Bee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210135
|
|
NURJANBEE KHAJASAB
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-015-001/308-A
(HERUR)
|
1520001015NRG24161120231188076
|
17/11/2023
|
Khasim Sab
|
1520001015WL017403
|
Khasim Sab
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210133
|
|
KHASIMALI GOUSESAB
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-015-001/310
(HERUR)
|
1520001015NRG24161120231188077
|
17/11/2023
|
laxami
|
1520001015WL017403
|
laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210123
|
|
LAXMAMMA PAMPAPATHI
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-015-001/315
(HERUR)
|
1520001015NRG24161120231188079
|
17/11/2023
|
nagamma
|
1520001015WL017403
|
nagamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210134
|
|
NAGAMMA MALLAPPA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-015-001/341
(HERUR)
|
1520001015NRG24161120231188080
|
17/11/2023
|
maremma
|
1520001015WL017403
|
maremma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209890
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
GANGAVATHI
|
KN-20-001-015-001/342
(HERUR)
|
1520001015NRG24161120231188083
|
17/11/2023
|
Hanuamanta
|
1520001015WL017403
|
Hanuamanta
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210144
|
|
HANUMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
GANGAVATHI
|
KN-20-001-015-001/343
(HERUR)
|
1520001015NRG24161120231188084
|
17/11/2023
|
laxami
|
1520001015WL017403
|
laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210129
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
GANGAVATHI
|
KN-20-001-015-001/348
(HERUR)
|
1520001015NRG24161120231188088
|
17/11/2023
|
Narasamma
|
1520001015WL017403
|
Narasamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210124
|
|
NARASAMMA W/O PAMPAPATHI
|
GENERAL POST OFFICE(607245)
|
|
53
|
GANGAVATHI
|
KN-20-001-015-001/372
(HERUR)
|
1520001015NRG24161120231188093
|
17/11/2023
|
HULIGEMMA
|
1520001015WL017403
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209961
|
|
HULIGEMMA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
GANGAVATHI
|
KN-20-001-015-001/41
(HERUR)
|
1520001015NRG24161120231188094
|
17/11/2023
|
durugamma
|
1520001015WL017403
|
durugamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210127
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
GANGAVATHI
|
KN-20-001-015-001/449
(HERUR)
|
1520001015NRG24161120231188095
|
17/11/2023
|
ramesh
|
1520001015WL017403
|
ramesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209891
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GANGAVATHI
|
KN-20-001-015-001/55
(HERUR)
|
1520001015NRG24161120231188104
|
17/11/2023
|
Shamida bee
|
1520001015WL017403
|
Shamida bee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210138
|
|
SYAMIDABEGUM KHASIMSAB
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-015-001/60
(HERUR)
|
1520001015NRG24161120231188107
|
17/11/2023
|
Gellamma
|
1520001015WL017403
|
Gellamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209901
|
|
LAXMAMMA YANKAPPA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GANGAVATHI
|
KN-20-001-015-001/720
(HERUR)
|
1520001015NRG24161120231188112
|
17/11/2023
|
Vidyasagar
|
1520001015WL017403
|
Vidyasagar
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210110
|
|
VIDYA SAGARAYYA H
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-015-001/971-A
(HERUR)
|
1520001015NRG24161120231188120
|
17/11/2023
|
SHANUMUKAPPA
|
1520001015WL017403
|
SHANUMUKAPPA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210112
|
|
SHANMUKHAPPA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-015-004/129
(HERUR)
|
1520001015NRG24161120231188128
|
17/11/2023
|
raju
|
1520001015WL017403
|
raju
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209964
|
|
Rajappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
GANGAVATHI
|
KN-20-001-015-004/141
(HERUR)
|
1520001015NRG24161120231188130
|
17/11/2023
|
kumarappa
|
1520001015WL017403
|
kumarappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209936
|
|
KUMARAPPA ANANDAPPA
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-015-004/149
(HERUR)
|
1520001015NRG24161120231188132
|
17/11/2023
|
sitaram
|
1520001015WL017403
|
sitaram
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209934
|
|
SANNA SITARAM
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-015-004/149
(HERUR)
|
1520001015NRG24161120231188133
|
17/11/2023
|
Sushilamma
|
1520001015WL017403
|
Sushilamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209920
|
|
SUJATHA WO SANNA SITARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
GANGAVATHI
|
KN-20-001-015-004/19
(HERUR)
|
1520001015NRG24161120231188139
|
17/11/2023
|
Nilamma
|
1520001015WL017403
|
Nilamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209918
|
|
NEELAMMA K B YOBU
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-015-004/217
(HERUR)
|
1520001015NRG24161120231188141
|
17/11/2023
|
Thimmappa
|
1520001015WL017403
|
Thimmappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210114
|
|
THIMMAPPA DHANELU
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-015-004/233
(HERUR)
|
1520001015NRG24161120231188145
|
17/11/2023
|
Ananda
|
1520001015WL017403
|
Ananda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210115
|
|
ANAND THIMMAPPA
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-015-004/239
(HERUR)
|
1520001015NRG24161120231188148
|
17/11/2023
|
Yasu
|
1520001015WL017403
|
Yasu
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210116
|
|
YEBU HANUMANTHU
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-015-004/28
(HERUR)
|
1520001015NRG24161120231188154
|
17/11/2023
|
bhimappa
|
1520001015WL017403
|
bhimappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209922
|
|
MR BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGAVATHI
|
KN-20-001-015-004/36
(HERUR)
|
1520001015NRG24161120231188156
|
17/11/2023
|
k chandrappa
|
1520001015WL017403
|
k chandrappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210145
|
|
K CHANDRAPPA DHAVID
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-015-004/43
(HERUR)
|
1520001015NRG24161120231188159
|
17/11/2023
|
dodda narasima
|
1520001015WL017403
|
dodda narasima
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210141
|
|
DODDANARASAPPA DHANELAPPA
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-015-004/54
(HERUR)
|
1520001015NRG24161120231188163
|
17/11/2023
|
Shantamma
|
1520001015WL017403
|
Shantamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210117
|
|
SHANTAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
GANGAVATHI
|
KN-20-001-015-004/56
(HERUR)
|
1520001015NRG24161120231188165
|
17/11/2023
|
syamasan
|
1520001015WL017403
|
syamasan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209912
|
|
K SAMSAN BASAYYA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-015-004/82
(HERUR)
|
1520001015NRG24161120231188170
|
17/11/2023
|
Ganapati
|
1520001015WL017403
|
Ganapati
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209957
|
|
GANAPATHI BOBBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166980
|
166980
|
|
|
|
|
|
|
|
|
74
|
GANGAVATHI
|
KN-20-001-015-001/1684
(HERUR)
|
1520001015NRG24161120231188008
|
17/11/2023
|
Manjula
|
1520001015WL017403
|
Manjula
|
00078
|
CNRB0010668
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209941
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
75
|
GANGAVATHI
|
KN-20-001-015-001/780
(HERUR)
|
1520001015NRG24161120231188117
|
17/11/2023
|
Pampapathi
|
1520001015WL017403
|
Pampapathi
|
00078
|
CNRB0011802
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210046
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
76
|
GANGAVATHI
|
KN-20-001-015-004/171
(HERUR)
|
1520001015NRG24161120231188134
|
17/11/2023
|
Suvarna
|
1520001015WL017403
|
Suvarna
|
00152
|
HDFC0002554
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209988
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
77
|
GANGAVATHI
|
KN-20-001-015-004/28
(HERUR)
|
1520001015NRG24161120231188155
|
17/11/2023
|
sushila
|
1520001015WL017403
|
sushila
|
00152
|
HDFC0CSUCOB
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210109
|
|
SUSHILA BHIMAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
78
|
GANGAVATHI
|
KN-20-001-015-001/1039-A
(HERUR)
|
1520001015NRG24161120231187914
|
17/11/2023
|
Gousemohoddin
|
1520001015WL017403
|
Gousemohoddin
|
00165
|
IBKL0001718
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210039
|
|
GOUS MOHIDDIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
79
|
GANGAVATHI
|
KN-20-001-015-001/1210
(HERUR)
|
1520001015NRG24161120231187944
|
17/11/2023
|
Parvthi
|
1520001015WL017403
|
Parvthi
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210098
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
GANGAVATHI
|
KN-20-001-015-001/1542
(HERUR)
|
1520001015NRG24161120231187988
|
17/11/2023
|
Sukumar
|
1520001015WL017403
|
Sukumar
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210106
|
|
Mr. Sukumar Herur
|
INDIAN BANK(607105)
|
|
81
|
GANGAVATHI
|
KN-20-001-015-001/1905
(HERUR)
|
1520001015NRG24161120231188028
|
17/11/2023
|
Laxmamma
|
1520001015WL017403
|
Laxmamma
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210104
|
|
Mrs. LAXMAMMA .
|
INDIAN BANK(607105)
|
|
82
|
GANGAVATHI
|
KN-20-001-015-001/1921
(HERUR)
|
1520001015NRG24161120231188030
|
17/11/2023
|
Lakshmi
|
1520001015WL017403
|
Lakshmi
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210099
|
|
Mr. Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
GANGAVATHI
|
KN-20-001-015-001/195
(HERUR)
|
1520001015NRG24161120231188036
|
17/11/2023
|
Shivappa
|
1520001015WL017403
|
Shivappa
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210105
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
GANGAVATHI
|
KN-20-001-015-001/1953
(HERUR)
|
1520001015NRG24161120231188038
|
17/11/2023
|
Sharadamma
|
1520001015WL017403
|
Sharadamma
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210096
|
|
Mr. Sharadamma
|
INDIAN BANK(607105)
|
|
85
|
GANGAVATHI
|
KN-20-001-015-001/725
(HERUR)
|
1520001015NRG24161120231188113
|
17/11/2023
|
Renukamma
|
1520001015WL017403
|
Renukamma
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210100
|
|
Smt. RENUKAMMA
|
INDIAN BANK(607105)
|
|
86
|
GANGAVATHI
|
KN-20-001-015-002/126
(HERUR)
|
1520001015NRG24161120231188125
|
17/11/2023
|
sorapa rani
|
1520001015WL017403
|
sorapa rani
|
00176
|
IDIB000G114
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990210108
|
|
MISS SWARUPARANI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGAVATHI
|
KN-20-001-015-004/274
(HERUR)
|
1520001015NRG24161120231188153
|
17/11/2023
|
Laxami
|
1520001015WL017403
|
Laxami
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210103
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
88
|
GANGAVATHI
|
KN-20-001-015-001/1891
(HERUR)
|
1520001015NRG24161120231188027
|
17/11/2023
|
Rajbhakshi
|
1520001015WL017403
|
Rajbhakshi
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210044
|
|
RAJA BHAKSHI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
89
|
GANGAVATHI
|
KN-20-001-015-001/1955
(HERUR)
|
1520001015NRG24161120231188040
|
17/11/2023
|
Rekhamma
|
1520001015WL017403
|
Rekhamma
|
00225
|
KARB0000387
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210028
|
|
REKHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
90
|
GANGAVATHI
|
KN-20-001-015-001/1966
(HERUR)
|
1520001015NRG24161120231188043
|
17/11/2023
|
Annappa
|
1520001015WL017403
|
Annappa
|
00415
|
SBIN0003024
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210043
|
|
MR ANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
91
|
GANGAVATHI
|
KN-20-001-015-001/1034-A
(HERUR)
|
1520001015NRG24161120231187912
|
17/11/2023
|
Maheboob sab
|
1520001015WL017403
|
Maheboob sab
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210040
|
|
MR MEHABOOBSAB
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGAVATHI
|
KN-20-001-015-001/1174
(HERUR)
|
1520001015NRG24161120231187935
|
17/11/2023
|
pakirappa
|
1520001015WL017403
|
pakirappa
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209971
|
|
FAKEERAPPA HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
93
|
GANGAVATHI
|
KN-20-001-015-002/126
(HERUR)
|
1520001015NRG24161120231188124
|
17/11/2023
|
Kirankumar
|
1520001015WL017403
|
Kirankumar
|
00415
|
SBIN0009752
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990210086
|
|
MR KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGAVATHI
|
KN-20-001-015-004/245
(HERUR)
|
1520001015NRG24161120231188150
|
17/11/2023
|
Rangamma
|
1520001015WL017403
|
Rangamma
|
00415
|
SBIN0009752
|
2310
|
2310
|
Rejected
|
01/01/2024
|
|
8990210075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
GANGAVATHI
|
KN-20-001-015-004/274
(HERUR)
|
1520001015NRG24161120231188152
|
17/11/2023
|
Srinivas
|
1520001015WL017403
|
Srinivas
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210102
|
|
MR SRINIVAS B
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGAVATHI
|
KN-20-001-015-004/4-A
(HERUR)
|
1520001015NRG24161120231188157
|
17/11/2023
|
Hanumanta
|
1520001015WL017403
|
Hanumanta
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210063
|
|
MR HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
97
|
GANGAVATHI
|
KN-20-001-015-001/200
(HERUR)
|
1520001015NRG24161120231188048
|
17/11/2023
|
maruthi
|
1520001015WL017403
|
maruthi
|
00415
|
SBIN0016329
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210078
|
|
MR MARUTI BALUTAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
98
|
GANGAVATHI
|
KN-20-001-015-001/1039-A
(HERUR)
|
1520001015NRG24161120231187913
|
17/11/2023
|
Juleka
|
1520001015WL017403
|
Juleka
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210097
|
|
MR ZULAIKHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGAVATHI
|
KN-20-001-015-004/179
(HERUR)
|
1520001015NRG24161120231188136
|
17/11/2023
|
Durgaprassada
|
1520001015WL017403
|
Durgaprassada
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210101
|
|
MR DURGAPRASAD E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
100
|
GANGAVATHI
|
KN-20-001-015-004/186
(HERUR)
|
1520001015NRG24161120231188138
|
17/11/2023
|
Gopalkrishan
|
1520001015WL017403
|
Gopalkrishan
|
00415
|
SBIN0040615
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210095
|
|
Mr. G Gopala Krushna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
101
|
GANGAVATHI
|
KN-20-001-015-001/1875
(HERUR)
|
1520001015NRG24161120231188025
|
17/11/2023
|
Virupaksha
|
1520001015WL017403
|
Virupaksha
|
00415
|
SBIN0040630
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210107
|
|
VIRUPAKSHA ELIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
102
|
GANGAVATHI
|
KN-20-001-015-001/55
(HERUR)
|
1520001015NRG24161120231188103
|
17/11/2023
|
Khasim sab
|
1520001015WL017403
|
Khasim sab
|
00468
|
UBIN0559954
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209975
|
|
KHASIM SAB HUSSAIN SAB
|
UNION BANK OF INDIA(508500)
|
|
103
|
GANGAVATHI
|
KN-20-001-015-004/43
(HERUR)
|
1520001015NRG24161120231188160
|
17/11/2023
|
mannikyamma
|
1520001015WL017403
|
mannikyamma
|
00468
|
UBIN0559954
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209976
|
|
MANIKAMMA NARASIMHALU
|
UNION BANK OF INDIA(508500)
|
|
104
|
GANGAVATHI
|
KN-20-001-015-004/61
(HERUR)
|
1520001015NRG24161120231188167
|
17/11/2023
|
kavitha
|
1520001015WL017403
|
kavitha
|
00468
|
UBIN0559954
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209989
|
|
KAVITA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
105
|
GANGAVATHI
|
KN-20-001-015-004/66
(HERUR)
|
1520001015NRG24161120231188168
|
17/11/2023
|
narasappa
|
1520001015WL017403
|
narasappa
|
00468
|
UBIN0801551
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209923
|
|
NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
106
|
GANGAVATHI
|
KN-20-001-015-001/1001
(HERUR)
|
1520001015NRG24161120231187900
|
17/11/2023
|
Eramma
|
1520001015WL017403
|
Eramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209954
|
|
IRAMMA RAMESH
|
IDFC BANK LIMITED(608117)
|
|
107
|
GANGAVATHI
|
KN-20-001-015-001/1018-A
(HERUR)
|
1520001015NRG24161120231187901
|
17/11/2023
|
Sharanamma
|
1520001015WL017403
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210018
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
GANGAVATHI
|
KN-20-001-015-001/1020-A
(HERUR)
|
1520001015NRG24161120231187902
|
17/11/2023
|
Rajamm
|
1520001015WL017403
|
Rajamm
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210048
|
|
RAJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
GANGAVATHI
|
KN-20-001-015-001/1020-A
(HERUR)
|
1520001015NRG24161120231187903
|
17/11/2023
|
Yamanura sab
|
1520001015WL017403
|
Yamanura sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210054
|
|
YAMANOORASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
GANGAVATHI
|
KN-20-001-015-001/1023
(HERUR)
|
1520001015NRG24161120231187905
|
17/11/2023
|
Nagaraj
|
1520001015WL017403
|
Nagaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210053
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
GANGAVATHI
|
KN-20-001-015-001/1023
(HERUR)
|
1520001015NRG24161120231187904
|
17/11/2023
|
Yamanamma
|
1520001015WL017403
|
Yamanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210050
|
|
YAMANAMMA NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
112
|
GANGAVATHI
|
KN-20-001-015-001/1026
(HERUR)
|
1520001015NRG24161120231187907
|
17/11/2023
|
Basavaraj
|
1520001015WL017403
|
Basavaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210034
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
GANGAVATHI
|
KN-20-001-015-001/1028
(HERUR)
|
1520001015NRG24161120231187909
|
17/11/2023
|
Suresh
|
1520001015WL017403
|
Suresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210033
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
GANGAVATHI
|
KN-20-001-015-001/1034-A
(HERUR)
|
1520001015NRG24161120231187911
|
17/11/2023
|
Asham begam
|
1520001015WL017403
|
Asham begam
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210031
|
|
ASMABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-015-001/1090
(HERUR)
|
1520001015NRG24161120231187915
|
17/11/2023
|
Ambamma
|
1520001015WL017403
|
Ambamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210029
|
|
MRS AMBAMMA AMBAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGAVATHI
|
KN-20-001-015-001/1097
(HERUR)
|
1520001015NRG24161120231187916
|
17/11/2023
|
Annayya
|
1520001015WL017403
|
Annayya
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990210007
|
|
ANNAYYA
|
IDBI BANK(607095)
|
|
117
|
GANGAVATHI
|
KN-20-001-015-001/1101
(HERUR)
|
1520001015NRG24161120231187919
|
17/11/2023
|
Parvetemma
|
1520001015WL017403
|
Parvetemma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990210004
|
|
Mrs. PARVATEMMA .
|
INDIAN BANK(607105)
|
|
118
|
GANGAVATHI
|
KN-20-001-015-001/1101-A
(HERUR)
|
1520001015NRG24161120231187921
|
17/11/2023
|
Ambresh
|
1520001015WL017403
|
Ambresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209973
|
|
AMBRESHA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
GANGAVATHI
|
KN-20-001-015-001/1101-A
(HERUR)
|
1520001015NRG24161120231187920
|
17/11/2023
|
GANGAMMA
|
1520001015WL017403
|
GANGAMMA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209972
|
|
GANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
GANGAVATHI
|
KN-20-001-015-001/1104
(HERUR)
|
1520001015NRG24161120231187923
|
17/11/2023
|
Hanumanta
|
1520001015WL017403
|
Hanumanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210013
|
|
HANUMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
GANGAVATHI
|
KN-20-001-015-001/1104
(HERUR)
|
1520001015NRG24161120231187922
|
17/11/2023
|
Minakshi
|
1520001015WL017403
|
Minakshi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210008
|
|
MINAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
GANGAVATHI
|
KN-20-001-015-001/1108
(HERUR)
|
1520001015NRG24161120231187924
|
17/11/2023
|
hussen bee
|
1520001015WL017403
|
hussen bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209944
|
|
HUSSAINBEE MULLER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
GANGAVATHI
|
KN-20-001-015-001/1113
(HERUR)
|
1520001015NRG24161120231187925
|
17/11/2023
|
Gangamma
|
1520001015WL017403
|
Gangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210036
|
|
MS GANGAMMA KUMARAPPA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGAVATHI
|
KN-20-001-015-001/1139
(HERUR)
|
1520001015NRG24161120231187928
|
17/11/2023
|
Ramesh
|
1520001015WL017403
|
Ramesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210016
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-015-001/115
(HERUR)
|
1520001015NRG24161120231187931
|
17/11/2023
|
Yankappa
|
1520001015WL017403
|
Yankappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209950
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
GANGAVATHI
|
KN-20-001-015-001/1156
(HERUR)
|
1520001015NRG24161120231187932
|
17/11/2023
|
Venkappa
|
1520001015WL017403
|
Venkappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210006
|
|
VENKAPPA
|
UNION BANK OF INDIA(508500)
|
|
127
|
GANGAVATHI
|
KN-20-001-015-001/1159
(HERUR)
|
1520001015NRG24161120231187934
|
17/11/2023
|
Fakeerappa
|
1520001015WL017403
|
Fakeerappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210094
|
|
FAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
GANGAVATHI
|
KN-20-001-015-001/1159
(HERUR)
|
1520001015NRG24161120231187933
|
17/11/2023
|
niraml
|
1520001015WL017403
|
niraml
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209984
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-015-001/1174
(HERUR)
|
1520001015NRG24161120231187936
|
17/11/2023
|
Veena
|
1520001015WL017403
|
Veena
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209985
|
|
VINA PHAKIRAPPA
|
IDFC BANK LIMITED(608117)
|
|
130
|
GANGAVATHI
|
KN-20-001-015-001/1198
(HERUR)
|
1520001015NRG24161120231187938
|
17/11/2023
|
Laxami
|
1520001015WL017403
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209983
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
GANGAVATHI
|
KN-20-001-015-001/1204
(HERUR)
|
1520001015NRG24161120231187940
|
17/11/2023
|
Amaresh
|
1520001015WL017403
|
Amaresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210011
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
GANGAVATHI
|
KN-20-001-015-001/1204
(HERUR)
|
1520001015NRG24161120231187939
|
17/11/2023
|
pakiramma
|
1520001015WL017403
|
pakiramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209919
|
|
PAKERAMMA WO VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
GANGAVATHI
|
KN-20-001-015-001/1205
(HERUR)
|
1520001015NRG24161120231187942
|
17/11/2023
|
Hussen Sab
|
1520001015WL017403
|
Hussen Sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209927
|
|
HUSSAIN SAB MUJAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
GANGAVATHI
|
KN-20-001-015-001/1205
(HERUR)
|
1520001015NRG24161120231187941
|
17/11/2023
|
molabee
|
1520001015WL017403
|
molabee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209928
|
|
MOLLA BEE WO HUSEN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
GANGAVATHI
|
KN-20-001-015-001/1221
(HERUR)
|
1520001015NRG24161120231187946
|
17/11/2023
|
Chandra
|
1520001015WL017403
|
Chandra
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210067
|
|
CHANDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
GANGAVATHI
|
KN-20-001-015-001/1223
(HERUR)
|
1520001015NRG24161120231187948
|
17/11/2023
|
Hulagappa
|
1520001015WL017403
|
Hulagappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209951
|
|
HULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
GANGAVATHI
|
KN-20-001-015-001/1232
(HERUR)
|
1520001015NRG24161120231187950
|
17/11/2023
|
Hulagappa
|
1520001015WL017403
|
Hulagappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209916
|
|
HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
GANGAVATHI
|
KN-20-001-015-001/1248
(HERUR)
|
1520001015NRG24161120231187952
|
17/11/2023
|
Basappa
|
1520001015WL017403
|
Basappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210012
|
|
BASAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
GANGAVATHI
|
KN-20-001-015-001/1248
(HERUR)
|
1520001015NRG24161120231187951
|
17/11/2023
|
Eramma
|
1520001015WL017403
|
Eramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210073
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
GANGAVATHI
|
KN-20-001-015-001/1253
(HERUR)
|
1520001015NRG24161120231187953
|
17/11/2023
|
Rabamma
|
1520001015WL017403
|
Rabamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209942
|
|
RABAMMA
|
IDBI BANK(607095)
|
|
141
|
GANGAVATHI
|
KN-20-001-015-001/1335
(HERUR)
|
1520001015NRG24161120231187955
|
17/11/2023
|
G Hussain
|
1520001015WL017403
|
G Hussain
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209937
|
|
HUSENSAB S/O MABUSAB KAND
|
GENERAL POST OFFICE(607245)
|
|
142
|
GANGAVATHI
|
KN-20-001-015-001/1383
(HERUR)
|
1520001015NRG24161120231187958
|
17/11/2023
|
Hulugappa
|
1520001015WL017403
|
Hulugappa
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990209959
|
|
HIRE HULAGAPPA KORAVAR SO BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
GANGAVATHI
|
KN-20-001-015-001/139
(HERUR)
|
1520001015NRG24161120231187959
|
17/11/2023
|
erappa
|
1520001015WL017403
|
erappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209969
|
|
ERAPPA SO KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
GANGAVATHI
|
KN-20-001-015-001/1399
(HERUR)
|
1520001015NRG24161120231187960
|
17/11/2023
|
Amresh
|
1520001015WL017403
|
Amresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210058
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
GANGAVATHI
|
KN-20-001-015-001/140
(HERUR)
|
1520001015NRG24161120231187962
|
17/11/2023
|
Chandramma
|
1520001015WL017403
|
Chandramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209910
|
|
CHANDRAMMA HARIJAN WO PHAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-015-001/140
(HERUR)
|
1520001015NRG24161120231187961
|
17/11/2023
|
pakirappa
|
1520001015WL017403
|
pakirappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209909
|
|
PAKEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GANGAVATHI
|
KN-20-001-015-001/1408
(HERUR)
|
1520001015NRG24161120231187965
|
17/11/2023
|
Buddan Sab
|
1520001015WL017403
|
Buddan Sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209990
|
|
BUDANSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
GANGAVATHI
|
KN-20-001-015-001/1408
(HERUR)
|
1520001015NRG24161120231187966
|
17/11/2023
|
Swapan
|
1520001015WL017403
|
Swapan
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210083
|
|
SWAPNA MGF BUDAN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-015-001/1437
(HERUR)
|
1520001015NRG24161120231187968
|
17/11/2023
|
Eramma
|
1520001015WL017403
|
Eramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210032
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
GANGAVATHI
|
KN-20-001-015-001/1438
(HERUR)
|
1520001015NRG24161120231187969
|
17/11/2023
|
Anjinayya
|
1520001015WL017403
|
Anjinayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209981
|
|
ANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
GANGAVATHI
|
KN-20-001-015-001/144
(HERUR)
|
1520001015NRG24161120231187971
|
17/11/2023
|
Hanumamma
|
1520001015WL017403
|
Hanumamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209995
|
|
HANUMAMMA RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
152
|
GANGAVATHI
|
KN-20-001-015-001/1440
(HERUR)
|
1520001015NRG24161120231187973
|
17/11/2023
|
Mriyamma
|
1520001015WL017403
|
Mriyamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210037
|
|
MARIYAMMA HANUMANTAPPA
|
UNION BANK OF INDIA(508500)
|
|
153
|
GANGAVATHI
|
KN-20-001-015-001/145
(HERUR)
|
1520001015NRG24161120231187974
|
17/11/2023
|
hanumanta
|
1520001015WL017403
|
hanumanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209903
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-015-001/145
(HERUR)
|
1520001015NRG24161120231187975
|
17/11/2023
|
sharanamma
|
1520001015WL017403
|
sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209926
|
|
SHARANAMMA VITTALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
GANGAVATHI
|
KN-20-001-015-001/146
(HERUR)
|
1520001015NRG24161120231187976
|
17/11/2023
|
Ningappa
|
1520001015WL017403
|
Ningappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209945
|
|
NINGAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
GANGAVATHI
|
KN-20-001-015-001/1471
(HERUR)
|
1520001015NRG24161120231187978
|
17/11/2023
|
Sunitha
|
1520001015WL017403
|
Sunitha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209996
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
GANGAVATHI
|
KN-20-001-015-001/1474
(HERUR)
|
1520001015NRG24161120231187980
|
17/11/2023
|
Radha
|
1520001015WL017403
|
Radha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210087
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-015-001/1482
(HERUR)
|
1520001015NRG24161120231187982
|
17/11/2023
|
Renukamma
|
1520001015WL017403
|
Renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210019
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
GANGAVATHI
|
KN-20-001-015-001/1494
(HERUR)
|
1520001015NRG24161120231187984
|
17/11/2023
|
Niramal
|
1520001015WL017403
|
Niramal
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209980
|
|
NIRMALA RAMESH
|
IDFC BANK LIMITED(608117)
|
|
160
|
GANGAVATHI
|
KN-20-001-015-001/1542
(HERUR)
|
1520001015NRG24161120231187987
|
17/11/2023
|
Radhika
|
1520001015WL017403
|
Radhika
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210035
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
161
|
GANGAVATHI
|
KN-20-001-015-001/155
(HERUR)
|
1520001015NRG24161120231187989
|
17/11/2023
|
Hanumamma
|
1520001015WL017403
|
Hanumamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209962
|
|
HANUMANTHAMMA HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
GANGAVATHI
|
KN-20-001-015-001/1554
(HERUR)
|
1520001015NRG24161120231187990
|
17/11/2023
|
Paravathi
|
1520001015WL017403
|
Paravathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210068
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
GANGAVATHI
|
KN-20-001-015-001/1554
(HERUR)
|
1520001015NRG24161120231187991
|
17/11/2023
|
Virupakshi
|
1520001015WL017403
|
Virupakshi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210038
|
|
VIRUPAKSHI VITALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
GANGAVATHI
|
KN-20-001-015-001/1560-A
(HERUR)
|
1520001015NRG24161120231187993
|
17/11/2023
|
mamataj
|
1520001015WL017403
|
mamataj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209982
|
|
MUMTAZ BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
GANGAVATHI
|
KN-20-001-015-001/1560-A
(HERUR)
|
1520001015NRG24161120231187992
|
17/11/2023
|
Maradna Sab
|
1520001015WL017403
|
Maradna Sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210052
|
|
MARDAN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
GANGAVATHI
|
KN-20-001-015-001/158
(HERUR)
|
1520001015NRG24161120231187995
|
17/11/2023
|
laxami
|
1520001015WL017403
|
laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210069
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
GANGAVATHI
|
KN-20-001-015-001/158
(HERUR)
|
1520001015NRG24161120231187994
|
17/11/2023
|
Nagappa
|
1520001015WL017403
|
Nagappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210070
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
GANGAVATHI
|
KN-20-001-015-001/159
(HERUR)
|
1520001015NRG24161120231187996
|
17/11/2023
|
kariyamma
|
1520001015WL017403
|
kariyamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209999
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
GANGAVATHI
|
KN-20-001-015-001/159
(HERUR)
|
1520001015NRG24161120231187997
|
17/11/2023
|
pampaapthi
|
1520001015WL017403
|
pampaapthi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209947
|
|
POMPAPATHI MADIGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
GANGAVATHI
|
KN-20-001-015-001/1607
(HERUR)
|
1520001015NRG24161120231187999
|
17/11/2023
|
Deepa
|
1520001015WL017403
|
Deepa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209967
|
|
DEEPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
GANGAVATHI
|
KN-20-001-015-001/1607
(HERUR)
|
1520001015NRG24161120231187998
|
17/11/2023
|
Sharanabasav
|
1520001015WL017403
|
Sharanabasav
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209915
|
|
SARANABASAVARAJ CHANDRAYYA
|
CANARA BANK(508532)
|
|
172
|
GANGAVATHI
|
KN-20-001-015-001/1608
(HERUR)
|
1520001015NRG24161120231188000
|
17/11/2023
|
Basavaraj
|
1520001015WL017403
|
Basavaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209914
|
|
H BASAVARAJ
|
CANARA BANK(508532)
|
|
173
|
GANGAVATHI
|
KN-20-001-015-001/1608
(HERUR)
|
1520001015NRG24161120231188001
|
17/11/2023
|
Vanajakshi
|
1520001015WL017403
|
Vanajakshi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210092
|
|
VANAJAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
GANGAVATHI
|
KN-20-001-015-001/1616
(HERUR)
|
1520001015NRG24161120231188003
|
17/11/2023
|
Pushapavathi
|
1520001015WL017403
|
Pushapavathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209908
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
GANGAVATHI
|
KN-20-001-015-001/1616
(HERUR)
|
1520001015NRG24161120231188002
|
17/11/2023
|
veeresh
|
1520001015WL017403
|
veeresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209904
|
|
VEERESH CHANDRAYYA
|
CANARA BANK(508532)
|
|
176
|
GANGAVATHI
|
KN-20-001-015-001/1631-A
(HERUR)
|
1520001015NRG24161120231188004
|
17/11/2023
|
Yamanurapp
|
1520001015WL017403
|
Yamanurapp
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209940
|
|
YAMNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
GANGAVATHI
|
KN-20-001-015-001/1651
(HERUR)
|
1520001015NRG24161120231188007
|
17/11/2023
|
Devaraj
|
1520001015WL017403
|
Devaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210066
|
|
DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
GANGAVATHI
|
KN-20-001-015-001/1651
(HERUR)
|
1520001015NRG24161120231188006
|
17/11/2023
|
Pakiravva
|
1520001015WL017403
|
Pakiravva
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210065
|
|
FAKIRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
GANGAVATHI
|
KN-20-001-015-001/1684
(HERUR)
|
1520001015NRG24161120231188009
|
17/11/2023
|
Basavaraj
|
1520001015WL017403
|
Basavaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209946
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
GANGAVATHI
|
KN-20-001-015-001/169
(HERUR)
|
1520001015NRG24161120231188010
|
17/11/2023
|
Rangamma
|
1520001015WL017403
|
Rangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210009
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
GANGAVATHI
|
KN-20-001-015-001/1717
(HERUR)
|
1520001015NRG24161120231188013
|
17/11/2023
|
Sushilamma
|
1520001015WL017403
|
Sushilamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209907
|
|
SUSHILAMMA
|
BANK OF BARODA(606985)
|
|
182
|
GANGAVATHI
|
KN-20-001-015-001/172
(HERUR)
|
1520001015NRG24161120231188015
|
17/11/2023
|
Somanna
|
1520001015WL017403
|
Somanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209968
|
|
SOMAPPA SO DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
GANGAVATHI
|
KN-20-001-015-001/1755
(HERUR)
|
1520001015NRG24161120231188018
|
17/11/2023
|
RAMESH
|
1520001015WL017403
|
RAMESH
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209911
|
|
U RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
GANGAVATHI
|
KN-20-001-015-001/176
(HERUR)
|
1520001015NRG24161120231188019
|
17/11/2023
|
Bhimamma
|
1520001015WL017403
|
Bhimamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210057
|
|
BHIMAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
185
|
GANGAVATHI
|
KN-20-001-015-001/178
(HERUR)
|
1520001015NRG24161120231188021
|
17/11/2023
|
Muttappa
|
1520001015WL017403
|
Muttappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210010
|
|
MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
GANGAVATHI
|
KN-20-001-015-001/1791
(HERUR)
|
1520001015NRG24161120231188022
|
17/11/2023
|
Shantamma
|
1520001015WL017403
|
Shantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210005
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
GANGAVATHI
|
KN-20-001-015-001/1891
(HERUR)
|
1520001015NRG24161120231188026
|
17/11/2023
|
Shamsada Begma
|
1520001015WL017403
|
Shamsada Begma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210030
|
|
SHAMSHAD BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
GANGAVATHI
|
KN-20-001-015-001/1906
(HERUR)
|
1520001015NRG24161120231188029
|
17/11/2023
|
Savitri
|
1520001015WL017403
|
Savitri
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210072
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GANGAVATHI
|
KN-20-001-015-001/1938
(HERUR)
|
1520001015NRG24161120231188033
|
17/11/2023
|
Maruti
|
1520001015WL017403
|
Maruti
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210015
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
GANGAVATHI
|
KN-20-001-015-001/1938
(HERUR)
|
1520001015NRG24161120231188032
|
17/11/2023
|
Mayamma
|
1520001015WL017403
|
Mayamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210014
|
|
MAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
GANGAVATHI
|
KN-20-001-015-001/1951
(HERUR)
|
1520001015NRG24161120231188037
|
17/11/2023
|
Suma
|
1520001015WL017403
|
Suma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210060
|
|
MR SUMA SOMANNA GOREBAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
GANGAVATHI
|
KN-20-001-015-001/1953
(HERUR)
|
1520001015NRG24161120231188039
|
17/11/2023
|
Kantheppa
|
1520001015WL017403
|
Kantheppa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210090
|
|
KANTHEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
GANGAVATHI
|
KN-20-001-015-001/1955
(HERUR)
|
1520001015NRG24161120231188041
|
17/11/2023
|
Nagaraj
|
1520001015WL017403
|
Nagaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210089
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
GANGAVATHI
|
KN-20-001-015-001/1965
(HERUR)
|
1520001015NRG24161120231188042
|
17/11/2023
|
Anjanyya
|
1520001015WL017403
|
Anjanyya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210021
|
|
ANJANEYA SO SANNEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
GANGAVATHI
|
KN-20-001-015-001/1972
(HERUR)
|
1520001015NRG24161120231188046
|
17/11/2023
|
Mallamma
|
1520001015WL017403
|
Mallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210026
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
GANGAVATHI
|
KN-20-001-015-001/1972
(HERUR)
|
1520001015NRG24161120231188045
|
17/11/2023
|
Virupanna
|
1520001015WL017403
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210027
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
GANGAVATHI
|
KN-20-001-015-001/2021
(HERUR)
|
1520001015NRG24161120231188050
|
17/11/2023
|
Bhaskar
|
1520001015WL017403
|
Bhaskar
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209965
|
|
U BHASKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
GANGAVATHI
|
KN-20-001-015-001/2021
(HERUR)
|
1520001015NRG24161120231188049
|
17/11/2023
|
Viajyalakshmi
|
1520001015WL017403
|
Viajyalakshmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210082
|
|
VIJAYA LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
GANGAVATHI
|
KN-20-001-015-001/2035
(HERUR)
|
1520001015NRG24161120231188051
|
17/11/2023
|
Gangamma
|
1520001015WL017403
|
Gangamma
|
00652
|
PKGB0010639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990210085
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
GANGAVATHI
|
KN-20-001-015-001/2035
(HERUR)
|
1520001015NRG24161120231188052
|
17/11/2023
|
Shivamurthi
|
1520001015WL017403
|
Shivamurthi
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990210084
|
|
SHIVAMURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
GANGAVATHI
|
KN-20-001-015-001/2041
(HERUR)
|
1520001015NRG24161120231188053
|
17/11/2023
|
Lalita
|
1520001015WL017403
|
Lalita
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210093
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
GANGAVATHI
|
KN-20-001-015-001/205
(HERUR)
|
1520001015NRG24161120231188055
|
17/11/2023
|
Hanumesh
|
1520001015WL017403
|
Hanumesh
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990209953
|
|
HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
GANGAVATHI
|
KN-20-001-015-001/208
(HERUR)
|
1520001015NRG24161120231188059
|
17/11/2023
|
Lakshmana
|
1520001015WL017403
|
Lakshmana
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210080
|
|
LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
GANGAVATHI
|
KN-20-001-015-001/208
(HERUR)
|
1520001015NRG24161120231188058
|
17/11/2023
|
Ramappa
|
1520001015WL017403
|
Ramappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210081
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
GANGAVATHI
|
KN-20-001-015-001/216
(HERUR)
|
1520001015NRG24161120231188062
|
17/11/2023
|
Pakiramma
|
1520001015WL017403
|
Pakiramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210042
|
|
FAKEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
GANGAVATHI
|
KN-20-001-015-001/224
(HERUR)
|
1520001015NRG24161120231188063
|
17/11/2023
|
Pakirappa
|
1520001015WL017403
|
Pakirappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210061
|
|
PHAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
GANGAVATHI
|
KN-20-001-015-001/224
(HERUR)
|
1520001015NRG24161120231188064
|
17/11/2023
|
Savitri
|
1520001015WL017403
|
Savitri
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210062
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
GANGAVATHI
|
KN-20-001-015-001/228
(HERUR)
|
1520001015NRG24161120231188065
|
17/11/2023
|
Parvathi
|
1520001015WL017403
|
Parvathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210088
|
|
PARVATEMMA RAMESH
|
CANARA BANK(508532)
|
|
209
|
GANGAVATHI
|
KN-20-001-015-001/228
(HERUR)
|
1520001015NRG24161120231188066
|
17/11/2023
|
Ramanna
|
1520001015WL017403
|
Ramanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209930
|
|
RAMESHA ALIAS RAMESH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
GANGAVATHI
|
KN-20-001-015-001/237
(HERUR)
|
1520001015NRG24161120231188068
|
17/11/2023
|
laxaman
|
1520001015WL017403
|
laxaman
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210023
|
|
LAXMAN HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
GANGAVATHI
|
KN-20-001-015-001/240
(HERUR)
|
1520001015NRG24161120231188069
|
17/11/2023
|
Durgamma
|
1520001015WL017403
|
Durgamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210001
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
GANGAVATHI
|
KN-20-001-015-001/240
(HERUR)
|
1520001015NRG24161120231188070
|
17/11/2023
|
Gangamma
|
1520001015WL017403
|
Gangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210077
|
|
GANGAMMA GALEPPA
|
IDFC BANK LIMITED(608117)
|
|
213
|
GANGAVATHI
|
KN-20-001-015-001/27
(HERUR)
|
1520001015NRG24161120231188072
|
17/11/2023
|
HANUMANTA
|
1520001015WL017403
|
HANUMANTA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209948
|
|
HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
GANGAVATHI
|
KN-20-001-015-001/308-A
(HERUR)
|
1520001015NRG24161120231188075
|
17/11/2023
|
Narujan begam
|
1520001015WL017403
|
Narujan begam
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209978
|
|
NOORJAHAN BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
GANGAVATHI
|
KN-20-001-015-001/310
(HERUR)
|
1520001015NRG24161120231188078
|
17/11/2023
|
Pampapathi
|
1520001015WL017403
|
Pampapathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209997
|
|
Mr. PAMPAPATHI .
|
INDIAN BANK(607105)
|
|
216
|
GANGAVATHI
|
KN-20-001-015-001/341
(HERUR)
|
1520001015NRG24161120231188081
|
17/11/2023
|
Pampapathi
|
1520001015WL017403
|
Pampapathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210022
|
|
PAMPAPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
GANGAVATHI
|
KN-20-001-015-001/342
(HERUR)
|
1520001015NRG24161120231188082
|
17/11/2023
|
renukamma
|
1520001015WL017403
|
renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209994
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
GANGAVATHI
|
KN-20-001-015-001/343
(HERUR)
|
1520001015NRG24161120231188085
|
17/11/2023
|
Bhogesh
|
1520001015WL017403
|
Bhogesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209931
|
|
BHOGESH SO HULUGASPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
GANGAVATHI
|
KN-20-001-015-001/347
(HERUR)
|
1520001015NRG24161120231188086
|
17/11/2023
|
Sharanappa
|
1520001015WL017403
|
Sharanappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210017
|
|
SHARANAPPA SO PAMPAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
GANGAVATHI
|
KN-20-001-015-001/347
(HERUR)
|
1520001015NRG24161120231188087
|
17/11/2023
|
Vanni
|
1520001015WL017403
|
Vanni
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210025
|
|
VANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
GANGAVATHI
|
KN-20-001-015-001/348
(HERUR)
|
1520001015NRG24161120231188089
|
17/11/2023
|
Mallikarjun
|
1520001015WL017403
|
Mallikarjun
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209986
|
|
MALLIKHRJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
GANGAVATHI
|
KN-20-001-015-001/357
(HERUR)
|
1520001015NRG24161120231188090
|
17/11/2023
|
nagamma
|
1520001015WL017403
|
nagamma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990209905
|
|
NAGAMMA MAHADEVAPPA
|
CANARA BANK(508532)
|
|
223
|
GANGAVATHI
|
KN-20-001-015-001/371-A
(HERUR)
|
1520001015NRG24161120231188092
|
17/11/2023
|
Venktesh
|
1520001015WL017403
|
Venktesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209929
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
GANGAVATHI
|
KN-20-001-015-001/371-A
(HERUR)
|
1520001015NRG24161120231188091
|
17/11/2023
|
Vijayalaxmi
|
1520001015WL017403
|
Vijayalaxmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209949
|
|
VIJAYALAKSHMI VAGARNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
GANGAVATHI
|
KN-20-001-015-001/449
(HERUR)
|
1520001015NRG24161120231188096
|
17/11/2023
|
Parvathi
|
1520001015WL017403
|
Parvathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210020
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
GANGAVATHI
|
KN-20-001-015-001/480-A
(HERUR)
|
1520001015NRG24161120231188097
|
17/11/2023
|
Shantamma
|
1520001015WL017403
|
Shantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210056
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
GANGAVATHI
|
KN-20-001-015-001/480-A
(HERUR)
|
1520001015NRG24161120231188098
|
17/11/2023
|
Siddaram
|
1520001015WL017403
|
Siddaram
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210059
|
|
SIDDARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
GANGAVATHI
|
KN-20-001-015-001/493
(HERUR)
|
1520001015NRG24161120231188100
|
17/11/2023
|
Devamma
|
1520001015WL017403
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209963
|
|
DEVAMMA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
GANGAVATHI
|
KN-20-001-015-001/493
(HERUR)
|
1520001015NRG24161120231188099
|
17/11/2023
|
sharanappa
|
1520001015WL017403
|
sharanappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209906
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
GANGAVATHI
|
KN-20-001-015-001/505
(HERUR)
|
1520001015NRG24161120231188101
|
17/11/2023
|
huligemma
|
1520001015WL017403
|
huligemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209998
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
GANGAVATHI
|
KN-20-001-015-001/505
(HERUR)
|
1520001015NRG24161120231188102
|
17/11/2023
|
Ningamma
|
1520001015WL017403
|
Ningamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210071
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
GANGAVATHI
|
KN-20-001-015-001/58
(HERUR)
|
1520001015NRG24161120231188105
|
17/11/2023
|
shantamma
|
1520001015WL017403
|
shantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209913
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
GANGAVATHI
|
KN-20-001-015-001/58
(HERUR)
|
1520001015NRG24161120231188106
|
17/11/2023
|
shantamma
|
1520001015WL017403
|
shantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209960
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
GANGAVATHI
|
KN-20-001-015-001/63-A
(HERUR)
|
1520001015NRG24161120231188110
|
17/11/2023
|
Suresh
|
1520001015WL017403
|
Suresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210064
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
GANGAVATHI
|
KN-20-001-015-001/63-A
(HERUR)
|
1520001015NRG24161120231188109
|
17/11/2023
|
Venkamma
|
1520001015WL017403
|
Venkamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210002
|
|
VENKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
GANGAVATHI
|
KN-20-001-015-001/63-A
(HERUR)
|
1520001015NRG24161120231188108
|
17/11/2023
|
Virupanna
|
1520001015WL017403
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209917
|
|
VEERUPANNA GANGAMATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
GANGAVATHI
|
KN-20-001-015-001/720
(HERUR)
|
1520001015NRG24161120231188111
|
17/11/2023
|
Nirmalamma
|
1520001015WL017403
|
Nirmalamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209935
|
|
NIRMALAMMA VIDYASAGARA
|
UNION BANK OF INDIA(508500)
|
|
238
|
GANGAVATHI
|
KN-20-001-015-001/725
(HERUR)
|
1520001015NRG24161120231188114
|
17/11/2023
|
Virupanna
|
1520001015WL017403
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209956
|
|
VIRUPANNA
|
KARNATAKA BANK LTD(607270)
|
|
239
|
GANGAVATHI
|
KN-20-001-015-001/778
(HERUR)
|
1520001015NRG24161120231188115
|
17/11/2023
|
Rajesh
|
1520001015WL017403
|
Rajesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210041
|
|
RAJESH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
GANGAVATHI
|
KN-20-001-015-001/778
(HERUR)
|
1520001015NRG24161120231188116
|
17/11/2023
|
Vijayalaxmi
|
1520001015WL017403
|
Vijayalaxmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210055
|
|
H D VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
GANGAVATHI
|
KN-20-001-015-001/88
(HERUR)
|
1520001015NRG24161120231188118
|
17/11/2023
|
shivappa
|
1520001015WL017403
|
shivappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210045
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
GANGAVATHI
|
KN-20-001-015-001/88
(HERUR)
|
1520001015NRG24161120231188119
|
17/11/2023
|
Viurpamma
|
1520001015WL017403
|
Viurpamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209955
|
|
VIRUPAMMA VENKATAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
GANGAVATHI
|
KN-20-001-015-001/971-A
(HERUR)
|
1520001015NRG24161120231188121
|
17/11/2023
|
Monesh
|
1520001015WL017403
|
Monesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210003
|
|
MOUNESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
GANGAVATHI
|
KN-20-001-015-001/973
(HERUR)
|
1520001015NRG24161120231188122
|
17/11/2023
|
ambamma
|
1520001015WL017403
|
ambamma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990209932
|
|
AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
GANGAVATHI
|
KN-20-001-015-001/973
(HERUR)
|
1520001015NRG24161120231188123
|
17/11/2023
|
DURUGAPPA
|
1520001015WL017403
|
DURUGAPPA
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990209933
|
|
SANNA DURUGAPPA BAGODI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
GANGAVATHI
|
KN-20-001-015-002/132
(HERUR)
|
1520001015NRG24161120231188127
|
17/11/2023
|
Asha
|
1520001015WL017403
|
Asha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210024
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
247
|
GANGAVATHI
|
KN-20-001-015-002/132
(HERUR)
|
1520001015NRG24161120231188126
|
17/11/2023
|
Bhuvanesh
|
1520001015WL017403
|
Bhuvanesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210091
|
|
BHUVANESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
GANGAVATHI
|
KN-20-001-015-004/129
(HERUR)
|
1520001015NRG24161120231188129
|
17/11/2023
|
Yasodamma
|
1520001015WL017403
|
Yasodamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209992
|
|
YESHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
GANGAVATHI
|
KN-20-001-015-004/141
(HERUR)
|
1520001015NRG24161120231188131
|
17/11/2023
|
Sukruta
|
1520001015WL017403
|
Sukruta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209979
|
|
SUKIRTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
GANGAVATHI
|
KN-20-001-015-004/172
(HERUR)
|
1520001015NRG24161120231188135
|
17/11/2023
|
Narasamma
|
1520001015WL017403
|
Narasamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210079
|
|
NARASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
GANGAVATHI
|
KN-20-001-015-004/19
(HERUR)
|
1520001015NRG24161120231188140
|
17/11/2023
|
Pushpa
|
1520001015WL017403
|
Pushpa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210051
|
|
PUSPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
GANGAVATHI
|
KN-20-001-015-004/217
(HERUR)
|
1520001015NRG24161120231188142
|
17/11/2023
|
yasodamma
|
1520001015WL017403
|
yasodamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209974
|
|
YASHODHAMMA THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
253
|
GANGAVATHI
|
KN-20-001-015-004/224
(HERUR)
|
1520001015NRG24161120231188143
|
17/11/2023
|
Alijibath
|
1520001015WL017403
|
Alijibath
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209970
|
|
ELISAMMA VENKATESALU
|
CANARA BANK(508532)
|
|
254
|
GANGAVATHI
|
KN-20-001-015-004/227
(HERUR)
|
1520001015NRG24161120231188144
|
17/11/2023
|
Sushilamma
|
1520001015WL017403
|
Sushilamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209921
|
|
SUSHILAMMA SAMSAN
|
UNION BANK OF INDIA(508500)
|
|
255
|
GANGAVATHI
|
KN-20-001-015-004/233
(HERUR)
|
1520001015NRG24161120231188146
|
17/11/2023
|
Narasamma
|
1520001015WL017403
|
Narasamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210000
|
|
SANNA NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
GANGAVATHI
|
KN-20-001-015-004/236
(HERUR)
|
1520001015NRG24161120231188147
|
17/11/2023
|
Shantamma
|
1520001015WL017403
|
Shantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209987
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
GANGAVATHI
|
KN-20-001-015-004/242
(HERUR)
|
1520001015NRG24161120231188149
|
17/11/2023
|
Manisharani
|
1520001015WL017403
|
Manisharani
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210074
|
|
MANISHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
GANGAVATHI
|
KN-20-001-015-004/246
(HERUR)
|
1520001015NRG24161120231188151
|
17/11/2023
|
Yasoda
|
1520001015WL017403
|
Yasoda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209924
|
|
YASHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
GANGAVATHI
|
KN-20-001-015-004/41
(HERUR)
|
1520001015NRG24161120231188158
|
17/11/2023
|
Banjimin
|
1520001015WL017403
|
Banjimin
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210076
|
|
BENJAMIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
GANGAVATHI
|
KN-20-001-015-004/53-A
(HERUR)
|
1520001015NRG24161120231188161
|
17/11/2023
|
Narsappa
|
1520001015WL017403
|
Narsappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210049
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
GANGAVATHI
|
KN-20-001-015-004/54
(HERUR)
|
1520001015NRG24161120231188164
|
17/11/2023
|
siman
|
1520001015WL017403
|
siman
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209991
|
|
siman
|
INDUSIND BANK(607189)
|
|
262
|
GANGAVATHI
|
KN-20-001-015-004/56
(HERUR)
|
1520001015NRG24161120231188166
|
17/11/2023
|
ratnamma
|
1520001015WL017403
|
ratnamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209925
|
|
RATNAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
GANGAVATHI
|
KN-20-001-015-004/66
(HERUR)
|
1520001015NRG24161120231188169
|
17/11/2023
|
shakuntala
|
1520001015WL017403
|
shakuntala
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209977
|
|
SHAKUNTALA WO NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361680
|
361680
|
|
|
|
|
|
|
|
|
264
|
GANGAVATHI
|
KN-20-001-015-004/179
(HERUR)
|
1520001015NRG24161120231188137
|
17/11/2023
|
E Poja
|
1520001015WL017403
|
E Poja
|
00652
|
PKGB0010643
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990210047
|
|
E POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
265
|
GANGAVATHI
|
KN-20-001-015-001/1921
(HERUR)
|
1520001015NRG24161120231188031
|
17/11/2023
|
Devaraj
|
1520001015WL017403
|
Devaraj
|
00652
|
PKGB0010983
|
2310
|
2310
|
Rejected
|
01/01/2024
|
|
8990209943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
266
|
GANGAVATHI
|
KN-20-001-015-004/53-A
(HERUR)
|
1520001015NRG24161120231188162
|
17/11/2023
|
Paddamma
|
1520001015WL017403
|
Paddamma
|
00666
|
IDFB0080352
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990209958
|
|
PADMAMMA NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
608850
|
608850
|
|
|
|
|
|
|
|