Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:33:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_020523APB_FTO_54328
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-20-001-001-001/6
(ANEGUNDI) 		1520001044NRG24020520230139948 02/05/2023 BASAVARAJ B 1520001044WL002210 BASAVARAJ B 00048 BKID0008422 1545 1545 Processed 24/05/2023 1817912521 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
2 GANGAVATHI KN-20-001-001-006/388
(ANEGUNDI) 		1520001044NRG24020520230140145 02/05/2023 pratap 1520001044WL002210 pratap 00078 CNRB0011254 1854 1854 Processed 24/05/2023 1817912575 PRATHAP PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
3 GANGAVATHI KN-20-001-001-006/142
(ANEGUNDI) 		1520001044NRG24020520230140249 02/05/2023 RAGAVENDRA 1520001044WL002214 RAGAVENDRA 00078 CNRB0011820 2163 2163 Processed 24/05/2023 1817912598 RAGHAVENDRA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-001-006/31
(ANEGUNDI) 		1520001044NRG24020520230140114 02/05/2023 B PAVAN 1520001044WL002210 B PAVAN 00078 CNRB0011820 1854 1854 Processed 24/05/2023 1817912576 B PAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
5 GANGAVATHI KN-20-001-001-006/547
(ANEGUNDI) 		1520001044NRG24020520230140359 02/05/2023 rathna 1520001044WL002215 rathna 00152 HDFC0002554 1854 1854 Processed 24/05/2023 1817912584 RATHNA ICICI BANK LTD(508534)
SubTotal 1854 1854
6 GANGAVATHI KN-20-001-001-006/119
(ANEGUNDI) 		1520001044NRG24020520230140275 02/05/2023 sayad bee 1520001044WL002215 sayad bee 00168 ICIC0002900 1545 1545 Processed 24/05/2023 1817912599 SAYYAD BEE ICICI BANK LTD(508534)
7 GANGAVATHI KN-20-001-001-006/179
(ANEGUNDI) 		1520001044NRG24020520230140033 02/05/2023 PARMESH E 1520001044WL002210 PARMESH E 00168 ICIC0002900 2163 2163 Processed 24/05/2023 1817912519 PARAMESHI ICICI BANK LTD(508534)
8 GANGAVATHI KN-20-001-001-006/235
(ANEGUNDI) 		1520001044NRG24020520230140047 02/05/2023 BHULAKSHMI DEEVI 1520001044WL002210 BHULAKSHMI DEEVI 00168 ICIC0002900 1854 1854 Processed 24/05/2023 1817912601 BHOOLAXMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-001-006/266
(ANEGUNDI) 		1520001044NRG24020520230140071 02/05/2023 M LAKSHMI 1520001044WL002210 M LAKSHMI 00168 ICIC0002900 1854 1854 Processed 24/05/2023 1817912558 M LAXMI ICICI BANK LTD(508534)
10 GANGAVATHI KN-20-001-001-006/388
(ANEGUNDI) 		1520001044NRG24020520230140146 02/05/2023 JAYAMMA 1520001044WL002210 JAYAMMA 00168 ICIC0002900 1854 1854 Processed 24/05/2023 1817912577 JAYAMMA ICICI BANK LTD(508534)
11 GANGAVATHI KN-20-001-001-006/6-B
(ANEGUNDI) 		1520001044NRG24020520230140371 02/05/2023 RAMULAMMA 1520001044WL002215 RAMULAMMA 00168 ICIC0002900 927 927 Processed 24/05/2023 1817912534 RAMALAMMA ICICI BANK LTD(508534)
SubTotal 10197 10197
12 GANGAVATHI KN-20-001-001-006/124
(ANEGUNDI) 		1520001044NRG24020520230139988 02/05/2023 HULIGEMMA 1520001044WL002210 HULIGEMMA 00415 SBIN0004277 1854 1854 Processed 24/05/2023 1817912526 KURUMURTI ICICI BANK LTD(508534)
SubTotal 1854 1854
13 GANGAVATHI KN-20-001-001-006/87-A
(ANEGUNDI) 		1520001044NRG24020520230140384 02/05/2023 NAGESH 1520001044WL002215 NAGESH 00415 SBIN0009752 1854 1854 Processed 24/05/2023 1817912578 MR NAGESH STATE BANK OF INDIA(508548)
SubTotal 1854 1854
14 GANGAVATHI KN-20-001-001-006/88
(ANEGUNDI) 		1520001044NRG24020520230140386 02/05/2023 ASHIRVADAM 1520001044WL002215 ASHIRVADAM 00415 SBIN0020204 1854 1854 Processed 24/05/2023 1817912523 ASHIRWADAM ICICI BANK LTD(508534)
SubTotal 1854 1854
15 GANGAVATHI KN-20-001-001-001/33
(ANEGUNDI) 		1520001044NRG24020520230139915 02/05/2023 RADHAMMA 1520001044WL002210 RADHAMMA 00415 SBIN0020215 2163 2163 Processed 24/05/2023 1817912552 RADHAMMA IDBI BANK(607095)
16 GANGAVATHI KN-20-001-001-006/101
(ANEGUNDI) 		1520001044NRG24020520230140228 02/05/2023 LAKSHMAMMA 1520001044WL002214 LAKSHMAMMA 00415 SBIN0020215 2163 2163 Processed 24/05/2023 1817912589 LASMAMMA GENERAL POST OFFICE(607245)
17 GANGAVATHI KN-20-001-001-006/124
(ANEGUNDI) 		1520001044NRG24020520230139989 02/05/2023 RAMYA 1520001044WL002210 RAMYA 00415 SBIN0020215 1236 1236 Processed 24/05/2023 1817912581 RAMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GANGAVATHI KN-20-001-001-006/152-A
(ANEGUNDI) 		1520001044NRG24020520230140009 02/05/2023 LAKSHMI 1520001044WL002210 LAKSHMI 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1817912548 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-001-006/156-A
(ANEGUNDI) 		1520001044NRG24020520230140018 02/05/2023 PADMA 1520001044WL002210 PADMA 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1817912533 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GANGAVATHI KN-20-001-001-006/172
(ANEGUNDI) 		1520001044NRG24020520230140028 02/05/2023 SHILPA 1520001044WL002210 SHILPA 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1817912549 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GANGAVATHI KN-20-001-001-006/210
(ANEGUNDI) 		1520001044NRG24020520230140040 02/05/2023 RAAJARATHNAM 1520001044WL002210 RAAJARATHNAM 00415 SBIN0020215 2163 2163 Processed 24/05/2023 1817912586 MR RAJARATHNAM RAJARATHNAM STATE BANK OF INDIA(508548)
22 GANGAVATHI KN-20-001-001-006/325-A
(ANEGUNDI) 		1520001044NRG24020520230140127 02/05/2023 Devaraj 1520001044WL002210 Devaraj 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1817912582 DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-001-006/325-A
(ANEGUNDI) 		1520001044NRG24020520230140126 02/05/2023 Ranemma 1520001044WL002210 Ranemma 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1817912583 RANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GANGAVATHI KN-20-001-001-006/330
(ANEGUNDI) 		1520001044NRG24020520230140130 02/05/2023 SURESH 1520001044WL002210 SURESH 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1817912545 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GANGAVATHI KN-20-001-001-006/342
(ANEGUNDI) 		1520001044NRG24020520230140139 02/05/2023 husen bhee 1520001044WL002210 husen bhee 00415 SBIN0020215 2163 2163 Processed 24/05/2023 1817912585 HUSENBI . INDUSIND BANK(607189)
26 GANGAVATHI KN-20-001-001-006/377
(ANEGUNDI) 		1520001044NRG24020520230140286 02/05/2023 SUVARNALATHA 1520001044WL002215 SUVARNALATHA 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1817912588 MS SUVARNALATHA SHAMAVELU STATE BANK OF INDIA(508548)
27 GANGAVATHI KN-20-001-001-006/407-A
(ANEGUNDI) 		1520001044NRG24020520230140304 02/05/2023 Suvartha 1520001044WL002215 Suvartha 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1817912602 SUWARTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GANGAVATHI KN-20-001-001-006/411
(ANEGUNDI) 		1520001044NRG24020520230140307 02/05/2023 KARIYAMMA 1520001044WL002215 KARIYAMMA 00415 SBIN0020215 927 927 Processed 24/05/2023 1817912524 MRS KARIYAMMA HAMPAYYA STATE BANK OF INDIA(508548)
29 GANGAVATHI KN-20-001-001-006/412
(ANEGUNDI) 		1520001044NRG24020520230140312 02/05/2023 SHANKRAMMA 1520001044WL002215 SHANKRAMMA 00415 SBIN0020215 309 309 Processed 24/05/2023 1817912600 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-001-006/413
(ANEGUNDI) 		1520001044NRG24020520230140314 02/05/2023 RENUKA 1520001044WL002215 RENUKA 00415 SBIN0020215 1545 1545 Processed 24/05/2023 1817912525 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-001-006/414
(ANEGUNDI) 		1520001044NRG24020520230140317 02/05/2023 BAGYA 1520001044WL002215 BAGYA 00415 SBIN0020215 309 309 Processed 24/05/2023 1817912603 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GANGAVATHI KN-20-001-001-006/414
(ANEGUNDI) 		1520001044NRG24020520230140318 02/05/2023 LAKSHMI 1520001044WL002215 LAKSHMI 00415 SBIN0020215 1545 1545 Processed 24/05/2023 1817912547 MISS LAKSHMI STATE BANK OF INDIA(508548)
33 GANGAVATHI KN-20-001-001-006/415
(ANEGUNDI) 		1520001044NRG24020520230140319 02/05/2023 BUDDAMMA 1520001044WL002215 BUDDAMMA 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1817912527 BUDDAMMA ICICI BANK LTD(508534)
34 GANGAVATHI KN-20-001-001-006/416
(ANEGUNDI) 		1520001044NRG24020520230140322 02/05/2023 KAAVERI 1520001044WL002215 KAAVERI 00415 SBIN0020215 309 309 Processed 24/05/2023 1817912544 MISS KAVERI STATE BANK OF INDIA(508548)
35 GANGAVATHI KN-20-001-001-006/424
(ANEGUNDI) 		1520001044NRG24020520230140161 02/05/2023 MANASHAPPA 1520001044WL002210 MANASHAPPA 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1817912557 MRS LAXMI STATE BANK OF INDIA(508548)
36 GANGAVATHI KN-20-001-001-006/427
(ANEGUNDI) 		1520001044NRG24020520230140325 02/05/2023 LAXMI 1520001044WL002215 LAXMI 00415 SBIN0020215 1545 1545 Processed 24/05/2023 1817912543 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-001-006/468
(ANEGUNDI) 		1520001044NRG24020520230140334 02/05/2023 daavid 1520001044WL002215 daavid 00415 SBIN0020215 1236 1236 Processed 24/05/2023 1817912580 MR DAVID STATE BANK OF INDIA(508548)
38 GANGAVATHI KN-20-001-001-006/469
(ANEGUNDI) 		1520001044NRG24020520230140336 02/05/2023 RAAMANJANEYA 1520001044WL002215 RAAMANJANEYA 00415 SBIN0020215 1545 1545 Processed 24/05/2023 1817912528 RAMANJNEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-001-006/557-A
(ANEGUNDI) 		1520001044NRG24020520230140178 02/05/2023 VENKATAMMA 1520001044WL002210 VENKATAMMA 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1817912546 VENKATAMMA WO PREMRAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-001-006/67
(ANEGUNDI) 		1520001044NRG24020520230140373 02/05/2023 MUNIYAPPA 1520001044WL002215 MUNIYAPPA 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1817912530 P MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-001-006/72-A
(ANEGUNDI) 		1520001044NRG24020520230140379 02/05/2023 KAMALAMMA 1520001044WL002215 KAMALAMMA 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1817912555 KAMALAMMA WO GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-001-006/87-A
(ANEGUNDI) 		1520001044NRG24020520230140385 02/05/2023 YALAMANADAMMA 1520001044WL002215 YALAMANADAMMA 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1817912587 YALAMANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-001-006/88
(ANEGUNDI) 		1520001044NRG24020520230140387 02/05/2023 MARIYAMMA 1520001044WL002215 MARIYAMMA 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1817912522 MARIYAMMA ICICI BANK LTD(508534)
SubTotal 46968 46968
44 GANGAVATHI KN-20-001-001-006/426
(ANEGUNDI) 		1520001044NRG24020520230140166 02/05/2023 VENKATESH 1520001044WL002210 VENKATESH 00415 SBIN0020288 1236 1236 Processed 24/05/2023 1817912579 VENKATESH GADAG PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1236 1236
45 GANGAVATHI KN-20-001-001-006/438
(ANEGUNDI) 		1520001044NRG24020520230140329 02/05/2023 B Sumitramma 1520001044WL002215 B Sumitramma 00415 SBIN0070552 927 927 Processed 24/05/2023 1817912535 SUMITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 927 927
46 GANGAVATHI KN-20-001-001-006/142-A
(ANEGUNDI) 		1520001044NRG24020520230140250 02/05/2023 Bhimakka 1520001044WL002214 Bhimakka 00468 UBIN0801551 2163 2163 Processed 24/05/2023 1817912591 BHEEMAKKA WO HANUMANTHA RO SANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GANGAVATHI KN-20-001-001-006/71
(ANEGUNDI) 		1520001044NRG24020520230140378 02/05/2023 Anuradha 1520001044WL002215 Anuradha 00468 UBIN0801551 1854 1854 Processed 24/05/2023 1817912604 ANURADHA RURGAPPA UNION BANK OF INDIA(508500)
SubTotal 4017 4017
48 GANGAVATHI KN-20-001-001-001/10
(ANEGUNDI) 		1520001044NRG24020520230139880 02/05/2023 GAVSIDAPPA 1520001044WL002210 GAVSIDAPPA 00522 CNRB000PGB1 1545 1545 Processed 24/05/2023 1817912669 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-001-001/13
(ANEGUNDI) 		1520001044NRG24020520230139885 02/05/2023 RAMALAMMA 1520001044WL002210 RAMALAMMA 00522 CNRB000PGB1 2163 2163 Processed 24/05/2023 1817912678 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-001-001/16
(ANEGUNDI) 		1520001044NRG24020520230139887 02/05/2023 NINGAMMA 1520001044WL002210 NINGAMMA 00522 CNRB000PGB1 1854 1854 Processed 24/05/2023 1817912729 APPAYYA ICICI BANK LTD(508534)
51 GANGAVATHI KN-20-001-001-001/2
(ANEGUNDI) 		1520001044NRG24020520230139892 02/05/2023 DYAMAPPA 1520001044WL002210 DYAMAPPA 00522 CNRB000PGB1 1854 1854 Processed 24/05/2023 1817912767 DYAMANNA ICICI BANK LTD(508534)
52 GANGAVATHI KN-20-001-001-001/27
(ANEGUNDI) 		1520001044NRG24020520230139906 02/05/2023 Y THIMMAPPA 1520001044WL002210 Y THIMMAPPA 00522 CNRB000PGB1 618 618 Processed 24/05/2023 1817912660 GEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-001-001/30
(ANEGUNDI) 		1520001044NRG24020520230139912 02/05/2023 KASHAMMA 1520001044WL002210 KASHAMMA 00522 CNRB000PGB1 2163 2163 Processed 24/05/2023 1817912630 KASHAMMA ICICI BANK LTD(508534)
54 GANGAVATHI KN-20-001-001-001/4
(ANEGUNDI) 		1520001044NRG24020520230139920 02/05/2023 MANGAMMA 1520001044WL002210 MANGAMMA 00522 CNRB000PGB1 2163 2163 Processed 24/05/2023 1817912652 MANGAMMA W O HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GANGAVATHI KN-20-001-001-001/47
(ANEGUNDI) 		1520001044NRG24020520230139930 02/05/2023 LALITAMMA 1520001044WL002210 LALITAMMA 00522 CNRB000PGB1 2163 2163 Processed 24/05/2023 1817912735 ANJANI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-001-001/58
(ANEGUNDI) 		1520001044NRG24020520230139944 02/05/2023 ANJINAMMA 1520001044WL002210 ANJINAMMA 00522 CNRB000PGB1 2163 2163 Processed 24/05/2023 1817912665 ANJINAMMA WO SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-001-001/8
(ANEGUNDI) 		1520001044NRG24020520230139962 02/05/2023 MANJUNATHA 1520001044WL002210 MANJUNATHA 00522 CNRB000PGB1 1545 1545 Processed 24/05/2023 1817912676 MANJUNATH ICICI BANK LTD(508534)
58 GANGAVATHI KN-20-001-001-006/172
(ANEGUNDI) 		1520001044NRG24020520230140027 02/05/2023 VARALAXMI 1520001044WL002210 VARALAXMI 00522 CNRB000PGB1 1854 1854 Rejected 24/05/2023 1817912745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GANGAVATHI KN-20-001-001-006/233
(ANEGUNDI) 		1520001044NRG24020520230140045 02/05/2023 RAMA NAYDU 1520001044WL002210 RAMA NAYDU 00522 CNRB000PGB1 1854 1854 Processed 24/05/2023 1817912592 NOOKULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21939 21939
60 GANGAVATHI KN-20-001-001-006/30
(ANEGUNDI) 		1520001044NRG24020520230140099 02/05/2023 shreenivas 1520001044WL002210 shreenivas 00652 PKGB0010736 1545 1545 Rejected 24/05/2023 1817912444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1545 1545
61 GANGAVATHI KN-20-001-001-001/1
(ANEGUNDI) 		1520001044NRG24020520230139879 02/05/2023 SIDDALINGAMMA 1520001044WL002210 SIDDALINGAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912728 SIDLINGAVVA ICICI BANK LTD(508534)
62 GANGAVATHI KN-20-001-001-001/1
(ANEGUNDI) 		1520001044NRG24020520230139878 02/05/2023 SURESHAPPA 1520001044WL002210 SURESHAPPA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912650 SURESH ICICI BANK LTD(508534)
63 GANGAVATHI KN-20-001-001-001/10
(ANEGUNDI) 		1520001044NRG24020520230139881 02/05/2023 gavisiddappA 1520001044WL002210 gavisiddappA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912670 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-001-001/100
(ANEGUNDI) 		1520001044NRG24020520230139882 02/05/2023 VANJAKSHAMMA 1520001044WL002210 VANJAKSHAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912718 VANJAXXI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GANGAVATHI KN-20-001-001-001/101
(ANEGUNDI) 		1520001044NRG24020520230139883 02/05/2023 uma 1520001044WL002210 uma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912478 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 GANGAVATHI KN-20-001-001-001/13
(ANEGUNDI) 		1520001044NRG24020520230139884 02/05/2023 NAAGANNA 1520001044WL002210 NAAGANNA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912450 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-001-001/16
(ANEGUNDI) 		1520001044NRG24020520230139888 02/05/2023 NINGAMMA 1520001044WL002210 NINGAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912730 LINGAMMA ICICI BANK LTD(508534)
68 GANGAVATHI KN-20-001-001-001/17
(ANEGUNDI) 		1520001044NRG24020520230139889 02/05/2023 ANJANI 1520001044WL002210 ANJANI 00652 PKGB0010794 927 927 Processed 24/05/2023 1817912769 ANJANI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-001-001/19
(ANEGUNDI) 		1520001044NRG24020520230139891 02/05/2023 NIRMALLA 1520001044WL002210 NIRMALLA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912647 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-001-001/19
(ANEGUNDI) 		1520001044NRG24020520230139890 02/05/2023 TIMMAPPA 1520001044WL002210 TIMMAPPA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912659 THIMMANNA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GANGAVATHI KN-20-001-001-001/2
(ANEGUNDI) 		1520001044NRG24020520230139893 02/05/2023 DYAMAPPA 1520001044WL002210 DYAMAPPA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912768 HULIGEMMA DYAMANNA UNION BANK OF INDIA(508500)
72 GANGAVATHI KN-20-001-001-001/2
(ANEGUNDI) 		1520001044NRG24020520230139894 02/05/2023 Sumitramma 1520001044WL002210 Sumitramma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912573 SUMITRA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-001-001/20
(ANEGUNDI) 		1520001044NRG24020520230139895 02/05/2023 NARASAMMA 1520001044WL002210 NARASAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912732 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-001-001/21
(ANEGUNDI) 		1520001044NRG24020520230139897 02/05/2023 NAGAMMA 1520001044WL002210 NAGAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912635 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-001-001/21
(ANEGUNDI) 		1520001044NRG24020520230139898 02/05/2023 NANDINI 1520001044WL002210 NANDINI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912770 NANDINI CANARA BANK(508532)
76 GANGAVATHI KN-20-001-001-001/21
(ANEGUNDI) 		1520001044NRG24020520230139896 02/05/2023 ramaswami 1520001044WL002210 ramaswami 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912451 RAMASWAMY S O YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 GANGAVATHI KN-20-001-001-001/22
(ANEGUNDI) 		1520001044NRG24020520230139900 02/05/2023 huligemma 1520001044WL002210 huligemma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912740 HULIGEMMA BUDDANNA UNION BANK OF INDIA(508500)
78 GANGAVATHI KN-20-001-001-001/22
(ANEGUNDI) 		1520001044NRG24020520230139899 02/05/2023 YARABUDDAPPA 1520001044WL002210 YARABUDDAPPA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912637 YARRA BUDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-001-001/23
(ANEGUNDI) 		1520001044NRG24020520230139901 02/05/2023 chinna narasappa 1520001044WL002210 chinna narasappa 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912693 CHINNA NARASAPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-001-001/24
(ANEGUNDI) 		1520001044NRG24020520230139904 02/05/2023 GANNESH 1520001044WL002210 GANNESH 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912569 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-001-001/24
(ANEGUNDI) 		1520001044NRG24020520230139902 02/05/2023 lakshmi 1520001044WL002210 lakshmi 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912721 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
82 GANGAVATHI KN-20-001-001-001/24
(ANEGUNDI) 		1520001044NRG24020520230139903 02/05/2023 SAVARAMMA 1520001044WL002210 SAVARAMMA 00652 PKGB0010794 618 618 Processed 24/05/2023 1817912731 LAXMI V HDFC BANK LTD(607152)
83 GANGAVATHI KN-20-001-001-001/29
(ANEGUNDI) 		1520001044NRG24020520230139907 02/05/2023 HANUMANTHAMMA 1520001044WL002210 HANUMANTHAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912633 HANUMANTHAMMA WO ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-001-001/29
(ANEGUNDI) 		1520001044NRG24020520230139908 02/05/2023 HULUGAPPA 1520001044WL002210 HULUGAPPA 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1817912475 HULIGESH ICICI BANK LTD(508534)
85 GANGAVATHI KN-20-001-001-001/29
(ANEGUNDI) 		1520001044NRG24020520230139909 02/05/2023 JYOTHI 1520001044WL002210 JYOTHI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912771 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-001-001/3
(ANEGUNDI) 		1520001044NRG24020520230139911 02/05/2023 Geetamma 1520001044WL002210 Geetamma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912722 GEETHA WO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-001-001/31
(ANEGUNDI) 		1520001044NRG24020520230139914 02/05/2023 DEVAMM 1520001044WL002210 DEVAMM 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912477 DEVAMMA WO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 GANGAVATHI KN-20-001-001-001/31
(ANEGUNDI) 		1520001044NRG24020520230139913 02/05/2023 YAMANURA 1520001044WL002210 YAMANURA 00652 PKGB0010794 309 309 Processed 24/05/2023 1817912698 YAMNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-001-001/37
(ANEGUNDI) 		1520001044NRG24020520230139917 02/05/2023 HANUMANTHA 1520001044WL002210 HANUMANTHA 00652 PKGB0010794 927 927 Processed 24/05/2023 1817912653 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-001-001/37
(ANEGUNDI) 		1520001044NRG24020520230139916 02/05/2023 HULIGEMMA 1520001044WL002210 HULIGEMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912664 HULIGEMMA W O HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-001-001/38
(ANEGUNDI) 		1520001044NRG24020520230139918 02/05/2023 MANJAMMA 1520001044WL002210 MANJAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912733 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-001-001/39
(ANEGUNDI) 		1520001044NRG24020520230139919 02/05/2023 drgamma 1520001044WL002210 drgamma 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1817912724 DURGAMMA ICICI BANK LTD(508534)
93 GANGAVATHI KN-20-001-001-001/4
(ANEGUNDI) 		1520001044NRG24020520230139921 02/05/2023 manjappa 1520001044WL002210 manjappa 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912476 MR MANJAPPA STATE BANK OF INDIA(508548)
94 GANGAVATHI KN-20-001-001-001/4
(ANEGUNDI) 		1520001044NRG24020520230139922 02/05/2023 SUNKLAMMA 1520001044WL002210 SUNKLAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912571 SUNKLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-001-001/40
(ANEGUNDI) 		1520001044NRG24020520230139924 02/05/2023 REKHA 1520001044WL002210 REKHA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912503 REKHA ICICI BANK LTD(508534)
96 GANGAVATHI KN-20-001-001-001/40
(ANEGUNDI) 		1520001044NRG24020520230139923 02/05/2023 YALAMMA 1520001044WL002210 YALAMMA 00652 PKGB0010794 618 618 Processed 24/05/2023 1817912663 HANUMESH ICICI BANK LTD(508534)
97 GANGAVATHI KN-20-001-001-001/43
(ANEGUNDI) 		1520001044NRG24020520230139925 02/05/2023 NARASAMMA 1520001044WL002210 NARASAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912674 NARASAMMA WO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-001-001/43
(ANEGUNDI) 		1520001044NRG24020520230139927 02/05/2023 SANNA VENKTESH 1520001044WL002210 SANNA VENKTESH 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912746 SANNA VENKATESH ICICI BANK LTD(508534)
99 GANGAVATHI KN-20-001-001-001/43
(ANEGUNDI) 		1520001044NRG24020520230139926 02/05/2023 YANKAPPA 1520001044WL002210 YANKAPPA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912658 YANKAPPA SO GAJALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-001-001/46
(ANEGUNDI) 		1520001044NRG24020520230139928 02/05/2023 shivamma 1520001044WL002210 shivamma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912417 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-001-001/47
(ANEGUNDI) 		1520001044NRG24020520230139929 02/05/2023 LALITAMMA 1520001044WL002210 LALITAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912734 LALITHAMMA WO ANJANI RO THIRUMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-001-001/48
(ANEGUNDI) 		1520001044NRG24020520230139932 02/05/2023 RAMANNA 1520001044WL002210 RAMANNA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912668 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-001-001/48
(ANEGUNDI) 		1520001044NRG24020520230139931 02/05/2023 SHANTHAMMA 1520001044WL002210 SHANTHAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912675 SHANTHAMMA RAMANNA UNION BANK OF INDIA(508500)
104 GANGAVATHI KN-20-001-001-001/482
(ANEGUNDI) 		1520001044NRG24020520230139933 02/05/2023 SHANKRAMMA 1520001044WL002210 SHANKRAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912483 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-001-001/484
(ANEGUNDI) 		1520001044NRG24020520230139934 02/05/2023 LAKSHMI 1520001044WL002210 LAKSHMI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912551 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-001-001/49
(ANEGUNDI) 		1520001044NRG24020520230139935 02/05/2023 NILAMMA 1520001044WL002210 NILAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912673 NILAMMA ICICI BANK LTD(508534)
107 GANGAVATHI KN-20-001-001-001/49
(ANEGUNDI) 		1520001044NRG24020520230139936 02/05/2023 YANKAPPA 1520001044WL002210 YANKAPPA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912651 YANKAPPA ICICI BANK LTD(508534)
108 GANGAVATHI KN-20-001-001-001/50
(ANEGUNDI) 		1520001044NRG24020520230139937 02/05/2023 VANAJAXIMMA 1520001044WL002210 VANAJAXIMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912672 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-001-001/51
(ANEGUNDI) 		1520001044NRG24020520230139938 02/05/2023 SHNKRAMMA 1520001044WL002210 SHNKRAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912727 SHANKRAMMA WO THIPPANNA RO TIRUMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-001-001/52
(ANEGUNDI) 		1520001044NRG24020520230139939 02/05/2023 NAGAPPA 1520001044WL002210 NAGAPPA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912488 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-001-001/52
(ANEGUNDI) 		1520001044NRG24020520230139940 02/05/2023 PARASHURAMA 1520001044WL002210 PARASHURAMA 00652 PKGB0010794 927 927 Processed 24/05/2023 1817912550 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-001-001/53
(ANEGUNDI) 		1520001044NRG24020520230139941 02/05/2023 padmavathi 1520001044WL002210 padmavathi 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912817 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-001-001/53
(ANEGUNDI) 		1520001044NRG24020520230139942 02/05/2023 RADIKA 1520001044WL002210 RADIKA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912812 RADHIKA D O LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-001-001/57
(ANEGUNDI) 		1520001044NRG24020520230139943 02/05/2023 SANTHOSHAMMA 1520001044WL002210 SANTHOSHAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912738 SANTHOSHAMMA WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-001-001/59
(ANEGUNDI) 		1520001044NRG24020520230139946 02/05/2023 AKKAMMA 1520001044WL002210 AKKAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912657 AKKAMMA WO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-001-001/61
(ANEGUNDI) 		1520001044NRG24020520230139949 02/05/2023 HULUGAPPA 1520001044WL002210 HULUGAPPA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912736 HULUGAPPA S O NARASAPP R O THIRUMALAPU PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-001-001/61
(ANEGUNDI) 		1520001044NRG24020520230139950 02/05/2023 LAKSHMAVVA 1520001044WL002210 LAKSHMAVVA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912797 TAPITAMMA W O HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-001-001/67
(ANEGUNDI) 		1520001044NRG24020520230139951 02/05/2023 SATYAMMA 1520001044WL002210 SATYAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912666 SATHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-001-001/68
(ANEGUNDI) 		1520001044NRG24020520230139953 02/05/2023 RANGAPPA 1520001044WL002210 RANGAPPA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912739 RANGAPPA SO DHANANJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-001-001/68
(ANEGUNDI) 		1520001044NRG24020520230139952 02/05/2023 RENUKAMMA 1520001044WL002210 RENUKAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912737 RENUKAMMA ICICI BANK LTD(508534)
121 GANGAVATHI KN-20-001-001-001/72
(ANEGUNDI) 		1520001044NRG24020520230139955 02/05/2023 huligemma 1520001044WL002210 huligemma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912404 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-001-001/72
(ANEGUNDI) 		1520001044NRG24020520230139956 02/05/2023 parashurama 1520001044WL002210 parashurama 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912644 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-001-001/72
(ANEGUNDI) 		1520001044NRG24020520230139954 02/05/2023 Sharanamma 1520001044WL002210 Sharanamma 00652 PKGB0010794 927 927 Processed 24/05/2023 1817912479 SHARANAMMA ICICI BANK LTD(508534)
124 GANGAVATHI KN-20-001-001-001/74
(ANEGUNDI) 		1520001044NRG24020520230139957 02/05/2023 PADMAAVATHI 1520001044WL002210 PADMAAVATHI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912723 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-001-001/75
(ANEGUNDI) 		1520001044NRG24020520230139959 02/05/2023 shivaganga 1520001044WL002210 shivaganga 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912481 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-001-001/75
(ANEGUNDI) 		1520001044NRG24020520230139958 02/05/2023 yariswami 1520001044WL002210 yariswami 00652 PKGB0010794 927 927 Processed 24/05/2023 1817912649 YARISWAMI CANARA BANK(508532)
127 GANGAVATHI KN-20-001-001-001/76
(ANEGUNDI) 		1520001044NRG24020520230139961 02/05/2023 HAMSAVENI 1520001044WL002210 HAMSAVENI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912412 HANSAVENI S HDFC BANK LTD(607152)
128 GANGAVATHI KN-20-001-001-001/76
(ANEGUNDI) 		1520001044NRG24020520230139960 02/05/2023 t.v.shivkumar 1520001044WL002210 t.v.shivkumar 00652 PKGB0010794 927 927 Processed 24/05/2023 1817912612 T SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-001-001/8
(ANEGUNDI) 		1520001044NRG24020520230139963 02/05/2023 MANJUNATHA 1520001044WL002210 MANJUNATHA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912677 RENUKAMMA ICICI BANK LTD(508534)
130 GANGAVATHI KN-20-001-001-001/84
(ANEGUNDI) 		1520001044NRG24020520230139968 02/05/2023 krishna 1520001044WL002210 krishna 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912798 KRISHNA SO ASHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-001-001/84
(ANEGUNDI) 		1520001044NRG24020520230139967 02/05/2023 lalitha 1520001044WL002210 lalitha 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912505 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-001-001/86
(ANEGUNDI) 		1520001044NRG24020520230139969 02/05/2023 Ramesh Kumar Koduru 1520001044WL002210 Ramesh Kumar Koduru 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912605 RAMESH KUMAR KODURU PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-001-001/9
(ANEGUNDI) 		1520001044NRG24020520230139971 02/05/2023 lakshmamma 1520001044WL002210 lakshmamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912480 LAKSHMAMMA V HDFC BANK LTD(607152)
134 GANGAVATHI KN-20-001-001-001/9
(ANEGUNDI) 		1520001044NRG24020520230139970 02/05/2023 sannavitappa 1520001044WL002210 sannavitappa 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912648 VITHOBA ICICI BANK LTD(508534)
135 GANGAVATHI KN-20-001-001-004/13
(ANEGUNDI) 		1520001044NRG24020520230139973 02/05/2023 KRISHNA 1520001044WL002210 KRISHNA 00652 PKGB0010794 309 309 Processed 24/05/2023 1817912463 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-001-004/13
(ANEGUNDI) 		1520001044NRG24020520230139972 02/05/2023 KUPAMMA 1520001044WL002210 KUPAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912654 KUPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-001-006/102
(ANEGUNDI) 		1520001044NRG24020520230140229 02/05/2023 huligemma 1520001044WL002214 huligemma 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1817912715 HULIGEMMA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-001-006/105
(ANEGUNDI) 		1520001044NRG24020520230140231 02/05/2023 HONURAMMA 1520001044WL002214 HONURAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912492 HONNURAMMA ICICI BANK LTD(508534)
139 GANGAVATHI KN-20-001-001-006/107
(ANEGUNDI) 		1520001044NRG24020520230140233 02/05/2023 DURUGAMMA 1520001044WL002214 DURUGAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912704 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-001-006/107
(ANEGUNDI) 		1520001044NRG24020520230140232 02/05/2023 NAGARAJ 1520001044WL002214 NAGARAJ 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912681 NAGARAJ ICICI BANK LTD(508534)
141 GANGAVATHI KN-20-001-001-006/107
(ANEGUNDI) 		1520001044NRG24020520230140234 02/05/2023 PRIYANKA 1520001044WL002214 PRIYANKA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912772 D PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-001-006/108
(ANEGUNDI) 		1520001044NRG24020520230140273 02/05/2023 CHANAKESHAVA 1520001044WL002215 CHANAKESHAVA 00652 PKGB0010794 618 618 Processed 24/05/2023 1817912763 CHANNA KESHAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-001-006/108
(ANEGUNDI) 		1520001044NRG24020520230140272 02/05/2023 kurumanna 1520001044WL002215 kurumanna 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912625 KURUMANNA D ICICI BANK LTD(508534)
144 GANGAVATHI KN-20-001-001-006/112
(ANEGUNDI) 		1520001044NRG24020520230139976 02/05/2023 MANJULLA 1520001044WL002210 MANJULLA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912796 KMANJULA WO KANJENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-001-006/112-B
(ANEGUNDI) 		1520001044NRG24020520230139978 02/05/2023 NAGAMANNI 1520001044WL002210 NAGAMANNI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912795 K NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-001-006/113
(ANEGUNDI) 		1520001044NRG24020520230140235 02/05/2023 HULIGENNA 1520001044WL002214 HULIGENNA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912623 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-001-006/113
(ANEGUNDI) 		1520001044NRG24020520230140237 02/05/2023 KRISHNA 1520001044WL002214 KRISHNA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912420 KRISHNA ICICI BANK LTD(508534)
148 GANGAVATHI KN-20-001-001-006/113
(ANEGUNDI) 		1520001044NRG24020520230140236 02/05/2023 VIJAYALAKSHMI 1520001044WL002214 VIJAYALAKSHMI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912818 VIJAYLAKSHMI ICICI BANK LTD(508534)
149 GANGAVATHI KN-20-001-001-006/113-B
(ANEGUNDI) 		1520001044NRG24020520230140239 02/05/2023 PARASHURAAMA 1520001044WL002214 PARASHURAAMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912764 PARSHURAM ICICI BANK LTD(508534)
150 GANGAVATHI KN-20-001-001-006/113-B
(ANEGUNDI) 		1520001044NRG24020520230140238 02/05/2023 ROOPA 1520001044WL002214 ROOPA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912813 RUPA ICICI BANK LTD(508534)
151 GANGAVATHI KN-20-001-001-006/115
(ANEGUNDI) 		1520001044NRG24020520230140240 02/05/2023 sunkamma 1520001044WL002214 sunkamma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912690 SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-001-006/119
(ANEGUNDI) 		1520001044NRG24020520230140241 02/05/2023 MULA SAB 1520001044WL002214 MULA SAB 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912518 MOULA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-001-006/119
(ANEGUNDI) 		1520001044NRG24020520230140274 02/05/2023 RAJIYABEGAM 1520001044WL002215 RAJIYABEGAM 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912440 RAZIYABEGAM ICICI BANK LTD(508534)
154 GANGAVATHI KN-20-001-001-006/119-A
(ANEGUNDI) 		1520001044NRG24020520230140245 02/05/2023 ABDUL REHAMAN 1520001044WL002214 ABDUL REHAMAN 00652 PKGB0010794 309 309 Processed 24/05/2023 1817912510 ABDUL RAHIM PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-001-006/119-A
(ANEGUNDI) 		1520001044NRG24020520230140244 02/05/2023 AMEEN BEGAM 1520001044WL002214 AMEEN BEGAM 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912687 AMEENA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-001-006/119-A
(ANEGUNDI) 		1520001044NRG24020520230140243 02/05/2023 RASUL SAB 1520001044WL002214 RASUL SAB 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912680 RASOOL HUSENSAB UNION BANK OF INDIA(508500)
157 GANGAVATHI KN-20-001-001-006/12
(ANEGUNDI) 		1520001044NRG24020520230139980 02/05/2023 DEVDAAS 1520001044WL002210 DEVDAAS 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912629 DEVADAS PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-001-006/12
(ANEGUNDI) 		1520001044NRG24020520230139981 02/05/2023 SIMON 1520001044WL002210 SIMON 00652 PKGB0010794 618 618 Processed 24/05/2023 1817912761 SEEMON PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-001-006/12-A
(ANEGUNDI) 		1520001044NRG24020520230139982 02/05/2023 DVYANAMMA 1520001044WL002210 DVYANAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912710 DIVYANAMMA ICICI BANK LTD(508534)
160 GANGAVATHI KN-20-001-001-006/12-B
(ANEGUNDI) 		1520001044NRG24020520230139984 02/05/2023 AKKAMMA 1520001044WL002210 AKKAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912536 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-001-006/123
(ANEGUNDI) 		1520001044NRG24020520230139986 02/05/2023 ANJANEYA 1520001044WL002210 ANJANEYA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912556 ANJANEYA ICICI BANK LTD(508534)
162 GANGAVATHI KN-20-001-001-006/123
(ANEGUNDI) 		1520001044NRG24020520230139985 02/05/2023 venkatamma 1520001044WL002210 venkatamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912804 VENKATAMMA ICICI BANK LTD(508534)
163 GANGAVATHI KN-20-001-001-006/124
(ANEGUNDI) 		1520001044NRG24020520230139987 02/05/2023 HULIGEMMA 1520001044WL002210 HULIGEMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912671 HULIGEMMA ICICI BANK LTD(508534)
164 GANGAVATHI KN-20-001-001-006/125
(ANEGUNDI) 		1520001044NRG24020520230139990 02/05/2023 DEVADAS 1520001044WL002210 DEVADAS 00652 PKGB0010794 309 309 Processed 24/05/2023 1817912631 B DEVADASA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-001-006/125
(ANEGUNDI) 		1520001044NRG24020520230139991 02/05/2023 STEFIN NIKHIL B 1520001044WL002210 STEFIN NIKHIL B 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912472 STEFIN NIKHIL B PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-001-006/130
(ANEGUNDI) 		1520001044NRG24020520230139992 02/05/2023 marigemma 1520001044WL002210 marigemma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912500 MARIYAMMA ICICI BANK LTD(508534)
167 GANGAVATHI KN-20-001-001-006/131
(ANEGUNDI) 		1520001044NRG24020520230139993 02/05/2023 SAROJAMMA 1520001044WL002210 SAROJAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912485 JAN ICICI BANK LTD(508534)
168 GANGAVATHI KN-20-001-001-006/131
(ANEGUNDI) 		1520001044NRG24020520230139994 02/05/2023 SUNANDA 1520001044WL002210 SUNANDA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912574 SUNANDA ICICI BANK LTD(508534)
169 GANGAVATHI KN-20-001-001-006/131-A
(ANEGUNDI) 		1520001044NRG24020520230139995 02/05/2023 ISHRAEL 1520001044WL002210 ISHRAEL 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912486 ISRAIL AXIS BANK(607153)
170 GANGAVATHI KN-20-001-001-006/131-A
(ANEGUNDI) 		1520001044NRG24020520230139996 02/05/2023 MEERI 1520001044WL002210 MEERI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912567 MERI G AXIS BANK(607153)
171 GANGAVATHI KN-20-001-001-006/139
(ANEGUNDI) 		1520001044NRG24020520230139997 02/05/2023 NILAMMA 1520001044WL002210 NILAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912489 NILAMMA ICICI BANK LTD(508534)
172 GANGAVATHI KN-20-001-001-006/14
(ANEGUNDI) 		1520001044NRG24020520230139999 02/05/2023 SATHYAMMA 1520001044WL002210 SATHYAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912496 SATYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-001-006/14
(ANEGUNDI) 		1520001044NRG24020520230140000 02/05/2023 SHRAVANI 1520001044WL002210 SHRAVANI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912760 SHRAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-001-006/142
(ANEGUNDI) 		1520001044NRG24020520230140248 02/05/2023 LAKSHMI 1520001044WL002214 LAKSHMI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912741 LAXMI V HDFC BANK LTD(607152)
175 GANGAVATHI KN-20-001-001-006/142
(ANEGUNDI) 		1520001044NRG24020520230140247 02/05/2023 VENKTESH 1520001044WL002214 VENKTESH 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912815 VENKATES ICICI BANK LTD(508534)
176 GANGAVATHI KN-20-001-001-006/144
(ANEGUNDI) 		1520001044NRG24020520230140001 02/05/2023 mylamma 1520001044WL002210 mylamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912458 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-001-006/146
(ANEGUNDI) 		1520001044NRG24020520230140002 02/05/2023 DEVENDRA 1520001044WL002210 DEVENDRA 00652 PKGB0010794 309 309 Processed 24/05/2023 1817912713 DEVENDRA ICICI BANK LTD(508534)
178 GANGAVATHI KN-20-001-001-006/146
(ANEGUNDI) 		1520001044NRG24020520230140004 02/05/2023 NAVEEN KUMAR 1520001044WL002210 NAVEEN KUMAR 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912756 NAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-001-006/146
(ANEGUNDI) 		1520001044NRG24020520230140003 02/05/2023 PRAVEEN 1520001044WL002210 PRAVEEN 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1817912539 PRAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-001-006/146
(ANEGUNDI) 		1520001044NRG24020520230140276 02/05/2023 PUSHPA 1520001044WL002215 PUSHPA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912416 PUSHPAVATHI DEVENDRA UNION BANK OF INDIA(508500)
181 GANGAVATHI KN-20-001-001-006/149-A
(ANEGUNDI) 		1520001044NRG24020520230140277 02/05/2023 HANUMAVVA 1520001044WL002215 HANUMAVVA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912620 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-001-006/15
(ANEGUNDI) 		1520001044NRG24020520230140006 02/05/2023 KRISHNNA 1520001044WL002210 KRISHNNA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912445 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-001-006/15
(ANEGUNDI) 		1520001044NRG24020520230140005 02/05/2023 NARASHIMALU 1520001044WL002210 NARASHIMALU 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912442 NARASIMHALU PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-001-006/15
(ANEGUNDI) 		1520001044NRG24020520230140007 02/05/2023 nirmala 1520001044WL002210 nirmala 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912725 NIRAMALA WO KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-001-006/152-A
(ANEGUNDI) 		1520001044NRG24020520230140008 02/05/2023 RAAMU 1520001044WL002210 RAAMU 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912454 RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-001-006/152-B
(ANEGUNDI) 		1520001044NRG24020520230140011 02/05/2023 TAYAMMA 1520001044WL002210 TAYAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912554 Miss. TAYAMMA D/O G THIPPANNA CENTRAL BANK OF INDIA(607115)
187 GANGAVATHI KN-20-001-001-006/152-B
(ANEGUNDI) 		1520001044NRG24020520230140010 02/05/2023 VENKTESH 1520001044WL002210 VENKTESH 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912553 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-001-006/155
(ANEGUNDI) 		1520001044NRG24020520230140013 02/05/2023 KAALIMA TAMIL 1520001044WL002210 KAALIMA TAMIL 00652 PKGB0010794 927 927 Processed 24/05/2023 1817912537 KALIMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-001-006/155
(ANEGUNDI) 		1520001044NRG24020520230140012 02/05/2023 MANNIKYAMMA 1520001044WL002210 MANNIKYAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912455 MANIKYAMMA ICICI BANK LTD(508534)
190 GANGAVATHI KN-20-001-001-006/156
(ANEGUNDI) 		1520001044NRG24020520230140016 02/05/2023 B BUJJI 1520001044WL002210 B BUJJI 00652 PKGB0010794 618 618 Processed 24/05/2023 1817912570 B BUJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-001-006/156
(ANEGUNDI) 		1520001044NRG24020520230140017 02/05/2023 LAKSHMIDEEVI 1520001044WL002210 LAKSHMIDEEVI 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912759 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-001-006/156
(ANEGUNDI) 		1520001044NRG24020520230140014 02/05/2023 TAYAMMA 1520001044WL002210 TAYAMMA 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1817912606 HULIGENNA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-001-006/156
(ANEGUNDI) 		1520001044NRG24020520230140015 02/05/2023 TAYAMMA 1520001044WL002210 TAYAMMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912469 TAYAMMA WO HULIGENNA RO SANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-001-006/159
(ANEGUNDI) 		1520001044NRG24020520230140252 02/05/2023 Hanumakka 1520001044WL002214 Hanumakka 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912615 HANAMAKKA ICICI BANK LTD(508534)
195 GANGAVATHI KN-20-001-001-006/159
(ANEGUNDI) 		1520001044NRG24020520230140251 02/05/2023 HULUGAPPA 1520001044WL002214 HULUGAPPA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912608 HULIGENNA ICICI BANK LTD(508534)
196 GANGAVATHI KN-20-001-001-006/159-A
(ANEGUNDI) 		1520001044NRG24020520230140253 02/05/2023 NETRAVATHI 1520001044WL002214 NETRAVATHI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912719 NETRAVATHI S HDFC BANK LTD(607152)
197 GANGAVATHI KN-20-001-001-006/16
(ANEGUNDI) 		1520001044NRG24020520230140020 02/05/2023 JYOTHI M 1520001044WL002210 JYOTHI M 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912532 JYOTHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-001-006/16
(ANEGUNDI) 		1520001044NRG24020520230140019 02/05/2023 RAMACHANDRA 1520001044WL002210 RAMACHANDRA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912424 MR RAMACHANDRA STATE BANK OF INDIA(508548)
199 GANGAVATHI KN-20-001-001-006/160
(ANEGUNDI) 		1520001044NRG24020520230140254 02/05/2023 lakshmi 1520001044WL002214 lakshmi 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912502 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-001-006/160
(ANEGUNDI) 		1520001044NRG24020520230140255 02/05/2023 VIRUPAKSHI 1520001044WL002214 VIRUPAKSHI 00652 PKGB0010794 618 618 Processed 24/05/2023 1817912428 VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-001-006/160-A
(ANEGUNDI) 		1520001044NRG24020520230140021 02/05/2023 YALLAMMA 1520001044WL002210 YALLAMMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912748 B YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-001-006/162
(ANEGUNDI) 		1520001044NRG24020520230140256 02/05/2023 narasamma 1520001044WL002214 narasamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912789 NARASAMMA ICICI BANK LTD(508534)
203 GANGAVATHI KN-20-001-001-006/162-A
(ANEGUNDI) 		1520001044NRG24020520230140257 02/05/2023 padma 1520001044WL002214 padma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912792 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-001-006/164
(ANEGUNDI) 		1520001044NRG24020520230140026 02/05/2023 LAKSHMI P 1520001044WL002210 LAKSHMI P 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912559 Mrs. LAKSHMI . INDIAN BANK(607105)
205 GANGAVATHI KN-20-001-001-006/164
(ANEGUNDI) 		1520001044NRG24020520230140024 02/05/2023 raamu 1520001044WL002210 raamu 00652 PKGB0010794 927 927 Processed 24/05/2023 1817912410 KASAPOGU RAMU ICICI BANK LTD(508534)
206 GANGAVATHI KN-20-001-001-006/164
(ANEGUNDI) 		1520001044NRG24020520230140022 02/05/2023 SUVARTHAMMA 1520001044WL002210 SUVARTHAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912437 NARASAPPA ICICI BANK LTD(508534)
207 GANGAVATHI KN-20-001-001-006/164
(ANEGUNDI) 		1520001044NRG24020520230140023 02/05/2023 SUVARTHAMMA 1520001044WL002210 SUVARTHAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912438 SUVARTAMMA ICICI BANK LTD(508534)
208 GANGAVATHI KN-20-001-001-006/173
(ANEGUNDI) 		1520001044NRG24020520230140029 02/05/2023 maasamma 1520001044WL002210 maasamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912473 MANASAMMA WO KURUMANNA RO SANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 GANGAVATHI KN-20-001-001-006/173
(ANEGUNDI) 		1520001044NRG24020520230140030 02/05/2023 SRI RAAM 1520001044WL002210 SRI RAAM 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912531 SRI RAM S/O KURUMANNA BANK OF BARODA(606985)
210 GANGAVATHI KN-20-001-001-006/174
(ANEGUNDI) 		1520001044NRG24020520230140031 02/05/2023 jayamma 1520001044WL002210 jayamma 00652 PKGB0010794 618 618 Processed 24/05/2023 1817912791 JAYAMMA WO RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
211 GANGAVATHI KN-20-001-001-006/179
(ANEGUNDI) 		1520001044NRG24020520230140032 02/05/2023 GOWRAMMA 1520001044WL002210 GOWRAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912701 GOURAMMA PARAMESHI UNION BANK OF INDIA(508500)
212 GANGAVATHI KN-20-001-001-006/184
(ANEGUNDI) 		1520001044NRG24020520230140036 02/05/2023 PRAVEEN KUMAR 1520001044WL002210 PRAVEEN KUMAR 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912595 PRAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-001-006/184
(ANEGUNDI) 		1520001044NRG24020520230140035 02/05/2023 RANGAPPA 1520001044WL002210 RANGAPPA 00652 PKGB0010794 1545 1545 Processed 25/05/2023 1817912515 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
214 GANGAVATHI KN-20-001-001-006/185
(ANEGUNDI) 		1520001044NRG24020520230140259 02/05/2023 Nageshamma 1520001044WL002214 Nageshamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912683 ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-001-006/185
(ANEGUNDI) 		1520001044NRG24020520230140260 02/05/2023 SUJANI 1520001044WL002214 SUJANI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912753 SUJANI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 GANGAVATHI KN-20-001-001-006/188
(ANEGUNDI) 		1520001044NRG24020520230140037 02/05/2023 PREMKUMAR 1520001044WL002210 PREMKUMAR 00652 PKGB0010794 309 309 Processed 24/05/2023 1817912433 PREMKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-001-006/193
(ANEGUNDI) 		1520001044NRG24020520230140038 02/05/2023 SMITHA 1520001044WL002210 SMITHA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912750 SMITHA MGF PARASHURAM RO SANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
218 GANGAVATHI KN-20-001-001-006/194
(ANEGUNDI) 		1520001044NRG24020520230140261 02/05/2023 ANJINAMMA 1520001044WL002214 ANJINAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912695 ANJANAMMA NAGAPPA UNION BANK OF INDIA(508500)
219 GANGAVATHI KN-20-001-001-006/196
(ANEGUNDI) 		1520001044NRG24020520230140262 02/05/2023 ROOPA 1520001044WL002214 ROOPA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912456 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-001-006/198
(ANEGUNDI) 		1520001044NRG24020520230140263 02/05/2023 GOVIDHAMMA 1520001044WL002214 GOVIDHAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912808 GOVINDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-001-006/2
(ANEGUNDI) 		1520001044NRG24020520230140264 02/05/2023 INDROJA 1520001044WL002214 INDROJA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912448 INDROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-001-006/20
(ANEGUNDI) 		1520001044NRG24020520230140039 02/05/2023 ANJALI 1520001044WL002210 ANJALI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912430 ANJALI RAJU UNION BANK OF INDIA(508500)
223 GANGAVATHI KN-20-001-001-006/205
(ANEGUNDI) 		1520001044NRG24020520230140266 02/05/2023 PEER SAB 1520001044WL002214 PEER SAB 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912434 PEERSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-001-006/205
(ANEGUNDI) 		1520001044NRG24020520230140265 02/05/2023 RAJIYBEGAM 1520001044WL002214 RAJIYBEGAM 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912816 RAJIYA BEGAM ICICI BANK LTD(508534)
225 GANGAVATHI KN-20-001-001-006/210
(ANEGUNDI) 		1520001044NRG24020520230140041 02/05/2023 SUNIL 1520001044WL002210 SUNIL 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912408 D SUNIL KUMAR CANARA BANK(508532)
226 GANGAVATHI KN-20-001-001-006/213
(ANEGUNDI) 		1520001044NRG24020520230140267 02/05/2023 MALLAMMA 1520001044WL002214 MALLAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912773 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-001-006/214
(ANEGUNDI) 		1520001044NRG24020520230140268 02/05/2023 ANJEMMA 1520001044WL002214 ANJEMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912409 ANJAMMA ICICI BANK LTD(508534)
228 GANGAVATHI KN-20-001-001-006/214
(ANEGUNDI) 		1520001044NRG24020520230140269 02/05/2023 GANGADHARA 1520001044WL002214 GANGADHARA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912661 D GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
229 GANGAVATHI KN-20-001-001-006/214
(ANEGUNDI) 		1520001044NRG24020520230140270 02/05/2023 krishnaveeni 1520001044WL002214 krishnaveeni 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912512 MS KRISHNAVENID GANGADHAR STATE BANK OF INDIA(508548)
230 GANGAVATHI KN-20-001-001-006/215
(ANEGUNDI) 		1520001044NRG24020520230140271 02/05/2023 LATHA 1520001044WL002214 LATHA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912781 LATHA ICICI BANK LTD(508534)
231 GANGAVATHI KN-20-001-001-006/220
(ANEGUNDI) 		1520001044NRG24020520230140043 02/05/2023 lakshmana 1520001044WL002210 lakshmana 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912616 LAKSHMAYYA ICICI BANK LTD(508534)
232 GANGAVATHI KN-20-001-001-006/220
(ANEGUNDI) 		1520001044NRG24020520230140042 02/05/2023 LAXMI 1520001044WL002210 LAXMI 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912708 LAXMI DEVI ICICI BANK LTD(508534)
233 GANGAVATHI KN-20-001-001-006/224
(ANEGUNDI) 		1520001044NRG24020520230140044 02/05/2023 KAXMI DEVI 1520001044WL002210 KAXMI DEVI 00652 PKGB0010794 927 927 Processed 24/05/2023 1817912464 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-001-006/233
(ANEGUNDI) 		1520001044NRG24020520230140046 02/05/2023 RAMA NAYDU 1520001044WL002210 RAMA NAYDU 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912422 RAMA NAIDU SO APPAL NAIDU PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-001-006/236-A
(ANEGUNDI) 		1520001044NRG24020520230140048 02/05/2023 ESHWARAMMA 1520001044WL002210 ESHWARAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912425 ESHWARAMMA ANJANEPPA UNION BANK OF INDIA(508500)
236 GANGAVATHI KN-20-001-001-006/236-A
(ANEGUNDI) 		1520001044NRG24020520230140049 02/05/2023 HARISH 1520001044WL002210 HARISH 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912590 HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
237 GANGAVATHI KN-20-001-001-006/238
(ANEGUNDI) 		1520001044NRG24020520230140050 02/05/2023 GOURAMMA 1520001044WL002210 GOURAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912779 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-001-006/239
(ANEGUNDI) 		1520001044NRG24020520230140051 02/05/2023 SANNA MOJESH 1520001044WL002210 SANNA MOJESH 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912809 ESTERA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-001-006/239
(ANEGUNDI) 		1520001044NRG24020520230140052 02/05/2023 SANNA MOJESH 1520001044WL002210 SANNA MOJESH 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912646 MR SANNA MOJESHA STATE BANK OF INDIA(508548)
240 GANGAVATHI KN-20-001-001-006/242
(ANEGUNDI) 		1520001044NRG24020520230140054 02/05/2023 aadamu 1520001044WL002210 aadamu 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1817912703 MR ADAMU YESANNA STATE BANK OF INDIA(508548)
241 GANGAVATHI KN-20-001-001-006/242
(ANEGUNDI) 		1520001044NRG24020520230140053 02/05/2023 RAMULAMMA 1520001044WL002210 RAMULAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912786 RAMALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
242 GANGAVATHI KN-20-001-001-006/243
(ANEGUNDI) 		1520001044NRG24020520230140056 02/05/2023 PEDDAMOJIESH 1520001044WL002210 PEDDAMOJIESH 00652 PKGB0010794 309 309 Processed 24/05/2023 1817912643 DODDA MOJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-001-006/243
(ANEGUNDI) 		1520001044NRG24020520230140055 02/05/2023 PHADMA 1520001044WL002210 PHADMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912411 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-001-006/248
(ANEGUNDI) 		1520001044NRG24020520230140058 02/05/2023 ASIRVADHAMMA 1520001044WL002210 ASIRVADHAMMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912429 ASHIRVADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-001-006/255
(ANEGUNDI) 		1520001044NRG24020520230140062 02/05/2023 VIJAY KUMAAR 1520001044WL002210 VIJAY KUMAAR 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912474 VIJAY KUMAR SO SHESHADRI SETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
246 GANGAVATHI KN-20-001-001-006/256
(ANEGUNDI) 		1520001044NRG24020520230140063 02/05/2023 khajamma 1520001044WL002210 khajamma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912468 KHAJAMMA WO SHIVAPPA RO SANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-001-006/256
(ANEGUNDI) 		1520001044NRG24020520230140064 02/05/2023 khajamma 1520001044WL002210 khajamma 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912742 RAMCHANDRA ICICI BANK LTD(508534)
248 GANGAVATHI KN-20-001-001-006/26
(ANEGUNDI) 		1520001044NRG24020520230140065 02/05/2023 anjinamma 1520001044WL002210 anjinamma 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912688 ANJANAMMA R HDFC BANK LTD(607152)
249 GANGAVATHI KN-20-001-001-006/26
(ANEGUNDI) 		1520001044NRG24020520230140067 02/05/2023 JYOTHI 1520001044WL002210 JYOTHI 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912758 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-001-006/26
(ANEGUNDI) 		1520001044NRG24020520230140066 02/05/2023 SWAPNA 1520001044WL002210 SWAPNA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912757 SWAPNA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-001-006/261
(ANEGUNDI) 		1520001044NRG24020520230140068 02/05/2023 venkatarangamma 1520001044WL002210 venkatarangamma 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1817912613 VENKATARAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 GANGAVATHI KN-20-001-001-006/263
(ANEGUNDI) 		1520001044NRG24020520230140069 02/05/2023 venkatarangamma 1520001044WL002210 venkatarangamma 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1817912405 venkatarangamma INDIA POST PAYMENTS BANK LIMITED(508528)
253 GANGAVATHI KN-20-001-001-006/269
(ANEGUNDI) 		1520001044NRG24020520230140072 02/05/2023 RATHNAMMA 1520001044WL002210 RATHNAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912610 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 GANGAVATHI KN-20-001-001-006/270
(ANEGUNDI) 		1520001044NRG24020520230140073 02/05/2023 RENAMMA 1520001044WL002210 RENAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912431 RENAMMA W O MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
255 GANGAVATHI KN-20-001-001-006/271
(ANEGUNDI) 		1520001044NRG24020520230140075 02/05/2023 MALADHAMMA 1520001044WL002210 MALADHAMMA 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1817912609 DODDA NARASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 GANGAVATHI KN-20-001-001-006/276
(ANEGUNDI) 		1520001044NRG24020520230140079 02/05/2023 B PRAKASH 1520001044WL002210 B PRAKASH 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912751 B PRAKASH CANARA BANK(508532)
257 GANGAVATHI KN-20-001-001-006/276
(ANEGUNDI) 		1520001044NRG24020520230140078 02/05/2023 THIMAKKA BEMPUR 1520001044WL002210 THIMAKKA BEMPUR 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912782 THIMMAKKA W O BHIMUDU PRAGATHI KRISHNA GRAMIN BANK (607389)
258 GANGAVATHI KN-20-001-001-006/278
(ANEGUNDI) 		1520001044NRG24020520230140080 02/05/2023 ashok 1520001044WL002210 ashok 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912752 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-001-006/280
(ANEGUNDI) 		1520001044NRG24020520230140082 02/05/2023 timmappa 1520001044WL002210 timmappa 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912419 TIMMAPPA DAM PRAGATHI KRISHNA GRAMIN BANK (607389)
260 GANGAVATHI KN-20-001-001-006/282
(ANEGUNDI) 		1520001044NRG24020520230140083 02/05/2023 VAJRAMMA 1520001044WL002210 VAJRAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912784 VAJRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-001-006/284
(ANEGUNDI) 		1520001044NRG24020520230140086 02/05/2023 YAKUB 1520001044WL002210 YAKUB 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1817912634 YAKUB PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-001-006/288
(ANEGUNDI) 		1520001044NRG24020520230140087 02/05/2023 ESWRAMMA 1520001044WL002210 ESWRAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912814 ISHWARAMMA ICICI BANK LTD(508534)
263 GANGAVATHI KN-20-001-001-006/288
(ANEGUNDI) 		1520001044NRG24020520230140088 02/05/2023 murugesha 1520001044WL002210 murugesha 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912511 MURAGESHA ICICI BANK LTD(508534)
264 GANGAVATHI KN-20-001-001-006/29
(ANEGUNDI) 		1520001044NRG24020520230140090 02/05/2023 GOPAL 1520001044WL002210 GOPAL 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912800 GOPAL NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
265 GANGAVATHI KN-20-001-001-006/29
(ANEGUNDI) 		1520001044NRG24020520230140089 02/05/2023 KAMALAMMA 1520001044WL002210 KAMALAMMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912465 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 GANGAVATHI KN-20-001-001-006/293
(ANEGUNDI) 		1520001044NRG24020520230140092 02/05/2023 emnelu 1520001044WL002210 emnelu 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912754 IMANELU PRAGATHI KRISHNA GRAMIN BANK (607389)
267 GANGAVATHI KN-20-001-001-006/293
(ANEGUNDI) 		1520001044NRG24020520230140091 02/05/2023 RUTAMMA 1520001044WL002210 RUTAMMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912640 RUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 GANGAVATHI KN-20-001-001-006/294
(ANEGUNDI) 		1520001044NRG24020520230140094 02/05/2023 MANJULA 1520001044WL002210 MANJULA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912504 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 GANGAVATHI KN-20-001-001-006/296
(ANEGUNDI) 		1520001044NRG24020520230140095 02/05/2023 HUSENAMMA 1520001044WL002210 HUSENAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912714 HUSENAMMA MAREPPA UNION BANK OF INDIA(508500)
270 GANGAVATHI KN-20-001-001-006/297
(ANEGUNDI) 		1520001044NRG24020520230140096 02/05/2023 ramanamma 1520001044WL002210 ramanamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912777 RAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-001-006/297
(ANEGUNDI) 		1520001044NRG24020520230140097 02/05/2023 ramu 1520001044WL002210 ramu 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912806 RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-001-006/30
(ANEGUNDI) 		1520001044NRG24020520230140101 02/05/2023 NANDINI 1520001044WL002210 NANDINI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912572 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 GANGAVATHI KN-20-001-001-006/30
(ANEGUNDI) 		1520001044NRG24020520230140100 02/05/2023 RADHAMMA 1520001044WL002210 RADHAMMA 00652 PKGB0010794 309 309 Processed 24/05/2023 1817912684 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-001-006/301
(ANEGUNDI) 		1520001044NRG24020520230140102 02/05/2023 NAGAMMA 1520001044WL002210 NAGAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912778 NAGAMMA ICICI BANK LTD(508534)
275 GANGAVATHI KN-20-001-001-006/301
(ANEGUNDI) 		1520001044NRG24020520230140103 02/05/2023 VENKTAMMA 1520001044WL002210 VENKTAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912621 VENKATESHALU ICICI BANK LTD(508534)
276 GANGAVATHI KN-20-001-001-006/304
(ANEGUNDI) 		1520001044NRG24020520230140105 02/05/2023 ERANNA 1520001044WL002210 ERANNA 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1817912459 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 GANGAVATHI KN-20-001-001-006/304
(ANEGUNDI) 		1520001044NRG24020520230140104 02/05/2023 NARASAMMA 1520001044WL002210 NARASAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912705 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-001-006/305
(ANEGUNDI) 		1520001044NRG24020520230140278 02/05/2023 AADILAXMI 1520001044WL002215 AADILAXMI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912611 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 GANGAVATHI KN-20-001-001-006/307
(ANEGUNDI) 		1520001044NRG24020520230140107 02/05/2023 GURURAAJ 1520001044WL002210 GURURAAJ 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912794 MR GURURAJ STATE BANK OF INDIA(508548)
280 GANGAVATHI KN-20-001-001-006/307
(ANEGUNDI) 		1520001044NRG24020520230140108 02/05/2023 ROOJA RAANI 1520001044WL002210 ROOJA RAANI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912793 ROJA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 GANGAVATHI KN-20-001-001-006/308
(ANEGUNDI) 		1520001044NRG24020520230140109 02/05/2023 gangamma 1520001044WL002210 gangamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912726 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 GANGAVATHI KN-20-001-001-006/308
(ANEGUNDI) 		1520001044NRG24020520230140110 02/05/2023 RAMACHANDRA 1520001044WL002210 RAMACHANDRA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912762 RAMACHANDRA SO VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
283 GANGAVATHI KN-20-001-001-006/309
(ANEGUNDI) 		1520001044NRG24020520230140111 02/05/2023 RENUKA 1520001044WL002210 RENUKA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912805 RENUKA VENKATESHLU UNION BANK OF INDIA(508500)
284 GANGAVATHI KN-20-001-001-006/315
(ANEGUNDI) 		1520001044NRG24020520230140119 02/05/2023 n vijay 1520001044WL002210 n vijay 00652 PKGB0010794 309 309 Processed 24/05/2023 1817912799 MR N VIJAYA STATE BANK OF INDIA(508548)
285 GANGAVATHI KN-20-001-001-006/315
(ANEGUNDI) 		1520001044NRG24020520230140118 02/05/2023 PARVATI 1520001044WL002210 PARVATI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912720 PARVATI WO SAVAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 GANGAVATHI KN-20-001-001-006/316
(ANEGUNDI) 		1520001044NRG24020520230140120 02/05/2023 NAGAMMA 1520001044WL002210 NAGAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912707 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 GANGAVATHI KN-20-001-001-006/318
(ANEGUNDI) 		1520001044NRG24020520230140122 02/05/2023 NAVEEN KUMAR 1520001044WL002210 NAVEEN KUMAR 00652 PKGB0010794 309 309 Processed 24/05/2023 1817912766 NAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
288 GANGAVATHI KN-20-001-001-006/321
(ANEGUNDI) 		1520001044NRG24020520230140123 02/05/2023 SUSILAMMA 1520001044WL002210 SUSILAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912747 SUSHILA YALLAPPA UNION BANK OF INDIA(508500)
289 GANGAVATHI KN-20-001-001-006/325
(ANEGUNDI) 		1520001044NRG24020520230140125 02/05/2023 HANUMANTHA 1520001044WL002210 HANUMANTHA 00652 PKGB0010794 927 927 Processed 24/05/2023 1817912597 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 GANGAVATHI KN-20-001-001-006/325
(ANEGUNDI) 		1520001044NRG24020520230140124 02/05/2023 HULIGEMMA 1520001044WL002210 HULIGEMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912453 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 GANGAVATHI KN-20-001-001-006/327
(ANEGUNDI) 		1520001044NRG24020520230140128 02/05/2023 SAVITRAMMA 1520001044WL002210 SAVITRAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912697 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 GANGAVATHI KN-20-001-001-006/328
(ANEGUNDI) 		1520001044NRG24020520230140129 02/05/2023 KAMALAMMA 1520001044WL002210 KAMALAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912691 KAMALAMMA GENERAL POST OFFICE(607245)
293 GANGAVATHI KN-20-001-001-006/330
(ANEGUNDI) 		1520001044NRG24020520230140131 02/05/2023 GOUTHAMI 1520001044WL002210 GOUTHAMI 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1817912540 GOUTAMI UNION BANK OF INDIA(508500)
294 GANGAVATHI KN-20-001-001-006/332
(ANEGUNDI) 		1520001044NRG24020520230140132 02/05/2023 jayamma 1520001044WL002210 jayamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912441 JAYAMMA ICICI BANK LTD(508534)
295 GANGAVATHI KN-20-001-001-006/332-A
(ANEGUNDI) 		1520001044NRG24020520230140134 02/05/2023 B MOJESH 1520001044WL002210 B MOJESH 00652 PKGB0010794 1545 1545 Processed 25/05/2023 1817912517 B MOJESH INDIA POST PAYMENTS BANK LIMITED(508528)
296 GANGAVATHI KN-20-001-001-006/332-A
(ANEGUNDI) 		1520001044NRG24020520230140133 02/05/2023 NAGAMANNI S 1520001044WL002210 NAGAMANNI S 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912509 S NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 GANGAVATHI KN-20-001-001-006/335
(ANEGUNDI) 		1520001044NRG24020520230140135 02/05/2023 ANJINAMMA 1520001044WL002210 ANJINAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912423 MRS ANJANAMMA STATE BANK OF INDIA(508548)
298 GANGAVATHI KN-20-001-001-006/335
(ANEGUNDI) 		1520001044NRG24020520230140136 02/05/2023 NARASAPPA 1520001044WL002210 NARASAPPA 00652 PKGB0010794 309 309 Processed 24/05/2023 1817912636 MR NARASAPPA STATE BANK OF INDIA(508548)
299 GANGAVATHI KN-20-001-001-006/342
(ANEGUNDI) 		1520001044NRG24020520230140138 02/05/2023 JAINABEE 1520001044WL002210 JAINABEE 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912699 ZAINABI VALISAB UNION BANK OF INDIA(508500)
300 GANGAVATHI KN-20-001-001-006/35
(ANEGUNDI) 		1520001044NRG24020520230140140 02/05/2023 MANJULA 1520001044WL002210 MANJULA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912507 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 GANGAVATHI KN-20-001-001-006/353
(ANEGUNDI) 		1520001044NRG24020520230140141 02/05/2023 PADMAVATI 1520001044WL002210 PADMAVATI 00652 PKGB0010794 618 618 Processed 24/05/2023 1817912432 PADMAVATHI W O RAMESHKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
302 GANGAVATHI KN-20-001-001-006/353
(ANEGUNDI) 		1520001044NRG24020520230140142 02/05/2023 RAMESHKUMAR 1520001044WL002210 RAMESHKUMAR 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912638 RAMESH KUMAR SO SHANKARAPPA RO SANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
303 GANGAVATHI KN-20-001-001-006/355
(ANEGUNDI) 		1520001044NRG24020520230140279 02/05/2023 ABISHEK 1520001044WL002215 ABISHEK 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912471 ABHISHEK S O PRAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
304 GANGAVATHI KN-20-001-001-006/358
(ANEGUNDI) 		1520001044NRG24020520230140280 02/05/2023 ASHIRVADHAM 1520001044WL002215 ASHIRVADHAM 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912484 ASHRIVADAM ICICI BANK LTD(508534)
305 GANGAVATHI KN-20-001-001-006/358
(ANEGUNDI) 		1520001044NRG24020520230140281 02/05/2023 elizibath 1520001044WL002215 elizibath 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912790 EALIJABETHA ICICI BANK LTD(508534)
306 GANGAVATHI KN-20-001-001-006/367
(ANEGUNDI) 		1520001044NRG24020520230140283 02/05/2023 ANJINI 1520001044WL002215 ANJINI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912542 ANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 GANGAVATHI KN-20-001-001-006/371
(ANEGUNDI) 		1520001044NRG24020520230140143 02/05/2023 MUDUKAVVA 1520001044WL002210 MUDUKAVVA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912494 MUDUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 GANGAVATHI KN-20-001-001-006/377
(ANEGUNDI) 		1520001044NRG24020520230140285 02/05/2023 AJIKAL 1520001044WL002215 AJIKAL 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912482 AGICAL PRAGATHI KRISHNA GRAMIN BANK (607389)
309 GANGAVATHI KN-20-001-001-006/377
(ANEGUNDI) 		1520001044NRG24020520230140284 02/05/2023 SUGUNAMMA 1520001044WL002215 SUGUNAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912717 SUGUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 GANGAVATHI KN-20-001-001-006/38
(ANEGUNDI) 		1520001044NRG24020520230140144 02/05/2023 lakshmamma 1520001044WL002210 lakshmamma 00652 PKGB0010794 1236 1236 Processed 25/05/2023 1817912449 lakshmamma INDIA POST PAYMENTS BANK LIMITED(508528)
311 GANGAVATHI KN-20-001-001-006/381
(ANEGUNDI) 		1520001044NRG24020520230140287 02/05/2023 AVINASH 1520001044WL002215 AVINASH 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912803 MR AVINASH REDDY M STATE BANK OF INDIA(508548)
312 GANGAVATHI KN-20-001-001-006/382
(ANEGUNDI) 		1520001044NRG24020520230140288 02/05/2023 DAM NAGAPPA 1520001044WL002215 DAM NAGAPPA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912607 DAM NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 GANGAVATHI KN-20-001-001-006/387
(ANEGUNDI) 		1520001044NRG24020520230140290 02/05/2023 mriyamma 1520001044WL002215 mriyamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912632 MARIYAMMA ICICI BANK LTD(508534)
314 GANGAVATHI KN-20-001-001-006/387
(ANEGUNDI) 		1520001044NRG24020520230140291 02/05/2023 sanna hanumantha 1520001044WL002215 sanna hanumantha 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912689 Mr. SANNA HANMANTH INDIAN BANK(607105)
315 GANGAVATHI KN-20-001-001-006/388
(ANEGUNDI) 		1520001044NRG24020520230140292 02/05/2023 PREMANILAMMA 1520001044WL002215 PREMANILAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912443 PREMA NILAMMA ICICI BANK LTD(508534)
316 GANGAVATHI KN-20-001-001-006/388
(ANEGUNDI) 		1520001044NRG24020520230140293 02/05/2023 timmanna 1520001044WL002215 timmanna 00652 PKGB0010794 309 309 Processed 24/05/2023 1817912624 THIMMANNA ICICI BANK LTD(508534)
317 GANGAVATHI KN-20-001-001-006/395
(ANEGUNDI) 		1520001044NRG24020520230140295 02/05/2023 revankumar 1520001044WL002215 revankumar 00652 PKGB0010794 309 309 Processed 25/05/2023 1817912614 revankumar INDIA POST PAYMENTS BANK LIMITED(508528)
318 GANGAVATHI KN-20-001-001-006/395
(ANEGUNDI) 		1520001044NRG24020520230140294 02/05/2023 SUJAATA 1520001044WL002215 SUJAATA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912685 SUJATA ICICI BANK LTD(508534)
319 GANGAVATHI KN-20-001-001-006/395-A
(ANEGUNDI) 		1520001044NRG24020520230140296 02/05/2023 T ARCHANA 1520001044WL002215 T ARCHANA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912506 T ARCHANA WO T SHIVA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
320 GANGAVATHI KN-20-001-001-006/395-A
(ANEGUNDI) 		1520001044NRG24020520230140297 02/05/2023 T SHIVKUMAR 1520001044WL002215 T SHIVKUMAR 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912418 T SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
321 GANGAVATHI KN-20-001-001-006/398
(ANEGUNDI) 		1520001044NRG24020520230140298 02/05/2023 DEVIDRAJ 1520001044WL002215 DEVIDRAJ 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912712 RAJU ICICI BANK LTD(508534)
322 GANGAVATHI KN-20-001-001-006/398
(ANEGUNDI) 		1520001044NRG24020520230140299 02/05/2023 DEVIDRAJ 1520001044WL002215 DEVIDRAJ 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912490 JAYALAKSHMI ICICI BANK LTD(508534)
323 GANGAVATHI KN-20-001-001-006/399
(ANEGUNDI) 		1520001044NRG24020520230140300 02/05/2023 PRAMILABAI 1520001044WL002215 PRAMILABAI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912495 PRAMILA BAHI ICICI BANK LTD(508534)
324 GANGAVATHI KN-20-001-001-006/399
(ANEGUNDI) 		1520001044NRG24020520230140301 02/05/2023 PRAMILABAI 1520001044WL002215 PRAMILABAI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912529 M BHARATH PRAGATHI KRISHNA GRAMIN BANK (607389)
325 GANGAVATHI KN-20-001-001-006/4
(ANEGUNDI) 		1520001044NRG24020520230140147 02/05/2023 venkatamma 1520001044WL002210 venkatamma 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1817912780 VENKATAMMA A HDFC BANK LTD(607152)
326 GANGAVATHI KN-20-001-001-006/407
(ANEGUNDI) 		1520001044NRG24020520230140302 02/05/2023 MUDDAMMA 1520001044WL002215 MUDDAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912641 MUDDAMMA KAMPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
327 GANGAVATHI KN-20-001-001-006/407-A
(ANEGUNDI) 		1520001044NRG24020520230140305 02/05/2023 RAAJU KAMPATI 1520001044WL002215 RAAJU KAMPATI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912452 Raaju .. FINO PAYMENTS BANK LTD(608001)
328 GANGAVATHI KN-20-001-001-006/408
(ANEGUNDI) 		1520001044NRG24020520230140148 02/05/2023 VENKTESHALU 1520001044WL002210 VENKTESHALU 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912686 VENKATESULU PRAGATHI KRISHNA GRAMIN BANK (607389)
329 GANGAVATHI KN-20-001-001-006/410
(ANEGUNDI) 		1520001044NRG24020520230140306 02/05/2023 eramma 1520001044WL002215 eramma 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912667 IRAMMA ICICI BANK LTD(508534)
330 GANGAVATHI KN-20-001-001-006/411
(ANEGUNDI) 		1520001044NRG24020520230140309 02/05/2023 GAALEPPA 1520001044WL002215 GAALEPPA 00652 PKGB0010794 309 309 Processed 24/05/2023 1817912562 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 GANGAVATHI KN-20-001-001-006/411
(ANEGUNDI) 		1520001044NRG24020520230140308 02/05/2023 LAKSHMI 1520001044WL002215 LAKSHMI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912593 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 GANGAVATHI KN-20-001-001-006/412
(ANEGUNDI) 		1520001044NRG24020520230140311 02/05/2023 GANGAMMA 1520001044WL002215 GANGAMMA 00652 PKGB0010794 309 309 Processed 24/05/2023 1817912446 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 GANGAVATHI KN-20-001-001-006/412
(ANEGUNDI) 		1520001044NRG24020520230140310 02/05/2023 MALLAPPA 1520001044WL002215 MALLAPPA 00652 PKGB0010794 309 309 Processed 24/05/2023 1817912618 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 GANGAVATHI KN-20-001-001-006/414
(ANEGUNDI) 		1520001044NRG24020520230140315 02/05/2023 BHIMAPPA 1520001044WL002215 BHIMAPPA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912617 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 GANGAVATHI KN-20-001-001-006/414
(ANEGUNDI) 		1520001044NRG24020520230140316 02/05/2023 YANKAMMA 1520001044WL002215 YANKAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912447 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 GANGAVATHI KN-20-001-001-006/416
(ANEGUNDI) 		1520001044NRG24020520230140320 02/05/2023 HANUMESH 1520001044WL002215 HANUMESH 00652 PKGB0010794 309 309 Processed 24/05/2023 1817912619 HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 GANGAVATHI KN-20-001-001-006/416
(ANEGUNDI) 		1520001044NRG24020520230140321 02/05/2023 SHANKRAMMA 1520001044WL002215 SHANKRAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912785 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 GANGAVATHI KN-20-001-001-006/417
(ANEGUNDI) 		1520001044NRG24020520230140150 02/05/2023 SABAMMA 1520001044WL002210 SABAMMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912645 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 GANGAVATHI KN-20-001-001-006/418
(ANEGUNDI) 		1520001044NRG24020520230140152 02/05/2023 KANAKA 1520001044WL002210 KANAKA 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1817912564 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
340 GANGAVATHI KN-20-001-001-006/418
(ANEGUNDI) 		1520001044NRG24020520230140151 02/05/2023 RENUKA 1520001044WL002210 RENUKA 00652 PKGB0010794 618 618 Processed 24/05/2023 1817912594 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 GANGAVATHI KN-20-001-001-006/420
(ANEGUNDI) 		1520001044NRG24020520230140153 02/05/2023 PAMPANNA 1520001044WL002210 PAMPANNA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912700 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 GANGAVATHI KN-20-001-001-006/421
(ANEGUNDI) 		1520001044NRG24020520230140158 02/05/2023 ANITAMMA 1520001044WL002210 ANITAMMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912499 ANITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 GANGAVATHI KN-20-001-001-006/421
(ANEGUNDI) 		1520001044NRG24020520230140154 02/05/2023 DEVINDRAPPA 1520001044WL002210 DEVINDRAPPA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912626 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 GANGAVATHI KN-20-001-001-006/421
(ANEGUNDI) 		1520001044NRG24020520230140155 02/05/2023 DEVINDRAPPA 1520001044WL002210 DEVINDRAPPA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912642 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 GANGAVATHI KN-20-001-001-006/421
(ANEGUNDI) 		1520001044NRG24020520230140156 02/05/2023 RANGAPPA 1520001044WL002210 RANGAPPA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912561 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 GANGAVATHI KN-20-001-001-006/421
(ANEGUNDI) 		1520001044NRG24020520230140157 02/05/2023 YALLAPPA 1520001044WL002210 YALLAPPA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912461 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 GANGAVATHI KN-20-001-001-006/422
(ANEGUNDI) 		1520001044NRG24020520230140160 02/05/2023 CHANDRA 1520001044WL002210 CHANDRA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912807 CHANDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
348 GANGAVATHI KN-20-001-001-006/422
(ANEGUNDI) 		1520001044NRG24020520230140159 02/05/2023 HULIGEMMA 1520001044WL002210 HULIGEMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912513 HULIGEMMA ICICI BANK LTD(508534)
349 GANGAVATHI KN-20-001-001-006/425
(ANEGUNDI) 		1520001044NRG24020520230140165 02/05/2023 BASAVARAJ 1520001044WL002210 BASAVARAJ 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1817912563 BASAVARAJ ICICI BANK LTD(508534)
350 GANGAVATHI KN-20-001-001-006/425
(ANEGUNDI) 		1520001044NRG24020520230140163 02/05/2023 SAROJAMMA 1520001044WL002210 SAROJAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912467 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 GANGAVATHI KN-20-001-001-006/425
(ANEGUNDI) 		1520001044NRG24020520230140164 02/05/2023 SHILPA 1520001044WL002210 SHILPA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912538 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 GANGAVATHI KN-20-001-001-006/426
(ANEGUNDI) 		1520001044NRG24020520230140323 02/05/2023 RANGAMMA 1520001044WL002215 RANGAMMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912749 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 GANGAVATHI KN-20-001-001-006/427
(ANEGUNDI) 		1520001044NRG24020520230140324 02/05/2023 RANGAPPA 1520001044WL002215 RANGAPPA 00652 PKGB0010794 1545 1545 Processed 25/05/2023 1817912655 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
354 GANGAVATHI KN-20-001-001-006/430
(ANEGUNDI) 		1520001044NRG24020520230140327 02/05/2023 HANUMESH 1520001044WL002215 HANUMESH 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912774 HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 GANGAVATHI KN-20-001-001-006/430
(ANEGUNDI) 		1520001044NRG24020520230140326 02/05/2023 TAYAMMA 1520001044WL002215 TAYAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912696 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 GANGAVATHI KN-20-001-001-006/433-A
(ANEGUNDI) 		1520001044NRG24020520230140328 02/05/2023 SAVITHRAMMA 1520001044WL002215 SAVITHRAMMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912709 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 GANGAVATHI KN-20-001-001-006/447-A
(ANEGUNDI) 		1520001044NRG24020520230140331 02/05/2023 BALRAJ 1520001044WL002215 BALRAJ 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912743 BALARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 GANGAVATHI KN-20-001-001-006/447-A
(ANEGUNDI) 		1520001044NRG24020520230140332 02/05/2023 BALRAJ 1520001044WL002215 BALRAJ 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912744 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
359 GANGAVATHI KN-20-001-001-006/468
(ANEGUNDI) 		1520001044NRG24020520230140333 02/05/2023 baagyamma 1520001044WL002215 baagyamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912706 MRS BHAGYAMMA DAVIDA STATE BANK OF INDIA(508548)
360 GANGAVATHI KN-20-001-001-006/470
(ANEGUNDI) 		1520001044NRG24020520230140168 02/05/2023 y sathyanaraya 1520001044WL002210 y sathyanaraya 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912628 SATHYANARAYANA YELKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 GANGAVATHI KN-20-001-001-006/471
(ANEGUNDI) 		1520001044NRG24020520230140170 02/05/2023 Y SHRAVANNI 1520001044WL002210 Y SHRAVANNI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912497 Y SHRAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
362 GANGAVATHI KN-20-001-001-006/474
(ANEGUNDI) 		1520001044NRG24020520230140337 02/05/2023 gangamma 1520001044WL002215 gangamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912819 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 GANGAVATHI KN-20-001-001-006/474
(ANEGUNDI) 		1520001044NRG24020520230140338 02/05/2023 muttappa 1520001044WL002215 muttappa 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912765 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 GANGAVATHI KN-20-001-001-006/476
(ANEGUNDI) 		1520001044NRG24020520230140339 02/05/2023 ramanajeya 1520001044WL002215 ramanajeya 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912711 VENKATAMMA GENERAL POST OFFICE(607245)
365 GANGAVATHI KN-20-001-001-006/482
(ANEGUNDI) 		1520001044NRG24020520230140340 02/05/2023 iramma 1520001044WL002215 iramma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912810 IRAMMA ICICI BANK LTD(508534)
366 GANGAVATHI KN-20-001-001-006/482
(ANEGUNDI) 		1520001044NRG24020520230140341 02/05/2023 iramma 1520001044WL002215 iramma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912811 SATYANARAYANA ICICI BANK LTD(508534)
367 GANGAVATHI KN-20-001-001-006/487
(ANEGUNDI) 		1520001044NRG24020520230140342 02/05/2023 lakshmi 1520001044WL002215 lakshmi 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912775 LAXMI VENKATESH UNION BANK OF INDIA(508500)
368 GANGAVATHI KN-20-001-001-006/490
(ANEGUNDI) 		1520001044NRG24020520230140343 02/05/2023 adilakshmi 1520001044WL002215 adilakshmi 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912460 ADILAXMI ICICI BANK LTD(508534)
369 GANGAVATHI KN-20-001-001-006/490
(ANEGUNDI) 		1520001044NRG24020520230140344 02/05/2023 hanumesh 1520001044WL002215 hanumesh 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1817912462 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
370 GANGAVATHI KN-20-001-001-006/499
(ANEGUNDI) 		1520001044NRG24020520230140345 02/05/2023 sarojamma 1520001044WL002215 sarojamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912692 SAROJAMMA VENKATESHA RAO UNION BANK OF INDIA(508500)
371 GANGAVATHI KN-20-001-001-006/499
(ANEGUNDI) 		1520001044NRG24020520230140346 02/05/2023 VENKTESHWAR RAO 1520001044WL002215 VENKTESHWAR RAO 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912470 VENKATESHWAR RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
372 GANGAVATHI KN-20-001-001-006/510
(ANEGUNDI) 		1520001044NRG24020520230140171 02/05/2023 SAKINABANU 1520001044WL002210 SAKINABANU 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912514 SAKINA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
373 GANGAVATHI KN-20-001-001-006/523
(ANEGUNDI) 		1520001044NRG24020520230140350 02/05/2023 Narasamma 1520001044WL002215 Narasamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912783 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 GANGAVATHI KN-20-001-001-006/526
(ANEGUNDI) 		1520001044NRG24020520230140172 02/05/2023 reshma 1520001044WL002210 reshma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912413 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 GANGAVATHI KN-20-001-001-006/529
(ANEGUNDI) 		1520001044NRG24020520230140174 02/05/2023 chandrashekar 1520001044WL002210 chandrashekar 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912436 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
376 GANGAVATHI KN-20-001-001-006/529
(ANEGUNDI) 		1520001044NRG24020520230140175 02/05/2023 YARSWAMI 1520001044WL002210 YARSWAMI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912566 YARSWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
377 GANGAVATHI KN-20-001-001-006/53
(ANEGUNDI) 		1520001044NRG24020520230140176 02/05/2023 HANUMAKKA 1520001044WL002210 HANUMAKKA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912406 HANUMAKKA GONIBASAPPA UNION BANK OF INDIA(508500)
378 GANGAVATHI KN-20-001-001-006/536
(ANEGUNDI) 		1520001044NRG24020520230140352 02/05/2023 JAYAMANNI 1520001044WL002215 JAYAMANNI 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1817912501 T JAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
379 GANGAVATHI KN-20-001-001-006/536
(ANEGUNDI) 		1520001044NRG24020520230140351 02/05/2023 MALLIKARJUN 1520001044WL002215 MALLIKARJUN 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1817912682 MALLIKARJUNA T INDIA POST PAYMENTS BANK LIMITED(508528)
380 GANGAVATHI KN-20-001-001-006/54-A
(ANEGUNDI) 		1520001044NRG24020520230140353 02/05/2023 RAJESHWARI 1520001044WL002215 RAJESHWARI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912493 RAJESHWARI W O KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
381 GANGAVATHI KN-20-001-001-006/540
(ANEGUNDI) 		1520001044NRG24020520230140354 02/05/2023 SHANKRAPPA 1520001044WL002215 SHANKRAPPA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912622 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 GANGAVATHI KN-20-001-001-006/543
(ANEGUNDI) 		1520001044NRG24020520230140355 02/05/2023 hanif rehaman 1520001044WL002215 hanif rehaman 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912639 HANEEF REHAMAN N A PRAGATHI KRISHNA GRAMIN BANK (607389)
383 GANGAVATHI KN-20-001-001-006/544
(ANEGUNDI) 		1520001044NRG24020520230140356 02/05/2023 mahilamma 1520001044WL002215 mahilamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912415 MAHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 GANGAVATHI KN-20-001-001-006/545
(ANEGUNDI) 		1520001044NRG24020520230140357 02/05/2023 padma 1520001044WL002215 padma 00652 PKGB0010794 309 309 Processed 24/05/2023 1817912402 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 GANGAVATHI KN-20-001-001-006/545
(ANEGUNDI) 		1520001044NRG24020520230140358 02/05/2023 pavan kalayan 1520001044WL002215 pavan kalayan 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912755 PAVAN KALYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
386 GANGAVATHI KN-20-001-001-006/556
(ANEGUNDI) 		1520001044NRG24020520230140362 02/05/2023 huligemma r 1520001044WL002215 huligemma r 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912679 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 GANGAVATHI KN-20-001-001-006/557
(ANEGUNDI) 		1520001044NRG24020520230140363 02/05/2023 rathnamma 1520001044WL002215 rathnamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912435 RATNAMMA PREMARAJA UNION BANK OF INDIA(508500)
388 GANGAVATHI KN-20-001-001-006/562
(ANEGUNDI) 		1520001044NRG24020520230140179 02/05/2023 JYOTHI 1520001044WL002210 JYOTHI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912516 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
389 GANGAVATHI KN-20-001-001-006/563
(ANEGUNDI) 		1520001044NRG24020520230140364 02/05/2023 B PURNIMA 1520001044WL002215 B PURNIMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912694 B PURNIMA ICICI BANK LTD(508534)
390 GANGAVATHI KN-20-001-001-006/564
(ANEGUNDI) 		1520001044NRG24020520230140365 02/05/2023 NAGALAKSHMI M 1520001044WL002215 NAGALAKSHMI M 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912427 MRS M NAGALAKSHMI STATE BANK OF INDIA(508548)
391 GANGAVATHI KN-20-001-001-006/565
(ANEGUNDI) 		1520001044NRG24020520230140366 02/05/2023 SHIVGANGAMMA 1520001044WL002215 SHIVGANGAMMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912508 SHIVA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 GANGAVATHI KN-20-001-001-006/570
(ANEGUNDI) 		1520001044NRG24020520230140367 02/05/2023 TIMMAKA 1520001044WL002215 TIMMAKA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912457 TIMMAKKA ICICI BANK LTD(508534)
393 GANGAVATHI KN-20-001-001-006/573
(ANEGUNDI) 		1520001044NRG24020520230140368 02/05/2023 SAFIYA BEE 1520001044WL002215 SAFIYA BEE 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912466 SAFIYA BEE P HDFC BANK LTD(607152)
394 GANGAVATHI KN-20-001-001-006/576
(ANEGUNDI) 		1520001044NRG24020520230140180 02/05/2023 pushpavathi 1520001044WL002210 pushpavathi 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912407 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
395 GANGAVATHI KN-20-001-001-006/576
(ANEGUNDI) 		1520001044NRG24020520230140181 02/05/2023 y nagendra 1520001044WL002210 y nagendra 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912802 Y NAGENDRPRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
396 GANGAVATHI KN-20-001-001-006/58
(ANEGUNDI) 		1520001044NRG24020520230140182 02/05/2023 RESHMA 1520001044WL002210 RESHMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912487 JAMALBEE WO IMAMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
397 GANGAVATHI KN-20-001-001-006/58
(ANEGUNDI) 		1520001044NRG24020520230140183 02/05/2023 SHABANA BEGUM 1520001044WL002210 SHABANA BEGUM 00652 PKGB0010794 309 309 Processed 24/05/2023 1817912541 SHABANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
398 GANGAVATHI KN-20-001-001-006/6-A
(ANEGUNDI) 		1520001044NRG24020520230140370 02/05/2023 MAMATHA 1520001044WL002215 MAMATHA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912498 MS KASHAPAGA RADHA STATE BANK OF INDIA(508548)
399 GANGAVATHI KN-20-001-001-006/6-A
(ANEGUNDI) 		1520001044NRG24020520230140369 02/05/2023 SHRINIVASA 1520001044WL002215 SHRINIVASA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912421 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 GANGAVATHI KN-20-001-001-006/61
(ANEGUNDI) 		1520001044NRG24020520230140184 02/05/2023 NINGAMMA 1520001044WL002210 NINGAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912776 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 GANGAVATHI KN-20-001-001-006/63
(ANEGUNDI) 		1520001044NRG24020520230140372 02/05/2023 lakshmana 1520001044WL002215 lakshmana 00652 PKGB0010794 309 309 Processed 24/05/2023 1817912662 LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 GANGAVATHI KN-20-001-001-006/67
(ANEGUNDI) 		1520001044NRG24020520230140374 02/05/2023 JAYALAKSHMI 1520001044WL002215 JAYALAKSHMI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912627 JAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 GANGAVATHI KN-20-001-001-006/7
(ANEGUNDI) 		1520001044NRG24020520230140377 02/05/2023 LALITHA 1520001044WL002215 LALITHA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912596 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 GANGAVATHI KN-20-001-001-006/7
(ANEGUNDI) 		1520001044NRG24020520230140375 02/05/2023 MARIGEMMA 1520001044WL002215 MARIGEMMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1817912520 MURIGIMMA ICICI BANK LTD(508534)
405 GANGAVATHI KN-20-001-001-006/7
(ANEGUNDI) 		1520001044NRG24020520230140376 02/05/2023 vijaykumar 1520001044WL002215 vijaykumar 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912565 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
406 GANGAVATHI KN-20-001-001-006/71
(ANEGUNDI) 		1520001044NRG24020520230140185 02/05/2023 HULIGEMMA 1520001044WL002210 HULIGEMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1817912560 HULIGEMMA ICICI BANK LTD(508534)
407 GANGAVATHI KN-20-001-001-006/72-A
(ANEGUNDI) 		1520001044NRG24020520230140380 02/05/2023 GOPAL 1520001044WL002215 GOPAL 00652 PKGB0010794 309 309 Processed 24/05/2023 1817912716 GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
408 GANGAVATHI KN-20-001-001-006/73
(ANEGUNDI) 		1520001044NRG24020520230140381 02/05/2023 saroja 1520001044WL002215 saroja 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912702 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 GANGAVATHI KN-20-001-001-006/73-A
(ANEGUNDI) 		1520001044NRG24020520230140382 02/05/2023 H JAYASHREE 1520001044WL002215 H JAYASHREE 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912491 JAYSHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
410 GANGAVATHI KN-20-001-001-006/87
(ANEGUNDI) 		1520001044NRG24020520230140383 02/05/2023 HEMALEMMA 1520001044WL002215 HEMALEMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912801 EMELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 GANGAVATHI KN-20-001-001-006/88
(ANEGUNDI) 		1520001044NRG24020520230140388 02/05/2023 SURESH BAABU 1520001044WL002215 SURESH BAABU 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912568 SURESH BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
412 GANGAVATHI KN-20-001-001-006/88-A
(ANEGUNDI) 		1520001044NRG24020520230140389 02/05/2023 GURUVAMMA 1520001044WL002215 GURUVAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912426 GURAMMA ESHAPPA UNION BANK OF INDIA(508500)
413 GANGAVATHI KN-20-001-001-006/9
(ANEGUNDI) 		1520001044NRG24020520230140390 02/05/2023 hanumavva 1520001044WL002215 hanumavva 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912414 HANUMAVVA K HDFC BANK LTD(607152)
414 GANGAVATHI KN-20-001-001-006/9-A
(ANEGUNDI) 		1520001044NRG24020520230140391 02/05/2023 RENUKAMMA 1520001044WL002215 RENUKAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1817912439 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 610893 610893
415 GANGAVATHI KN-20-001-001-006/31
(ANEGUNDI) 		1520001044NRG24020520230140112 02/05/2023 RAAMU 1520001044WL002210 RAAMU 00652 PKGB0010799 1236 1236 Processed 24/05/2023 1817912656 MR RAMU STATE BANK OF INDIA(508548)
416 GANGAVATHI KN-20-001-001-006/439
(ANEGUNDI) 		1520001044NRG24020520230140330 02/05/2023 malathidevi 1520001044WL002215 malathidevi 00652 PKGB0010799 618 618 Processed 24/05/2023 1817912788 B MALATHI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
417 GANGAVATHI KN-20-001-001-006/282
(ANEGUNDI) 		1520001044NRG24020520230140084 02/05/2023 PRABAVATHI 1520001044WL002210 PRABAVATHI 00652 PKGB0010974 1545 1545 Processed 24/05/2023 1817912787 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
418 GANGAVATHI KN-20-001-001-006/284
(ANEGUNDI) 		1520001044NRG24020520230140085 02/05/2023 Lakshmi 1520001044WL002210 Lakshmi 00652 PKGB0010974 1545 1545 Processed 24/05/2023 1817912403 RAVELEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 717498 717498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_020523APB_FTO_54328 Bank of India BKID0008422 KAMALAPUR 1545
2 GANGAVATHI KN1520001044_020523APB_FTO_54328 Canara Bank CNRB0011254 Harlapur 1854
3 GANGAVATHI KN1520001044_020523APB_FTO_54328 Canara Bank CNRB0011820 BANDI HARLAPUR 4017
4 GANGAVATHI KN1520001044_020523APB_FTO_54328 HDFC Bank HDFC0002554 GANGAWATI 1854
5 GANGAVATHI KN1520001044_020523APB_FTO_54328 ICICI BANK ICIC0002900 BASAPUR 10197
6 GANGAVATHI KN1520001044_020523APB_FTO_54328 State Bank of India SBIN0004277 KOPPAL 1854
7 GANGAVATHI KN1520001044_020523APB_FTO_54328 State Bank of India SBIN0009752 GANGAVATHI 1854
8 GANGAVATHI KN1520001044_020523APB_FTO_54328 State Bank of India SBIN0020204 GANGAVATHI 1854
9 GANGAVATHI KN1520001044_020523APB_FTO_54328 State Bank of India SBIN0020215 ANEGUNDI 46968
10 GANGAVATHI KN1520001044_020523APB_FTO_54328 State Bank of India SBIN0020288 GANGAVATI ADB 1236
11 GANGAVATHI KN1520001044_020523APB_FTO_54328 State Bank of India SBIN0070552 ANANGANADI 927
12 GANGAVATHI KN1520001044_020523APB_FTO_54328 Union Bank of India UBIN0801551 Gangavathi 4017
13 GANGAVATHI KN1520001044_020523APB_FTO_54328 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1854
14 GANGAVATHI KN1520001044_020523APB_FTO_54328 Pragathi Gramin Bank CNRB000PGB1 PGB SANAPUR 14214
15 GANGAVATHI KN1520001044_020523APB_FTO_54328 Pragathi Gramin Bank CNRB000PGB1 Sanapur 5871
16 GANGAVATHI KN1520001044_020523APB_FTO_54328 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1545
17 GANGAVATHI KN1520001044_020523APB_FTO_54328 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 610893
18 GANGAVATHI KN1520001044_020523APB_FTO_54328 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 1854
19 GANGAVATHI KN1520001044_020523APB_FTO_54328 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 3090

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