|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAVATHI
|
KN-20-001-015-004/240
(HERUR)
|
1520001015NRG24110620230616808
|
11/06/2023
|
Snatoesh
|
1520001015WL006270
|
Snatoesh
|
00045
|
BARB0GANGAV
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511032
|
|
SANTHOSH SO SAMELU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-004/71
(HERUR)
|
1520001015NRG24110620230616896
|
11/06/2023
|
susheelaa
|
1520001015WL006270
|
susheelaa
|
00045
|
BARB0VJGAVA
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511033
|
|
SUSHEELA N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-015-004/127-A
(HERUR)
|
1520001015NRG24110620230616700
|
11/06/2023
|
DURGADEVI
|
1520001015WL006270
|
DURGADEVI
|
00048
|
BKID0008487
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510953
|
|
DURGADEVI
|
BANK OF INDIA(508505)
|
|
4
|
GANGAVATHI
|
KN-20-001-015-004/127-A
(HERUR)
|
1520001015NRG24110620230616699
|
11/06/2023
|
GANGARAJ
|
1520001015WL006270
|
GANGARAJ
|
00048
|
BKID0008487
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510954
|
|
GANGARAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/1016
(HERUR)
|
1520001015NRG24110620230616626
|
11/06/2023
|
mariyappa
|
1520001015WL006270
|
mariyappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510905
|
|
MARIYAPPA SO PAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/123
(HERUR)
|
1520001015NRG24110620230616628
|
11/06/2023
|
Huligamma
|
1520001015WL006270
|
Huligamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511176
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/123
(HERUR)
|
1520001015NRG24110620230616629
|
11/06/2023
|
Ramesh
|
1520001015WL006270
|
Ramesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511149
|
|
RAMESH
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/131
(HERUR)
|
1520001015NRG24110620230616631
|
11/06/2023
|
Hanumanthi
|
1520001015WL006270
|
Hanumanthi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511181
|
|
HANUMANTI
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/131
(HERUR)
|
1520001015NRG24110620230616632
|
11/06/2023
|
Manjunatha
|
1520001015WL006270
|
Manjunatha
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511145
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/133
(HERUR)
|
1520001015NRG24110620230616634
|
11/06/2023
|
Durugamma
|
1520001015WL006270
|
Durugamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510903
|
|
DURUGAMMA WO VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/1417
(HERUR)
|
1520001015NRG24110620230616635
|
11/06/2023
|
huligemma
|
1520001015WL006270
|
huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510904
|
|
HULIGEMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/1443
(HERUR)
|
1520001015NRG24110620230616636
|
11/06/2023
|
honnurabee
|
1520001015WL006270
|
honnurabee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510901
|
|
HONNUR BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GANGAVATHI
|
KN-20-001-015-001/160
(HERUR)
|
1520001015NRG24110620230616640
|
11/06/2023
|
Durugamma
|
1520001015WL006270
|
Durugamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510906
|
|
DURAGAMMA MALLIKARJUNA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-015-001/1736
(HERUR)
|
1520001015NRG24110620230616642
|
11/06/2023
|
Prassad
|
1520001015WL006270
|
Prassad
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510896
|
|
PRASAD M KRISHNAMURTHI
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-015-001/77
(HERUR)
|
1520001015NRG24110620230616650
|
11/06/2023
|
Eramma
|
1520001015WL006270
|
Eramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510902
|
|
IRAMMA BUSSAPPA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-015-002/99
(HERUR)
|
1520001015NRG24110620230616654
|
11/06/2023
|
Sujatha
|
1520001015WL006270
|
Sujatha
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511072
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-015-003/253
(HERUR)
|
1520001015NRG24110620230616655
|
11/06/2023
|
INDRA
|
1520001015WL006270
|
INDRA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511177
|
|
INDRA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
GANGAVATHI
|
KN-20-001-015-003/253
(HERUR)
|
1520001015NRG24110620230616656
|
11/06/2023
|
Mallayya
|
1520001015WL006270
|
Mallayya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511178
|
|
Melayya Choudari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
GANGAVATHI
|
KN-20-001-015-004/1
(HERUR)
|
1520001015NRG24110620230616660
|
11/06/2023
|
jayaraj
|
1520001015WL006270
|
jayaraj
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511073
|
|
JAYARAJA NARASAPPA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-015-004/1
(HERUR)
|
1520001015NRG24110620230616659
|
11/06/2023
|
marioyamma
|
1520001015WL006270
|
marioyamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510915
|
|
MARIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
GANGAVATHI
|
KN-20-001-015-004/1
(HERUR)
|
1520001015NRG24110620230616661
|
11/06/2023
|
Prabhavathi
|
1520001015WL006270
|
Prabhavathi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511074
|
|
Prabhavati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
GANGAVATHI
|
KN-20-001-015-004/102
(HERUR)
|
1520001015NRG24110620230616662
|
11/06/2023
|
venkateshwarrao
|
1520001015WL006270
|
venkateshwarrao
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511061
|
|
VENKATESHWARARAO
|
IDBI BANK(607095)
|
|
23
|
GANGAVATHI
|
KN-20-001-015-004/108
(HERUR)
|
1520001015NRG24110620230616670
|
11/06/2023
|
G srinivas
|
1520001015WL006270
|
G srinivas
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511059
|
|
Shrinivasulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
GANGAVATHI
|
KN-20-001-015-004/111-A
(HERUR)
|
1520001015NRG24110620230616677
|
11/06/2023
|
JANGLAMMA
|
1520001015WL006270
|
JANGLAMMA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511069
|
|
JANGLEMMA
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-015-004/113
(HERUR)
|
1520001015NRG24110620230616679
|
11/06/2023
|
chandryya
|
1520001015WL006270
|
chandryya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511160
|
|
K CHANDRAYYA DITTAYYA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-015-004/114
(HERUR)
|
1520001015NRG24110620230616681
|
11/06/2023
|
lalitamma
|
1520001015WL006270
|
lalitamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511053
|
|
LALITHAMMA YALLAPPA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-015-004/116
(HERUR)
|
1520001015NRG24110620230616684
|
11/06/2023
|
Sarojamma
|
1520001015WL006270
|
Sarojamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511110
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-015-004/117
(HERUR)
|
1520001015NRG24110620230616685
|
11/06/2023
|
Gurumurthi
|
1520001015WL006270
|
Gurumurthi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511051
|
|
T GURUMURTHY VEERARAJU
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-015-004/118
(HERUR)
|
1520001015NRG24110620230616687
|
11/06/2023
|
srinivas
|
1520001015WL006270
|
srinivas
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511173
|
|
K SRINIVAS NAGURU
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-015-004/119
(HERUR)
|
1520001015NRG24110620230616688
|
11/06/2023
|
G ramkrishan
|
1520001015WL006270
|
G ramkrishan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511155
|
|
RAMAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
GANGAVATHI
|
KN-20-001-015-004/120
(HERUR)
|
1520001015NRG24110620230616689
|
11/06/2023
|
ramkrishan
|
1520001015WL006270
|
ramkrishan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511157
|
|
MR RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGAVATHI
|
KN-20-001-015-004/121
(HERUR)
|
1520001015NRG24110620230616691
|
11/06/2023
|
raju
|
1520001015WL006270
|
raju
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511062
|
|
K RAJU NAGURU
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-015-004/121
(HERUR)
|
1520001015NRG24110620230616693
|
11/06/2023
|
sarswati
|
1520001015WL006270
|
sarswati
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511150
|
|
SARASWATI
|
GENERAL POST OFFICE(607245)
|
|
34
|
GANGAVATHI
|
KN-20-001-015-004/126
(HERUR)
|
1520001015NRG24110620230616697
|
11/06/2023
|
Annapuran
|
1520001015WL006270
|
Annapuran
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511052
|
|
ANNAPURNAMMA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-015-004/126
(HERUR)
|
1520001015NRG24110620230616696
|
11/06/2023
|
nagaraj
|
1520001015WL006270
|
nagaraj
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511169
|
|
R NAGARAJU VEERANNA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-015-004/128
(HERUR)
|
1520001015NRG24110620230616702
|
11/06/2023
|
jayashila
|
1520001015WL006270
|
jayashila
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511065
|
|
JAYASEEL YALLAPPA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-015-004/13
(HERUR)
|
1520001015NRG24110620230616703
|
11/06/2023
|
venkatesh
|
1520001015WL006270
|
venkatesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511063
|
|
VENKATESH CHINNARAO
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-015-004/131
(HERUR)
|
1520001015NRG24110620230616705
|
11/06/2023
|
satyanarayan
|
1520001015WL006270
|
satyanarayan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511158
|
|
SATYANARAYANA SATYALINGAM
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-015-004/131
(HERUR)
|
1520001015NRG24110620230616706
|
11/06/2023
|
Siyar beby
|
1520001015WL006270
|
Siyar beby
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511071
|
|
BEBI W O SATYANARAYANA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-015-004/133
(HERUR)
|
1520001015NRG24110620230616709
|
11/06/2023
|
durga
|
1520001015WL006270
|
durga
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511148
|
|
C Durga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
GANGAVATHI
|
KN-20-001-015-004/14
(HERUR)
|
1520001015NRG24110620230616715
|
11/06/2023
|
ramappa
|
1520001015WL006270
|
ramappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511165
|
|
RAMAPPA MABU
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-015-004/140
(HERUR)
|
1520001015NRG24110620230616718
|
11/06/2023
|
K Krishnappa
|
1520001015WL006270
|
K Krishnappa
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563511055
|
|
KRISHANAPPA NAGURU
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-015-004/143-A
(HERUR)
|
1520001015NRG24110620230616719
|
11/06/2023
|
BALLAPPA
|
1520001015WL006270
|
BALLAPPA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510898
|
|
BALAPPA HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-015-004/147
(HERUR)
|
1520001015NRG24110620230616725
|
11/06/2023
|
yesuratna
|
1520001015WL006270
|
yesuratna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511054
|
|
YESURATNAM .
|
INDUSIND BANK(607189)
|
|
45
|
GANGAVATHI
|
KN-20-001-015-004/15
(HERUR)
|
1520001015NRG24110620230616727
|
11/06/2023
|
venkateshvarrao
|
1520001015WL006270
|
venkateshvarrao
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511159
|
|
VENKATESHWAR RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
GANGAVATHI
|
KN-20-001-015-004/155
(HERUR)
|
1520001015NRG24110620230616731
|
11/06/2023
|
devappa
|
1520001015WL006270
|
devappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511171
|
|
DEVAPPA SANNAMABU
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-015-004/158
(HERUR)
|
1520001015NRG24110620230616735
|
11/06/2023
|
satyanarayan
|
1520001015WL006270
|
satyanarayan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511060
|
|
J SATYANARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
GANGAVATHI
|
KN-20-001-015-004/175
(HERUR)
|
1520001015NRG24110620230616745
|
11/06/2023
|
ram
|
1520001015WL006270
|
ram
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511064
|
|
RAMADU MARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
GANGAVATHI
|
KN-20-001-015-004/177
(HERUR)
|
1520001015NRG24110620230616750
|
11/06/2023
|
satyanarayan
|
1520001015WL006270
|
satyanarayan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510907
|
|
V SATTYANARAYANA BHRAMMAYYA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-015-004/185
(HERUR)
|
1520001015NRG24110620230616755
|
11/06/2023
|
laxaminarayan
|
1520001015WL006270
|
laxaminarayan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511172
|
|
MR LAKSHMINARAYANA B
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGAVATHI
|
KN-20-001-015-004/187
(HERUR)
|
1520001015NRG24110620230616756
|
11/06/2023
|
suryanarayan
|
1520001015WL006270
|
suryanarayan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511066
|
|
B SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GANGAVATHI
|
KN-20-001-015-004/197
(HERUR)
|
1520001015NRG24110620230616761
|
11/06/2023
|
ramudamma
|
1520001015WL006270
|
ramudamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511162
|
|
D RAMUDAMMA SATYANARAYANA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-015-004/208-A
(HERUR)
|
1520001015NRG24110620230616770
|
11/06/2023
|
Venkatrao
|
1520001015WL006270
|
Venkatrao
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511156
|
|
G VENKATARAO GOVINDRAJ
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-015-004/219
(HERUR)
|
1520001015NRG24110620230616775
|
11/06/2023
|
Kantaraju
|
1520001015WL006270
|
Kantaraju
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510899
|
|
KANTAPPA JANA K B
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-015-004/221
(HERUR)
|
1520001015NRG24110620230616780
|
11/06/2023
|
Tanuja
|
1520001015WL006270
|
Tanuja
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511154
|
|
TANUJA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-015-004/225
(HERUR)
|
1520001015NRG24110620230616783
|
11/06/2023
|
hiramayya
|
1520001015WL006270
|
hiramayya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510894
|
|
IRUMIYA JANAPPA
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-015-004/226
(HERUR)
|
1520001015NRG24110620230616786
|
11/06/2023
|
Anjinayya
|
1520001015WL006270
|
Anjinayya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510891
|
|
ANJENEAYULU K SO SURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
GANGAVATHI
|
KN-20-001-015-004/228
(HERUR)
|
1520001015NRG24110620230616789
|
11/06/2023
|
Amosa
|
1520001015WL006270
|
Amosa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510890
|
|
AMOS HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-015-004/230
(HERUR)
|
1520001015NRG24110620230616792
|
11/06/2023
|
Nageshwar rao
|
1520001015WL006270
|
Nageshwar rao
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510893
|
|
K NAGESWARRAO K SATYANARAYANA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-015-004/234
(HERUR)
|
1520001015NRG24110620230616796
|
11/06/2023
|
Ramappa
|
1520001015WL006270
|
Ramappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510909
|
|
RAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
61
|
GANGAVATHI
|
KN-20-001-015-004/235
(HERUR)
|
1520001015NRG24110620230616798
|
11/06/2023
|
Gopi
|
1520001015WL006270
|
Gopi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510895
|
|
GOPI SRIRAMANJINEYALU
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-015-004/237
(HERUR)
|
1520001015NRG24110620230616801
|
11/06/2023
|
Anandamma
|
1520001015WL006270
|
Anandamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510892
|
|
Anandamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
GANGAVATHI
|
KN-20-001-015-004/238
(HERUR)
|
1520001015NRG24110620230616803
|
11/06/2023
|
Prabhavathi
|
1520001015WL006270
|
Prabhavathi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511153
|
|
BPRABHAVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
GANGAVATHI
|
KN-20-001-015-004/240
(HERUR)
|
1520001015NRG24110620230616807
|
11/06/2023
|
bhagyavathi
|
1520001015WL006270
|
bhagyavathi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511146
|
|
R BHAGYAVATHI SAMUEL
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-015-004/25
(HERUR)
|
1520001015NRG24110620230616813
|
11/06/2023
|
venkateshwar rao
|
1520001015WL006270
|
venkateshwar rao
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511067
|
|
VENKATESWARRAO RAMAKRISHANA
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-015-004/26
(HERUR)
|
1520001015NRG24110620230616826
|
11/06/2023
|
ramesh
|
1520001015WL006270
|
ramesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511166
|
|
RAMESH POLAYYA
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-015-004/269
(HERUR)
|
1520001015NRG24110620230616835
|
11/06/2023
|
Venkatesh
|
1520001015WL006270
|
Venkatesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511144
|
|
Venkatesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
GANGAVATHI
|
KN-20-001-015-004/27
(HERUR)
|
1520001015NRG24110620230616836
|
11/06/2023
|
maretemma
|
1520001015WL006270
|
maretemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511175
|
|
K MARETEMMA NARASAPPA
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-015-004/31
(HERUR)
|
1520001015NRG24110620230616841
|
11/06/2023
|
rambabu
|
1520001015WL006270
|
rambabu
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510912
|
|
N RAMBABU SUBBARAO
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-015-004/36
(HERUR)
|
1520001015NRG24110620230616847
|
11/06/2023
|
k chandrappa
|
1520001015WL006270
|
k chandrappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510914
|
|
K CHANDRAPPA DHAVID
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-015-004/38
(HERUR)
|
1520001015NRG24110620230616850
|
11/06/2023
|
kattamma
|
1520001015WL006270
|
kattamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511147
|
|
KATALAMMA SATYANARAYANA
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-015-004/4-A
(HERUR)
|
1520001015NRG24110620230616851
|
11/06/2023
|
Gangamma
|
1520001015WL006270
|
Gangamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511161
|
|
GANGAMMA NAGAPPA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-015-004/42-A
(HERUR)
|
1520001015NRG24110620230616857
|
11/06/2023
|
Dhanalaxami
|
1520001015WL006270
|
Dhanalaxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511070
|
|
DHANALAKSHMI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
74
|
GANGAVATHI
|
KN-20-001-015-004/45
(HERUR)
|
1520001015NRG24110620230616861
|
11/06/2023
|
laxami
|
1520001015WL006270
|
laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511151
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-015-004/45
(HERUR)
|
1520001015NRG24110620230616860
|
11/06/2023
|
sitaram
|
1520001015WL006270
|
sitaram
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511168
|
|
G SITARAM HANUMANTHA
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-015-004/46
(HERUR)
|
1520001015NRG24110620230616862
|
11/06/2023
|
duban
|
1520001015WL006270
|
duban
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511174
|
|
DUBBANNA HANUMANTHA
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-015-004/47
(HERUR)
|
1520001015NRG24110620230616865
|
11/06/2023
|
narasamma
|
1520001015WL006270
|
narasamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510900
|
|
Narasamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
GANGAVATHI
|
KN-20-001-015-004/47
(HERUR)
|
1520001015NRG24110620230616864
|
11/06/2023
|
thimmappa
|
1520001015WL006270
|
thimmappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511170
|
|
THIMMAPPA DHAVID
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-015-004/50
(HERUR)
|
1520001015NRG24110620230616871
|
11/06/2023
|
k yesop
|
1520001015WL006270
|
k yesop
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510913
|
|
K YOSUF K SOMANNA
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-015-004/55
(HERUR)
|
1520001015NRG24110620230616875
|
11/06/2023
|
suryanarayan
|
1520001015WL006270
|
suryanarayan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511164
|
|
SURYANARAYANA KAMAYYA
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-015-004/57
(HERUR)
|
1520001015NRG24110620230616877
|
11/06/2023
|
gangappa
|
1520001015WL006270
|
gangappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511167
|
|
GANGAPPA CHANNAPPA
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-015-004/58
(HERUR)
|
1520001015NRG24110620230616879
|
11/06/2023
|
shantappa
|
1520001015WL006270
|
shantappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510910
|
|
SHANTHAPPA NINGAYYA
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-015-004/6
(HERUR)
|
1520001015NRG24110620230616882
|
11/06/2023
|
k yesu
|
1520001015WL006270
|
k yesu
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511056
|
|
K YESU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
GANGAVATHI
|
KN-20-001-015-004/63
(HERUR)
|
1520001015NRG24110620230616886
|
11/06/2023
|
jayaprabhu
|
1520001015WL006270
|
jayaprabhu
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510911
|
|
JAYAPRABHU POULAYYA
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-015-004/67
(HERUR)
|
1520001015NRG24110620230616891
|
11/06/2023
|
thimmappa
|
1520001015WL006270
|
thimmappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510916
|
|
THIMMAPPA
|
GENERAL POST OFFICE(607245)
|
|
86
|
GANGAVATHI
|
KN-20-001-015-004/7
(HERUR)
|
1520001015NRG24110620230616894
|
11/06/2023
|
Nagaratnamma
|
1520001015WL006270
|
Nagaratnamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511152
|
|
NAGARATNAMMA
|
GENERAL POST OFFICE(607245)
|
|
87
|
GANGAVATHI
|
KN-20-001-015-004/71
(HERUR)
|
1520001015NRG24110620230616895
|
11/06/2023
|
nageshwarrao
|
1520001015WL006270
|
nageshwarrao
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511163
|
|
NAGESHWARRAO NAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
GANGAVATHI
|
KN-20-001-015-004/79-A
(HERUR)
|
1520001015NRG24110620230616906
|
11/06/2023
|
Bhimalingma
|
1520001015WL006270
|
Bhimalingma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510897
|
|
BHIMALINGAM V SATYANARAYANA V
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-015-004/80
(HERUR)
|
1520001015NRG24110620230616910
|
11/06/2023
|
marutamma
|
1520001015WL006270
|
marutamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510908
|
|
MARUTAMMA W/O HANMANTHU
|
GENERAL POST OFFICE(607245)
|
|
90
|
GANGAVATHI
|
KN-20-001-015-004/81
(HERUR)
|
1520001015NRG24110620230616912
|
11/06/2023
|
ramkrishan
|
1520001015WL006270
|
ramkrishan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511057
|
|
RAMAKRUSHNA
|
CANARA BANK(508532)
|
|
91
|
GANGAVATHI
|
KN-20-001-015-004/89
(HERUR)
|
1520001015NRG24110620230616914
|
11/06/2023
|
subbarao
|
1520001015WL006270
|
subbarao
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511058
|
|
SUBBARAO S/O SURYANNA
|
GENERAL POST OFFICE(607245)
|
|
92
|
GANGAVATHI
|
KN-20-001-015-004/95
(HERUR)
|
1520001015NRG24110620230616923
|
11/06/2023
|
Ssatya narayan
|
1520001015WL006270
|
Ssatya narayan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511068
|
|
S SATYANARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202950
|
202950
|
|
|
|
|
|
|
|
|
93
|
GANGAVATHI
|
KN-20-001-015-001/1736
(HERUR)
|
1520001015NRG24110620230616643
|
11/06/2023
|
annapuran
|
1520001015WL006270
|
annapuran
|
00078
|
CNRB0011802
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511125
|
|
M ANNAPURNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
94
|
GANGAVATHI
|
KN-20-001-015-004/145
(HERUR)
|
1520001015NRG24110620230616723
|
11/06/2023
|
Radhika
|
1520001015WL006270
|
Radhika
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511123
|
|
RADHIKA
|
FEDERAL BANK(607165)
|
|
95
|
GANGAVATHI
|
KN-20-001-015-004/268
(HERUR)
|
1520001015NRG24110620230616833
|
11/06/2023
|
Krishnaveni
|
1520001015WL006270
|
Krishnaveni
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511124
|
|
Krishnaveni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
96
|
GANGAVATHI
|
KN-20-001-015-004/110
(HERUR)
|
1520001015NRG24110620230616674
|
11/06/2023
|
sangappa
|
1520001015WL006270
|
sangappa
|
00152
|
HDFC0002554
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511038
|
|
SANGAPPA HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
97
|
GANGAVATHI
|
KN-20-001-015-004/110
(HERUR)
|
1520001015NRG24110620230616675
|
11/06/2023
|
Shantamma
|
1520001015WL006270
|
Shantamma
|
00152
|
HDFC0002554
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511047
|
|
SHANTAMMA SANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GANGAVATHI
|
KN-20-001-015-004/113
(HERUR)
|
1520001015NRG24110620230616680
|
11/06/2023
|
Eramma
|
1520001015WL006270
|
Eramma
|
00152
|
HDFC0002554
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511041
|
|
IRAMMA C
|
HDFC BANK LTD(607152)
|
|
99
|
GANGAVATHI
|
KN-20-001-015-004/132-A
(HERUR)
|
1520001015NRG24110620230616707
|
11/06/2023
|
LAXAMI
|
1520001015WL006270
|
LAXAMI
|
00152
|
HDFC0002554
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511035
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
GANGAVATHI
|
KN-20-001-015-004/163
(HERUR)
|
1520001015NRG24110620230616739
|
11/06/2023
|
Venkat Subbareddy
|
1520001015WL006270
|
Venkat Subbareddy
|
00152
|
HDFC0002554
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511039
|
|
S VENKATASUBBA REDDY
|
INDUSIND BANK(607189)
|
|
101
|
GANGAVATHI
|
KN-20-001-015-004/175
(HERUR)
|
1520001015NRG24110620230616746
|
11/06/2023
|
Indra
|
1520001015WL006270
|
Indra
|
00152
|
HDFC0002554
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511040
|
|
M INDIRA
|
HDFC BANK LTD(607152)
|
|
102
|
GANGAVATHI
|
KN-20-001-015-004/201
(HERUR)
|
1520001015NRG24110620230616767
|
11/06/2023
|
Nagalaxmi
|
1520001015WL006270
|
Nagalaxmi
|
00152
|
HDFC0002554
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511037
|
|
NAG LAXMI
|
HDFC BANK LTD(607152)
|
|
103
|
GANGAVATHI
|
KN-20-001-015-004/201
(HERUR)
|
1520001015NRG24110620230616766
|
11/06/2023
|
Satyanrayan
|
1520001015WL006270
|
Satyanrayan
|
00152
|
HDFC0002554
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511036
|
|
SATYA NARAYAN
|
HDFC BANK LTD(607152)
|
|
104
|
GANGAVATHI
|
KN-20-001-015-004/226
(HERUR)
|
1520001015NRG24110620230616787
|
11/06/2023
|
padmavathi
|
1520001015WL006270
|
padmavathi
|
00152
|
HDFC0002554
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511045
|
|
PADHMAVATI
|
CANARA BANK(508532)
|
|
105
|
GANGAVATHI
|
KN-20-001-015-004/228
(HERUR)
|
1520001015NRG24110620230616790
|
11/06/2023
|
Shanti
|
1520001015WL006270
|
Shanti
|
00152
|
HDFC0002554
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511046
|
|
SHANTI A
|
HDFC BANK LTD(607152)
|
|
106
|
GANGAVATHI
|
KN-20-001-015-004/235
(HERUR)
|
1520001015NRG24110620230616799
|
11/06/2023
|
Bhargavi
|
1520001015WL006270
|
Bhargavi
|
00152
|
HDFC0002554
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511043
|
|
K BHARGAVI
|
HDFC BANK LTD(607152)
|
|
107
|
GANGAVATHI
|
KN-20-001-015-004/64-A
(HERUR)
|
1520001015NRG24110620230616888
|
11/06/2023
|
Anklamma
|
1520001015WL006270
|
Anklamma
|
00152
|
HDFC0002554
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511044
|
|
Ankalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
GANGAVATHI
|
KN-20-001-015-004/94-A
(HERUR)
|
1520001015NRG24110620230616921
|
11/06/2023
|
Venkat laxami
|
1520001015WL006270
|
Venkat laxami
|
00152
|
HDFC0002554
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511042
|
|
VENKATALAXMI K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
109
|
GANGAVATHI
|
KN-20-001-015-004/109-A
(HERUR)
|
1520001015NRG24110620230616673
|
11/06/2023
|
PRABHKAR RAO
|
1520001015WL006270
|
PRABHKAR RAO
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511120
|
|
PRABHAKARRAO
|
IDBI BANK(607095)
|
|
110
|
GANGAVATHI
|
KN-20-001-015-004/110
(HERUR)
|
1520001015NRG24110620230616676
|
11/06/2023
|
Parasuram
|
1520001015WL006270
|
Parasuram
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511115
|
|
PARSHURAMA
|
BANK OF INDIA(508505)
|
|
111
|
GANGAVATHI
|
KN-20-001-015-004/125
(HERUR)
|
1520001015NRG24110620230616695
|
11/06/2023
|
Nagamani
|
1520001015WL006270
|
Nagamani
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511112
|
|
NAGAMANI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
GANGAVATHI
|
KN-20-001-015-004/133
(HERUR)
|
1520001015NRG24110620230616708
|
11/06/2023
|
Satyavathi
|
1520001015WL006270
|
Satyavathi
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511118
|
|
SATYAVATI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
113
|
GANGAVATHI
|
KN-20-001-015-004/145
(HERUR)
|
1520001015NRG24110620230616722
|
11/06/2023
|
CH Prasad
|
1520001015WL006270
|
CH Prasad
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511114
|
|
C H PRASAD
|
IDBI BANK(607095)
|
|
114
|
GANGAVATHI
|
KN-20-001-015-004/154-A
(HERUR)
|
1520001015NRG24110620230616729
|
11/06/2023
|
Nagaraj
|
1520001015WL006270
|
Nagaraj
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511122
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-015-004/154-A
(HERUR)
|
1520001015NRG24110620230616730
|
11/06/2023
|
Renukamma
|
1520001015WL006270
|
Renukamma
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511121
|
|
RENUKAMMA
|
IDBI BANK(607095)
|
|
116
|
GANGAVATHI
|
KN-20-001-015-004/208-A
(HERUR)
|
1520001015NRG24110620230616772
|
11/06/2023
|
Suryakantama
|
1520001015WL006270
|
Suryakantama
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511113
|
|
SURYAKANTAM W/O
|
GENERAL POST OFFICE(607245)
|
|
117
|
GANGAVATHI
|
KN-20-001-015-004/248
(HERUR)
|
1520001015NRG24110620230616811
|
11/06/2023
|
marutemma
|
1520001015WL006270
|
marutemma
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511117
|
|
MARTHAMMA
|
IDBI BANK(607095)
|
|
118
|
GANGAVATHI
|
KN-20-001-015-004/77
(HERUR)
|
1520001015NRG24110620230616905
|
11/06/2023
|
SUJJANYA
|
1520001015WL006270
|
SUJJANYA
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511116
|
|
T SOUJANNA
|
IDBI BANK(607095)
|
|
119
|
GANGAVATHI
|
KN-20-001-015-004/79-A
(HERUR)
|
1520001015NRG24110620230616907
|
11/06/2023
|
varalaxmi
|
1520001015WL006270
|
varalaxmi
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511119
|
|
VARALAKSHMI BHIMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
GANGAVATHI
|
KN-20-001-015-004/95
(HERUR)
|
1520001015NRG24110620230616924
|
11/06/2023
|
Veeravenkatsatyanarayan
|
1520001015WL006270
|
Veeravenkatsatyanarayan
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511111
|
|
VIRUVENKATESATHYANARAYAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
121
|
GANGAVATHI
|
KN-20-001-015-001/753
(HERUR)
|
1520001015NRG24110620230616649
|
11/06/2023
|
Netravathi
|
1520001015WL006270
|
Netravathi
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511134
|
|
Smt. NETRAVATHI
|
INDIAN BANK(607105)
|
|
122
|
GANGAVATHI
|
KN-20-001-015-004/114
(HERUR)
|
1520001015NRG24110620230616682
|
11/06/2023
|
Varalaxmi
|
1520001015WL006270
|
Varalaxmi
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510941
|
|
Mr. VARALAXMI
|
INDIAN BANK(607105)
|
|
123
|
GANGAVATHI
|
KN-20-001-015-004/136
(HERUR)
|
1520001015NRG24110620230616714
|
11/06/2023
|
Sanna narasappa
|
1520001015WL006270
|
Sanna narasappa
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510948
|
|
Mr. SANNA NARASAPPA
|
INDIAN BANK(607105)
|
|
124
|
GANGAVATHI
|
KN-20-001-015-004/168-A
(HERUR)
|
1520001015NRG24110620230616744
|
11/06/2023
|
CH ANITHA
|
1520001015WL006270
|
CH ANITHA
|
00176
|
IDIB000G114
|
2310
|
2310
|
Rejected
|
15/06/2023
|
|
2563510943
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
GANGAVATHI
|
KN-20-001-015-004/222
(HERUR)
|
1520001015NRG24110620230616781
|
11/06/2023
|
Durgarao
|
1520001015WL006270
|
Durgarao
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510949
|
|
Mr. DURGARAO
|
INDIAN BANK(607105)
|
|
126
|
GANGAVATHI
|
KN-20-001-015-004/232
(HERUR)
|
1520001015NRG24110620230616795
|
11/06/2023
|
Geetha
|
1520001015WL006270
|
Geetha
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510947
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
GANGAVATHI
|
KN-20-001-015-004/237
(HERUR)
|
1520001015NRG24110620230616800
|
11/06/2023
|
Nagappa
|
1520001015WL006270
|
Nagappa
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510945
|
|
Mr. NAGAPPA
|
INDIAN BANK(607105)
|
|
128
|
GANGAVATHI
|
KN-20-001-015-004/25
(HERUR)
|
1520001015NRG24110620230616814
|
11/06/2023
|
vijaylaxami
|
1520001015WL006270
|
vijaylaxami
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510942
|
|
Mr. Vijayalaxmi
|
INDIAN BANK(607105)
|
|
129
|
GANGAVATHI
|
KN-20-001-015-004/256
(HERUR)
|
1520001015NRG24110620230616820
|
11/06/2023
|
Gururaj
|
1520001015WL006270
|
Gururaj
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510952
|
|
GURURAJ RANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
130
|
GANGAVATHI
|
KN-20-001-015-004/42
(HERUR)
|
1520001015NRG24110620230616855
|
11/06/2023
|
Kiran
|
1520001015WL006270
|
Kiran
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510951
|
|
Mr. Kirana
|
INDIAN BANK(607105)
|
|
131
|
GANGAVATHI
|
KN-20-001-015-004/49
(HERUR)
|
1520001015NRG24110620230616868
|
11/06/2023
|
Shivappa
|
1520001015WL006270
|
Shivappa
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510950
|
|
Mr. SHIVAPPA
|
INDIAN BANK(607105)
|
|
132
|
GANGAVATHI
|
KN-20-001-015-004/49
(HERUR)
|
1520001015NRG24110620230616869
|
11/06/2023
|
Yasoda
|
1520001015WL006270
|
Yasoda
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510939
|
|
Mrs. YASHODA .
|
INDIAN BANK(607105)
|
|
133
|
GANGAVATHI
|
KN-20-001-015-004/62-A
(HERUR)
|
1520001015NRG24110620230616885
|
11/06/2023
|
Padma
|
1520001015WL006270
|
Padma
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510944
|
|
Mr. PADMA
|
INDIAN BANK(607105)
|
|
134
|
GANGAVATHI
|
KN-20-001-015-004/90-A
(HERUR)
|
1520001015NRG24110620230616918
|
11/06/2023
|
Vijaydurga
|
1520001015WL006270
|
Vijaydurga
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510940
|
|
B VIJAYADURGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
GANGAVATHI
|
KN-20-001-015-004/93-A
(HERUR)
|
1520001015NRG24110620230616920
|
11/06/2023
|
Yamuna
|
1520001015WL006270
|
Yamuna
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510946
|
|
Ms. YAMUNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
136
|
GANGAVATHI
|
KN-20-001-015-004/143-A
(HERUR)
|
1520001015NRG24110620230616720
|
11/06/2023
|
GANGAMMA
|
1520001015WL006270
|
GANGAMMA
|
00177
|
IOBA0002855
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511027
|
|
GANGAMMA BALAPPA
|
UNION BANK OF INDIA(508500)
|
|
137
|
GANGAVATHI
|
KN-20-001-015-004/143-A
(HERUR)
|
1520001015NRG24110620230616721
|
11/06/2023
|
Shivappa
|
1520001015WL006270
|
Shivappa
|
00177
|
IOBA0002855
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511028
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
GANGAVATHI
|
KN-20-001-015-004/184
(HERUR)
|
1520001015NRG24110620230616753
|
11/06/2023
|
M Venkanna
|
1520001015WL006270
|
M Venkanna
|
00177
|
IOBA0002855
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511026
|
|
E M VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
GANGAVATHI
|
KN-20-001-015-004/256
(HERUR)
|
1520001015NRG24110620230616821
|
11/06/2023
|
Mahalaxami
|
1520001015WL006270
|
Mahalaxami
|
00177
|
IOBA0002855
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511024
|
|
Mahalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
140
|
GANGAVATHI
|
KN-20-001-015-004/108
(HERUR)
|
1520001015NRG24110620230616671
|
11/06/2023
|
Raghavendra
|
1520001015WL006270
|
Raghavendra
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511029
|
|
RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANGAVATHI
|
KN-20-001-015-004/126
(HERUR)
|
1520001015NRG24110620230616698
|
11/06/2023
|
Sontesh
|
1520001015WL006270
|
Sontesh
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511030
|
|
MR SANTOSHKUMAR RAPAK
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANGAVATHI
|
KN-20-001-015-004/135
(HERUR)
|
1520001015NRG24110620230616712
|
11/06/2023
|
Sunila devid
|
1520001015WL006270
|
Sunila devid
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511126
|
|
MR SUNIL DAVID
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANGAVATHI
|
KN-20-001-015-004/22-A
(HERUR)
|
1520001015NRG24110620230616777
|
11/06/2023
|
Raju
|
1520001015WL006270
|
Raju
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511127
|
|
MR RAJU S O SATYANARAYANA K
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANGAVATHI
|
KN-20-001-015-004/4-A
(HERUR)
|
1520001015NRG24110620230616852
|
11/06/2023
|
Hanumanta
|
1520001015WL006270
|
Hanumanta
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511031
|
|
MR HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
145
|
GANGAVATHI
|
KN-20-001-015-004/48-A
(HERUR)
|
1520001015NRG24110620230616866
|
11/06/2023
|
Vimlamma
|
1520001015WL006270
|
Vimlamma
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511025
|
|
Vimalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
146
|
GANGAVATHI
|
KN-20-001-015-004/29
(HERUR)
|
1520001015NRG24110620230616840
|
11/06/2023
|
Kavita
|
1520001015WL006270
|
Kavita
|
00415
|
SBIN0020204
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511136
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
147
|
GANGAVATHI
|
KN-20-001-015-004/29
(HERUR)
|
1520001015NRG24110620230616839
|
11/06/2023
|
thimmappa
|
1520001015WL006270
|
thimmappa
|
00415
|
SBIN0020215
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511137
|
|
MR TIMMAPPA TIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
148
|
GANGAVATHI
|
KN-20-001-015-001/151
(HERUR)
|
1520001015NRG24110620230616639
|
11/06/2023
|
Durugappa
|
1520001015WL006270
|
Durugappa
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511034
|
|
MR DURUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GANGAVATHI
|
KN-20-001-015-004/134-A
(HERUR)
|
1520001015NRG24110620230616711
|
11/06/2023
|
BHASAKARAMMA
|
1520001015WL006270
|
BHASAKARAMMA
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511128
|
|
MRS SURYA BHASKARAMMA SUBBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANGAVATHI
|
KN-20-001-015-004/134-A
(HERUR)
|
1520001015NRG24110620230616710
|
11/06/2023
|
SUBBARADDI
|
1520001015WL006270
|
SUBBARADDI
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511132
|
|
MR SUBBAREDDI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GANGAVATHI
|
KN-20-001-015-004/258
(HERUR)
|
1520001015NRG24110620230616822
|
11/06/2023
|
Satyanarayan
|
1520001015WL006270
|
Satyanarayan
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511131
|
|
MR SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GANGAVATHI
|
KN-20-001-015-004/258
(HERUR)
|
1520001015NRG24110620230616823
|
11/06/2023
|
Satyavathi
|
1520001015WL006270
|
Satyavathi
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511130
|
|
P SATYAVATHI
|
IDBI BANK(607095)
|
|
153
|
GANGAVATHI
|
KN-20-001-015-004/32
(HERUR)
|
1520001015NRG24110620230616843
|
11/06/2023
|
kuttunba rao
|
1520001015WL006270
|
kuttunba rao
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511179
|
|
V KUTUMBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GANGAVATHI
|
KN-20-001-015-004/32
(HERUR)
|
1520001015NRG24110620230616844
|
11/06/2023
|
sujatha
|
1520001015WL006270
|
sujatha
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511180
|
|
V SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GANGAVATHI
|
KN-20-001-015-004/76-A
(HERUR)
|
1520001015NRG24110620230616900
|
11/06/2023
|
lalitha
|
1520001015WL006270
|
lalitha
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511133
|
|
LALITA
|
IDBI BANK(607095)
|
|
156
|
GANGAVATHI
|
KN-20-001-015-004/76-A
(HERUR)
|
1520001015NRG24110620230616901
|
11/06/2023
|
Srinivasa raddy
|
1520001015WL006270
|
Srinivasa raddy
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511135
|
|
MR NALLIMILLI SREENIVASA REDDY N SUBBA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
157
|
GANGAVATHI
|
KN-20-001-015-004/168-A
(HERUR)
|
1520001015NRG24110620230616743
|
11/06/2023
|
CH SRINIVASA
|
1520001015WL006270
|
CH SRINIVASA
|
00415
|
SBIN0040615
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510938
|
|
MR C H SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANGAVATHI
|
KN-20-001-015-004/184
(HERUR)
|
1520001015NRG24110620230616754
|
11/06/2023
|
Nageshwar Rao
|
1520001015WL006270
|
Nageshwar Rao
|
00415
|
SBIN0040615
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511138
|
|
MR NAGESHWARA RAO M
|
STATE BANK OF INDIA(508548)
|
|
159
|
GANGAVATHI
|
KN-20-001-015-004/252-A
(HERUR)
|
1520001015NRG24110620230616816
|
11/06/2023
|
Anjanayya
|
1520001015WL006270
|
Anjanayya
|
00415
|
SBIN0040615
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510935
|
|
Sallungi Anjanayyalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
GANGAVATHI
|
KN-20-001-015-004/31
(HERUR)
|
1520001015NRG24110620230616842
|
11/06/2023
|
Venkat raman
|
1520001015WL006270
|
Venkat raman
|
00415
|
SBIN0040615
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510936
|
|
MRS N VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
GANGAVATHI
|
KN-20-001-015-004/44
(HERUR)
|
1520001015NRG24110620230616859
|
11/06/2023
|
Ashok kumar
|
1520001015WL006270
|
Ashok kumar
|
00415
|
SBIN0040615
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510937
|
|
Ashok Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
162
|
GANGAVATHI
|
KN-20-001-015-004/136
(HERUR)
|
1520001015NRG24110620230616713
|
11/06/2023
|
shivamma
|
1520001015WL006270
|
shivamma
|
00468
|
UBIN0559954
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511129
|
|
SHIVAMMA SANNANARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
163
|
GANGAVATHI
|
KN-20-001-015-004/14
(HERUR)
|
1520001015NRG24110620230616716
|
11/06/2023
|
Huligemma
|
1520001015WL006270
|
Huligemma
|
00468
|
UBIN0559954
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511049
|
|
HULIGEMMA RAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
164
|
GANGAVATHI
|
KN-20-001-015-004/140
(HERUR)
|
1520001015NRG24110620230616717
|
11/06/2023
|
Ratnakumari
|
1520001015WL006270
|
Ratnakumari
|
00468
|
UBIN0559954
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511050
|
|
KUMARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
165
|
GANGAVATHI
|
KN-20-001-015-004/6
(HERUR)
|
1520001015NRG24110620230616883
|
11/06/2023
|
k jayamma
|
1520001015WL006270
|
k jayamma
|
00468
|
UBIN0559954
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511048
|
|
K JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
166
|
GANGAVATHI
|
KN-20-001-015-004/195
(HERUR)
|
1520001015NRG24110620230616760
|
11/06/2023
|
Ramatalasi
|
1520001015WL006270
|
Ramatalasi
|
00468
|
UBIN0801551
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511140
|
|
RAMALAKSHMI
|
IDBI BANK(607095)
|
|
167
|
GANGAVATHI
|
KN-20-001-015-004/222
(HERUR)
|
1520001015NRG24110620230616782
|
11/06/2023
|
Lakshmi
|
1520001015WL006270
|
Lakshmi
|
00468
|
UBIN0801551
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511142
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
GANGAVATHI
|
KN-20-001-015-004/24
(HERUR)
|
1520001015NRG24110620230616805
|
11/06/2023
|
Ramanjinayya
|
1520001015WL006270
|
Ramanjinayya
|
00468
|
UBIN0801551
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511139
|
|
SINGANA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
169
|
GANGAVATHI
|
KN-20-001-015-004/248
(HERUR)
|
1520001015NRG24110620230616812
|
11/06/2023
|
Sulochanamma
|
1520001015WL006270
|
Sulochanamma
|
00468
|
UBIN0801551
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511143
|
|
SULOCHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
GANGAVATHI
|
KN-20-001-015-004/252-A
(HERUR)
|
1520001015NRG24110620230616815
|
11/06/2023
|
Nagamani
|
1520001015WL006270
|
Nagamani
|
00468
|
UBIN0801551
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511141
|
|
SALLANGI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
171
|
GANGAVATHI
|
KN-20-001-015-001/1011
(HERUR)
|
1520001015NRG24110620230616623
|
11/06/2023
|
nilamma
|
1520001015WL006270
|
nilamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510960
|
|
NILAMMA
|
CANARA BANK(508532)
|
|
172
|
GANGAVATHI
|
KN-20-001-015-001/1011
(HERUR)
|
1520001015NRG24110620230616624
|
11/06/2023
|
Virupanna
|
1520001015WL006270
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510956
|
|
S VIRUPANNA SO NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-015-001/1016
(HERUR)
|
1520001015NRG24110620230616625
|
11/06/2023
|
Muttamma
|
1520001015WL006270
|
Muttamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511020
|
|
MUTTAMMAWOMARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
GANGAVATHI
|
KN-20-001-015-001/114
(HERUR)
|
1520001015NRG24110620230616627
|
11/06/2023
|
Huligemma
|
1520001015WL006270
|
Huligemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511005
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
GANGAVATHI
|
KN-20-001-015-001/123
(HERUR)
|
1520001015NRG24110620230616630
|
11/06/2023
|
Mallamma
|
1520001015WL006270
|
Mallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510974
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
GANGAVATHI
|
KN-20-001-015-001/131
(HERUR)
|
1520001015NRG24110620230616633
|
11/06/2023
|
Sridevi
|
1520001015WL006270
|
Sridevi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511101
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
GANGAVATHI
|
KN-20-001-015-001/151
(HERUR)
|
1520001015NRG24110620230616637
|
11/06/2023
|
hanumanta
|
1520001015WL006270
|
hanumanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511092
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
GANGAVATHI
|
KN-20-001-015-001/151
(HERUR)
|
1520001015NRG24110620230616638
|
11/06/2023
|
Huligemma
|
1520001015WL006270
|
Huligemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511088
|
|
HULIGEMMA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
GANGAVATHI
|
KN-20-001-015-001/160
(HERUR)
|
1520001015NRG24110620230616641
|
11/06/2023
|
Mallikrajun
|
1520001015WL006270
|
Mallikrajun
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511080
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
GANGAVATHI
|
KN-20-001-015-001/376
(HERUR)
|
1520001015NRG24110620230616644
|
11/06/2023
|
hussenamma
|
1520001015WL006270
|
hussenamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511089
|
|
HUSENAMMA NAGESH
|
CANARA BANK(508532)
|
|
181
|
GANGAVATHI
|
KN-20-001-015-001/376
(HERUR)
|
1520001015NRG24110620230616645
|
11/06/2023
|
Pampapathi
|
1520001015WL006270
|
Pampapathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511016
|
|
PAMPAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
GANGAVATHI
|
KN-20-001-015-001/719
(HERUR)
|
1520001015NRG24110620230616647
|
11/06/2023
|
Khaja Hussen
|
1520001015WL006270
|
Khaja Hussen
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511009
|
|
KHAJA HUSSEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
GANGAVATHI
|
KN-20-001-015-001/719
(HERUR)
|
1520001015NRG24110620230616646
|
11/06/2023
|
Khajabani
|
1520001015WL006270
|
Khajabani
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511002
|
|
KHAJABANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
GANGAVATHI
|
KN-20-001-015-001/960
(HERUR)
|
1520001015NRG24110620230616651
|
11/06/2023
|
hanumanta J
|
1520001015WL006270
|
hanumanta J
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511018
|
|
HANUMANTHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
GANGAVATHI
|
KN-20-001-015-001/960
(HERUR)
|
1520001015NRG24110620230616652
|
11/06/2023
|
Rajeshwari
|
1520001015WL006270
|
Rajeshwari
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511017
|
|
RAJESHWARI WO HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
GANGAVATHI
|
KN-20-001-015-002/99
(HERUR)
|
1520001015NRG24110620230616653
|
11/06/2023
|
Jandamma
|
1520001015WL006270
|
Jandamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511015
|
|
JINDAMMA NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
187
|
GANGAVATHI
|
KN-20-001-015-003/29-A
(HERUR)
|
1520001015NRG24110620230616657
|
11/06/2023
|
ramkoteshwar raddy
|
1520001015WL006270
|
ramkoteshwar raddy
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511019
|
|
RAMAKOTESHWARA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
GANGAVATHI
|
KN-20-001-015-003/29-A
(HERUR)
|
1520001015NRG24110620230616658
|
11/06/2023
|
renuka
|
1520001015WL006270
|
renuka
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510971
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
GANGAVATHI
|
KN-20-001-015-004/105
(HERUR)
|
1520001015NRG24110620230616664
|
11/06/2023
|
K Parvathi
|
1520001015WL006270
|
K Parvathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510968
|
|
PARVATI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
190
|
GANGAVATHI
|
KN-20-001-015-004/105
(HERUR)
|
1520001015NRG24110620230616663
|
11/06/2023
|
k satyanarayan
|
1520001015WL006270
|
k satyanarayan
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510959
|
|
SATTYANARAYANA
|
CANARA BANK(508532)
|
|
191
|
GANGAVATHI
|
KN-20-001-015-004/106-A
(HERUR)
|
1520001015NRG24110620230616666
|
11/06/2023
|
LALITHA
|
1520001015WL006270
|
LALITHA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511079
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
GANGAVATHI
|
KN-20-001-015-004/106-A
(HERUR)
|
1520001015NRG24110620230616667
|
11/06/2023
|
NAGESHWAR RAO
|
1520001015WL006270
|
NAGESHWAR RAO
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511076
|
|
S NAGESHWAR RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
GANGAVATHI
|
KN-20-001-015-004/106-A
(HERUR)
|
1520001015NRG24110620230616665
|
11/06/2023
|
VENKAT RAMAN
|
1520001015WL006270
|
VENKAT RAMAN
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511077
|
|
MR VENKTARAMANA S O NAGESHWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
194
|
GANGAVATHI
|
KN-20-001-015-004/107
(HERUR)
|
1520001015NRG24110620230616669
|
11/06/2023
|
Bhavani
|
1520001015WL006270
|
Bhavani
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510932
|
|
BHAVANI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
195
|
GANGAVATHI
|
KN-20-001-015-004/107
(HERUR)
|
1520001015NRG24110620230616668
|
11/06/2023
|
Nagamani
|
1520001015WL006270
|
Nagamani
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511081
|
|
NAGAMANI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
196
|
GANGAVATHI
|
KN-20-001-015-004/109-A
(HERUR)
|
1520001015NRG24110620230616672
|
11/06/2023
|
RAMKRISHAN
|
1520001015WL006270
|
RAMKRISHAN
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510977
|
|
RAMAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
GANGAVATHI
|
KN-20-001-015-004/111-A
(HERUR)
|
1520001015NRG24110620230616678
|
11/06/2023
|
KUMARI
|
1520001015WL006270
|
KUMARI
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511010
|
|
KOMARI WO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
GANGAVATHI
|
KN-20-001-015-004/116
(HERUR)
|
1520001015NRG24110620230616683
|
11/06/2023
|
Veeresh
|
1520001015WL006270
|
Veeresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511001
|
|
VEERESH SO TIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
GANGAVATHI
|
KN-20-001-015-004/117
(HERUR)
|
1520001015NRG24110620230616686
|
11/06/2023
|
Satyavathi
|
1520001015WL006270
|
Satyavathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510966
|
|
T SATYAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
GANGAVATHI
|
KN-20-001-015-004/120
(HERUR)
|
1520001015NRG24110620230616690
|
11/06/2023
|
Venkatlaxmi
|
1520001015WL006270
|
Venkatlaxmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510955
|
|
VENKATALAKSHMI WO RAMAKRISHNA NAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
GANGAVATHI
|
KN-20-001-015-004/121
(HERUR)
|
1520001015NRG24110620230616692
|
11/06/2023
|
Visranthi
|
1520001015WL006270
|
Visranthi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510979
|
|
VISHRANTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
202
|
GANGAVATHI
|
KN-20-001-015-004/125
(HERUR)
|
1520001015NRG24110620230616694
|
11/06/2023
|
satyanarayan
|
1520001015WL006270
|
satyanarayan
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511082
|
|
SATYANARAYANA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
GANGAVATHI
|
KN-20-001-015-004/13
(HERUR)
|
1520001015NRG24110620230616704
|
11/06/2023
|
Laxami
|
1520001015WL006270
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510973
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
GANGAVATHI
|
KN-20-001-015-004/146
(HERUR)
|
1520001015NRG24110620230616724
|
11/06/2023
|
Samadanamma
|
1520001015WL006270
|
Samadanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511094
|
|
SAMADANI HARIJAN WO YESU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
GANGAVATHI
|
KN-20-001-015-004/147
(HERUR)
|
1520001015NRG24110620230616726
|
11/06/2023
|
Anandama
|
1520001015WL006270
|
Anandama
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510926
|
|
ANANDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
GANGAVATHI
|
KN-20-001-015-004/155
(HERUR)
|
1520001015NRG24110620230616732
|
11/06/2023
|
huligamma
|
1520001015WL006270
|
huligamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510986
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
GANGAVATHI
|
KN-20-001-015-004/156
(HERUR)
|
1520001015NRG24110620230616733
|
11/06/2023
|
satyanarayan
|
1520001015WL006270
|
satyanarayan
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510920
|
|
SATYANARAYANA VENKANNA
|
CANARA BANK(508532)
|
|
208
|
GANGAVATHI
|
KN-20-001-015-004/156
(HERUR)
|
1520001015NRG24110620230616734
|
11/06/2023
|
Satyavathi
|
1520001015WL006270
|
Satyavathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511014
|
|
SATYAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
GANGAVATHI
|
KN-20-001-015-004/16-A
(HERUR)
|
1520001015NRG24110620230616736
|
11/06/2023
|
SURYANARAYAN
|
1520001015WL006270
|
SURYANARAYAN
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510917
|
|
SURYANARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
GANGAVATHI
|
KN-20-001-015-004/160-A
(HERUR)
|
1520001015NRG24110620230616738
|
11/06/2023
|
SATYAVATHI
|
1520001015WL006270
|
SATYAVATHI
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511004
|
|
SATYVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
GANGAVATHI
|
KN-20-001-015-004/163
(HERUR)
|
1520001015NRG24110620230616740
|
11/06/2023
|
Venkatlaxmi
|
1520001015WL006270
|
Venkatlaxmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510995
|
|
S VENKATALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
GANGAVATHI
|
KN-20-001-015-004/166
(HERUR)
|
1520001015NRG24110620230616741
|
11/06/2023
|
Mallamma
|
1520001015WL006270
|
Mallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511003
|
|
Mallamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
GANGAVATHI
|
KN-20-001-015-004/167
(HERUR)
|
1520001015NRG24110620230616742
|
11/06/2023
|
Nagamani
|
1520001015WL006270
|
Nagamani
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510981
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
GANGAVATHI
|
KN-20-001-015-004/175
(HERUR)
|
1520001015NRG24110620230616747
|
11/06/2023
|
Praveena
|
1520001015WL006270
|
Praveena
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510969
|
|
M PRAVEEN SO M RAMADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
GANGAVATHI
|
KN-20-001-015-004/176
(HERUR)
|
1520001015NRG24110620230616748
|
11/06/2023
|
Ananda
|
1520001015WL006270
|
Ananda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511008
|
|
ANANDA SO KOMAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
GANGAVATHI
|
KN-20-001-015-004/18
(HERUR)
|
1520001015NRG24110620230616752
|
11/06/2023
|
Venkat Reddi
|
1520001015WL006270
|
Venkat Reddi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511107
|
|
DURGALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
GANGAVATHI
|
KN-20-001-015-004/18
(HERUR)
|
1520001015NRG24110620230616751
|
11/06/2023
|
VenkataRaddi
|
1520001015WL006270
|
VenkataRaddi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511022
|
|
VENKATREDDY SO VENKAT REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
GANGAVATHI
|
KN-20-001-015-004/192-A
(HERUR)
|
1520001015NRG24110620230616757
|
11/06/2023
|
M GOVINDA
|
1520001015WL006270
|
M GOVINDA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510919
|
|
M GOVINDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
GANGAVATHI
|
KN-20-001-015-004/192-A
(HERUR)
|
1520001015NRG24110620230616758
|
11/06/2023
|
SHESHALAXAMI
|
1520001015WL006270
|
SHESHALAXAMI
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511023
|
|
SHESHALAKSHMI MEDISHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
GANGAVATHI
|
KN-20-001-015-004/198-A
(HERUR)
|
1520001015NRG24110620230616762
|
11/06/2023
|
K RAVI
|
1520001015WL006270
|
K RAVI
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510976
|
|
K RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
GANGAVATHI
|
KN-20-001-015-004/198-A
(HERUR)
|
1520001015NRG24110620230616763
|
11/06/2023
|
K SUJATHA
|
1520001015WL006270
|
K SUJATHA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510975
|
|
K SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
GANGAVATHI
|
KN-20-001-015-004/2-A
(HERUR)
|
1520001015NRG24110620230616765
|
11/06/2023
|
Devamma
|
1520001015WL006270
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511106
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
GANGAVATHI
|
KN-20-001-015-004/2-A
(HERUR)
|
1520001015NRG24110620230616764
|
11/06/2023
|
Hanumanta
|
1520001015WL006270
|
Hanumanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511011
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
GANGAVATHI
|
KN-20-001-015-004/202-A
(HERUR)
|
1520001015NRG24110620230616768
|
11/06/2023
|
Ambamma
|
1520001015WL006270
|
Ambamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510982
|
|
AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
GANGAVATHI
|
KN-20-001-015-004/202-A
(HERUR)
|
1520001015NRG24110620230616769
|
11/06/2023
|
Maruthi
|
1520001015WL006270
|
Maruthi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511007
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
GANGAVATHI
|
KN-20-001-015-004/208-A
(HERUR)
|
1520001015NRG24110620230616771
|
11/06/2023
|
G Srinivasa
|
1520001015WL006270
|
G Srinivasa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511013
|
|
SRINIVAS SO VENKATRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
GANGAVATHI
|
KN-20-001-015-004/214-A
(HERUR)
|
1520001015NRG24110620230616774
|
11/06/2023
|
Nagamani
|
1520001015WL006270
|
Nagamani
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511096
|
|
NAGAMANI NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
228
|
GANGAVATHI
|
KN-20-001-015-004/214-A
(HERUR)
|
1520001015NRG24110620230616773
|
11/06/2023
|
Nagareddi
|
1520001015WL006270
|
Nagareddi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511100
|
|
Mr. NAGAREDDI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
GANGAVATHI
|
KN-20-001-015-004/22-A
(HERUR)
|
1520001015NRG24110620230616778
|
11/06/2023
|
Ramya
|
1520001015WL006270
|
Ramya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Rejected
|
15/06/2023
|
|
2563511000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
GANGAVATHI
|
KN-20-001-015-004/220
(HERUR)
|
1520001015NRG24110620230616779
|
11/06/2023
|
Prashnti
|
1520001015WL006270
|
Prashnti
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510922
|
|
PRASHANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
GANGAVATHI
|
KN-20-001-015-004/225
(HERUR)
|
1520001015NRG24110620230616784
|
11/06/2023
|
Jyothamma
|
1520001015WL006270
|
Jyothamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511097
|
|
JYOTHI HIREMIYA
|
UNION BANK OF INDIA(508500)
|
|
232
|
GANGAVATHI
|
KN-20-001-015-004/225
(HERUR)
|
1520001015NRG24110620230616785
|
11/06/2023
|
salaman
|
1520001015WL006270
|
salaman
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510957
|
|
SALMAN
|
IDBI BANK(607095)
|
|
233
|
GANGAVATHI
|
KN-20-001-015-004/227
(HERUR)
|
1520001015NRG24110620230616788
|
11/06/2023
|
Sushilamma
|
1520001015WL006270
|
Sushilamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510923
|
|
SUSHILAMMA SAMSAN
|
UNION BANK OF INDIA(508500)
|
|
234
|
GANGAVATHI
|
KN-20-001-015-004/230
(HERUR)
|
1520001015NRG24110620230616793
|
11/06/2023
|
k Laxami
|
1520001015WL006270
|
k Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510978
|
|
LAXMI NAGESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
235
|
GANGAVATHI
|
KN-20-001-015-004/232
(HERUR)
|
1520001015NRG24110620230616794
|
11/06/2023
|
doddasanamma
|
1520001015WL006270
|
doddasanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511090
|
|
DORASANIMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
GANGAVATHI
|
KN-20-001-015-004/234
(HERUR)
|
1520001015NRG24110620230616797
|
11/06/2023
|
Mariyamma
|
1520001015WL006270
|
Mariyamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510985
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
GANGAVATHI
|
KN-20-001-015-004/24
(HERUR)
|
1520001015NRG24110620230616806
|
11/06/2023
|
Kumari
|
1520001015WL006270
|
Kumari
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511085
|
|
KUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
GANGAVATHI
|
KN-20-001-015-004/243-A
(HERUR)
|
1520001015NRG24110620230616809
|
11/06/2023
|
Durugamma
|
1520001015WL006270
|
Durugamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510983
|
|
DURAGAMMA D
|
HDFC BANK LTD(607152)
|
|
239
|
GANGAVATHI
|
KN-20-001-015-004/243-A
(HERUR)
|
1520001015NRG24110620230616810
|
11/06/2023
|
Durugappa
|
1520001015WL006270
|
Durugappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511103
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
GANGAVATHI
|
KN-20-001-015-004/253
(HERUR)
|
1520001015NRG24110620230616817
|
11/06/2023
|
LAXMI
|
1520001015WL006270
|
LAXMI
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510925
|
|
LAKSHMI KADALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
GANGAVATHI
|
KN-20-001-015-004/256
(HERUR)
|
1520001015NRG24110620230616819
|
11/06/2023
|
Nagamma
|
1520001015WL006270
|
Nagamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511084
|
|
NAGAMMA WO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
GANGAVATHI
|
KN-20-001-015-004/259
(HERUR)
|
1520001015NRG24110620230616825
|
11/06/2023
|
Srinivasa
|
1520001015WL006270
|
Srinivasa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511093
|
|
SRINIVAS HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
GANGAVATHI
|
KN-20-001-015-004/26
(HERUR)
|
1520001015NRG24110620230616828
|
11/06/2023
|
bhagyamma
|
1520001015WL006270
|
bhagyamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510929
|
|
BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
GANGAVATHI
|
KN-20-001-015-004/260
(HERUR)
|
1520001015NRG24110620230616829
|
11/06/2023
|
Yallamma
|
1520001015WL006270
|
Yallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510987
|
|
H YALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
GANGAVATHI
|
KN-20-001-015-004/262
(HERUR)
|
1520001015NRG24110620230616831
|
11/06/2023
|
annapuran
|
1520001015WL006270
|
annapuran
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510921
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
GANGAVATHI
|
KN-20-001-015-004/267
(HERUR)
|
1520001015NRG24110620230616832
|
11/06/2023
|
Mangamma
|
1520001015WL006270
|
Mangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510967
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
GANGAVATHI
|
KN-20-001-015-004/269
(HERUR)
|
1520001015NRG24110620230616834
|
11/06/2023
|
renakamma
|
1520001015WL006270
|
renakamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511105
|
|
RENUKAMMA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
248
|
GANGAVATHI
|
KN-20-001-015-004/270
(HERUR)
|
1520001015NRG24110620230616837
|
11/06/2023
|
Sindhuja
|
1520001015WL006270
|
Sindhuja
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511086
|
|
MANNAPUR RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
GANGAVATHI
|
KN-20-001-015-004/34
(HERUR)
|
1520001015NRG24110620230616846
|
11/06/2023
|
Devilaxami
|
1520001015WL006270
|
Devilaxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510972
|
|
K DEVILAKSHMI WO K SATHYANARAYAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
GANGAVATHI
|
KN-20-001-015-004/34
(HERUR)
|
1520001015NRG24110620230616845
|
11/06/2023
|
papamma
|
1520001015WL006270
|
papamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511012
|
|
SMT PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
GANGAVATHI
|
KN-20-001-015-004/37
(HERUR)
|
1520001015NRG24110620230616849
|
11/06/2023
|
Krishan veeni
|
1520001015WL006270
|
Krishan veeni
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510934
|
|
KRISHNAVENI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
252
|
GANGAVATHI
|
KN-20-001-015-004/37
(HERUR)
|
1520001015NRG24110620230616848
|
11/06/2023
|
varalaxami
|
1520001015WL006270
|
varalaxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510933
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
GANGAVATHI
|
KN-20-001-015-004/41
(HERUR)
|
1520001015NRG24110620230616854
|
11/06/2023
|
Banjimin
|
1520001015WL006270
|
Banjimin
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511021
|
|
BENJAMIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
GANGAVATHI
|
KN-20-001-015-004/41
(HERUR)
|
1520001015NRG24110620230616853
|
11/06/2023
|
Sitha
|
1520001015WL006270
|
Sitha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510992
|
|
SITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
GANGAVATHI
|
KN-20-001-015-004/42
(HERUR)
|
1520001015NRG24110620230616856
|
11/06/2023
|
Bujjamma
|
1520001015WL006270
|
Bujjamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510988
|
|
Bujjamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
256
|
GANGAVATHI
|
KN-20-001-015-004/44
(HERUR)
|
1520001015NRG24110620230616858
|
11/06/2023
|
laxami
|
1520001015WL006270
|
laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510927
|
|
M LAXMI
|
HDFC BANK LTD(607152)
|
|
257
|
GANGAVATHI
|
KN-20-001-015-004/46
(HERUR)
|
1520001015NRG24110620230616863
|
11/06/2023
|
rushamalamma
|
1520001015WL006270
|
rushamalamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510991
|
|
KUSUMAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
GANGAVATHI
|
KN-20-001-015-004/48-A
(HERUR)
|
1520001015NRG24110620230616867
|
11/06/2023
|
Siman
|
1520001015WL006270
|
Siman
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510994
|
|
Mr. SEEMAN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
GANGAVATHI
|
KN-20-001-015-004/50
(HERUR)
|
1520001015NRG24110620230616872
|
11/06/2023
|
yesamma
|
1520001015WL006270
|
yesamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511091
|
|
YESAMMA YESAYYA
|
UNION BANK OF INDIA(508500)
|
|
260
|
GANGAVATHI
|
KN-20-001-015-004/51-A
(HERUR)
|
1520001015NRG24110620230616873
|
11/06/2023
|
Ravi
|
1520001015WL006270
|
Ravi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510962
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
GANGAVATHI
|
KN-20-001-015-004/51-A
(HERUR)
|
1520001015NRG24110620230616874
|
11/06/2023
|
Shankaramma
|
1520001015WL006270
|
Shankaramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510989
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
GANGAVATHI
|
KN-20-001-015-004/57
(HERUR)
|
1520001015NRG24110620230616878
|
11/06/2023
|
laxami
|
1520001015WL006270
|
laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510980
|
|
LAKSHMI
|
AXIS BANK(607153)
|
|
263
|
GANGAVATHI
|
KN-20-001-015-004/58
(HERUR)
|
1520001015NRG24110620230616880
|
11/06/2023
|
bhagyamma
|
1520001015WL006270
|
bhagyamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510930
|
|
BHAGYAMMA WO SHANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
GANGAVATHI
|
KN-20-001-015-004/58
(HERUR)
|
1520001015NRG24110620230616881
|
11/06/2023
|
Shilapa
|
1520001015WL006270
|
Shilapa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510990
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
GANGAVATHI
|
KN-20-001-015-004/62-A
(HERUR)
|
1520001015NRG24110620230616884
|
11/06/2023
|
Ramu
|
1520001015WL006270
|
Ramu
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510963
|
|
RAMU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
GANGAVATHI
|
KN-20-001-015-004/63
(HERUR)
|
1520001015NRG24110620230616887
|
11/06/2023
|
mariyamma
|
1520001015WL006270
|
mariyamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510928
|
|
MARIYAMMA WO JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
GANGAVATHI
|
KN-20-001-015-004/64-A
(HERUR)
|
1520001015NRG24110620230616889
|
11/06/2023
|
Daram raj
|
1520001015WL006270
|
Daram raj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511104
|
|
MR DHARMA RAO S/O NARASIMHA SWAMY
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
268
|
GANGAVATHI
|
KN-20-001-015-004/65
(HERUR)
|
1520001015NRG24110620230616890
|
11/06/2023
|
Saroja
|
1520001015WL006270
|
Saroja
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510993
|
|
SAROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
GANGAVATHI
|
KN-20-001-015-004/68-A
(HERUR)
|
1520001015NRG24110620230616892
|
11/06/2023
|
K kumari
|
1520001015WL006270
|
K kumari
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510998
|
|
K KUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
GANGAVATHI
|
KN-20-001-015-004/68-A
(HERUR)
|
1520001015NRG24110620230616893
|
11/06/2023
|
k Suresh
|
1520001015WL006270
|
k Suresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510999
|
|
K SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
GANGAVATHI
|
KN-20-001-015-004/73
(HERUR)
|
1520001015NRG24110620230616897
|
11/06/2023
|
Dasu
|
1520001015WL006270
|
Dasu
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510961
|
|
G DASU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
GANGAVATHI
|
KN-20-001-015-004/75
(HERUR)
|
1520001015NRG24110620230616898
|
11/06/2023
|
Durugamma
|
1520001015WL006270
|
Durugamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511095
|
|
DURUGAMMA SIPUR PALLI ALISA CH DURUGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
GANGAVATHI
|
KN-20-001-015-004/75
(HERUR)
|
1520001015NRG24110620230616899
|
11/06/2023
|
pentayya
|
1520001015WL006270
|
pentayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510970
|
|
C H PENTAYYA SO RANGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
GANGAVATHI
|
KN-20-001-015-004/77
(HERUR)
|
1520001015NRG24110620230616902
|
11/06/2023
|
nageshwarrao
|
1520001015WL006270
|
nageshwarrao
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510931
|
|
TNAGESHWAR RAO SO TSUBBA RAO RO BAPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
GANGAVATHI
|
KN-20-001-015-004/77
(HERUR)
|
1520001015NRG24110620230616904
|
11/06/2023
|
subbarao
|
1520001015WL006270
|
subbarao
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510918
|
|
TAMMINEDI SUBBARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
GANGAVATHI
|
KN-20-001-015-004/77
(HERUR)
|
1520001015NRG24110620230616903
|
11/06/2023
|
suryaprabhavathi
|
1520001015WL006270
|
suryaprabhavathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511098
|
|
SURYA PRABHAVATHI TAMMINEDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
GANGAVATHI
|
KN-20-001-015-004/8
(HERUR)
|
1520001015NRG24110620230616909
|
11/06/2023
|
lachamamma
|
1520001015WL006270
|
lachamamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511083
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
GANGAVATHI
|
KN-20-001-015-004/8
(HERUR)
|
1520001015NRG24110620230616908
|
11/06/2023
|
virupax
|
1520001015WL006270
|
virupax
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511087
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
279
|
GANGAVATHI
|
KN-20-001-015-004/80
(HERUR)
|
1520001015NRG24110620230616911
|
11/06/2023
|
Tayamma
|
1520001015WL006270
|
Tayamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510997
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
280
|
GANGAVATHI
|
KN-20-001-015-004/81
(HERUR)
|
1520001015NRG24110620230616913
|
11/06/2023
|
indrapadma
|
1520001015WL006270
|
indrapadma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511078
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
281
|
GANGAVATHI
|
KN-20-001-015-004/89
(HERUR)
|
1520001015NRG24110620230616915
|
11/06/2023
|
pravathi
|
1520001015WL006270
|
pravathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511099
|
|
PARVATHI C H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
282
|
GANGAVATHI
|
KN-20-001-015-004/9
(HERUR)
|
1520001015NRG24110620230616917
|
11/06/2023
|
Rutamma
|
1520001015WL006270
|
Rutamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510984
|
|
RUTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
283
|
GANGAVATHI
|
KN-20-001-015-004/9
(HERUR)
|
1520001015NRG24110620230616916
|
11/06/2023
|
Yasu
|
1520001015WL006270
|
Yasu
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511102
|
|
ESU SO ESUBU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
284
|
GANGAVATHI
|
KN-20-001-015-004/90-A
(HERUR)
|
1520001015NRG24110620230616919
|
11/06/2023
|
Shivukumar
|
1520001015WL006270
|
Shivukumar
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510996
|
|
B SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
285
|
GANGAVATHI
|
KN-20-001-015-004/94-A
(HERUR)
|
1520001015NRG24110620230616922
|
11/06/2023
|
Kumar
|
1520001015WL006270
|
Kumar
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510958
|
|
KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
286
|
GANGAVATHI
|
KN-20-001-015-004/97
(HERUR)
|
1520001015NRG24110620230616926
|
11/06/2023
|
adilaxami
|
1520001015WL006270
|
adilaxami
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2563510924
|
|
CH ADILAKSHIMI WO CH ADINARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
287
|
GANGAVATHI
|
KN-20-001-015-004/99-A
(HERUR)
|
1520001015NRG24110620230616929
|
11/06/2023
|
Hanumantappa
|
1520001015WL006270
|
Hanumantappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511006
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
288
|
GANGAVATHI
|
KN-20-001-015-004/99-A
(HERUR)
|
1520001015NRG24110620230616927
|
11/06/2023
|
Huligemma
|
1520001015WL006270
|
Huligemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510964
|
|
HULIGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
289
|
GANGAVATHI
|
KN-20-001-015-004/99-A
(HERUR)
|
1520001015NRG24110620230616928
|
11/06/2023
|
Renuka Raaju
|
1520001015WL006270
|
Renuka Raaju
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563510965
|
|
RENUKA RAJA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274560
|
274560
|
|
|
|
|
|
|
|
|
290
|
GANGAVATHI
|
KN-20-001-015-004/260
(HERUR)
|
1520001015NRG24110620230616830
|
11/06/2023
|
Laxaman
|
1520001015WL006270
|
Laxaman
|
00652
|
PKGB0010961
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511108
|
|
MR LAKSHMAPPA LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
291
|
GANGAVATHI
|
KN-20-001-015-004/259
(HERUR)
|
1520001015NRG24110620230616824
|
11/06/2023
|
Jayamma
|
1520001015WL006270
|
Jayamma
|
00652
|
PKGB0010962
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511109
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
292
|
GANGAVATHI
|
KN-20-001-015-004/176
(HERUR)
|
1520001015NRG24110620230616749
|
11/06/2023
|
Nirmal
|
1520001015WL006270
|
Nirmal
|
00666
|
IDFB0080352
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563511075
|
|
Nirmala .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
673860
|
673860
|
|
|
|
|
|
|
|