Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:54:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_010723APB_FTO_224808
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-015-001/1741
(HERUR) 		1520001015NRG24290620230813335 01/07/2023 manjunatha 1520001015WL008350 manjunatha 00045 BARB0GANGAV 2233 2233 Processed 13/07/2023 3375854739 MANJUNATH PUTTA PAYTM PAYMENTS BANK LTD(608032)
2 GANGAVATHI KN-20-001-015-001/1925
(HERUR) 		1520001015NRG24290620230813395 01/07/2023 Laxmi 1520001015WL008350 Laxmi 00045 BARB0GANGAV 2233 2233 Processed 13/07/2023 3375854740 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4466 4466
3 GANGAVATHI KN-20-001-015-001/1149
(HERUR) 		1520001015NRG24290620230813256 01/07/2023 Shimad begma 1520001015WL008350 Shimad begma 00045 BARB0VJGAVA 2233 2233 Processed 13/07/2023 3375854745 SHYAMIDA BEGAM BANK OF BARODA(606985)
SubTotal 2233 2233
4 GANGAVATHI KN-20-001-015-001/1787
(HERUR) 		1520001015NRG24290620230813347 01/07/2023 Gavididayya 1520001015WL008350 Gavididayya 00048 BKID0008487 2233 2233 Processed 13/07/2023 3375854766 GAVISIDDAYYA . ICICI BANK LTD(508534)
SubTotal 2233 2233
5 GANGAVATHI KN-20-001-015-001/1061
(HERUR) 		1520001015NRG24290620230813245 01/07/2023 Ashok 1520001015WL008350 Ashok 00048 BKID0008963 2233 2233 Processed 13/07/2023 3375854767 ASHOKA CANARA BANK(508532)
SubTotal 2233 2233
6 GANGAVATHI KN-20-001-015-002/138
(HERUR) 		1520001015NRG24290620230813492 01/07/2023 Himabindu 1520001015WL008350 Himabindu 00078 CNRB0000547 2233 2233 Processed 13/07/2023 3375854774 HIMA BINDU CANARA BANK(508532)
SubTotal 2233 2233
7 GANGAVATHI KN-20-001-015-001/1046
(HERUR) 		1520001015NRG24290620230813241 01/07/2023 Basavaraj 1520001015WL008350 Basavaraj 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854789 BASAVARAJ SIDDAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-015-001/1105
(HERUR) 		1520001015NRG24290620230813252 01/07/2023 imambee 1520001015WL008350 imambee 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854792 IMAMBEE JARKI BANDI WO HUSENSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-015-001/1149
(HERUR) 		1520001015NRG24290620230813254 01/07/2023 rajamma 1520001015WL008350 rajamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854804 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-015-001/1206-A
(HERUR) 		1520001015NRG24290620230813257 01/07/2023 Sujatha 1520001015WL008350 Sujatha 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854809 SIJATHA BASAVARAJA UNION BANK OF INDIA(508500)
11 GANGAVATHI KN-20-001-015-001/1277
(HERUR) 		1520001015NRG24290620230813262 01/07/2023 Hanuman gouda 1520001015WL008350 Hanuman gouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854798 HANUMANAGOUD SO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-015-001/1287
(HERUR) 		1520001015NRG24290620230813266 01/07/2023 dastagiri sab 1520001015WL008350 dastagiri sab 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854801 MR DASTAGEER SAB STATE BANK OF INDIA(508548)
13 GANGAVATHI KN-20-001-015-001/1322
(HERUR) 		1520001015NRG24290620230813268 01/07/2023 hussen sab 1520001015WL008350 hussen sab 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854799 HUSENSAB DADESAB CANARA BANK(508532)
14 GANGAVATHI KN-20-001-015-001/1342
(HERUR) 		1520001015NRG24290620230813272 01/07/2023 Hussen Sab 1520001015WL008350 Hussen Sab 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854803 HUSENSAB BHASASAB CANARA BANK(508532)
15 GANGAVATHI KN-20-001-015-001/1347
(HERUR) 		1520001015NRG24290620230813274 01/07/2023 hassan sab 1520001015WL008350 hassan sab 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854802 HASANSAB BHASHASAB CANARA BANK(508532)
16 GANGAVATHI KN-20-001-015-001/1397
(HERUR) 		1520001015NRG24290620230813276 01/07/2023 mabamma 1520001015WL008350 mabamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854815 Maiboobi FINCARE SMALL FINANCE BANK LTD(608304)
17 GANGAVATHI KN-20-001-015-001/1402
(HERUR) 		1520001015NRG24290620230813278 01/07/2023 hanumanta 1520001015WL008350 hanumanta 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854813 HANUMANTHAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-015-001/1508
(HERUR) 		1520001015NRG24290620230813289 01/07/2023 malanabee 1520001015WL008350 malanabee 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854810 MALANABEE GENERAL POST OFFICE(607245)
19 GANGAVATHI KN-20-001-015-001/1509
(HERUR) 		1520001015NRG24290620230813292 01/07/2023 sharada 1520001015WL008350 sharada 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854807 SHARADAMMA PRAKASHA UNION BANK OF INDIA(508500)
20 GANGAVATHI KN-20-001-015-001/1524
(HERUR) 		1520001015NRG24290620230813294 01/07/2023 Basavaraj 1520001015WL008350 Basavaraj 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854784 BASAVARAJ CANARA BANK(508532)
21 GANGAVATHI KN-20-001-015-001/1561
(HERUR) 		1520001015NRG24290620230813305 01/07/2023 nageshwar rao 1520001015WL008350 nageshwar rao 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854814 NAGESWARARAO GENERAL POST OFFICE(607245)
22 GANGAVATHI KN-20-001-015-001/1565
(HERUR) 		1520001015NRG24290620230813308 01/07/2023 Mahantesh 1520001015WL008350 Mahantesh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854794 MAHANTESHQ CANARA BANK(508532)
23 GANGAVATHI KN-20-001-015-001/1565
(HERUR) 		1520001015NRG24290620230813307 01/07/2023 ratnamma 1520001015WL008350 ratnamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854800 RATNAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-015-001/1591
(HERUR) 		1520001015NRG24290620230813311 01/07/2023 sharanamma 1520001015WL008350 sharanamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854808 SARANAMMA BASAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-015-001/1625
(HERUR) 		1520001015NRG24290620230813314 01/07/2023 SHAMUSUDDIN 1520001015WL008350 SHAMUSUDDIN 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854776 SHAMSUDDIN CANARA BANK(508532)
26 GANGAVATHI KN-20-001-015-001/1653
(HERUR) 		1520001015NRG24290620230813318 01/07/2023 Shalini 1520001015WL008350 Shalini 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854691 MISS BHAGAYSHRI STATE BANK OF INDIA(508548)
27 GANGAVATHI KN-20-001-015-001/1653
(HERUR) 		1520001015NRG24290620230813319 01/07/2023 Shreedevi 1520001015WL008350 Shreedevi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854942 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GANGAVATHI KN-20-001-015-001/1722
(HERUR) 		1520001015NRG24290620230813331 01/07/2023 virubhadrayya 1520001015WL008350 virubhadrayya 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854780 VERABHADRAYYA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-015-001/1735
(HERUR) 		1520001015NRG24290620230813333 01/07/2023 LOKESH 1520001015WL008350 LOKESH 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854778 LOKESH CANARA BANK(508532)
30 GANGAVATHI KN-20-001-015-001/1746
(HERUR) 		1520001015NRG24290620230813338 01/07/2023 Danaraj 1520001015WL008350 Danaraj 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854796 DHANRAJ CANARA BANK(508532)
31 GANGAVATHI KN-20-001-015-001/1801
(HERUR) 		1520001015NRG24290620230813350 01/07/2023 Suresh 1520001015WL008350 Suresh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854779 SURESH CANARA BANK(508532)
32 GANGAVATHI KN-20-001-015-001/1866
(HERUR) 		1520001015NRG24290620230813369 01/07/2023 M Prashanti 1520001015WL008350 M Prashanti 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854797 M PRASHANTHI CANARA BANK(508532)
33 GANGAVATHI KN-20-001-015-001/1866
(HERUR) 		1520001015NRG24290620230813368 01/07/2023 Satyanarayana 1520001015WL008350 Satyanarayana 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854781 SATHYANARAYAN RAMAKRUSHNA MARISHEETTI BANK OF INDIA(508505)
34 GANGAVATHI KN-20-001-015-001/1886
(HERUR) 		1520001015NRG24290620230813374 01/07/2023 Koravati Radha 1520001015WL008350 Koravati Radha 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854707 KORAVATI RADHA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-015-001/1899
(HERUR) 		1520001015NRG24290620230813383 01/07/2023 Surya janaki 1520001015WL008350 Surya janaki 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854840 SURYA JANAKI WO BALAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GANGAVATHI KN-20-001-015-001/1903
(HERUR) 		1520001015NRG24290620230813391 01/07/2023 Mahalakshmi 1520001015WL008350 Mahalakshmi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854842 MAHALAKSHMI CANARA BANK(508532)
37 GANGAVATHI KN-20-001-015-001/238
(HERUR) 		1520001015NRG24290620230813425 01/07/2023 hussen bee 1520001015WL008350 hussen bee 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854805 HUSEN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-015-001/238
(HERUR) 		1520001015NRG24290620230813426 01/07/2023 Maulan bee 1520001015WL008350 Maulan bee 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854806 MOULAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-015-001/31
(HERUR) 		1520001015NRG24290620230813430 01/07/2023 beebijan 1520001015WL008350 beebijan 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854811 BIBIJAN HUSENSAB CANARA BANK(508532)
40 GANGAVATHI KN-20-001-015-001/332
(HERUR) 		1520001015NRG24290620230813438 01/07/2023 T Laxmi priyanka 1520001015WL008350 T Laxmi priyanka 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854795 T LAXMI PRIYANKA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-015-001/353
(HERUR) 		1520001015NRG24290620230813448 01/07/2023 Tullasamma 1520001015WL008350 Tullasamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854841 TULASAMMA SATYANARAYANA UNION BANK OF INDIA(508500)
42 GANGAVATHI KN-20-001-015-001/487
(HERUR) 		1520001015NRG24290620230813463 01/07/2023 begam 1520001015WL008350 begam 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854818 BEGUM MAHEBOOBSAB CANARA BANK(508532)
43 GANGAVATHI KN-20-001-015-001/497
(HERUR) 		1520001015NRG24290620230813465 01/07/2023 mahadevi 1520001015WL008350 mahadevi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854819 MAHADEVI WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-015-001/64
(HERUR) 		1520001015NRG24290620230813467 01/07/2023 ashabee 1520001015WL008350 ashabee 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854812 AASHA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-015-001/64
(HERUR) 		1520001015NRG24290620230813468 01/07/2023 honnursab 1520001015WL008350 honnursab 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854775 HONNURSAB S PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-015-001/745
(HERUR) 		1520001015NRG24290620230813475 01/07/2023 Yamuna bee 1520001015WL008350 Yamuna bee 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854783 YAMUNABI CANARA BANK(508532)
47 GANGAVATHI KN-20-001-015-001/95
(HERUR) 		1520001015NRG24290620230813482 01/07/2023 Pakirasab 1520001015WL008350 Pakirasab 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854820 PAKEERSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-015-001/96
(HERUR) 		1520001015NRG24290620230813484 01/07/2023 imabee 1520001015WL008350 imabee 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854817 IMAMABI GENERAL POST OFFICE(607245)
49 GANGAVATHI KN-20-001-015-001/98
(HERUR) 		1520001015NRG24290620230813488 01/07/2023 Ratnamma 1520001015WL008350 Ratnamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854816 RATNAMMA VIRUPANNA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-015-004/10
(HERUR) 		1520001015NRG24290620230813497 01/07/2023 k yohanu 1520001015WL008350 k yohanu 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375854822 MR PRAKASH K STATE BANK OF INDIA(508548)
51 GANGAVATHI KN-20-001-015-004/12
(HERUR) 		1520001015NRG24290620230813499 01/07/2023 nallappa 1520001015WL008350 nallappa 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375854827 NALLAPPA CHANNAPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-015-004/122
(HERUR) 		1520001015NRG24290620230813500 01/07/2023 vimalamma 1520001015WL008350 vimalamma 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375854823 VIMALAMMA SAMELU UNION BANK OF INDIA(508500)
53 GANGAVATHI KN-20-001-015-004/123
(HERUR) 		1520001015NRG24290620230813501 01/07/2023 thimmappa 1520001015WL008350 thimmappa 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375854833 THIMMAPPA NARASAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-015-004/129
(HERUR) 		1520001015NRG24290620230813502 01/07/2023 raju 1520001015WL008350 raju 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375854829 Rajappa AIRTEL PAYMENTS BANK LIMITED(990288)
55 GANGAVATHI KN-20-001-015-004/141
(HERUR) 		1520001015NRG24290620230813504 01/07/2023 kumarappa 1520001015WL008350 kumarappa 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375854837 KUMARAPPA ANANDAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-015-004/144
(HERUR) 		1520001015NRG24290620230813506 01/07/2023 hanumanta 1520001015WL008350 hanumanta 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375854830 HANUMANTHA DODDAPPA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-015-004/149
(HERUR) 		1520001015NRG24290620230813507 01/07/2023 sitaram 1520001015WL008350 sitaram 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854825 SANNA SITARAM CANARA BANK(508532)
58 GANGAVATHI KN-20-001-015-004/149
(HERUR) 		1520001015NRG24290620230813508 01/07/2023 Sushilamma 1520001015WL008350 Sushilamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854839 SUJATHA WO SANNA SITARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-015-004/151
(HERUR) 		1520001015NRG24290620230813511 01/07/2023 thimmappa 1520001015WL008350 thimmappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854835 THIMMAPPA GIDDANNA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-015-004/152
(HERUR) 		1520001015NRG24290620230813513 01/07/2023 savarappa 1520001015WL008350 savarappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854832 SAVAREPPA DODDANNA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-015-004/153
(HERUR) 		1520001015NRG24290620230813515 01/07/2023 savarappa 1520001015WL008350 savarappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854834 SAVAREPPA KHASIM CANARA BANK(508532)
62 GANGAVATHI KN-20-001-015-004/19
(HERUR) 		1520001015NRG24290620230813521 01/07/2023 Nilamma 1520001015WL008350 Nilamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854838 NEELAMMA K B YOBU CANARA BANK(508532)
63 GANGAVATHI KN-20-001-015-004/217
(HERUR) 		1520001015NRG24290620230813523 01/07/2023 Thimmappa 1520001015WL008350 Thimmappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854787 THIMMAPPA DHANELU CANARA BANK(508532)
64 GANGAVATHI KN-20-001-015-004/218
(HERUR) 		1520001015NRG24290620230813525 01/07/2023 Divad 1520001015WL008350 Divad 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854788 DEVIDBABU IRAPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-015-004/233
(HERUR) 		1520001015NRG24290620230813530 01/07/2023 Ananda 1520001015WL008350 Ananda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854791 ANAND THIMMAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-015-004/239
(HERUR) 		1520001015NRG24290620230813533 01/07/2023 Yasu 1520001015WL008350 Yasu 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854786 YEBU HANUMANTHU CANARA BANK(508532)
67 GANGAVATHI KN-20-001-015-004/241
(HERUR) 		1520001015NRG24290620230813534 01/07/2023 Hanumanta 1520001015WL008350 Hanumanta 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854790 HANUMANTHA GIDDANNA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-015-004/246
(HERUR) 		1520001015NRG24290620230813537 01/07/2023 Yesa 1520001015WL008350 Yesa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854785 YESU SAVARAPPA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-015-004/254
(HERUR) 		1520001015NRG24290620230813540 01/07/2023 Rani 1520001015WL008350 Rani 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854782 RANI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-015-004/275
(HERUR) 		1520001015NRG24290620230813545 01/07/2023 B Suryanarayana 1520001015WL008350 B Suryanarayana 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854826 B SURYANARANAYA S/O GENERAL POST OFFICE(607245)
71 GANGAVATHI KN-20-001-015-004/28
(HERUR) 		1520001015NRG24290620230813547 01/07/2023 bhimappa 1520001015WL008350 bhimappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854831 MR BHIMAPPA STATE BANK OF INDIA(508548)
72 GANGAVATHI KN-20-001-015-004/43
(HERUR) 		1520001015NRG24290620230813550 01/07/2023 dodda narasima 1520001015WL008350 dodda narasima 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854821 DODDANARASAPPA DHANELAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-015-004/54
(HERUR) 		1520001015NRG24290620230813555 01/07/2023 Shantamma 1520001015WL008350 Shantamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854793 SHANTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
74 GANGAVATHI KN-20-001-015-004/56
(HERUR) 		1520001015NRG24290620230813557 01/07/2023 syamasan 1520001015WL008350 syamasan 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854828 K SAMSAN BASAYYA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-015-004/60
(HERUR) 		1520001015NRG24290620230813559 01/07/2023 G eramma 1520001015WL008350 G eramma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854824 G IRAPPA YARRAPPA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-015-004/82
(HERUR) 		1520001015NRG24290620230813565 01/07/2023 Ganapati 1520001015WL008350 Ganapati 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854836 GANAPATHI BOBBA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 GANGAVATHI KN-20-001-015-004/90-A
(HERUR) 		1520001015NRG24290620230813567 01/07/2023 Sitamma 1520001015WL008350 Sitamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375854777 SEETHAMMA GENERAL POST OFFICE(607245)
SubTotal 156310 156310
78 GANGAVATHI KN-20-001-015-001/1543
(HERUR) 		1520001015NRG24290620230813301 01/07/2023 Rasola sab 1520001015WL008350 Rasola sab 00078 CNRB0010683 2233 2233 Processed 13/07/2023 3375854843 RASUL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
79 GANGAVATHI KN-20-001-015-001/1341-A
(HERUR) 		1520001015NRG24290620230813271 01/07/2023 Mahemuda Begam 1520001015WL008350 Mahemuda Begam 00078 CNRB0011801 2233 2233 Processed 13/07/2023 3375854715 MAHEMUDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
80 GANGAVATHI KN-20-001-015-001/1898
(HERUR) 		1520001015NRG24290620230813380 01/07/2023 Sitamahalakshmi 1520001015WL008350 Sitamahalakshmi 00078 CNRB0011802 2233 2233 Processed 13/07/2023 3375854718 SEETHAMAHALAKSHMI J CANARA BANK(508532)
SubTotal 2233 2233
81 GANGAVATHI KN-20-001-015-001/332
(HERUR) 		1520001015NRG24290620230813435 01/07/2023 Pushpa 1520001015WL008350 Pushpa 00078 CNRB0011807 2233 2233 Processed 13/07/2023 3375854717 PUSHPA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-015-001/332
(HERUR) 		1520001015NRG24290620230813436 01/07/2023 T Kameshwar rao 1520001015WL008350 T Kameshwar rao 00078 CNRB0011807 2233 2233 Processed 13/07/2023 3375854716 KAMESHWAR RAO T CANARA BANK(508532)
SubTotal 4466 4466
83 GANGAVATHI KN-20-001-015-001/1347
(HERUR) 		1520001015NRG24290620230813275 01/07/2023 Bibajam 1520001015WL008350 Bibajam 00127 FDRL0001685 2233 2233 Processed 13/07/2023 3375854714 BI BI JANI FEDERAL BANK(607165)
84 GANGAVATHI KN-20-001-015-001/332
(HERUR) 		1520001015NRG24290620230813437 01/07/2023 Gishavata 1520001015WL008350 Gishavata 00127 FDRL0001685 2233 2233 Processed 13/07/2023 3375854769 GEESHWATH . FEDERAL BANK(607165)
SubTotal 4466 4466
85 GANGAVATHI KN-20-001-015-004/171
(HERUR) 		1520001015NRG24290620230813516 01/07/2023 Suvarna 1520001015WL008350 Suvarna 00152 HDFC0002554 2233 2233 Processed 13/07/2023 3375854742 SUVARNA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2233 2233
86 GANGAVATHI KN-20-001-015-004/28
(HERUR) 		1520001015NRG24290620230813548 01/07/2023 sushila 1520001015WL008350 sushila 00152 HDFC0CSUCOB 2233 2233 Processed 13/07/2023 3375854770 SUSHILA BHIMAPPA UNION BANK OF INDIA(508500)
SubTotal 2233 2233
87 GANGAVATHI KN-20-001-015-001/1809
(HERUR) 		1520001015NRG24290620230813355 01/07/2023 Manjunatha 1520001015WL008350 Manjunatha 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3375854711 MANJUNATHA S IDBI BANK(607095)
88 GANGAVATHI KN-20-001-015-001/1904
(HERUR) 		1520001015NRG24290620230813393 01/07/2023 Nethravati 1520001015WL008350 Nethravati 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3375854712 NETRAVATHE IDBI BANK(607095)
89 GANGAVATHI KN-20-001-015-001/1986
(HERUR) 		1520001015NRG24290620230813402 01/07/2023 Shirisha 1520001015WL008350 Shirisha 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3375854713 SHIRESH CANARA BANK(508532)
SubTotal 6699 6699
90 GANGAVATHI KN-20-001-015-001/1093-A
(HERUR) 		1520001015NRG24290620230813249 01/07/2023 M parameshwar Rao 1520001015WL008350 M parameshwar Rao 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3375854760 Mr. M PARAMESHVARA RAO INDIAN BANK(607105)
91 GANGAVATHI KN-20-001-015-001/1093-A
(HERUR) 		1520001015NRG24290620230813250 01/07/2023 M Shravani 1520001015WL008350 M Shravani 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3375854763 Smt. M.Shravani INDIAN BANK(607105)
92 GANGAVATHI KN-20-001-015-001/1576
(HERUR) 		1520001015NRG24290620230813309 01/07/2023 ratnamma 1520001015WL008350 ratnamma 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3375854764 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-015-001/1988
(HERUR) 		1520001015NRG24290620230813406 01/07/2023 G charishma 1520001015WL008350 G charishma 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3375854744 Mrs. G CHARISHMA INDIAN BANK(607105)
94 GANGAVATHI KN-20-001-015-001/1988
(HERUR) 		1520001015NRG24290620230813407 01/07/2023 G surya chandra vikram 1520001015WL008350 G surya chandra vikram 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3375854743 Mr. G Surya Chandra Vikram INDIAN BANK(607105)
95 GANGAVATHI KN-20-001-015-001/1989
(HERUR) 		1520001015NRG24290620230813408 01/07/2023 Muthyaala Subbalakshmi 1520001015WL008350 Muthyaala Subbalakshmi 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3375854762 SUBBALAKSHMI WO BASKAR RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-015-001/1989
(HERUR) 		1520001015NRG24290620230813409 01/07/2023 Muttyala Bhaskararao 1520001015WL008350 Muttyala Bhaskararao 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3375854761 Mr. MUTHYALA BHASKAR RAMARAO . INDIAN BANK(607105)
97 GANGAVATHI KN-20-001-015-001/353
(HERUR) 		1520001015NRG24290620230813450 01/07/2023 Satish 1520001015WL008350 Satish 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3375854757 Mr. Satheesh Muthyala INDIAN BANK(607105)
98 GANGAVATHI KN-20-001-015-001/746
(HERUR) 		1520001015NRG24290620230813478 01/07/2023 Srinivas 1520001015WL008350 Srinivas 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3375854758 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-015-001/746
(HERUR) 		1520001015NRG24290620230813477 01/07/2023 Vidyasri 1520001015WL008350 Vidyasri 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3375854759 Mrs. VIDYASHREE . INDIAN BANK(607105)
100 GANGAVATHI KN-20-001-015-004/274
(HERUR) 		1520001015NRG24290620230813544 01/07/2023 Laxami 1520001015WL008350 Laxami 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3375854765 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-015-004/275
(HERUR) 		1520001015NRG24290620230813546 01/07/2023 B Radha 1520001015WL008350 B Radha 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3375854750 Mrs. B RADHA INDIAN BANK(607105)
SubTotal 26796 26796
102 GANGAVATHI KN-20-001-015-001/2030
(HERUR) 		1520001015NRG24290620230813420 01/07/2023 Shirisha 1520001015WL008350 Shirisha 00177 IOBA0002855 2233 2233 Processed 13/07/2023 3375854731 SIRISHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-015-001/2030
(HERUR) 		1520001015NRG24290620230813419 01/07/2023 Srinivasa 1520001015WL008350 Srinivasa 00177 IOBA0002855 2233 2233 Processed 13/07/2023 3375854728 SRINIVASU B INDIAN OVERSEAS BANK(508541)
104 GANGAVATHI KN-20-001-015-001/346
(HERUR) 		1520001015NRG24290620230813442 01/07/2023 Manjunatha 1520001015WL008350 Manjunatha 00177 IOBA0002855 2233 2233 Processed 13/07/2023 3375854730 B MANJUNATH ACHARI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-015-002/138
(HERUR) 		1520001015NRG24290620230813493 01/07/2023 T Komali 1520001015WL008350 T Komali 00177 IOBA0002855 2233 2233 Processed 13/07/2023 3375854729 T KOMALI CANARA BANK(508532)
SubTotal 8932 8932
106 GANGAVATHI KN-20-001-015-001/1987
(HERUR) 		1520001015NRG24290620230813404 01/07/2023 Ashwini G 1520001015WL008350 Ashwini G 00225 KARB0000074 2233 2233 Processed 13/07/2023 3375854844 ASHWINI G KARNATAKA BANK LTD(607270)
SubTotal 2233 2233
107 GANGAVATHI KN-20-001-015-001/1813
(HERUR) 		1520001015NRG24290620230813357 01/07/2023 Hampamma 1520001015WL008350 Hampamma 00225 KARB0000262 2233 2233 Processed 13/07/2023 3375854727 HAMPAMMA UNION BANK OF INDIA(508500)
108 GANGAVATHI KN-20-001-015-001/1898
(HERUR) 		1520001015NRG24290620230813382 01/07/2023 J Venkatakrishna 1520001015WL008350 J Venkatakrishna 00225 KARB0000262 2233 2233 Processed 13/07/2023 3375854724 JANJUM VENKATA KRISHNA KARNATAKA BANK LTD(607270)
109 GANGAVATHI KN-20-001-015-001/1903
(HERUR) 		1520001015NRG24290620230813392 01/07/2023 Ramakrishna E 1520001015WL008350 Ramakrishna E 00225 KARB0000262 2233 2233 Processed 13/07/2023 3375854723 RAMAKRISHNA E KARNATAKA BANK LTD(607270)
110 GANGAVATHI KN-20-001-015-001/1987
(HERUR) 		1520001015NRG24290620230813405 01/07/2023 Pampapati 1520001015WL008350 Pampapati 00225 KARB0000262 2233 2233 Processed 13/07/2023 3375854722 PAMPAPTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-015-001/732
(HERUR) 		1520001015NRG24290620230813473 01/07/2023 Mohammad Rafi 1520001015WL008350 Mohammad Rafi 00225 KARB0000262 2233 2233 Processed 13/07/2023 3375854725 RAFI M KARNATAKA BANK LTD(607270)
112 GANGAVATHI KN-20-001-015-002/152
(HERUR) 		1520001015NRG24290620230813494 01/07/2023 Ramkrishan M 1520001015WL008350 Ramkrishan M 00225 KARB0000262 2233 2233 Processed 13/07/2023 3375854726 RAMKRISHNA S/O VENKATA RAMAYYA M SUCO SOUHARDA SAHAKARI BANK(607622)
113 GANGAVATHI KN-20-001-015-004/52
(HERUR) 		1520001015NRG24290620230813552 01/07/2023 K Shilpa 1520001015WL008350 K Shilpa 00225 KARB0000262 2233 2233 Processed 13/07/2023 3375854768 K SHILPA KARNATAKA BANK LTD(607270)
SubTotal 15631 15631
114 GANGAVATHI KN-20-001-015-001/2026
(HERUR) 		1520001015NRG24290620230813416 01/07/2023 Pannendra 1520001015WL008350 Pannendra 00227 KVBL0001320 2233 2233 Processed 13/07/2023 3375854708 PHANIDRA VATTIKOTI SO RAMABABU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
115 GANGAVATHI KN-20-001-015-001/1074
(HERUR) 		1520001015NRG24290620230813248 01/07/2023 Renuka 1520001015WL008350 Renuka 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375854721 MRS RENUKA G STATE BANK OF INDIA(508548)
116 GANGAVATHI KN-20-001-015-001/1524
(HERUR) 		1520001015NRG24290620230813295 01/07/2023 Sharanamma 1520001015WL008350 Sharanamma 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375854735 MRS SHARANNAMMA STATE BANK OF INDIA(508548)
117 GANGAVATHI KN-20-001-015-001/1664
(HERUR) 		1520001015NRG24290620230813320 01/07/2023 Pampana gouda 1520001015WL008350 Pampana gouda 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375854736 MR PAMPANA GOUDA STATE BANK OF INDIA(508548)
118 GANGAVATHI KN-20-001-015-001/1722
(HERUR) 		1520001015NRG24290620230813332 01/07/2023 Rudrama 1520001015WL008350 Rudrama 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375854734 MRS RUDRAMMA STATE BANK OF INDIA(508548)
119 GANGAVATHI KN-20-001-015-001/1902
(HERUR) 		1520001015NRG24290620230813390 01/07/2023 J satyakrishna 1520001015WL008350 J satyakrishna 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375854719 MR T SATHY KRISHNA STATE BANK OF INDIA(508548)
120 GANGAVATHI KN-20-001-015-001/1940
(HERUR) 		1520001015NRG24290620230813399 01/07/2023 Veena 1520001015WL008350 Veena 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375854737 MRS VEENA STATE BANK OF INDIA(508548)
121 GANGAVATHI KN-20-001-015-001/1942
(HERUR) 		1520001015NRG24290620230813400 01/07/2023 Yamanurappa 1520001015WL008350 Yamanurappa 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375854732 MR YAMANURAPPA STATE BANK OF INDIA(508548)
122 GANGAVATHI KN-20-001-015-001/350
(HERUR) 		1520001015NRG24290620230813444 01/07/2023 T sudhir 1520001015WL008350 T sudhir 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375854720 MR SUDHIR SO NAGESHWAR RAO STATE BANK OF INDIA(508548)
123 GANGAVATHI KN-20-001-015-004/151
(HERUR) 		1520001015NRG24290620230813512 01/07/2023 Ravi 1520001015WL008350 Ravi 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375854738 MR RAVI OUJA STATE BANK OF INDIA(508548)
124 GANGAVATHI KN-20-001-015-004/245
(HERUR) 		1520001015NRG24290620230813536 01/07/2023 Rangamma 1520001015WL008350 Rangamma 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375854733 RANGAMMA W/O SAVARAPPA GENERAL POST OFFICE(607245)
125 GANGAVATHI KN-20-001-015-004/274
(HERUR) 		1520001015NRG24290620230813543 01/07/2023 Srinivas 1520001015WL008350 Srinivas 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375854755 MR SRINIVAS B STATE BANK OF INDIA(508548)
SubTotal 24563 24563
126 GANGAVATHI KN-20-001-015-001/1647
(HERUR) 		1520001015NRG24290620230813315 01/07/2023 Rasol bee 1520001015WL008350 Rasol bee 00415 SBIN0020204 2233 2233 Processed 13/07/2023 3375854754 MRS RASULBI KHAJASAB STATE BANK OF INDIA(508548)
127 GANGAVATHI KN-20-001-015-001/98
(HERUR) 		1520001015NRG24290620230813489 01/07/2023 Virupanna 1520001015WL008350 Virupanna 00415 SBIN0020204 2233 2233 Processed 13/07/2023 3375854753 MR VIRUPANNA HANUMANTHAPPA STATE BANK OF INDIA(508548)
SubTotal 4466 4466
128 GANGAVATHI KN-20-001-015-001/1276
(HERUR) 		1520001015NRG24290620230813261 01/07/2023 Andappa 1520001015WL008350 Andappa 00415 SBIN0020288 2233 2233 Processed 13/07/2023 3375854752 ANDAPPA TOTAD GUDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-015-002/152
(HERUR) 		1520001015NRG24290620230813495 01/07/2023 Bebi 1520001015WL008350 Bebi 00415 SBIN0020288 2233 2233 Processed 13/07/2023 3375854751 MRS MALIREDDY BABY WIFE OF RAMAKRISHNA STATE BANK OF INDIA(508548)
130 GANGAVATHI KN-20-001-015-004/271
(HERUR) 		1520001015NRG24290620230813542 01/07/2023 Sunitha 1520001015WL008350 Sunitha 00415 SBIN0020288 2233 2233 Processed 13/07/2023 3375854741 MS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 6699 6699
131 GANGAVATHI KN-20-001-015-004/186
(HERUR) 		1520001015NRG24290620230813520 01/07/2023 Gopalkrishan 1520001015WL008350 Gopalkrishan 00415 SBIN0040615 2233 2233 Processed 13/07/2023 3375854756 Mr. G Gopala Krushna INDIAN BANK(607105)
SubTotal 2233 2233
132 GANGAVATHI KN-20-001-015-001/1710
(HERUR) 		1520001015NRG24290620230813330 01/07/2023 Nilamma 1520001015WL008350 Nilamma 00468 UBIN0559954 2233 2233 Processed 13/07/2023 3375854748 NEELAMMA UNION BANK OF INDIA(508500)
133 GANGAVATHI KN-20-001-015-004/223
(HERUR) 		1520001015NRG24290620230813526 01/07/2023 Muratemma 1520001015WL008350 Muratemma 00468 UBIN0559954 2233 2233 Processed 13/07/2023 3375854746 MRS MARTHAMMA SHAMANNA STATE BANK OF INDIA(508548)
134 GANGAVATHI KN-20-001-015-004/43
(HERUR) 		1520001015NRG24290620230813551 01/07/2023 mannikyamma 1520001015WL008350 mannikyamma 00468 UBIN0559954 2233 2233 Processed 13/07/2023 3375854747 MANIKAMMA NARASIMHALU UNION BANK OF INDIA(508500)
135 GANGAVATHI KN-20-001-015-004/61
(HERUR) 		1520001015NRG24290620230813561 01/07/2023 kavitha 1520001015WL008350 kavitha 00468 UBIN0559954 2233 2233 Processed 13/07/2023 3375854749 KAVITA S UNION BANK OF INDIA(508500)
SubTotal 8932 8932
136 GANGAVATHI KN-20-001-015-001/330
(HERUR) 		1520001015NRG24290620230813433 01/07/2023 Parvathi 1520001015WL008350 Parvathi 00468 UBIN0801551 2233 2233 Processed 13/07/2023 3375854772 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 GANGAVATHI KN-20-001-015-001/330
(HERUR) 		1520001015NRG24290620230813434 01/07/2023 Raju 1520001015WL008350 Raju 00468 UBIN0801551 2233 2233 Processed 13/07/2023 3375854773 RAJU B IDBI BANK(607095)
138 GANGAVATHI KN-20-001-015-002/152
(HERUR) 		1520001015NRG24290620230813496 01/07/2023 Haripriya K 1520001015WL008350 Haripriya K 00468 UBIN0801551 2233 2233 Processed 13/07/2023 3375854771 HARIPRIYA K DO RAMESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-015-004/66
(HERUR) 		1520001015NRG24290620230813562 01/07/2023 narasappa 1520001015WL008350 narasappa 00468 UBIN0801551 2233 2233 Processed 13/07/2023 3375854845 NARASAPPA UNION BANK OF INDIA(508500)
SubTotal 8932 8932
140 GANGAVATHI KN-20-001-015-001/1033
(HERUR) 		1520001015NRG24290620230813240 01/07/2023 Ambuja 1520001015WL008350 Ambuja 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854891 AMBUJA H M JAMBAINAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-015-001/1033
(HERUR) 		1520001015NRG24290620230813239 01/07/2023 Shankarayya 1520001015WL008350 Shankarayya 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854939 SHANKRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-015-001/1060
(HERUR) 		1520001015NRG24290620230813243 01/07/2023 Pampan gouda 1520001015WL008350 Pampan gouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854649 PAMPANAGOUDA PP CANARA BANK(508532)
143 GANGAVATHI KN-20-001-015-001/1060
(HERUR) 		1520001015NRG24290620230813242 01/07/2023 paravatamma 1520001015WL008350 paravatamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854876 PARVATEMMA SHANKARAGOUDA UNION BANK OF INDIA(508500)
144 GANGAVATHI KN-20-001-015-001/1060
(HERUR) 		1520001015NRG24290620230813244 01/07/2023 Siddaram 1520001015WL008350 Siddaram 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854679 MR SIDDARAMAPPA STATE BANK OF INDIA(508548)
145 GANGAVATHI KN-20-001-015-001/1073
(HERUR) 		1520001015NRG24290620230813246 01/07/2023 Channamma 1520001015WL008350 Channamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854851 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-015-001/1073
(HERUR) 		1520001015NRG24290620230813247 01/07/2023 Suma 1520001015WL008350 Suma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854957 G SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-015-001/1149
(HERUR) 		1520001015NRG24290620230813255 01/07/2023 Bhasha 1520001015WL008350 Bhasha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854640 HUSEN BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-015-001/1206-A
(HERUR) 		1520001015NRG24290620230813258 01/07/2023 Basavaraj 1520001015WL008350 Basavaraj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854862 BASAVARAJ H SO KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-015-001/1246-A
(HERUR) 		1520001015NRG24290620230813259 01/07/2023 M rajesh 1520001015WL008350 M rajesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854655 MACHHARLA RAJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-015-001/1246-A
(HERUR) 		1520001015NRG24290620230813260 01/07/2023 M Satyaveni 1520001015WL008350 M Satyaveni 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854667 MACHHARLA SATHYAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-015-001/1277
(HERUR) 		1520001015NRG24290620230813263 01/07/2023 Manjunatha 1520001015WL008350 Manjunatha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854895 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-015-001/1284
(HERUR) 		1520001015NRG24290620230813264 01/07/2023 Chanappa 1520001015WL008350 Chanappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854849 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-015-001/1284
(HERUR) 		1520001015NRG24290620230813265 01/07/2023 Sudha 1520001015WL008350 Sudha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854648 S SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-015-001/1317
(HERUR) 		1520001015NRG24290620230813267 01/07/2023 Manjunatha 1520001015WL008350 Manjunatha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854914 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-015-001/1322
(HERUR) 		1520001015NRG24290620230813269 01/07/2023 Chanda bee 1520001015WL008350 Chanda bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854956 CHANDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-015-001/1341-A
(HERUR) 		1520001015NRG24290620230813270 01/07/2023 Khajavali 1520001015WL008350 Khajavali 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854878 KHAJAVALI SO HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-015-001/1342
(HERUR) 		1520001015NRG24290620230813273 01/07/2023 Khasim bee 1520001015WL008350 Khasim bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854684 KHASIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-015-001/1397
(HERUR) 		1520001015NRG24290620230813277 01/07/2023 Mabusab 1520001015WL008350 Mabusab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854672 MABU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-015-001/1402
(HERUR) 		1520001015NRG24290620230813279 01/07/2023 Annapurn 1520001015WL008350 Annapurn 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854936 ANNAPURNA WO HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-015-001/1421-A
(HERUR) 		1520001015NRG24290620230813281 01/07/2023 Gopalkirshan 1520001015WL008350 Gopalkirshan 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854906 Mr. MANNE GOPALA KRISHNA INDIAN BANK(607105)
161 GANGAVATHI KN-20-001-015-001/1421-A
(HERUR) 		1520001015NRG24290620230813282 01/07/2023 M Sujatha 1520001015WL008350 M Sujatha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854670 M SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-015-001/1421-A
(HERUR) 		1520001015NRG24290620230813280 01/07/2023 Trimurithi 1520001015WL008350 Trimurithi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854907 TRIMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-015-001/1426-A
(HERUR) 		1520001015NRG24290620230813284 01/07/2023 Lalithamma 1520001015WL008350 Lalithamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854890 LALITHAMMA CHAKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-015-001/1426-A
(HERUR) 		1520001015NRG24290620230813283 01/07/2023 mallikarjun 1520001015WL008350 mallikarjun 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854855 MALLIKARJUNA CHAKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-015-001/1431
(HERUR) 		1520001015NRG24290620230813285 01/07/2023 mebai bee 1520001015WL008350 mebai bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854874 MAHIBOOBI MENADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-015-001/1435-A
(HERUR) 		1520001015NRG24290620230813286 01/07/2023 VenkatRam rao 1520001015WL008350 VenkatRam rao 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854850 VENKATARAMA RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-015-001/1453
(HERUR) 		1520001015NRG24290620230813288 01/07/2023 Hulihemma 1520001015WL008350 Hulihemma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854639 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-015-001/1508
(HERUR) 		1520001015NRG24290620230813291 01/07/2023 Najiya begam 1520001015WL008350 Najiya begam 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854665 NAJEEYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-015-001/1508
(HERUR) 		1520001015NRG24290620230813290 01/07/2023 Pasha 1520001015WL008350 Pasha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854685 MEHABOOB PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-015-001/1509
(HERUR) 		1520001015NRG24290620230813293 01/07/2023 vijyakumar 1520001015WL008350 vijyakumar 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854911 VIJAYAKUMARA GENERAL POST OFFICE(607245)
171 GANGAVATHI KN-20-001-015-001/1531
(HERUR) 		1520001015NRG24290620230813296 01/07/2023 Kankesh 1520001015WL008350 Kankesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854913 KANAKESH SO L MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-015-001/1541
(HERUR) 		1520001015NRG24290620230813299 01/07/2023 Chandrashekar 1520001015WL008350 Chandrashekar 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854884 CHANDRASHEKHAR VAGARNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-015-001/1541
(HERUR) 		1520001015NRG24290620230813297 01/07/2023 Mahadevamma 1520001015WL008350 Mahadevamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854652 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-015-001/1541
(HERUR) 		1520001015NRG24290620230813298 01/07/2023 Pampapathi 1520001015WL008350 Pampapathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854950 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-015-001/1543
(HERUR) 		1520001015NRG24290620230813300 01/07/2023 Hussen Bee 1520001015WL008350 Hussen Bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854951 HUSSAIN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-015-001/1551
(HERUR) 		1520001015NRG24290620230813302 01/07/2023 Sridevi 1520001015WL008350 Sridevi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854905 SMT SHREEDEVI DO VITEBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-015-001/1556
(HERUR) 		1520001015NRG24290620230813303 01/07/2023 sharanayya 1520001015WL008350 sharanayya 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854859 SHARANNAYYA A PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-015-001/1556
(HERUR) 		1520001015NRG24290620230813304 01/07/2023 Surekha 1520001015WL008350 Surekha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854908 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-015-001/1561
(HERUR) 		1520001015NRG24290620230813306 01/07/2023 krishnaveni 1520001015WL008350 krishnaveni 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854698 KRISHNAVENI W/O GENERAL POST OFFICE(607245)
180 GANGAVATHI KN-20-001-015-001/1576
(HERUR) 		1520001015NRG24290620230813310 01/07/2023 Shivappa 1520001015WL008350 Shivappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854852 SHIVANNA VAGARNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-015-001/1591
(HERUR) 		1520001015NRG24290620230813312 01/07/2023 Manjunatha 1520001015WL008350 Manjunatha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854651 MANJUNATH CO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-015-001/1618
(HERUR) 		1520001015NRG24290620230813313 01/07/2023 Rajeshwari 1520001015WL008350 Rajeshwari 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854867 RAJESHWARI BEVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-015-001/1647
(HERUR) 		1520001015NRG24290620230813316 01/07/2023 Khaja Sab 1520001015WL008350 Khaja Sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854666 KHAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-015-001/1664
(HERUR) 		1520001015NRG24290620230813321 01/07/2023 Pampana gouda 1520001015WL008350 Pampana gouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854709 MRS JAYASHREE WO PAMPANA GOUDA STATE BANK OF INDIA(508548)
185 GANGAVATHI KN-20-001-015-001/1673
(HERUR) 		1520001015NRG24290620230813322 01/07/2023 Sadhu 1520001015WL008350 Sadhu 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854660 G SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-015-001/1683
(HERUR) 		1520001015NRG24290620230813323 01/07/2023 SHIVAKUMAR 1520001015WL008350 SHIVAKUMAR 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854940 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-015-001/1691
(HERUR) 		1520001015NRG24290620230813325 01/07/2023 Annpurn 1520001015WL008350 Annpurn 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854941 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-015-001/1691
(HERUR) 		1520001015NRG24290620230813324 01/07/2023 Prakesh 1520001015WL008350 Prakesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854885 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-015-001/1695
(HERUR) 		1520001015NRG24290620230813326 01/07/2023 Shashikal 1520001015WL008350 Shashikal 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854872 SHASIKALA WO MATTURAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-015-001/1702
(HERUR) 		1520001015NRG24290620230813328 01/07/2023 Basavaraj 1520001015WL008350 Basavaraj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854656 BASAVARAJA ANGADI CANARA BANK(508532)
191 GANGAVATHI KN-20-001-015-001/1702
(HERUR) 		1520001015NRG24290620230813327 01/07/2023 Nagamma 1520001015WL008350 Nagamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854875 NAGAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-015-001/1710
(HERUR) 		1520001015NRG24290620230813329 01/07/2023 Pampanna 1520001015WL008350 Pampanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854909 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-015-001/1735
(HERUR) 		1520001015NRG24290620230813334 01/07/2023 Chandrakal 1520001015WL008350 Chandrakal 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854952 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-015-001/1742
(HERUR) 		1520001015NRG24290620230813336 01/07/2023 Tippanna 1520001015WL008350 Tippanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854856 THIPPANNA GENERAL POST OFFICE(607245)
195 GANGAVATHI KN-20-001-015-001/1745
(HERUR) 		1520001015NRG24290620230813337 01/07/2023 Siddalingayya 1520001015WL008350 Siddalingayya 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854680 SIDDALINGAYYA GENERAL POST OFFICE(607245)
196 GANGAVATHI KN-20-001-015-001/1746
(HERUR) 		1520001015NRG24290620230813339 01/07/2023 Danaraj 1520001015WL008350 Danaraj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854710 PADMA GARPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-015-001/1778-A
(HERUR) 		1520001015NRG24290620230813342 01/07/2023 Husen pasha 1520001015WL008350 Husen pasha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854682 HUSSAIN PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-015-001/1778-A
(HERUR) 		1520001015NRG24290620230813341 01/07/2023 Resham Bagem 1520001015WL008350 Resham Bagem 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854947 RESHMA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-015-001/1782
(HERUR) 		1520001015NRG24290620230813344 01/07/2023 Basangouda 1520001015WL008350 Basangouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854863 BASANAGOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
200 GANGAVATHI KN-20-001-015-001/1782
(HERUR) 		1520001015NRG24290620230813343 01/07/2023 Pushpa 1520001015WL008350 Pushpa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854646 PUSHPA CANARA BANK(508532)
201 GANGAVATHI KN-20-001-015-001/1786
(HERUR) 		1520001015NRG24290620230813345 01/07/2023 Vinoda 1520001015WL008350 Vinoda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854653 VINOD CANARA BANK(508532)
202 GANGAVATHI KN-20-001-015-001/1787
(HERUR) 		1520001015NRG24290620230813346 01/07/2023 Nilamma 1520001015WL008350 Nilamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854931 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-015-001/1790
(HERUR) 		1520001015NRG24290620230813348 01/07/2023 Bhasa sab 1520001015WL008350 Bhasa sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854677 BASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-015-001/1790
(HERUR) 		1520001015NRG24290620230813349 01/07/2023 Resham 1520001015WL008350 Resham 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854663 RESHMA WO BASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-015-001/1805
(HERUR) 		1520001015NRG24290620230813352 01/07/2023 Krishanveni 1520001015WL008350 Krishanveni 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854928 KRISHNAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-015-001/1805
(HERUR) 		1520001015NRG24290620230813351 01/07/2023 Nooni Prakesh Rao 1520001015WL008350 Nooni Prakesh Rao 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854910 NUNI PRAKASHA RAO SO VENKAT RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-015-001/1805
(HERUR) 		1520001015NRG24290620230813353 01/07/2023 Varalaxmi 1520001015WL008350 Varalaxmi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854879 NOONI VARALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-015-001/1809
(HERUR) 		1520001015NRG24290620230813354 01/07/2023 Anitha 1520001015WL008350 Anitha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854690 ANITHA CANARA BANK(508532)
209 GANGAVATHI KN-20-001-015-001/1812
(HERUR) 		1520001015NRG24290620230813356 01/07/2023 G Rajeshwari 1520001015WL008350 G Rajeshwari 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854938 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 GANGAVATHI KN-20-001-015-001/1814
(HERUR) 		1520001015NRG24290620230813358 01/07/2023 Amaramma 1520001015WL008350 Amaramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854638 AMARAMMA AXIS BANK(607153)
211 GANGAVATHI KN-20-001-015-001/1815
(HERUR) 		1520001015NRG24290620230813359 01/07/2023 Latha 1520001015WL008350 Latha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854915 LATA G PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-015-001/1816
(HERUR) 		1520001015NRG24290620230813360 01/07/2023 sudha 1520001015WL008350 sudha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854671 MISS SUDHA PATIL VENKANAGOUDA STATE BANK OF INDIA(508548)
213 GANGAVATHI KN-20-001-015-001/1858
(HERUR) 		1520001015NRG24290620230813362 01/07/2023 Devamma 1520001015WL008350 Devamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854641 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-015-001/1858
(HERUR) 		1520001015NRG24290620230813361 01/07/2023 Shyamida bee 1520001015WL008350 Shyamida bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854955 SHYAMIDBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-015-001/1860
(HERUR) 		1520001015NRG24290620230813364 01/07/2023 Bhasha sab 1520001015WL008350 Bhasha sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854696 BASAHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
216 GANGAVATHI KN-20-001-015-001/1860
(HERUR) 		1520001015NRG24290620230813363 01/07/2023 Rajamma 1520001015WL008350 Rajamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854686 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-015-001/1865
(HERUR) 		1520001015NRG24290620230813367 01/07/2023 M veeramanikantha 1520001015WL008350 M veeramanikantha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854669 M VIRAMANIKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 GANGAVATHI KN-20-001-015-001/1865
(HERUR) 		1520001015NRG24290620230813366 01/07/2023 Ramadevi 1520001015WL008350 Ramadevi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854864 MARISHETTYRAMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-015-001/1865
(HERUR) 		1520001015NRG24290620230813365 01/07/2023 Subramanyam 1520001015WL008350 Subramanyam 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854889 SUBRAMANAYAM PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-015-001/1876
(HERUR) 		1520001015NRG24290620230813370 01/07/2023 Renukamma 1520001015WL008350 Renukamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854866 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-015-001/1884
(HERUR) 		1520001015NRG24290620230813371 01/07/2023 Babu Budan 1520001015WL008350 Babu Budan 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854645 BABU BUDAN PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-015-001/1885
(HERUR) 		1520001015NRG24290620230813372 01/07/2023 Rani 1520001015WL008350 Rani 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854902 RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-015-001/1886
(HERUR) 		1520001015NRG24290620230813373 01/07/2023 K muruli 1520001015WL008350 K muruli 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854929 K MURALI SO KOTEBALU PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-015-001/1887
(HERUR) 		1520001015NRG24290620230813375 01/07/2023 Siddalingeshwar 1520001015WL008350 Siddalingeshwar 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854904 SIDDALINGESWAR SO BASAVARAJSWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-015-001/1887
(HERUR) 		1520001015NRG24290620230813376 01/07/2023 Vidyashree 1520001015WL008350 Vidyashree 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854650 VIDYASHRI WO SIDDALINGESHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-015-001/1888
(HERUR) 		1520001015NRG24290620230813377 01/07/2023 Reshma 1520001015WL008350 Reshma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854694 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-015-001/1889
(HERUR) 		1520001015NRG24290620230813378 01/07/2023 Akkamahadevi 1520001015WL008350 Akkamahadevi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854916 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 GANGAVATHI KN-20-001-015-001/1890
(HERUR) 		1520001015NRG24290620230813379 01/07/2023 Shivamma 1520001015WL008350 Shivamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854853 SHIVAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 GANGAVATHI KN-20-001-015-001/1898
(HERUR) 		1520001015NRG24290620230813381 01/07/2023 J Srinivas 1520001015WL008350 J Srinivas 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854854 SRINIVAS J PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-015-001/1899
(HERUR) 		1520001015NRG24290620230813384 01/07/2023 Balakrishna 1520001015WL008350 Balakrishna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854893 BALAKRISHNA KALGA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-015-001/1900
(HERUR) 		1520001015NRG24290620230813386 01/07/2023 Kavitha 1520001015WL008350 Kavitha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854912 KAVITHA DO VIRUPAKSHA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-015-001/1900
(HERUR) 		1520001015NRG24290620230813385 01/07/2023 Mallamma 1520001015WL008350 Mallamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854899 MALLAMMA CANARA BANK(508532)
233 GANGAVATHI KN-20-001-015-001/1901
(HERUR) 		1520001015NRG24290620230813388 01/07/2023 Veeararaju 1520001015WL008350 Veeararaju 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854857 VEERARAJ N PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-015-001/1901
(HERUR) 		1520001015NRG24290620230813387 01/07/2023 Vijaya 1520001015WL008350 Vijaya 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854935 VIJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-015-001/1902
(HERUR) 		1520001015NRG24290620230813389 01/07/2023 Jayalakshmi 1520001015WL008350 Jayalakshmi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854678 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 GANGAVATHI KN-20-001-015-001/1907
(HERUR) 		1520001015NRG24290620230813394 01/07/2023 Channamma 1520001015WL008350 Channamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854921 CHANNAMMA WO PAMPANNA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 GANGAVATHI KN-20-001-015-001/1939
(HERUR) 		1520001015NRG24290620230813397 01/07/2023 A drakshayani 1520001015WL008350 A drakshayani 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854657 A DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-015-001/1940
(HERUR) 		1520001015NRG24290620230813398 01/07/2023 Devamma 1520001015WL008350 Devamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854894 DEVAMMA CHAKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-015-001/1942
(HERUR) 		1520001015NRG24290620230813401 01/07/2023 Janaki 1520001015WL008350 Janaki 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854699 MRS JANAKI STATE BANK OF INDIA(508548)
240 GANGAVATHI KN-20-001-015-001/1986
(HERUR) 		1520001015NRG24290620230813403 01/07/2023 Ramababu 1520001015WL008350 Ramababu 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854920 RAMABABU SOSURYANARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-015-001/1998
(HERUR) 		1520001015NRG24290620230813410 01/07/2023 Jahirabi 1520001015WL008350 Jahirabi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854643 JAHIRABI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-015-001/2003
(HERUR) 		1520001015NRG24290620230813412 01/07/2023 jyothi 1520001015WL008350 jyothi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854933 JYOTI DO UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-015-001/2003
(HERUR) 		1520001015NRG24290620230813411 01/07/2023 Nagraja 1520001015WL008350 Nagraja 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854923 NAGARAJ UNION BANK OF INDIA(508500)
244 GANGAVATHI KN-20-001-015-001/2013
(HERUR) 		1520001015NRG24290620230813414 01/07/2023 Vijayalakshmi 1520001015WL008350 Vijayalakshmi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854892 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
245 GANGAVATHI KN-20-001-015-001/2026
(HERUR) 		1520001015NRG24290620230813417 01/07/2023 Bhagalakshmi 1520001015WL008350 Bhagalakshmi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854868 BHJAGYALAKSHMI RAMABABU UNION BANK OF INDIA(508500)
246 GANGAVATHI KN-20-001-015-001/2026
(HERUR) 		1520001015NRG24290620230813415 01/07/2023 Vijayavardna 1520001015WL008350 Vijayavardna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854697 BATHINA JAYA VARDINI UCO BANK(607066)
247 GANGAVATHI KN-20-001-015-001/2029
(HERUR) 		1520001015NRG24290620230813418 01/07/2023 Vidyavati 1520001015WL008350 Vidyavati 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854658 VIDYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-015-001/2031
(HERUR) 		1520001015NRG24290620230813421 01/07/2023 Jyothi 1520001015WL008350 Jyothi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854701 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-015-001/2033
(HERUR) 		1520001015NRG24290620230813422 01/07/2023 Renuka 1520001015WL008350 Renuka 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854688 RENUKA CANARA BANK(508532)
250 GANGAVATHI KN-20-001-015-001/2037
(HERUR) 		1520001015NRG24290620230813424 01/07/2023 Pakirasab 1520001015WL008350 Pakirasab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854702 PAKIR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-015-001/2037
(HERUR) 		1520001015NRG24290620230813423 01/07/2023 Rasool bee 1520001015WL008350 Rasool bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854703 Mr. Rasool Bee INDIAN BANK(607105)
252 GANGAVATHI KN-20-001-015-001/246-A
(HERUR) 		1520001015NRG24290620230813427 01/07/2023 kHAJAHUSSEN 1520001015WL008350 kHAJAHUSSEN 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854860 KHAJA HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
253 GANGAVATHI KN-20-001-015-001/28-A
(HERUR) 		1520001015NRG24290620230813429 01/07/2023 Srilatha 1520001015WL008350 Srilatha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854886 SRILATA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 GANGAVATHI KN-20-001-015-001/28-A
(HERUR) 		1520001015NRG24290620230813428 01/07/2023 VEERMURALIMOHAN 1520001015WL008350 VEERMURALIMOHAN 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854887 G VIIRAMURALI MOHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 GANGAVATHI KN-20-001-015-001/31
(HERUR) 		1520001015NRG24290620230813431 01/07/2023 Hussen sab 1520001015WL008350 Hussen sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854871 HUSENA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
256 GANGAVATHI KN-20-001-015-001/31
(HERUR) 		1520001015NRG24290620230813432 01/07/2023 Mohammad gouse 1520001015WL008350 Mohammad gouse 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854919 MOHAMMAD GOUSE PRAGATHI KRISHNA GRAMIN BANK (607389)
257 GANGAVATHI KN-20-001-015-001/333
(HERUR) 		1520001015NRG24290620230813440 01/07/2023 Shivanegouda 1520001015WL008350 Shivanegouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854888 SHIVANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 GANGAVATHI KN-20-001-015-001/333
(HERUR) 		1520001015NRG24290620230813439 01/07/2023 Vidyasri 1520001015WL008350 Vidyasri 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854949 VIDYASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-015-001/350
(HERUR) 		1520001015NRG24290620230813443 01/07/2023 T Shilpa 1520001015WL008350 T Shilpa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854930 T SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 GANGAVATHI KN-20-001-015-001/351
(HERUR) 		1520001015NRG24290620230813445 01/07/2023 G nagamani 1520001015WL008350 G nagamani 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854883 GODTHI NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-015-001/351
(HERUR) 		1520001015NRG24290620230813446 01/07/2023 G Venkateshwar rao 1520001015WL008350 G Venkateshwar rao 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854882 VENKATESH CANARA BANK(508532)
262 GANGAVATHI KN-20-001-015-001/353
(HERUR) 		1520001015NRG24290620230813449 01/07/2023 Satyanarayan 1520001015WL008350 Satyanarayan 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854922 SATYANARAYANA MUTHYALA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 GANGAVATHI KN-20-001-015-001/354
(HERUR) 		1520001015NRG24290620230813453 01/07/2023 Laxmi 1520001015WL008350 Laxmi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854932 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 GANGAVATHI KN-20-001-015-001/354
(HERUR) 		1520001015NRG24290620230813452 01/07/2023 Ramesh 1520001015WL008350 Ramesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854869 RAMESH ALLURI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 GANGAVATHI KN-20-001-015-001/355
(HERUR) 		1520001015NRG24290620230813454 01/07/2023 Rajesab 1520001015WL008350 Rajesab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854873 RAJESAB KADARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 GANGAVATHI KN-20-001-015-001/364
(HERUR) 		1520001015NRG24290620230813455 01/07/2023 Varalaxmi 1520001015WL008350 Varalaxmi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854674 JANJUM VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 GANGAVATHI KN-20-001-015-001/364
(HERUR) 		1520001015NRG24290620230813456 01/07/2023 Venkateshwar rao 1520001015WL008350 Venkateshwar rao 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854675 VENKATESHWAR RAO J CANARA BANK(508532)
268 GANGAVATHI KN-20-001-015-001/369
(HERUR) 		1520001015NRG24290620230813457 01/07/2023 K Sridevi 1520001015WL008350 K Sridevi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854676 K SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 GANGAVATHI KN-20-001-015-001/442
(HERUR) 		1520001015NRG24290620230813459 01/07/2023 Pakirappa 1520001015WL008350 Pakirappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854903 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-015-001/442
(HERUR) 		1520001015NRG24290620230813458 01/07/2023 Yamanura 1520001015WL008350 Yamanura 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854700 YAMMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-015-001/481-A
(HERUR) 		1520001015NRG24290620230813462 01/07/2023 Lokesh Sunkara 1520001015WL008350 Lokesh Sunkara 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854926 LOKESH SUNKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-015-001/481-A
(HERUR) 		1520001015NRG24290620230813460 01/07/2023 Sundar krishan 1520001015WL008350 Sundar krishan 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854861 KRISHNA SUNKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 GANGAVATHI KN-20-001-015-001/481-A
(HERUR) 		1520001015NRG24290620230813461 01/07/2023 Vijaylakshmi 1520001015WL008350 Vijaylakshmi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854927 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-015-001/487
(HERUR) 		1520001015NRG24290620230813464 01/07/2023 Mahiboob 1520001015WL008350 Mahiboob 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854900 MEHABOOB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
275 GANGAVATHI KN-20-001-015-001/497
(HERUR) 		1520001015NRG24290620230813466 01/07/2023 Ramanna 1520001015WL008350 Ramanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854683 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 GANGAVATHI KN-20-001-015-001/714
(HERUR) 		1520001015NRG24290620230813469 01/07/2023 Vanaja N 1520001015WL008350 Vanaja N 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854917 VANAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
277 GANGAVATHI KN-20-001-015-001/716
(HERUR) 		1520001015NRG24290620230813471 01/07/2023 B Jayashree 1520001015WL008350 B Jayashree 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854664 B JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-015-001/716
(HERUR) 		1520001015NRG24290620230813470 01/07/2023 NarsimhaRao 1520001015WL008350 NarsimhaRao 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854901 NARSIMHARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
279 GANGAVATHI KN-20-001-015-001/716
(HERUR) 		1520001015NRG24290620230813472 01/07/2023 Vijaylaxmi 1520001015WL008350 Vijaylaxmi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854692 VIJAYA LAKSHMI V CANARA BANK(508532)
280 GANGAVATHI KN-20-001-015-001/732
(HERUR) 		1520001015NRG24290620230813474 01/07/2023 Rajiya begam 1520001015WL008350 Rajiya begam 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854661 RAJIYABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
281 GANGAVATHI KN-20-001-015-001/745
(HERUR) 		1520001015NRG24290620230813476 01/07/2023 Rajasab 1520001015WL008350 Rajasab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854693 RAJASABA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 GANGAVATHI KN-20-001-015-001/752
(HERUR) 		1520001015NRG24290620230813481 01/07/2023 Ambresh 1520001015WL008350 Ambresh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854673 AMBRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
283 GANGAVATHI KN-20-001-015-001/752
(HERUR) 		1520001015NRG24290620230813479 01/07/2023 Channamma 1520001015WL008350 Channamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854946 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 GANGAVATHI KN-20-001-015-001/752
(HERUR) 		1520001015NRG24290620230813480 01/07/2023 Shankarappa 1520001015WL008350 Shankarappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854881 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 GANGAVATHI KN-20-001-015-001/95
(HERUR) 		1520001015NRG24290620230813483 01/07/2023 Khajabani 1520001015WL008350 Khajabani 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854897 KHAJABHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 GANGAVATHI KN-20-001-015-001/96
(HERUR) 		1520001015NRG24290620230813485 01/07/2023 Hussanamma 1520001015WL008350 Hussanamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854695 HUSENAMMA W/O RAJASAB GENERAL POST OFFICE(607245)
287 GANGAVATHI KN-20-001-015-001/961
(HERUR) 		1520001015NRG24290620230813487 01/07/2023 Hussen sab 1520001015WL008350 Hussen sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854858 HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
288 GANGAVATHI KN-20-001-015-001/961
(HERUR) 		1520001015NRG24290620230813486 01/07/2023 hussenbee 1520001015WL008350 hussenbee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854877 HUSSIAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
289 GANGAVATHI KN-20-001-015-002/133
(HERUR) 		1520001015NRG24290620230813491 01/07/2023 Nageshwara Rao 1520001015WL008350 Nageshwara Rao 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854924 NAGESHWARRAO SO SUBBARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
290 GANGAVATHI KN-20-001-015-002/133
(HERUR) 		1520001015NRG24290620230813490 01/07/2023 Venkatlaxmi 1520001015WL008350 Venkatlaxmi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854925 VENKATALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 GANGAVATHI KN-20-001-015-004/114
(HERUR) 		1520001015NRG24290620230813498 01/07/2023 Ravi 1520001015WL008350 Ravi 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375854662 RAVINDRA SO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 GANGAVATHI KN-20-001-015-004/129
(HERUR) 		1520001015NRG24290620230813503 01/07/2023 Yasodamma 1520001015WL008350 Yasodamma 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375854959 YESHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 GANGAVATHI KN-20-001-015-004/141
(HERUR) 		1520001015NRG24290620230813505 01/07/2023 Sukruta 1520001015WL008350 Sukruta 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375854954 SUKIRTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 GANGAVATHI KN-20-001-015-004/150
(HERUR) 		1520001015NRG24290620230813509 01/07/2023 Aronni 1520001015WL008350 Aronni 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854687 ARONI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 GANGAVATHI KN-20-001-015-004/150
(HERUR) 		1520001015NRG24290620230813510 01/07/2023 Bujji 1520001015WL008350 Bujji 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854689 Bujji FINCARE SMALL FINANCE BANK LTD(608304)
296 GANGAVATHI KN-20-001-015-004/152
(HERUR) 		1520001015NRG24290620230813514 01/07/2023 mariyamma 1520001015WL008350 mariyamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854654 MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
297 GANGAVATHI KN-20-001-015-004/171
(HERUR) 		1520001015NRG24290620230813517 01/07/2023 Sandesh 1520001015WL008350 Sandesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854659 SANDESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
298 GANGAVATHI KN-20-001-015-004/172
(HERUR) 		1520001015NRG24290620230813518 01/07/2023 Narasamma 1520001015WL008350 Narasamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854681 NARASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
299 GANGAVATHI KN-20-001-015-004/19
(HERUR) 		1520001015NRG24290620230813522 01/07/2023 Pushpa 1520001015WL008350 Pushpa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854958 PUSPA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 GANGAVATHI KN-20-001-015-004/217
(HERUR) 		1520001015NRG24290620230813524 01/07/2023 yasodamma 1520001015WL008350 yasodamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854945 YASHODHAMMA THIMMAPPA UNION BANK OF INDIA(508500)
301 GANGAVATHI KN-20-001-015-004/223
(HERUR) 		1520001015NRG24290620230813527 01/07/2023 bhimesh 1520001015WL008350 bhimesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854948 MR BHIMESH STATE BANK OF INDIA(508548)
302 GANGAVATHI KN-20-001-015-004/224
(HERUR) 		1520001015NRG24290620230813528 01/07/2023 Alijibath 1520001015WL008350 Alijibath 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854934 ELISAMMA VENKATESALU CANARA BANK(508532)
303 GANGAVATHI KN-20-001-015-004/227
(HERUR) 		1520001015NRG24290620230813529 01/07/2023 Sushilamma 1520001015WL008350 Sushilamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854896 SUSHILAMMA SAMSAN UNION BANK OF INDIA(508500)
304 GANGAVATHI KN-20-001-015-004/233
(HERUR) 		1520001015NRG24290620230813531 01/07/2023 Narasamma 1520001015WL008350 Narasamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854644 SANNA NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 GANGAVATHI KN-20-001-015-004/236
(HERUR) 		1520001015NRG24290620230813532 01/07/2023 Shantamma 1520001015WL008350 Shantamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854642 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 GANGAVATHI KN-20-001-015-004/242
(HERUR) 		1520001015NRG24290620230813535 01/07/2023 Manisharani 1520001015WL008350 Manisharani 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854943 MANISHARANI DO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 GANGAVATHI KN-20-001-015-004/246
(HERUR) 		1520001015NRG24290620230813538 01/07/2023 Yasoda 1520001015WL008350 Yasoda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854898 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 GANGAVATHI KN-20-001-015-004/251
(HERUR) 		1520001015NRG24290620230813539 01/07/2023 Laxamidevi 1520001015WL008350 Laxamidevi 00652 PKGB0010639 319 319 Processed 13/07/2023 3375854668 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 GANGAVATHI KN-20-001-015-004/261
(HERUR) 		1520001015NRG24290620230813541 01/07/2023 Shantamma 1520001015WL008350 Shantamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854865 SHANTHAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
310 GANGAVATHI KN-20-001-015-004/41
(HERUR) 		1520001015NRG24290620230813549 01/07/2023 Banjimin 1520001015WL008350 Banjimin 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854918 BENJAMIN PRAGATHI KRISHNA GRAMIN BANK (607389)
311 GANGAVATHI KN-20-001-015-004/53-A
(HERUR) 		1520001015NRG24290620230813553 01/07/2023 Narsappa 1520001015WL008350 Narsappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854937 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 GANGAVATHI KN-20-001-015-004/54
(HERUR) 		1520001015NRG24290620230813556 01/07/2023 siman 1520001015WL008350 siman 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854647 SIMAN . INDUSIND BANK(607189)
313 GANGAVATHI KN-20-001-015-004/56
(HERUR) 		1520001015NRG24290620230813558 01/07/2023 ratnamma 1520001015WL008350 ratnamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854870 RATNAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
314 GANGAVATHI KN-20-001-015-004/60
(HERUR) 		1520001015NRG24290620230813560 01/07/2023 parvathamma 1520001015WL008350 parvathamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854953 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 GANGAVATHI KN-20-001-015-004/66
(HERUR) 		1520001015NRG24290620230813563 01/07/2023 shakuntala 1520001015WL008350 shakuntala 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854944 SHAKUNTALA WO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 GANGAVATHI KN-20-001-015-004/82
(HERUR) 		1520001015NRG24290620230813566 01/07/2023 Padma 1520001015WL008350 Padma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375854880 PADMA BOBBA WO GANGAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 392370 392370
317 GANGAVATHI KN-20-001-015-001/351
(HERUR) 		1520001015NRG24290620230813447 01/07/2023 Manikanta 1520001015WL008350 Manikanta 00652 PKGB0010643 2233 2233 Processed 13/07/2023 3375854704 MANIKANTA G PRAGATHI KRISHNA GRAMIN BANK (607389)
318 GANGAVATHI KN-20-001-015-001/354
(HERUR) 		1520001015NRG24290620230813451 01/07/2023 Saisri 1520001015WL008350 Saisri 00652 PKGB0010643 2233 2233 Processed 13/07/2023 3375854706 SAISRI A PRAGATHI KRISHNA GRAMIN BANK (607389)
319 GANGAVATHI KN-20-001-015-004/179
(HERUR) 		1520001015NRG24290620230813519 01/07/2023 E Poja 1520001015WL008350 E Poja 00652 PKGB0010643 2233 2233 Processed 13/07/2023 3375854705 E POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6699 6699
320 GANGAVATHI KN-20-001-015-001/1939
(HERUR) 		1520001015NRG24290620230813396 01/07/2023 Siddaramesh 1520001015WL008350 Siddaramesh 00666 IDFB0080352 2233 2233 Processed 13/07/2023 3375854848 SIDDARAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
321 GANGAVATHI KN-20-001-015-004/53-A
(HERUR) 		1520001015NRG24290620230813554 01/07/2023 Paddamma 1520001015WL008350 Paddamma 00666 IDFB0080352 2233 2233 Processed 13/07/2023 3375854847 PADMAMMA NARASAPPA UNION BANK OF INDIA(508500)
322 GANGAVATHI KN-20-001-015-004/78
(HERUR) 		1520001015NRG24290620230813564 01/07/2023 yalisamma 1520001015WL008350 yalisamma 00666 IDFB0080352 2233 2233 Processed 13/07/2023 3375854846 ELESHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6699 6699
Total 713922 713922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_010723APB_FTO_224808 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 4466
2 GANGAVATHI KN1520001015_010723APB_FTO_224808 Bank of Baroda BARB0VJGAVA Gangavathi 2233
3 GANGAVATHI KN1520001015_010723APB_FTO_224808 Bank of India BKID0008487 Gangavati 2233
4 GANGAVATHI KN1520001015_010723APB_FTO_224808 Bank of India BKID0008963 JIGANI 2233
5 GANGAVATHI KN1520001015_010723APB_FTO_224808 Canara Bank CNRB0000547 GANGAVATHI 2233
6 GANGAVATHI KN1520001015_010723APB_FTO_224808 Canara Bank CNRB0010631 Kesarahatti 156310
7 GANGAVATHI KN1520001015_010723APB_FTO_224808 Canara Bank CNRB0010683 BANGALORE DODDAKAMMANAHALLI 2233
8 GANGAVATHI KN1520001015_010723APB_FTO_224808 Canara Bank CNRB0011801 Koppal 2233
9 GANGAVATHI KN1520001015_010723APB_FTO_224808 Canara Bank CNRB0011802 Gangavathi 2233
10 GANGAVATHI KN1520001015_010723APB_FTO_224808 Canara Bank CNRB0011807 Sriramnagar 4466
11 GANGAVATHI KN1520001015_010723APB_FTO_224808 FEDERAL BANK FDRL0001685 GANGAWATI 4466
12 GANGAVATHI KN1520001015_010723APB_FTO_224808 HDFC Bank HDFC0002554 GANGAWATI 2233
13 GANGAVATHI KN1520001015_010723APB_FTO_224808 HDFC Bank HDFC0CSUCOB SUCO SOUHARDA SAHAKARI BANK LTD 2233
14 GANGAVATHI KN1520001015_010723APB_FTO_224808 IDBI Bank IBKL0001543 Gangavati 6699
15 GANGAVATHI KN1520001015_010723APB_FTO_224808 Indian Bank IDIB000G114 Gangavathi 26796
16 GANGAVATHI KN1520001015_010723APB_FTO_224808 Indian Overseas Bank IOBA0002855 GANGAVATHI 8932
17 GANGAVATHI KN1520001015_010723APB_FTO_224808 KARNATAKA BANK KARB0000074 BELLARY 2233
18 GANGAVATHI KN1520001015_010723APB_FTO_224808 KARNATAKA BANK KARB0000262 GANGAVATHI 15631
19 GANGAVATHI KN1520001015_010723APB_FTO_224808 Karur Vysya Bank KVBL0001320 GANGAVATHI 2233
20 GANGAVATHI KN1520001015_010723APB_FTO_224808 State Bank of India SBIN0009752 GANGAVATHI 24563
21 GANGAVATHI KN1520001015_010723APB_FTO_224808 State Bank of India SBIN0020204 GANGAVATHI 4466
22 GANGAVATHI KN1520001015_010723APB_FTO_224808 State Bank of India SBIN0020288 GANGAVATI ADB 6699
23 GANGAVATHI KN1520001015_010723APB_FTO_224808 State Bank of India SBIN0040615 GANGAVATHI 2233
24 GANGAVATHI KN1520001015_010723APB_FTO_224808 Union Bank of India UBIN0559954 KOPPAL 8932
25 GANGAVATHI KN1520001015_010723APB_FTO_224808 Union Bank of India UBIN0801551 Gangavathi 8932
26 GANGAVATHI KN1520001015_010723APB_FTO_224808 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 392370
27 GANGAVATHI KN1520001015_010723APB_FTO_224808 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 6699
28 GANGAVATHI KN1520001015_010723APB_FTO_224808 IDFC Bank IDFB0080352 GANGAVATHI 6699

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