Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:25:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_210623APB_FTO_198128
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-001-006/358
(ANEGUNDI) 		1520001044NRG24210620230721750 21/06/2023 RAVIRAAJU 1520001044WL007348 RAVIRAAJU 00045 BARB0VJGAVA 1545 1545 Processed 27/06/2023 2809135092 RAVIRAJU BANK OF BARODA(606985)
SubTotal 1545 1545
2 GANGAVATHI KN-20-001-001-006/31
(ANEGUNDI) 		1520001044NRG24210620230721897 21/06/2023 B PAVAN 1520001044WL007349 B PAVAN 00078 CNRB0011820 1545 1545 Processed 27/06/2023 2809135550 B PAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
3 GANGAVATHI KN-20-001-001-006/179
(ANEGUNDI) 		1520001044NRG24210620230721873 21/06/2023 PARMESH E 1520001044WL007349 PARMESH E 00168 ICIC0002900 1854 1854 Processed 27/06/2023 2809135406 PARAMESHI ICICI BANK LTD(508534)
4 GANGAVATHI KN-20-001-001-006/235
(ANEGUNDI) 		1520001044NRG24210620230721678 21/06/2023 BHULAKSHMI DEEVI 1520001044WL007348 BHULAKSHMI DEEVI 00168 ICIC0002900 1545 1545 Processed 27/06/2023 2809135151 BHOOLAXMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GANGAVATHI KN-20-001-001-006/266
(ANEGUNDI) 		1520001044NRG24210620230721696 21/06/2023 M LAKSHMI 1520001044WL007348 M LAKSHMI 00168 ICIC0002900 1545 1545 Processed 27/06/2023 2809135536 M LAXMI ICICI BANK LTD(508534)
6 GANGAVATHI KN-20-001-001-006/347
(ANEGUNDI) 		1520001044NRG24210620230721911 21/06/2023 NARAYANAMMA .I.B 1520001044WL007349 NARAYANAMMA .I.B 00168 ICIC0002900 1854 1854 Processed 27/06/2023 2809135408 NARAYANAMMA ICICI BANK LTD(508534)
SubTotal 6798 6798
7 GANGAVATHI KN-20-001-001-006/124
(ANEGUNDI) 		1520001044NRG24210620230721638 21/06/2023 HULIGEMMA 1520001044WL007348 HULIGEMMA 00415 SBIN0004277 1545 1545 Processed 27/06/2023 2809135488 KURUMURTI ICICI BANK LTD(508534)
SubTotal 1545 1545
8 GANGAVATHI KN-20-001-001-006/550
(ANEGUNDI) 		1520001044NRG24210620230721941 21/06/2023 PHARIDUDDIN 1520001044WL007349 PHARIDUDDIN 00415 SBIN0009752 1854 1854 Processed 27/06/2023 2809135079 PHARIDUDDIN ICICI BANK LTD(508534)
9 GANGAVATHI KN-20-001-001-006/87-A
(ANEGUNDI) 		1520001044NRG24210620230721950 21/06/2023 NAGESH 1520001044WL007349 NAGESH 00415 SBIN0009752 1545 1545 Processed 27/06/2023 2809135551 MR NAGESH STATE BANK OF INDIA(508548)
SubTotal 3399 3399
10 GANGAVATHI KN-20-001-001-006/272
(ANEGUNDI) 		1520001044NRG24210620230721701 21/06/2023 PRAVIN KUMAR 1520001044WL007348 PRAVIN KUMAR 00415 SBIN0016329 1236 1236 Processed 27/06/2023 2809135156 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1236 1236
11 GANGAVATHI KN-20-001-001-006/88
(ANEGUNDI) 		1520001044NRG24210620230721856 21/06/2023 ASHIRVADAM 1520001044WL007348 ASHIRVADAM 00415 SBIN0020204 1545 1545 Processed 27/06/2023 2809135428 ASHIRWADAM ICICI BANK LTD(508534)
SubTotal 1545 1545
12 GANGAVATHI KN-20-001-001-001/33
(ANEGUNDI) 		1520001044NRG24210620230719340 21/06/2023 RADHAMMA 1520001044WL007332 RADHAMMA 00415 SBIN0020215 2163 2163 Processed 27/06/2023 2809135528 RADHAMMA IDBI BANK(607095)
13 GANGAVATHI KN-20-001-001-003/102
(ANEGUNDI) 		1520001044NRG24210620230720685 21/06/2023 VENKTESH 1520001044WL007338 VENKTESH 00415 SBIN0020215 1854 1854 Processed 27/06/2023 2809135427 MR VENKATESH STATE BANK OF INDIA(508548)
14 GANGAVATHI KN-20-001-001-003/102
(ANEGUNDI) 		1520001044NRG24210620230720684 21/06/2023 YASHODAMMA 1520001044WL007338 YASHODAMMA 00415 SBIN0020215 1854 1854 Processed 27/06/2023 2809135422 MRS YASODHAMMA VENKATESH VALMIKI STATE BANK OF INDIA(508548)
15 GANGAVATHI KN-20-001-001-003/112
(ANEGUNDI) 		1520001044NRG24210620230720694 21/06/2023 peer sab 1520001044WL007338 peer sab 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2809135074 MR HUSSAIN PEER STATE BANK OF INDIA(508548)
16 GANGAVATHI KN-20-001-001-003/116
(ANEGUNDI) 		1520001044NRG24210620230720698 21/06/2023 GANGAMMA 1520001044WL007338 GANGAMMA 00415 SBIN0020215 2163 2163 Processed 27/06/2023 2809135343 MRS GANGAMMA STATE BANK OF INDIA(508548)
17 GANGAVATHI KN-20-001-001-003/116
(ANEGUNDI) 		1520001044NRG24210620230720695 21/06/2023 K MANJU 1520001044WL007338 K MANJU 00415 SBIN0020215 1545 1545 Processed 27/06/2023 2809135344 MR MANJUNATHA KURUBAR STATE BANK OF INDIA(508548)
18 GANGAVATHI KN-20-001-001-003/122
(ANEGUNDI) 		1520001044NRG24210620230720703 21/06/2023 Hanumesh 1520001044WL007338 Hanumesh 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2809135342 MR HANUMESH PARSAPPA STATE BANK OF INDIA(508548)
19 GANGAVATHI KN-20-001-001-003/122
(ANEGUNDI) 		1520001044NRG24210620230720702 21/06/2023 HEEMA 1520001044WL007338 HEEMA 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2809135523 MISS HEMA STATE BANK OF INDIA(508548)
20 GANGAVATHI KN-20-001-001-003/132
(ANEGUNDI) 		1520001044NRG24210620230720708 21/06/2023 MANJULA 1520001044WL007338 MANJULA 00415 SBIN0020215 927 927 Processed 27/06/2023 2809135341 MRS MANJULA RAVINAYAK LAMBANI STATE BANK OF INDIA(508548)
21 GANGAVATHI KN-20-001-001-003/135
(ANEGUNDI) 		1520001044NRG24210620230720711 21/06/2023 SHIVAPPA CHALUVADI 1520001044WL007338 SHIVAPPA CHALUVADI 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2809135164 MR SHIVAPPA C SANNA KARIYAPPA STATE BANK OF INDIA(508548)
22 GANGAVATHI KN-20-001-001-003/139
(ANEGUNDI) 		1520001044NRG24210620230720714 21/06/2023 JAYALAKSHMI 1520001044WL007338 JAYALAKSHMI 00415 SBIN0020215 2163 2163 Processed 27/06/2023 2809135519 MRS JAYALAKSHMI STATE BANK OF INDIA(508548)
23 GANGAVATHI KN-20-001-001-003/139
(ANEGUNDI) 		1520001044NRG24210620230720715 21/06/2023 SHANKRAMMA 1520001044WL007338 SHANKRAMMA 00415 SBIN0020215 2163 2163 Processed 27/06/2023 2809135160 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GANGAVATHI KN-20-001-001-003/145
(ANEGUNDI) 		1520001044NRG24210620230720724 21/06/2023 NAGAVEENI 1520001044WL007338 NAGAVEENI 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2809135073 MISS NAGAVENI NAGAVENI STATE BANK OF INDIA(508548)
25 GANGAVATHI KN-20-001-001-003/145
(ANEGUNDI) 		1520001044NRG24210620230720725 21/06/2023 SAIPRASAD 1520001044WL007338 SAIPRASAD 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2809135076 MR SAI PRASAD BALAKRISHNA STATE BANK OF INDIA(508548)
26 GANGAVATHI KN-20-001-001-003/3-D
(ANEGUNDI) 		1520001044NRG24210620230720731 21/06/2023 Shobha 1520001044WL007338 Shobha 00415 SBIN0020215 1854 1854 Processed 27/06/2023 2809135163 MRS SHOBHA VIRUPAKSHA STATE BANK OF INDIA(508548)
27 GANGAVATHI KN-20-001-001-003/54
(ANEGUNDI) 		1520001044NRG24210620230720732 21/06/2023 HULIGEMMA 1520001044WL007338 HULIGEMMA 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2809135521 HULIGEMMA . INDUSIND BANK(607189)
28 GANGAVATHI KN-20-001-001-003/60
(ANEGUNDI) 		1520001044NRG24210620230720739 21/06/2023 DARMAVVA 1520001044WL007338 DARMAVVA 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2809135414 MRS DHARMAMMA DHARMAMMA STATE BANK OF INDIA(508548)
29 GANGAVATHI KN-20-001-001-003/62
(ANEGUNDI) 		1520001044NRG24210620230720743 21/06/2023 SHANTHAMMA 1520001044WL007338 SHANTHAMMA 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2809135417 MRS SHANTAMMA DEVAPPA GOWDA STATE BANK OF INDIA(508548)
30 GANGAVATHI KN-20-001-001-003/67
(ANEGUNDI) 		1520001044NRG24210620230720749 21/06/2023 RAAMANNA 1520001044WL007338 RAAMANNA 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2809135415 RAMANA VENKATAYYA ARAVETI STATE BANK OF INDIA(508548)
31 GANGAVATHI KN-20-001-001-003/67
(ANEGUNDI) 		1520001044NRG24210620230720751 21/06/2023 Soujanya 1520001044WL007338 Soujanya 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2809135345 MISS SOUJANYA A STATE BANK OF INDIA(508548)
32 GANGAVATHI KN-20-001-001-003/69
(ANEGUNDI) 		1520001044NRG24210620230720754 21/06/2023 NAGESH 1520001044WL007338 NAGESH 00415 SBIN0020215 1854 1854 Processed 27/06/2023 2809135429 MR NAGESHA NEELAM STATE BANK OF INDIA(508548)
33 GANGAVATHI KN-20-001-001-003/70
(ANEGUNDI) 		1520001044NRG24210620230720756 21/06/2023 veeresh 1520001044WL007338 veeresh 00415 SBIN0020215 1854 1854 Processed 27/06/2023 2809135424 MR VEERESH HATTI STATE BANK OF INDIA(508548)
34 GANGAVATHI KN-20-001-001-003/70
(ANEGUNDI) 		1520001044NRG24210620230720757 21/06/2023 YALLAMMA 1520001044WL007338 YALLAMMA 00415 SBIN0020215 1854 1854 Processed 27/06/2023 2809135484 MRS YALLAMMA VEERESH HATTI STATE BANK OF INDIA(508548)
35 GANGAVATHI KN-20-001-001-003/77
(ANEGUNDI) 		1520001044NRG24210620230720760 21/06/2023 ANKAYYA 1520001044WL007338 ANKAYYA 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2809135420 MR ANKAYYA ANKAYYA STATE BANK OF INDIA(508548)
36 GANGAVATHI KN-20-001-001-003/78
(ANEGUNDI) 		1520001044NRG24210620230720764 21/06/2023 BHAVANI 1520001044WL007338 BHAVANI 00415 SBIN0020215 1545 1545 Processed 27/06/2023 2809135161 BHAVANI D/O PANDURANGANAYAK BANK OF INDIA(508505)
37 GANGAVATHI KN-20-001-001-003/78
(ANEGUNDI) 		1520001044NRG24210620230720763 21/06/2023 RUKMINN BAI 1520001044WL007338 RUKMINN BAI 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2809135490 MRS RUKMINI BAI PANDURANGA STATE BANK OF INDIA(508548)
38 GANGAVATHI KN-20-001-001-003/83
(ANEGUNDI) 		1520001044NRG24210620230720775 21/06/2023 PUSHPA 1520001044WL007338 PUSHPA 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2809135425 MRS PUSHPA PAKEERAPPA STATE BANK OF INDIA(508548)
39 GANGAVATHI KN-20-001-001-003/84
(ANEGUNDI) 		1520001044NRG24210620230720781 21/06/2023 Arun nayak 1520001044WL007338 Arun nayak 00415 SBIN0020215 2472 2472 Processed 28/06/2023 2809135518 ARUN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 GANGAVATHI KN-20-001-001-003/84
(ANEGUNDI) 		1520001044NRG24210620230720778 21/06/2023 DURUGAMMA 1520001044WL007338 DURUGAMMA 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2809135093 MRS DURGAMMA STATE BANK OF INDIA(508548)
41 GANGAVATHI KN-20-001-001-003/85
(ANEGUNDI) 		1520001044NRG24210620230720782 21/06/2023 PAMPAPATHI 1520001044WL007338 PAMPAPATHI 00415 SBIN0020215 618 618 Processed 27/06/2023 2809135421 MR PAMPAPATI STATE BANK OF INDIA(508548)
42 GANGAVATHI KN-20-001-001-003/88
(ANEGUNDI) 		1520001044NRG24210620230720784 21/06/2023 NAGALAXMI 1520001044WL007338 NAGALAXMI 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2809135416 MRS NAGALAXAMAVVA REDDY STATE BANK OF INDIA(508548)
43 GANGAVATHI KN-20-001-001-003/90
(ANEGUNDI) 		1520001044NRG24210620230720789 21/06/2023 ANJINAPPA 1520001044WL007338 ANJINAPPA 00415 SBIN0020215 2163 2163 Processed 27/06/2023 2809135426 MR ANJINAPPA HANUMAPPA STATE BANK OF INDIA(508548)
44 GANGAVATHI KN-20-001-001-003/90
(ANEGUNDI) 		1520001044NRG24210620230720790 21/06/2023 MANJUNATHA 1520001044WL007338 MANJUNATHA 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2809135162 MR MANJUNATHA STATE BANK OF INDIA(508548)
45 GANGAVATHI KN-20-001-001-003/93
(ANEGUNDI) 		1520001044NRG24210620230720794 21/06/2023 ANJINAMMA 1520001044WL007338 ANJINAMMA 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2809135491 MRS ANJANAMMA FAKIRAPPA STATE BANK OF INDIA(508548)
46 GANGAVATHI KN-20-001-001-003/94
(ANEGUNDI) 		1520001044NRG24210620230720795 21/06/2023 sonamma 1520001044WL007338 sonamma 00415 SBIN0020215 1236 1236 Processed 27/06/2023 2809135520 SONAMMA ICICI BANK LTD(508534)
47 GANGAVATHI KN-20-001-001-003/98
(ANEGUNDI) 		1520001044NRG24210620230720799 21/06/2023 KANKAPPA 1520001044WL007338 KANKAPPA 00415 SBIN0020215 2163 2163 Processed 27/06/2023 2809135094 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-001-003/99
(ANEGUNDI) 		1520001044NRG24210620230720803 21/06/2023 RAJUNAYAK 1520001044WL007338 RAJUNAYAK 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2809135075 MR RAJU NAYAK STATE BANK OF INDIA(508548)
49 GANGAVATHI KN-20-001-001-003/99
(ANEGUNDI) 		1520001044NRG24210620230720801 21/06/2023 SHANTHAMMA 1520001044WL007338 SHANTHAMMA 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2809135419 MRS SHANTAMMA STATE BANK OF INDIA(508548)
50 GANGAVATHI KN-20-001-001-003/99
(ANEGUNDI) 		1520001044NRG24210620230720802 21/06/2023 SWAPNA 1520001044WL007338 SWAPNA 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2809135522 MISS SWAPNA STATE BANK OF INDIA(508548)
51 GANGAVATHI KN-20-001-001-006/152-A
(ANEGUNDI) 		1520001044NRG24210620230721657 21/06/2023 LAKSHMI 1520001044WL007348 LAKSHMI 00415 SBIN0020215 1545 1545 Processed 27/06/2023 2809135513 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-001-006/156-A
(ANEGUNDI) 		1520001044NRG24210620230721664 21/06/2023 PADMA 1520001044WL007348 PADMA 00415 SBIN0020215 1545 1545 Processed 27/06/2023 2809135496 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-001-006/172
(ANEGUNDI) 		1520001044NRG24210620230721665 21/06/2023 SHILPA 1520001044WL007348 SHILPA 00415 SBIN0020215 1545 1545 Processed 27/06/2023 2809135514 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-001-006/210
(ANEGUNDI) 		1520001044NRG24210620230721874 21/06/2023 RAAJARATHNAM 1520001044WL007349 RAAJARATHNAM 00415 SBIN0020215 1236 1236 Processed 27/06/2023 2809135556 MR RAJARATHNAM RAJARATHNAM STATE BANK OF INDIA(508548)
55 GANGAVATHI KN-20-001-001-006/306-A
(ANEGUNDI) 		1520001044NRG24210620230721726 21/06/2023 Renuka 1520001044WL007348 Renuka 00415 SBIN0020215 1545 1545 Processed 27/06/2023 2809135083 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-001-006/325-A
(ANEGUNDI) 		1520001044NRG24210620230721732 21/06/2023 Devaraj 1520001044WL007348 Devaraj 00415 SBIN0020215 1854 1854 Processed 27/06/2023 2809135554 DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-001-006/325-A
(ANEGUNDI) 		1520001044NRG24210620230721731 21/06/2023 Ranemma 1520001044WL007348 Ranemma 00415 SBIN0020215 1545 1545 Processed 27/06/2023 2809135555 RANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-001-006/330
(ANEGUNDI) 		1520001044NRG24210620230721736 21/06/2023 SURESH 1520001044WL007348 SURESH 00415 SBIN0020215 1854 1854 Processed 27/06/2023 2809135510 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-001-006/377
(ANEGUNDI) 		1520001044NRG24210620230721918 21/06/2023 SUVARNALATHA 1520001044WL007349 SUVARNALATHA 00415 SBIN0020215 1854 1854 Processed 27/06/2023 2809135558 MS SUVARNALATHA SHAMAVELU STATE BANK OF INDIA(508548)
60 GANGAVATHI KN-20-001-001-006/407-A
(ANEGUNDI) 		1520001044NRG24210620230721770 21/06/2023 Suvartha 1520001044WL007348 Suvartha 00415 SBIN0020215 1545 1545 Processed 27/06/2023 2809135152 SUWARTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-001-006/411
(ANEGUNDI) 		1520001044NRG24210620230721775 21/06/2023 KARIYAMMA 1520001044WL007348 KARIYAMMA 00415 SBIN0020215 1236 1236 Processed 27/06/2023 2809135485 MRS KARIYAMMA HAMPAYYA STATE BANK OF INDIA(508548)
62 GANGAVATHI KN-20-001-001-006/413
(ANEGUNDI) 		1520001044NRG24210620230721779 21/06/2023 RENUKA 1520001044WL007348 RENUKA 00415 SBIN0020215 1545 1545 Processed 27/06/2023 2809135486 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-001-006/423
(ANEGUNDI) 		1520001044NRG24210620230721792 21/06/2023 NETRA 1520001044WL007348 NETRA 00415 SBIN0020215 1236 1236 Processed 27/06/2023 2809135512 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-001-006/423
(ANEGUNDI) 		1520001044NRG24210620230721791 21/06/2023 TIMMAVVA 1520001044WL007348 TIMMAVVA 00415 SBIN0020215 1854 1854 Processed 27/06/2023 2809135487 MRS TIMMAVVA KARIYAPPA STATE BANK OF INDIA(508548)
65 GANGAVATHI KN-20-001-001-006/424
(ANEGUNDI) 		1520001044NRG24210620230721793 21/06/2023 MANASHAPPA 1520001044WL007348 MANASHAPPA 00415 SBIN0020215 1545 1545 Processed 27/06/2023 2809135535 MRS LAXMI STATE BANK OF INDIA(508548)
66 GANGAVATHI KN-20-001-001-006/427
(ANEGUNDI) 		1520001044NRG24210620230721801 21/06/2023 LAXMI 1520001044WL007348 LAXMI 00415 SBIN0020215 1545 1545 Processed 27/06/2023 2809135509 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-001-006/468
(ANEGUNDI) 		1520001044NRG24210620230721810 21/06/2023 daavid 1520001044WL007348 daavid 00415 SBIN0020215 1236 1236 Processed 27/06/2023 2809135553 MR DAVID STATE BANK OF INDIA(508548)
68 GANGAVATHI KN-20-001-001-006/469
(ANEGUNDI) 		1520001044NRG24210620230721812 21/06/2023 RAAMANJANEYA 1520001044WL007348 RAAMANJANEYA 00415 SBIN0020215 1854 1854 Processed 27/06/2023 2809135489 RAMANJNEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-001-006/557-A
(ANEGUNDI) 		1520001044NRG24210620230721836 21/06/2023 VENKATAMMA 1520001044WL007348 VENKATAMMA 00415 SBIN0020215 1545 1545 Processed 27/06/2023 2809135511 VENKATAMMA WO PREMRAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-001-006/67
(ANEGUNDI) 		1520001044NRG24210620230721847 21/06/2023 MUNIYAPPA 1520001044WL007348 MUNIYAPPA 00415 SBIN0020215 1545 1545 Processed 27/06/2023 2809135493 P MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GANGAVATHI KN-20-001-001-006/72-A
(ANEGUNDI) 		1520001044NRG24210620230721850 21/06/2023 KAMALAMMA 1520001044WL007348 KAMALAMMA 00415 SBIN0020215 1545 1545 Processed 27/06/2023 2809135532 KAMALAMMA WO GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-001-006/87-A
(ANEGUNDI) 		1520001044NRG24210620230721951 21/06/2023 YALAMANADAMMA 1520001044WL007349 YALAMANADAMMA 00415 SBIN0020215 1545 1545 Processed 27/06/2023 2809135557 YALAMANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-001-006/88
(ANEGUNDI) 		1520001044NRG24210620230721857 21/06/2023 MARIYAMMA 1520001044WL007348 MARIYAMMA 00415 SBIN0020215 1545 1545 Processed 27/06/2023 2809135418 MARIYAMMA ICICI BANK LTD(508534)
SubTotal 120201 120201
74 GANGAVATHI KN-20-001-001-006/426
(ANEGUNDI) 		1520001044NRG24210620230721798 21/06/2023 VENKATESH 1520001044WL007348 VENKATESH 00415 SBIN0020288 1545 1545 Processed 27/06/2023 2809135552 VENKATESH GADAG PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
75 GANGAVATHI KN-20-001-001-006/438
(ANEGUNDI) 		1520001044NRG24210620230721805 21/06/2023 B Sumitramma 1520001044WL007348 B Sumitramma 00415 SBIN0070552 927 927 Processed 27/06/2023 2809135500 SUMITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 927 927
76 GANGAVATHI KN-20-001-001-006/428
(ANEGUNDI) 		1520001044NRG24210620230720814 21/06/2023 SHANTHAKUMAR 1520001044WL007339 SHANTHAKUMAR 00468 UBIN0801551 2163 2163 Processed 27/06/2023 2809135329 SUNITHA S HDFC BANK LTD(607152)
77 GANGAVATHI KN-20-001-001-006/71
(ANEGUNDI) 		1520001044NRG24210620230721948 21/06/2023 Anuradha 1520001044WL007349 Anuradha 00468 UBIN0801551 1854 1854 Processed 27/06/2023 2809135328 ANURADHA RURGAPPA UNION BANK OF INDIA(508500)
SubTotal 4017 4017
78 GANGAVATHI KN-20-001-001-001/10
(ANEGUNDI) 		1520001044NRG24210620230719308 21/06/2023 GAVSIDAPPA 1520001044WL007332 GAVSIDAPPA 00522 CNRB000PGB1 2472 2472 Processed 27/06/2023 2809135270 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-001-001/13
(ANEGUNDI) 		1520001044NRG24210620230719312 21/06/2023 RAMALAMMA 1520001044WL007332 RAMALAMMA 00522 CNRB000PGB1 2472 2472 Processed 27/06/2023 2809135353 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-001-001/16
(ANEGUNDI) 		1520001044NRG24210620230719313 21/06/2023 NINGAMMA 1520001044WL007332 NINGAMMA 00522 CNRB000PGB1 2163 2163 Processed 27/06/2023 2809135122 APPAYYA ICICI BANK LTD(508534)
81 GANGAVATHI KN-20-001-001-001/2
(ANEGUNDI) 		1520001044NRG24210620230719321 21/06/2023 DYAMAPPA 1520001044WL007332 DYAMAPPA 00522 CNRB000PGB1 2472 2472 Processed 27/06/2023 2809135276 DYAMANNA ICICI BANK LTD(508534)
82 GANGAVATHI KN-20-001-001-001/27
(ANEGUNDI) 		1520001044NRG24210620230719331 21/06/2023 Y THIMMAPPA 1520001044WL007332 Y THIMMAPPA 00522 CNRB000PGB1 1854 1854 Processed 27/06/2023 2809135435 GEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-001-001/30
(ANEGUNDI) 		1520001044NRG24210620230719337 21/06/2023 KASHAMMA 1520001044WL007332 KASHAMMA 00522 CNRB000PGB1 1854 1854 Processed 27/06/2023 2809135179 KASHAMMA ICICI BANK LTD(508534)
84 GANGAVATHI KN-20-001-001-001/47
(ANEGUNDI) 		1520001044NRG24210620230719354 21/06/2023 LALITAMMA 1520001044WL007332 LALITAMMA 00522 CNRB000PGB1 2472 2472 Processed 27/06/2023 2809135196 ANJANI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-001-001/58
(ANEGUNDI) 		1520001044NRG24210620230719368 21/06/2023 ANJINAMMA 1520001044WL007332 ANJINAMMA 00522 CNRB000PGB1 2472 2472 Processed 27/06/2023 2809135267 ANJINAMMA WO SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-001-001/8
(ANEGUNDI) 		1520001044NRG24210620230719386 21/06/2023 MANJUNATHA 1520001044WL007332 MANJUNATHA 00522 CNRB000PGB1 2472 2472 Processed 27/06/2023 2809135351 MANJUNATH ICICI BANK LTD(508534)
87 GANGAVATHI KN-20-001-001-006/233
(ANEGUNDI) 		1520001044NRG24210620230721676 21/06/2023 RAMA NAYDU 1520001044WL007348 RAMA NAYDU 00522 CNRB000PGB1 1545 1545 Processed 27/06/2023 2809135327 NOOKULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22248 22248
88 GANGAVATHI KN-20-001-001-001/1
(ANEGUNDI) 		1520001044NRG24210620230719307 21/06/2023 SIDDALINGAMMA 1520001044WL007332 SIDDALINGAMMA 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135121 SIDLINGAVVA ICICI BANK LTD(508534)
89 GANGAVATHI KN-20-001-001-001/1
(ANEGUNDI) 		1520001044NRG24210620230719306 21/06/2023 SURESHAPPA 1520001044WL007332 SURESHAPPA 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135251 SURESH ICICI BANK LTD(508534)
90 GANGAVATHI KN-20-001-001-001/100
(ANEGUNDI) 		1520001044NRG24210620230719309 21/06/2023 VANJAKSHAMMA 1520001044WL007332 VANJAKSHAMMA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135113 VANJAXXI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-001-001/101
(ANEGUNDI) 		1520001044NRG24210620230719310 21/06/2023 uma 1520001044WL007332 uma 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135304 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-001-001/13
(ANEGUNDI) 		1520001044NRG24210620230719311 21/06/2023 NAAGANNA 1520001044WL007332 NAAGANNA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135149 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-001-001/16
(ANEGUNDI) 		1520001044NRG24210620230719315 21/06/2023 ANJANEYA 1520001044WL007332 ANJANEYA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135544 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-001-001/16
(ANEGUNDI) 		1520001044NRG24210620230719314 21/06/2023 NINGAMMA 1520001044WL007332 NINGAMMA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135192 LINGAMMA ICICI BANK LTD(508534)
95 GANGAVATHI KN-20-001-001-001/17
(ANEGUNDI) 		1520001044NRG24210620230719316 21/06/2023 ANANTHAMMA 1520001044WL007332 ANANTHAMMA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135436 ANANTAMMA ICICI BANK LTD(508534)
96 GANGAVATHI KN-20-001-001-001/17
(ANEGUNDI) 		1520001044NRG24210620230719317 21/06/2023 ANJANI 1520001044WL007332 ANJANI 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135277 ANJANI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-001-001/17
(ANEGUNDI) 		1520001044NRG24210620230719318 21/06/2023 RAJASHEKAR 1520001044WL007332 RAJASHEKAR 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135234 RAJASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-001-001/19
(ANEGUNDI) 		1520001044NRG24210620230719320 21/06/2023 NIRMALLA 1520001044WL007332 NIRMALLA 00652 PKGB0010794 2472 2472 Processed 28/06/2023 2809135249 NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 GANGAVATHI KN-20-001-001-001/19
(ANEGUNDI) 		1520001044NRG24210620230719319 21/06/2023 TIMMAPPA 1520001044WL007332 TIMMAPPA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135258 THIMMANNA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-001-001/2
(ANEGUNDI) 		1520001044NRG24210620230719322 21/06/2023 DYAMAPPA 1520001044WL007332 DYAMAPPA 00652 PKGB0010794 927 927 Processed 27/06/2023 2809135385 HULIGEMMA DYAMANNA UNION BANK OF INDIA(508500)
101 GANGAVATHI KN-20-001-001-001/20
(ANEGUNDI) 		1520001044NRG24210620230719323 21/06/2023 NARASAMMA 1520001044WL007332 NARASAMMA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135193 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-001-001/21
(ANEGUNDI) 		1520001044NRG24210620230719325 21/06/2023 NANDINI 1520001044WL007332 NANDINI 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135278 NANDINI CANARA BANK(508532)
103 GANGAVATHI KN-20-001-001-001/21
(ANEGUNDI) 		1520001044NRG24210620230719324 21/06/2023 ramaswami 1520001044WL007332 ramaswami 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135220 RAMASWAMY S O YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-001-001/22
(ANEGUNDI) 		1520001044NRG24210620230719327 21/06/2023 huligemma 1520001044WL007332 huligemma 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135202 HULIGEMMA BUDDANNA UNION BANK OF INDIA(508500)
105 GANGAVATHI KN-20-001-001-001/22
(ANEGUNDI) 		1520001044NRG24210620230719326 21/06/2023 YARABUDDAPPA 1520001044WL007332 YARABUDDAPPA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135184 YARRA BUDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-001-001/24
(ANEGUNDI) 		1520001044NRG24210620230719329 21/06/2023 GANNESH 1520001044WL007332 GANNESH 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135547 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-001-001/24
(ANEGUNDI) 		1520001044NRG24210620230719328 21/06/2023 lakshmi 1520001044WL007332 lakshmi 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135115 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-001-001/27
(ANEGUNDI) 		1520001044NRG24210620230719332 21/06/2023 Y NAVEEN 1520001044WL007332 Y NAVEEN 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135285 Y NAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-001-001/27
(ANEGUNDI) 		1520001044NRG24210620230719330 21/06/2023 Y THIMMAPPA 1520001044WL007332 Y THIMMAPPA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135260 THIMMAPPA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-001-001/29
(ANEGUNDI) 		1520001044NRG24210620230719333 21/06/2023 HANUMANTHAMMA 1520001044WL007332 HANUMANTHAMMA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135441 HANUMANTHAMMA WO ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-001-001/29
(ANEGUNDI) 		1520001044NRG24210620230719334 21/06/2023 HULUGAPPA 1520001044WL007332 HULUGAPPA 00652 PKGB0010794 927 927 Processed 27/06/2023 2809135301 HULIGESH ICICI BANK LTD(508534)
112 GANGAVATHI KN-20-001-001-001/29
(ANEGUNDI) 		1520001044NRG24210620230719335 21/06/2023 JYOTHI 1520001044WL007332 JYOTHI 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135279 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-001-001/3
(ANEGUNDI) 		1520001044NRG24210620230719336 21/06/2023 Geetamma 1520001044WL007332 Geetamma 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135387 GEETHA WO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-001-001/31
(ANEGUNDI) 		1520001044NRG24210620230719339 21/06/2023 DEVAMM 1520001044WL007332 DEVAMM 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135303 DEVAMMA WO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-001-001/31
(ANEGUNDI) 		1520001044NRG24210620230719338 21/06/2023 YAMANURA 1520001044WL007332 YAMANURA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135447 YAMNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-001-001/36
(ANEGUNDI) 		1520001044NRG24210620230719341 21/06/2023 RENUKAMMA 1520001044WL007332 RENUKAMMA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135198 RENUKAMMA WO NARASINGAPPA RO THIRUMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-001-001/37
(ANEGUNDI) 		1520001044NRG24210620230719343 21/06/2023 HANUMANTHA 1520001044WL007332 HANUMANTHA 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135253 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-001-001/37
(ANEGUNDI) 		1520001044NRG24210620230719342 21/06/2023 HULIGEMMA 1520001044WL007332 HULIGEMMA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135266 HULIGEMMA W O HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-001-001/38
(ANEGUNDI) 		1520001044NRG24210620230719344 21/06/2023 MANJAMMA 1520001044WL007332 MANJAMMA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135194 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-001-001/39
(ANEGUNDI) 		1520001044NRG24210620230719345 21/06/2023 drgamma 1520001044WL007332 drgamma 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135117 DURGAMMA ICICI BANK LTD(508534)
121 GANGAVATHI KN-20-001-001-001/4
(ANEGUNDI) 		1520001044NRG24210620230719346 21/06/2023 manjappa 1520001044WL007332 manjappa 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135302 MR MANJAPPA STATE BANK OF INDIA(508548)
122 GANGAVATHI KN-20-001-001-001/40
(ANEGUNDI) 		1520001044NRG24210620230719348 21/06/2023 REKHA 1520001044WL007332 REKHA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135524 REKHA ICICI BANK LTD(508534)
123 GANGAVATHI KN-20-001-001-001/40
(ANEGUNDI) 		1520001044NRG24210620230719347 21/06/2023 YALAMMA 1520001044WL007332 YALAMMA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135265 HANUMESH ICICI BANK LTD(508534)
124 GANGAVATHI KN-20-001-001-001/43
(ANEGUNDI) 		1520001044NRG24210620230719349 21/06/2023 NARASAMMA 1520001044WL007332 NARASAMMA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135349 NARASAMMA WO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-001-001/43
(ANEGUNDI) 		1520001044NRG24210620230719351 21/06/2023 SANNA VENKTESH 1520001044WL007332 SANNA VENKTESH 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135207 SANNA VENKATESH ICICI BANK LTD(508534)
126 GANGAVATHI KN-20-001-001-001/43
(ANEGUNDI) 		1520001044NRG24210620230719350 21/06/2023 YANKAPPA 1520001044WL007332 YANKAPPA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135437 YANKAPPA SO GAJALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-001-001/46
(ANEGUNDI) 		1520001044NRG24210620230719352 21/06/2023 shivamma 1520001044WL007332 shivamma 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135479 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-001-001/47
(ANEGUNDI) 		1520001044NRG24210620230719353 21/06/2023 LALITAMMA 1520001044WL007332 LALITAMMA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135195 LALITHAMMA WO ANJANI RO THIRUMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-001-001/48
(ANEGUNDI) 		1520001044NRG24210620230719356 21/06/2023 RAMANNA 1520001044WL007332 RAMANNA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135434 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-001-001/48
(ANEGUNDI) 		1520001044NRG24210620230719355 21/06/2023 SHANTHAMMA 1520001044WL007332 SHANTHAMMA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135350 SHANTHAMMA RAMANNA UNION BANK OF INDIA(508500)
131 GANGAVATHI KN-20-001-001-001/482
(ANEGUNDI) 		1520001044NRG24210620230719357 21/06/2023 SHANKRAMMA 1520001044WL007332 SHANKRAMMA 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135311 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-001-001/484
(ANEGUNDI) 		1520001044NRG24210620230719358 21/06/2023 LAKSHMI 1520001044WL007332 LAKSHMI 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135527 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-001-001/49
(ANEGUNDI) 		1520001044NRG24210620230719359 21/06/2023 NILAMMA 1520001044WL007332 NILAMMA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135272 NILAMMA ICICI BANK LTD(508534)
134 GANGAVATHI KN-20-001-001-001/49
(ANEGUNDI) 		1520001044NRG24210620230719360 21/06/2023 YANKAPPA 1520001044WL007332 YANKAPPA 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135252 YANKAPPA ICICI BANK LTD(508534)
135 GANGAVATHI KN-20-001-001-001/50
(ANEGUNDI) 		1520001044NRG24210620230719361 21/06/2023 VANAJAXIMMA 1520001044WL007332 VANAJAXIMMA 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135271 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-001-001/51
(ANEGUNDI) 		1520001044NRG24210620230719362 21/06/2023 SHNKRAMMA 1520001044WL007332 SHNKRAMMA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135120 SHANKRAMMA WO THIPPANNA RO TIRUMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-001-001/52
(ANEGUNDI) 		1520001044NRG24210620230719363 21/06/2023 NAGAPPA 1520001044WL007332 NAGAPPA 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135423 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-001-001/52
(ANEGUNDI) 		1520001044NRG24210620230719364 21/06/2023 PARASHURAMA 1520001044WL007332 PARASHURAMA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135526 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-001-001/53
(ANEGUNDI) 		1520001044NRG24210620230719365 21/06/2023 padmavathi 1520001044WL007332 padmavathi 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135461 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-001-001/53
(ANEGUNDI) 		1520001044NRG24210620230719366 21/06/2023 RADIKA 1520001044WL007332 RADIKA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135458 RADHIKA D O LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-001-001/57
(ANEGUNDI) 		1520001044NRG24210620230719367 21/06/2023 SANTHOSHAMMA 1520001044WL007332 SANTHOSHAMMA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135200 SANTHOSHAMMA WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-001-001/59
(ANEGUNDI) 		1520001044NRG24210620230719370 21/06/2023 AKKAMMA 1520001044WL007332 AKKAMMA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135257 AKKAMMA WO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-001-001/59
(ANEGUNDI) 		1520001044NRG24210620230719371 21/06/2023 Narsappa 1520001044WL007332 Narsappa 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135248 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-001-001/61
(ANEGUNDI) 		1520001044NRG24210620230719372 21/06/2023 HULUGAPPA 1520001044WL007332 HULUGAPPA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135197 HULUGAPPA S O NARASAPP R O THIRUMALAPU PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-001-001/61
(ANEGUNDI) 		1520001044NRG24210620230719373 21/06/2023 LAKSHMAVVA 1520001044WL007332 LAKSHMAVVA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135392 TAPITAMMA W O HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-001-001/67
(ANEGUNDI) 		1520001044NRG24210620230719374 21/06/2023 SATYAMMA 1520001044WL007332 SATYAMMA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135268 SATHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-001-001/68
(ANEGUNDI) 		1520001044NRG24210620230719376 21/06/2023 RANGAPPA 1520001044WL007332 RANGAPPA 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135201 RANGAPPA SO DHANANJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-001-001/68
(ANEGUNDI) 		1520001044NRG24210620230719375 21/06/2023 RENUKAMMA 1520001044WL007332 RENUKAMMA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135199 RENUKAMMA ICICI BANK LTD(508534)
149 GANGAVATHI KN-20-001-001-001/7
(ANEGUNDI) 		1520001044NRG24210620230719377 21/06/2023 HANUMANTHA 1520001044WL007332 HANUMANTHA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135259 HANUMANTHAPPA ICICI BANK LTD(508534)
150 GANGAVATHI KN-20-001-001-001/72
(ANEGUNDI) 		1520001044NRG24210620230719379 21/06/2023 huligemma 1520001044WL007332 huligemma 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135466 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-001-001/72
(ANEGUNDI) 		1520001044NRG24210620230719380 21/06/2023 parashurama 1520001044WL007332 parashurama 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135246 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-001-001/72
(ANEGUNDI) 		1520001044NRG24210620230719378 21/06/2023 Sharanamma 1520001044WL007332 Sharanamma 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135305 SHARANAMMA ICICI BANK LTD(508534)
153 GANGAVATHI KN-20-001-001-001/74
(ANEGUNDI) 		1520001044NRG24210620230719382 21/06/2023 PADMAAVATHI 1520001044WL007332 PADMAAVATHI 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135116 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-001-001/74
(ANEGUNDI) 		1520001044NRG24210620230719381 21/06/2023 yallappa 1520001044WL007332 yallappa 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135378 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-001-001/75
(ANEGUNDI) 		1520001044NRG24210620230719383 21/06/2023 shivaganga 1520001044WL007332 shivaganga 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135307 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-001-001/76
(ANEGUNDI) 		1520001044NRG24210620230719385 21/06/2023 HAMSAVENI 1520001044WL007332 HAMSAVENI 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135473 HANSAVENI S HDFC BANK LTD(607152)
157 GANGAVATHI KN-20-001-001-001/76
(ANEGUNDI) 		1520001044NRG24210620230719384 21/06/2023 t.v.shivkumar 1520001044WL007332 t.v.shivkumar 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135335 T SHIVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-001-001/8
(ANEGUNDI) 		1520001044NRG24210620230719387 21/06/2023 MANJUNATHA 1520001044WL007332 MANJUNATHA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135352 RENUKAMMA ICICI BANK LTD(508534)
159 GANGAVATHI KN-20-001-001-001/84
(ANEGUNDI) 		1520001044NRG24210620230719392 21/06/2023 krishna 1520001044WL007332 krishna 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135393 KRISHNA SO ASHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-001-001/84
(ANEGUNDI) 		1520001044NRG24210620230719391 21/06/2023 lalitha 1520001044WL007332 lalitha 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135525 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-001-001/86
(ANEGUNDI) 		1520001044NRG24210620230719393 21/06/2023 anupama 1520001044WL007332 anupama 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135157 ANUPAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-001-001/86
(ANEGUNDI) 		1520001044NRG24210620230719394 21/06/2023 Ramesh Kumar Koduru 1520001044WL007332 Ramesh Kumar Koduru 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135330 RAMESH KUMAR KODURU PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-001-001/9
(ANEGUNDI) 		1520001044NRG24210620230719396 21/06/2023 lakshmamma 1520001044WL007332 lakshmamma 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135306 LAKSHMAMMA V HDFC BANK LTD(607152)
164 GANGAVATHI KN-20-001-001-001/9
(ANEGUNDI) 		1520001044NRG24210620230719395 21/06/2023 sannavitappa 1520001044WL007332 sannavitappa 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135250 VITHOBA ICICI BANK LTD(508534)
165 GANGAVATHI KN-20-001-001-003/103
(ANEGUNDI) 		1520001044NRG24210620230720686 21/06/2023 hanumavva 1520001044WL007338 hanumavva 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135375 HANUMAVVA K PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-001-003/116
(ANEGUNDI) 		1520001044NRG24210620230720697 21/06/2023 HULIGEMMA 1520001044WL007338 HULIGEMMA 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135158 MRS GULIGAMMA YAMANAPPA STATE BANK OF INDIA(508548)
167 GANGAVATHI KN-20-001-001-003/116
(ANEGUNDI) 		1520001044NRG24210620230720696 21/06/2023 YAMUNAPPA 1520001044WL007338 YAMUNAPPA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135432 YAMUNAPPA IRANI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-001-003/118
(ANEGUNDI) 		1520001044NRG24210620230720699 21/06/2023 parashuram 1520001044WL007338 parashuram 00652 PKGB0010794 2472 2472 Processed 28/06/2023 2809135364 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 GANGAVATHI KN-20-001-001-003/118
(ANEGUNDI) 		1520001044NRG24210620230720700 21/06/2023 rekha 1520001044WL007338 rekha 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135243 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-001-003/121
(ANEGUNDI) 		1520001044NRG24210620230720701 21/06/2023 VIJAYALAKSHMI 1520001044WL007338 VIJAYALAKSHMI 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135084 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-001-003/125
(ANEGUNDI) 		1520001044NRG24210620230720705 21/06/2023 HANUMESH 1520001044WL007338 HANUMESH 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135071 HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-001-003/125
(ANEGUNDI) 		1520001044NRG24210620230720704 21/06/2023 RAAMAKRISHA 1520001044WL007338 RAAMAKRISHA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135347 RAMAKRISHNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-001-003/127
(ANEGUNDI) 		1520001044NRG24210620230720706 21/06/2023 KAMALA BAI 1520001044WL007338 KAMALA BAI 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135321 KAMALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-001-003/129
(ANEGUNDI) 		1520001044NRG24210620230720707 21/06/2023 sharadha bai 1520001044WL007338 sharadha bai 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135348 SHARDA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-001-003/134
(ANEGUNDI) 		1520001044NRG24210620230720709 21/06/2023 LAKSHMI BAI 1520001044WL007338 LAKSHMI BAI 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135346 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-001-003/135
(ANEGUNDI) 		1520001044NRG24210620230720710 21/06/2023 LAKSHMAMMA CHELUVADI 1520001044WL007338 LAKSHMAMMA CHELUVADI 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135443 LAXMI W O SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-001-003/137
(ANEGUNDI) 		1520001044NRG24210620230720712 21/06/2023 HUCHAMMA 1520001044WL007338 HUCHAMMA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135517 HUCHHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-001-003/137
(ANEGUNDI) 		1520001044NRG24210620230720713 21/06/2023 Maruthi 1520001044WL007338 Maruthi 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135072 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-001-003/140
(ANEGUNDI) 		1520001044NRG24210620230720717 21/06/2023 GAALEMMA 1520001044WL007338 GAALEMMA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135516 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-001-003/141
(ANEGUNDI) 		1520001044NRG24210620230720718 21/06/2023 MAALA 1520001044WL007338 MAALA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135069 MALA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-001-003/141
(ANEGUNDI) 		1520001044NRG24210620230720719 21/06/2023 RUDRAPPA 1520001044WL007338 RUDRAPPA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135159 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-001-003/142
(ANEGUNDI) 		1520001044NRG24210620230720720 21/06/2023 HANUMAVVA 1520001044WL007338 HANUMAVVA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135086 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-001-003/142
(ANEGUNDI) 		1520001044NRG24210620230720721 21/06/2023 PARASHURAAMA 1520001044WL007338 PARASHURAAMA 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135089 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-001-003/143
(ANEGUNDI) 		1520001044NRG24210620230720722 21/06/2023 NAGESHWAR RAO 1520001044WL007338 NAGESHWAR RAO 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135431 K P S NAGESHWARA RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-001-003/143
(ANEGUNDI) 		1520001044NRG24210620230720723 21/06/2023 RAVIKUMAR 1520001044WL007338 RAVIKUMAR 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135280 RAVIKUMARK SO NAGESHWAR RAO K PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-001-003/146
(ANEGUNDI) 		1520001044NRG24210620230720726 21/06/2023 AKSHMAMMA 1520001044WL007338 AKSHMAMMA 00652 PKGB0010794 309 309 Processed 27/06/2023 2809135497 MRS LAKSHMAMMA RAGHAVENDRA STATE BANK OF INDIA(508548)
187 GANGAVATHI KN-20-001-001-003/151
(ANEGUNDI) 		1520001044NRG24210620230720727 21/06/2023 GANGAPPA 1520001044WL007338 GANGAPPA 00652 PKGB0010794 2472 2472 Processed 28/06/2023 2809135098 GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
188 GANGAVATHI KN-20-001-001-003/152
(ANEGUNDI) 		1520001044NRG24210620230720728 21/06/2023 ANUSHA 1520001044WL007338 ANUSHA 00652 PKGB0010794 2472 2472 Processed 28/06/2023 2809135515 ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 GANGAVATHI KN-20-001-001-003/3-D
(ANEGUNDI) 		1520001044NRG24210620230720730 21/06/2023 verupaksha 1520001044WL007338 verupaksha 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135358 MR VIRUPAXI MUDAKAPPA STATE BANK OF INDIA(508548)
190 GANGAVATHI KN-20-001-001-003/56
(ANEGUNDI) 		1520001044NRG24210620230720737 21/06/2023 LAKSHMAMMA 1520001044WL007338 LAKSHMAMMA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135263 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-001-003/56
(ANEGUNDI) 		1520001044NRG24210620230720736 21/06/2023 ramareddi 1520001044WL007338 ramareddi 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135188 RAM REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-001-003/59
(ANEGUNDI) 		1520001044NRG24210620230720738 21/06/2023 SHANTAMMA 1520001044WL007338 SHANTAMMA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135070 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-001-003/61
(ANEGUNDI) 		1520001044NRG24210620230720740 21/06/2023 YARISWAMI 1520001044WL007338 YARISWAMI 00652 PKGB0010794 309 309 Processed 27/06/2023 2809135099 YARRI SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-001-003/62
(ANEGUNDI) 		1520001044NRG24210620230720742 21/06/2023 devappa 1520001044WL007338 devappa 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135170 DEVAPPA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-001-003/63
(ANEGUNDI) 		1520001044NRG24210620230720744 21/06/2023 GANGAMMA 1520001044WL007338 GANGAMMA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135102 MS MALA MAHADEVI STATE BANK OF INDIA(508548)
196 GANGAVATHI KN-20-001-001-003/65
(ANEGUNDI) 		1520001044NRG24210620230720747 21/06/2023 UMA 1520001044WL007338 UMA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135298 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-001-003/67
(ANEGUNDI) 		1520001044NRG24210620230720748 21/06/2023 LAKSHMIDEVI 1520001044WL007338 LAKSHMIDEVI 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135356 LAXMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-001-003/67
(ANEGUNDI) 		1520001044NRG24210620230720750 21/06/2023 SARASPATHI 1520001044WL007338 SARASPATHI 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135241 SARASPATHI DO RAMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-001-003/68
(ANEGUNDI) 		1520001044NRG24210620230720752 21/06/2023 nagarjuna 1520001044WL007338 nagarjuna 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135438 NAGARJUNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-001-003/68
(ANEGUNDI) 		1520001044NRG24210620230720753 21/06/2023 VASUNDHARA 1520001044WL007338 VASUNDHARA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135322 VASUNDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-001-003/69
(ANEGUNDI) 		1520001044NRG24210620230720755 21/06/2023 VENKATALAKSHMAMMA 1520001044WL007338 VENKATALAKSHMAMMA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135235 VENKATALAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-001-003/71
(ANEGUNDI) 		1520001044NRG24210620230720758 21/06/2023 lakshmamma 1520001044WL007338 lakshmamma 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135291 LAXMAMMA GENERAL POST OFFICE(607245)
203 GANGAVATHI KN-20-001-001-003/73
(ANEGUNDI) 		1520001044NRG24210620230720759 21/06/2023 virupakshappa 1520001044WL007338 virupakshappa 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135382 VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-001-003/77
(ANEGUNDI) 		1520001044NRG24210620230720761 21/06/2023 SAROJAMMA 1520001044WL007338 SAROJAMMA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135412 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-001-003/79
(ANEGUNDI) 		1520001044NRG24210620230720766 21/06/2023 j bhaskar 1520001044WL007338 j bhaskar 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135176 GATTU BHASKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-001-003/79
(ANEGUNDI) 		1520001044NRG24210620230720765 21/06/2023 j vijayalakshmi 1520001044WL007338 j vijayalakshmi 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135129 G VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-001-003/81
(ANEGUNDI) 		1520001044NRG24210620230720770 21/06/2023 ravichandra 1520001044WL007338 ravichandra 00652 PKGB0010794 618 618 Processed 27/06/2023 2809135362 RAVICHANDRA G PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-001-003/81
(ANEGUNDI) 		1520001044NRG24210620230720771 21/06/2023 sujatha 1520001044WL007338 sujatha 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135209 SUJATHAG PRAGATHI KRISHNA GRAMIN BANK (607389)
209 GANGAVATHI KN-20-001-001-003/82
(ANEGUNDI) 		1520001044NRG24210620230720772 21/06/2023 lingareddi 1520001044WL007338 lingareddi 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135361 D LINGA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
210 GANGAVATHI KN-20-001-001-003/83
(ANEGUNDI) 		1520001044NRG24210620230720776 21/06/2023 HUSENAMMA 1520001044WL007338 HUSENAMMA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135413 HUSSAINAMMA D/O GENERAL POST OFFICE(607245)
211 GANGAVATHI KN-20-001-001-003/83
(ANEGUNDI) 		1520001044NRG24210620230720774 21/06/2023 Pakirappa 1520001044WL007338 Pakirappa 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135169 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-001-003/83
(ANEGUNDI) 		1520001044NRG24210620230720777 21/06/2023 VEERESH 1520001044WL007338 VEERESH 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135409 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-001-003/84
(ANEGUNDI) 		1520001044NRG24210620230720780 21/06/2023 LOKESH 1520001044WL007338 LOKESH 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135088 MR LOKESH N STATE BANK OF INDIA(508548)
214 GANGAVATHI KN-20-001-001-003/85
(ANEGUNDI) 		1520001044NRG24210620230720783 21/06/2023 devamma 1520001044WL007338 devamma 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135112 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-001-003/88
(ANEGUNDI) 		1520001044NRG24210620230720785 21/06/2023 MOHAN REDDI 1520001044WL007338 MOHAN REDDI 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135334 MOHANREDDY B PRAGATHI KRISHNA GRAMIN BANK (607389)
216 GANGAVATHI KN-20-001-001-003/89
(ANEGUNDI) 		1520001044NRG24210620230720787 21/06/2023 LAXMI 1520001044WL007338 LAXMI 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135498 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-001-003/89
(ANEGUNDI) 		1520001044NRG24210620230720786 21/06/2023 VENKAPPA 1520001044WL007338 VENKAPPA 00652 PKGB0010794 2163 2163 Processed 28/06/2023 2809135245 VENKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
218 GANGAVATHI KN-20-001-001-003/90
(ANEGUNDI) 		1520001044NRG24210620230720788 21/06/2023 renukamma 1520001044WL007338 renukamma 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135444 MRS RENUKAMMA STATE BANK OF INDIA(508548)
219 GANGAVATHI KN-20-001-001-003/91
(ANEGUNDI) 		1520001044NRG24210620230720791 21/06/2023 sakkubai 1520001044WL007338 sakkubai 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135442 SAKKUBAI K PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-001-003/95
(ANEGUNDI) 		1520001044NRG24210620230720796 21/06/2023 lakshmideevi 1520001044WL007338 lakshmideevi 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135448 LAXMI DEVI WO KRISHNA P PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-001-003/97
(ANEGUNDI) 		1520001044NRG24210620230720798 21/06/2023 ANURADHA 1520001044WL007338 ANURADHA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135310 ANURADHA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-001-003/97
(ANEGUNDI) 		1520001044NRG24210620230720797 21/06/2023 manjunatha 1520001044WL007338 manjunatha 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2809135355 K MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-001-004/13
(ANEGUNDI) 		1520001044NRG24210620230721625 21/06/2023 KRISHNA 1520001044WL007348 KRISHNA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135232 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-001-004/13
(ANEGUNDI) 		1520001044NRG24210620230721624 21/06/2023 KUPAMMA 1520001044WL007348 KUPAMMA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135254 KUPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-001-006/100-A
(ANEGUNDI) 		1520001044NRG24210620230720804 21/06/2023 chandra rayudu 1520001044WL007339 chandra rayudu 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135332 GURRAM CHANDRAYADU PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-001-006/100-A
(ANEGUNDI) 		1520001044NRG24210620230720805 21/06/2023 trumaladevi 1520001044WL007339 trumaladevi 00652 PKGB0010794 927 927 Processed 27/06/2023 2809135370 TIRUMALADEVI ICICI BANK LTD(508534)
227 GANGAVATHI KN-20-001-001-006/108
(ANEGUNDI) 		1520001044NRG24210620230720807 21/06/2023 HANANTHAMMA 1520001044WL007339 HANANTHAMMA 00652 PKGB0010794 309 309 Processed 27/06/2023 2809135139 ANANTHAMMA KURUMANNA UNION BANK OF INDIA(508500)
228 GANGAVATHI KN-20-001-001-006/108
(ANEGUNDI) 		1520001044NRG24210620230720806 21/06/2023 kurumanna 1520001044WL007339 kurumanna 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135172 KURUMANNA D ICICI BANK LTD(508534)
229 GANGAVATHI KN-20-001-001-006/108-A
(ANEGUNDI) 		1520001044NRG24210620230721626 21/06/2023 NAGARAJ 1520001044WL007348 NAGARAJ 00652 PKGB0010794 927 927 Processed 27/06/2023 2809135471 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-001-006/112
(ANEGUNDI) 		1520001044NRG24210620230721629 21/06/2023 MANJULLA 1520001044WL007348 MANJULLA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135391 KMANJULA WO KANJENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-001-006/112-B
(ANEGUNDI) 		1520001044NRG24210620230721631 21/06/2023 NAGAMANNI 1520001044WL007348 NAGAMANNI 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135390 K NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-001-006/12
(ANEGUNDI) 		1520001044NRG24210620230721633 21/06/2023 DEVDAAS 1520001044WL007348 DEVDAAS 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135178 DEVADAS PRAGATHI KRISHNA GRAMIN BANK (607389)
233 GANGAVATHI KN-20-001-001-006/12-A
(ANEGUNDI) 		1520001044NRG24210620230721634 21/06/2023 DVYANAMMA 1520001044WL007348 DVYANAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135106 DIVYANAMMA ICICI BANK LTD(508534)
234 GANGAVATHI KN-20-001-001-006/12-B
(ANEGUNDI) 		1520001044NRG24210620230721636 21/06/2023 AKKAMMA 1520001044WL007348 AKKAMMA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135503 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-001-006/123
(ANEGUNDI) 		1520001044NRG24210620230721861 21/06/2023 ANJANEYA 1520001044WL007349 ANJANEYA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135534 ANJANEYA ICICI BANK LTD(508534)
236 GANGAVATHI KN-20-001-001-006/123
(ANEGUNDI) 		1520001044NRG24210620230721860 21/06/2023 venkatamma 1520001044WL007349 venkatamma 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135398 VENKATAMMA ICICI BANK LTD(508534)
237 GANGAVATHI KN-20-001-001-006/124
(ANEGUNDI) 		1520001044NRG24210620230721637 21/06/2023 HULIGEMMA 1520001044WL007348 HULIGEMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135433 HULIGEMMA ICICI BANK LTD(508534)
238 GANGAVATHI KN-20-001-001-006/125
(ANEGUNDI) 		1520001044NRG24210620230721639 21/06/2023 DEVADAS 1520001044WL007348 DEVADAS 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135180 B DEVADASA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-001-006/125
(ANEGUNDI) 		1520001044NRG24210620230721640 21/06/2023 STEFIN NIKHIL B 1520001044WL007348 STEFIN NIKHIL B 00652 PKGB0010794 309 309 Processed 27/06/2023 2809135242 STEFIN NIKHIL B PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-001-006/126
(ANEGUNDI) 		1520001044NRG24210620230721641 21/06/2023 RATHNAMMA 1520001044WL007348 RATHNAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135405 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-001-006/130
(ANEGUNDI) 		1520001044NRG24210620230721642 21/06/2023 marigemma 1520001044WL007348 marigemma 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135404 MARIYAMMA ICICI BANK LTD(508534)
242 GANGAVATHI KN-20-001-001-006/130
(ANEGUNDI) 		1520001044NRG24210620230721643 21/06/2023 prabakar 1520001044WL007348 prabakar 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135455 PRABHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-001-006/131
(ANEGUNDI) 		1520001044NRG24210620230721644 21/06/2023 SAROJAMMA 1520001044WL007348 SAROJAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135313 JAN ICICI BANK LTD(508534)
244 GANGAVATHI KN-20-001-001-006/131
(ANEGUNDI) 		1520001044NRG24210620230721645 21/06/2023 SAROJAMMA 1520001044WL007348 SAROJAMMA 00652 PKGB0010794 309 309 Processed 28/06/2023 2809135166 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
245 GANGAVATHI KN-20-001-001-006/131-A
(ANEGUNDI) 		1520001044NRG24210620230721646 21/06/2023 MEERI 1520001044WL007348 MEERI 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135546 MERI G AXIS BANK(607153)
246 GANGAVATHI KN-20-001-001-006/139
(ANEGUNDI) 		1520001044NRG24210620230721647 21/06/2023 NILAMMA 1520001044WL007348 NILAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135316 NILAMMA ICICI BANK LTD(508534)
247 GANGAVATHI KN-20-001-001-006/14
(ANEGUNDI) 		1520001044NRG24210620230721648 21/06/2023 SAAMELU 1520001044WL007348 SAAMELU 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135175 SHAMEEL PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-001-006/14
(ANEGUNDI) 		1520001044NRG24210620230721649 21/06/2023 SATHYAMMA 1520001044WL007348 SATHYAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135324 SATYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-001-006/144
(ANEGUNDI) 		1520001044NRG24210620230721862 21/06/2023 mylamma 1520001044WL007349 mylamma 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135228 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-001-006/144-A
(ANEGUNDI) 		1520001044NRG24210620230721650 21/06/2023 KALAVATHI 1520001044WL007348 KALAVATHI 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135377 KALAVATHI WO ANJANEYALU PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-001-006/146
(ANEGUNDI) 		1520001044NRG24210620230721863 21/06/2023 DEVENDRA 1520001044WL007349 DEVENDRA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135108 DEVENDRA ICICI BANK LTD(508534)
252 GANGAVATHI KN-20-001-001-006/146
(ANEGUNDI) 		1520001044NRG24210620230721865 21/06/2023 PRAVEEN 1520001044WL007349 PRAVEEN 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135506 PRAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
253 GANGAVATHI KN-20-001-001-006/146
(ANEGUNDI) 		1520001044NRG24210620230721864 21/06/2023 PUSHPA 1520001044WL007349 PUSHPA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135478 PUSHPAVATHI DEVENDRA UNION BANK OF INDIA(508500)
254 GANGAVATHI KN-20-001-001-006/149-A
(ANEGUNDI) 		1520001044NRG24210620230721867 21/06/2023 HANUMANTHAPPA 1520001044WL007349 HANUMANTHAPPA 00652 PKGB0010794 309 309 Processed 27/06/2023 2809135203 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 GANGAVATHI KN-20-001-001-006/149-A
(ANEGUNDI) 		1520001044NRG24210620230721866 21/06/2023 HANUMAVVA 1520001044WL007349 HANUMAVVA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135165 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 GANGAVATHI KN-20-001-001-006/15
(ANEGUNDI) 		1520001044NRG24210620230721652 21/06/2023 KRISHNNA 1520001044WL007348 KRISHNNA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135143 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 GANGAVATHI KN-20-001-001-006/15
(ANEGUNDI) 		1520001044NRG24210620230721651 21/06/2023 NARASHIMALU 1520001044WL007348 NARASHIMALU 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135141 NARASIMHALU PRAGATHI KRISHNA GRAMIN BANK (607389)
258 GANGAVATHI KN-20-001-001-006/15
(ANEGUNDI) 		1520001044NRG24210620230721653 21/06/2023 nirmala 1520001044WL007348 nirmala 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135118 NIRAMALA WO KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-001-006/152
(ANEGUNDI) 		1520001044NRG24210620230721654 21/06/2023 Annapurna 1520001044WL007348 Annapurna 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135082 KANAKA CANARA BANK(508532)
260 GANGAVATHI KN-20-001-001-006/152
(ANEGUNDI) 		1520001044NRG24210620230721655 21/06/2023 Shrilekha 1520001044WL007348 Shrilekha 00652 PKGB0010794 618 618 Processed 27/06/2023 2809135146 SHRILEKHA MGF ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-001-006/152-A
(ANEGUNDI) 		1520001044NRG24210620230721656 21/06/2023 RAAMU 1520001044WL007348 RAAMU 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135225 RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-001-006/152-B
(ANEGUNDI) 		1520001044NRG24210620230721658 21/06/2023 TAYAMMA 1520001044WL007348 TAYAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135531 Miss. TAYAMMA D/O G THIPPANNA CENTRAL BANK OF INDIA(607115)
263 GANGAVATHI KN-20-001-001-006/152-B
(ANEGUNDI) 		1520001044NRG24210620230721659 21/06/2023 VENKTESH 1520001044WL007348 VENKTESH 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135529 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
264 GANGAVATHI KN-20-001-001-006/155
(ANEGUNDI) 		1520001044NRG24210620230721661 21/06/2023 KAALIMA TAMIL 1520001044WL007348 KAALIMA TAMIL 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135504 KALIMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
265 GANGAVATHI KN-20-001-001-006/155
(ANEGUNDI) 		1520001044NRG24210620230721660 21/06/2023 MANNIKYAMMA 1520001044WL007348 MANNIKYAMMA 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135226 MANIKYAMMA ICICI BANK LTD(508534)
266 GANGAVATHI KN-20-001-001-006/156
(ANEGUNDI) 		1520001044NRG24210620230721662 21/06/2023 B BUJJI 1520001044WL007348 B BUJJI 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135548 B BUJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 GANGAVATHI KN-20-001-001-006/156
(ANEGUNDI) 		1520001044NRG24210620230721663 21/06/2023 LAKSHMIDEEVI 1520001044WL007348 LAKSHMIDEEVI 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135274 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 GANGAVATHI KN-20-001-001-006/16
(ANEGUNDI) 		1520001044NRG24210620230721869 21/06/2023 JYOTHI M 1520001044WL007349 JYOTHI M 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135495 JYOTHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
269 GANGAVATHI KN-20-001-001-006/16
(ANEGUNDI) 		1520001044NRG24210620230721868 21/06/2023 RAMACHANDRA 1520001044WL007349 RAMACHANDRA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135126 MR RAMACHANDRA STATE BANK OF INDIA(508548)
270 GANGAVATHI KN-20-001-001-006/173
(ANEGUNDI) 		1520001044NRG24210620230721666 21/06/2023 maasamma 1520001044WL007348 maasamma 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135244 MANASAMMA WO KURUMANNA RO SANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-001-006/173
(ANEGUNDI) 		1520001044NRG24210620230721667 21/06/2023 SRI RAAM 1520001044WL007348 SRI RAAM 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135494 SRI RAM S/O KURUMANNA BANK OF BARODA(606985)
272 GANGAVATHI KN-20-001-001-006/174
(ANEGUNDI) 		1520001044NRG24210620230721870 21/06/2023 HANUMAKKA 1520001044WL007349 HANUMAKKA 00652 PKGB0010794 618 618 Processed 27/06/2023 2809135190 RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
273 GANGAVATHI KN-20-001-001-006/174
(ANEGUNDI) 		1520001044NRG24210620230721871 21/06/2023 jayamma 1520001044WL007349 jayamma 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135384 JAYAMMA WO RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-001-006/179
(ANEGUNDI) 		1520001044NRG24210620230721872 21/06/2023 GOWRAMMA 1520001044WL007349 GOWRAMMA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135451 GOURAMMA PARAMESHI UNION BANK OF INDIA(508500)
275 GANGAVATHI KN-20-001-001-006/188
(ANEGUNDI) 		1520001044NRG24210620230721669 21/06/2023 PREMKUMAR 1520001044WL007348 PREMKUMAR 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135135 PREMA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
276 GANGAVATHI KN-20-001-001-006/188
(ANEGUNDI) 		1520001044NRG24210620230721668 21/06/2023 SIDDAMMA 1520001044WL007348 SIDDAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135262 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 GANGAVATHI KN-20-001-001-006/193
(ANEGUNDI) 		1520001044NRG24210620230721670 21/06/2023 SMITHA 1520001044WL007348 SMITHA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135211 SMITHA MGF PARASHURAM RO SANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-001-006/20
(ANEGUNDI) 		1520001044NRG24210620230721671 21/06/2023 ANJALI 1520001044WL007348 ANJALI 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135132 ANJALI RAJU UNION BANK OF INDIA(508500)
279 GANGAVATHI KN-20-001-001-006/20
(ANEGUNDI) 		1520001044NRG24210620230721672 21/06/2023 RAAJU 1520001044WL007348 RAAJU 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135130 RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
280 GANGAVATHI KN-20-001-001-006/210
(ANEGUNDI) 		1520001044NRG24210620230721875 21/06/2023 SUNIL 1520001044WL007349 SUNIL 00652 PKGB0010794 927 927 Processed 27/06/2023 2809135470 D SUNIL KUMAR CANARA BANK(508532)
281 GANGAVATHI KN-20-001-001-006/211
(ANEGUNDI) 		1520001044NRG24210620230720809 21/06/2023 SAROJAMMA 1520001044WL007339 SAROJAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135480 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 GANGAVATHI KN-20-001-001-006/218
(ANEGUNDI) 		1520001044NRG24210620230721673 21/06/2023 Suresh 1520001044WL007348 Suresh 00652 PKGB0010794 927 927 Processed 27/06/2023 2809135090 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
283 GANGAVATHI KN-20-001-001-006/220
(ANEGUNDI) 		1520001044NRG24210620230721674 21/06/2023 LAXMI 1520001044WL007348 LAXMI 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135104 LAXMI DEVI ICICI BANK LTD(508534)
284 GANGAVATHI KN-20-001-001-006/222
(ANEGUNDI) 		1520001044NRG24210620230720810 21/06/2023 PHARVTHI 1520001044WL007339 PHARVTHI 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135459 YPARVATHI ICICI BANK LTD(508534)
285 GANGAVATHI KN-20-001-001-006/222
(ANEGUNDI) 		1520001044NRG24210620230720811 21/06/2023 raamu 1520001044WL007339 raamu 00652 PKGB0010794 618 618 Processed 27/06/2023 2809135299 RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
286 GANGAVATHI KN-20-001-001-006/224
(ANEGUNDI) 		1520001044NRG24210620230721675 21/06/2023 KAXMI DEVI 1520001044WL007348 KAXMI DEVI 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135236 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 GANGAVATHI KN-20-001-001-006/234
(ANEGUNDI) 		1520001044NRG24210620230721677 21/06/2023 LAXMI 1520001044WL007348 LAXMI 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135386 S LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 GANGAVATHI KN-20-001-001-006/236-A
(ANEGUNDI) 		1520001044NRG24210620230721679 21/06/2023 ESHWARAMMA 1520001044WL007348 ESHWARAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135127 ESHWARAMMA ANJANEPPA UNION BANK OF INDIA(508500)
289 GANGAVATHI KN-20-001-001-006/236-A
(ANEGUNDI) 		1520001044NRG24210620230721680 21/06/2023 HARISH 1520001044WL007348 HARISH 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135561 HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
290 GANGAVATHI KN-20-001-001-006/238
(ANEGUNDI) 		1520001044NRG24210620230721681 21/06/2023 GOURAMMA 1520001044WL007348 GOURAMMA 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135290 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 GANGAVATHI KN-20-001-001-006/239
(ANEGUNDI) 		1520001044NRG24210620230721682 21/06/2023 SANNA MOJESH 1520001044WL007348 SANNA MOJESH 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135401 ESTERA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 GANGAVATHI KN-20-001-001-006/239
(ANEGUNDI) 		1520001044NRG24210620230721683 21/06/2023 SANNA MOJESH 1520001044WL007348 SANNA MOJESH 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135247 MR SANNA MOJESHA STATE BANK OF INDIA(508548)
293 GANGAVATHI KN-20-001-001-006/242
(ANEGUNDI) 		1520001044NRG24210620230721685 21/06/2023 aadamu 1520001044WL007348 aadamu 00652 PKGB0010794 309 309 Processed 27/06/2023 2809135454 MR ADAMU YESANNA STATE BANK OF INDIA(508548)
294 GANGAVATHI KN-20-001-001-006/242
(ANEGUNDI) 		1520001044NRG24210620230721684 21/06/2023 RAMULAMMA 1520001044WL007348 RAMULAMMA 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135376 RAMALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
295 GANGAVATHI KN-20-001-001-006/243
(ANEGUNDI) 		1520001044NRG24210620230721687 21/06/2023 PEDDAMOJIESH 1520001044WL007348 PEDDAMOJIESH 00652 PKGB0010794 309 309 Processed 27/06/2023 2809135191 DODDA MOJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
296 GANGAVATHI KN-20-001-001-006/243
(ANEGUNDI) 		1520001044NRG24210620230721686 21/06/2023 PHADMA 1520001044WL007348 PHADMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135472 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 GANGAVATHI KN-20-001-001-006/248
(ANEGUNDI) 		1520001044NRG24210620230721689 21/06/2023 ASIRVADHAMMA 1520001044WL007348 ASIRVADHAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135131 ASHIRVADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 GANGAVATHI KN-20-001-001-006/248
(ANEGUNDI) 		1520001044NRG24210620230721690 21/06/2023 RAJATRATHNAM 1520001044WL007348 RAJATRATHNAM 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135338 RAJARATNAM PRAGATHI KRISHNA GRAMIN BANK (607389)
299 GANGAVATHI KN-20-001-001-006/255
(ANEGUNDI) 		1520001044NRG24210620230721878 21/06/2023 VIJAY KUMAAR 1520001044WL007349 VIJAY KUMAAR 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135300 VIJAY KUMAR SO SHESHADRI SETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
300 GANGAVATHI KN-20-001-001-006/256
(ANEGUNDI) 		1520001044NRG24210620230721879 21/06/2023 khajamma 1520001044WL007349 khajamma 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135239 KHAJAMMA WO SHIVAPPA RO SANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 GANGAVATHI KN-20-001-001-006/26
(ANEGUNDI) 		1520001044NRG24210620230721880 21/06/2023 anjinamma 1520001044WL007349 anjinamma 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135369 ANJANAMMA R HDFC BANK LTD(607152)
302 GANGAVATHI KN-20-001-001-006/26
(ANEGUNDI) 		1520001044NRG24210620230721882 21/06/2023 JYOTHI 1520001044WL007349 JYOTHI 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135273 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 GANGAVATHI KN-20-001-001-006/26
(ANEGUNDI) 		1520001044NRG24210620230721881 21/06/2023 SWAPNA 1520001044WL007349 SWAPNA 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135218 SWAPNA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 GANGAVATHI KN-20-001-001-006/261
(ANEGUNDI) 		1520001044NRG24210620230721692 21/06/2023 venkatarangamma 1520001044WL007348 venkatarangamma 00652 PKGB0010794 1236 1236 Processed 28/06/2023 2809135336 VENKATARAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 GANGAVATHI KN-20-001-001-006/263
(ANEGUNDI) 		1520001044NRG24210620230721694 21/06/2023 venkatarangamma 1520001044WL007348 venkatarangamma 00652 PKGB0010794 1545 1545 Processed 28/06/2023 2809135467 PVENKATARANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 GANGAVATHI KN-20-001-001-006/269
(ANEGUNDI) 		1520001044NRG24210620230721697 21/06/2023 RATHNAMMA 1520001044WL007348 RATHNAMMA 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135445 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 GANGAVATHI KN-20-001-001-006/27
(ANEGUNDI) 		1520001044NRG24210620230721883 21/06/2023 CHINNIKUMAR 1520001044WL007349 CHINNIKUMAR 00652 PKGB0010794 309 309 Processed 27/06/2023 2809135233 CHINNIKUMAR S O VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
308 GANGAVATHI KN-20-001-001-006/270
(ANEGUNDI) 		1520001044NRG24210620230721698 21/06/2023 RENAMMA 1520001044WL007348 RENAMMA 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135133 RENAMMA W O MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
309 GANGAVATHI KN-20-001-001-006/276
(ANEGUNDI) 		1520001044NRG24210620230721703 21/06/2023 B PRAKASH 1520001044WL007348 B PRAKASH 00652 PKGB0010794 618 618 Processed 27/06/2023 2809135212 B PRAKASH CANARA BANK(508532)
310 GANGAVATHI KN-20-001-001-006/276
(ANEGUNDI) 		1520001044NRG24210620230721702 21/06/2023 THIMAKKA BEMPUR 1520001044WL007348 THIMAKKA BEMPUR 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135294 THIMMAKKA W O BHIMUDU PRAGATHI KRISHNA GRAMIN BANK (607389)
311 GANGAVATHI KN-20-001-001-006/278
(ANEGUNDI) 		1520001044NRG24210620230721704 21/06/2023 ashok 1520001044WL007348 ashok 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135213 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
312 GANGAVATHI KN-20-001-001-006/280
(ANEGUNDI) 		1520001044NRG24210620230721705 21/06/2023 JYOTHI 1520001044WL007348 JYOTHI 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135219 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 GANGAVATHI KN-20-001-001-006/280
(ANEGUNDI) 		1520001044NRG24210620230721706 21/06/2023 timmappa 1520001044WL007348 timmappa 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135482 TIMMAPPA DAM PRAGATHI KRISHNA GRAMIN BANK (607389)
314 GANGAVATHI KN-20-001-001-006/282
(ANEGUNDI) 		1520001044NRG24210620230721707 21/06/2023 VAJRAMMA 1520001044WL007348 VAJRAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135296 VAJRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 GANGAVATHI KN-20-001-001-006/284-A
(ANEGUNDI) 		1520001044NRG24210620230721710 21/06/2023 RAGINI 1520001044WL007348 RAGINI 00652 PKGB0010794 309 309 Processed 27/06/2023 2809135282 RAGINI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 GANGAVATHI KN-20-001-001-006/288
(ANEGUNDI) 		1520001044NRG24210620230721884 21/06/2023 ESWRAMMA 1520001044WL007349 ESWRAMMA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135460 ISHWARAMMA ICICI BANK LTD(508534)
317 GANGAVATHI KN-20-001-001-006/288
(ANEGUNDI) 		1520001044NRG24210620230721885 21/06/2023 murugesha 1520001044WL007349 murugesha 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135410 MURAGESHA ICICI BANK LTD(508534)
318 GANGAVATHI KN-20-001-001-006/29
(ANEGUNDI) 		1520001044NRG24210620230721712 21/06/2023 GOPAL 1520001044WL007348 GOPAL 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135394 GOPAL NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
319 GANGAVATHI KN-20-001-001-006/29
(ANEGUNDI) 		1520001044NRG24210620230721711 21/06/2023 KAMALAMMA 1520001044WL007348 KAMALAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135237 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 GANGAVATHI KN-20-001-001-006/293
(ANEGUNDI) 		1520001044NRG24210620230721888 21/06/2023 emnelu 1520001044WL007349 emnelu 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135214 IMANELU PRAGATHI KRISHNA GRAMIN BANK (607389)
321 GANGAVATHI KN-20-001-001-006/293
(ANEGUNDI) 		1520001044NRG24210620230721887 21/06/2023 GOVINDA 1520001044WL007349 GOVINDA 00652 PKGB0010794 309 309 Processed 27/06/2023 2809135168 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 GANGAVATHI KN-20-001-001-006/293
(ANEGUNDI) 		1520001044NRG24210620230721886 21/06/2023 RUTAMMA 1520001044WL007349 RUTAMMA 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135186 RUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 GANGAVATHI KN-20-001-001-006/294
(ANEGUNDI) 		1520001044NRG24210620230721714 21/06/2023 MANJULA 1520001044WL007348 MANJULA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135537 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 GANGAVATHI KN-20-001-001-006/296
(ANEGUNDI) 		1520001044NRG24210620230721715 21/06/2023 HUSENAMMA 1520001044WL007348 HUSENAMMA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135109 HUSENAMMA MAREPPA UNION BANK OF INDIA(508500)
325 GANGAVATHI KN-20-001-001-006/297
(ANEGUNDI) 		1520001044NRG24210620230721716 21/06/2023 ramanamma 1520001044WL007348 ramanamma 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135287 RAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 GANGAVATHI KN-20-001-001-006/30
(ANEGUNDI) 		1520001044NRG24210620230721718 21/06/2023 NANDINI 1520001044WL007348 NANDINI 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135549 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
327 GANGAVATHI KN-20-001-001-006/30
(ANEGUNDI) 		1520001044NRG24210620230721717 21/06/2023 RADHAMMA 1520001044WL007348 RADHAMMA 00652 PKGB0010794 618 618 Processed 27/06/2023 2809135363 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 GANGAVATHI KN-20-001-001-006/301
(ANEGUNDI) 		1520001044NRG24210620230721719 21/06/2023 NAGAMMA 1520001044WL007348 NAGAMMA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135288 NAGAMMA ICICI BANK LTD(508534)
329 GANGAVATHI KN-20-001-001-006/301
(ANEGUNDI) 		1520001044NRG24210620230721720 21/06/2023 VENKTAMMA 1520001044WL007348 VENKTAMMA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135167 VENKATESHALU ICICI BANK LTD(508534)
330 GANGAVATHI KN-20-001-001-006/304
(ANEGUNDI) 		1520001044NRG24210620230721722 21/06/2023 ERANNA 1520001044WL007348 ERANNA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135229 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 GANGAVATHI KN-20-001-001-006/304
(ANEGUNDI) 		1520001044NRG24210620230721721 21/06/2023 NARASAMMA 1520001044WL007348 NARASAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135096 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 GANGAVATHI KN-20-001-001-006/305
(ANEGUNDI) 		1520001044NRG24210620230721724 21/06/2023 AADILAXMI 1520001044WL007348 AADILAXMI 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135333 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 GANGAVATHI KN-20-001-001-006/307
(ANEGUNDI) 		1520001044NRG24210620230721889 21/06/2023 GURURAAJ 1520001044WL007349 GURURAAJ 00652 PKGB0010794 927 927 Processed 27/06/2023 2809135389 MR GURURAJ STATE BANK OF INDIA(508548)
334 GANGAVATHI KN-20-001-001-006/307
(ANEGUNDI) 		1520001044NRG24210620230721890 21/06/2023 ROOJA RAANI 1520001044WL007349 ROOJA RAANI 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135388 ROJA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 GANGAVATHI KN-20-001-001-006/308
(ANEGUNDI) 		1520001044NRG24210620230721891 21/06/2023 gangamma 1520001044WL007349 gangamma 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135119 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 GANGAVATHI KN-20-001-001-006/308
(ANEGUNDI) 		1520001044NRG24210620230721892 21/06/2023 RAMACHANDRA 1520001044WL007349 RAMACHANDRA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135275 RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 GANGAVATHI KN-20-001-001-006/309
(ANEGUNDI) 		1520001044NRG24210620230721894 21/06/2023 amrutha 1520001044WL007349 amrutha 00652 PKGB0010794 309 309 Processed 27/06/2023 2809135216 AMRUTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 GANGAVATHI KN-20-001-001-006/309
(ANEGUNDI) 		1520001044NRG24210620230721727 21/06/2023 Lakshmi 1520001044WL007348 Lakshmi 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135217 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 GANGAVATHI KN-20-001-001-006/309
(ANEGUNDI) 		1520001044NRG24210620230721893 21/06/2023 RENUKA 1520001044WL007349 RENUKA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135399 RENUKA VENKATESHLU UNION BANK OF INDIA(508500)
340 GANGAVATHI KN-20-001-001-006/315
(ANEGUNDI) 		1520001044NRG24210620230721728 21/06/2023 PARVATI 1520001044WL007348 PARVATI 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135114 PARVATI WO SAVAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 GANGAVATHI KN-20-001-001-006/316
(ANEGUNDI) 		1520001044NRG24210620230721729 21/06/2023 NAGAMMA 1520001044WL007348 NAGAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135100 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 GANGAVATHI KN-20-001-001-006/318
(ANEGUNDI) 		1520001044NRG24210620230721730 21/06/2023 Narasamma 1520001044WL007348 Narasamma 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135293 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 GANGAVATHI KN-20-001-001-006/320-A
(ANEGUNDI) 		1520001044NRG24210620230721901 21/06/2023 ANNAPURNA 1520001044WL007349 ANNAPURNA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135087 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 GANGAVATHI KN-20-001-001-006/321
(ANEGUNDI) 		1520001044NRG24210620230721903 21/06/2023 DODDA NARASAPPA 1520001044WL007349 DODDA NARASAPPA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135174 DODDA NARASAPPA GENERAL POST OFFICE(607245)
345 GANGAVATHI KN-20-001-001-006/321
(ANEGUNDI) 		1520001044NRG24210620230721902 21/06/2023 SUSILAMMA 1520001044WL007349 SUSILAMMA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135208 SUSHILA YALLAPPA UNION BANK OF INDIA(508500)
346 GANGAVATHI KN-20-001-001-006/325
(ANEGUNDI) 		1520001044NRG24210620230721905 21/06/2023 HANUMANTHA 1520001044WL007349 HANUMANTHA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135150 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 GANGAVATHI KN-20-001-001-006/325
(ANEGUNDI) 		1520001044NRG24210620230721904 21/06/2023 HULIGEMMA 1520001044WL007349 HULIGEMMA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135223 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 GANGAVATHI KN-20-001-001-006/327
(ANEGUNDI) 		1520001044NRG24210620230721733 21/06/2023 SAVITRAMMA 1520001044WL007348 SAVITRAMMA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135446 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 GANGAVATHI KN-20-001-001-006/328
(ANEGUNDI) 		1520001044NRG24210620230721734 21/06/2023 KAMALAMMA 1520001044WL007348 KAMALAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135372 KAMALAMMA GENERAL POST OFFICE(607245)
350 GANGAVATHI KN-20-001-001-006/328
(ANEGUNDI) 		1520001044NRG24210620230721735 21/06/2023 Lakshmi 1520001044WL007348 Lakshmi 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135081 LAKSHMI ICICI BANK LTD(508534)
351 GANGAVATHI KN-20-001-001-006/330
(ANEGUNDI) 		1520001044NRG24210620230721737 21/06/2023 GOUTHAMI 1520001044WL007348 GOUTHAMI 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135507 GOUTAMI UNION BANK OF INDIA(508500)
352 GANGAVATHI KN-20-001-001-006/331
(ANEGUNDI) 		1520001044NRG24210620230721906 21/06/2023 NATARAJ 1520001044WL007349 NATARAJ 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135261 NATARAJ ICICI BANK LTD(508534)
353 GANGAVATHI KN-20-001-001-006/332
(ANEGUNDI) 		1520001044NRG24210620230721738 21/06/2023 jayamma 1520001044WL007348 jayamma 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135140 JAYAMMA ICICI BANK LTD(508534)
354 GANGAVATHI KN-20-001-001-006/332-A
(ANEGUNDI) 		1520001044NRG24210620230721740 21/06/2023 B MOJESH 1520001044WL007348 B MOJESH 00652 PKGB0010794 1545 1545 Processed 28/06/2023 2809135560 B MOJESH INDIA POST PAYMENTS BANK LIMITED(508528)
355 GANGAVATHI KN-20-001-001-006/332-A
(ANEGUNDI) 		1520001044NRG24210620230721739 21/06/2023 NAGAMANNI S 1520001044WL007348 NAGAMANNI S 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135499 S NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 GANGAVATHI KN-20-001-001-006/335
(ANEGUNDI) 		1520001044NRG24210620230721908 21/06/2023 ANJINAMMA 1520001044WL007349 ANJINAMMA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135125 MRS ANJANAMMA STATE BANK OF INDIA(508548)
357 GANGAVATHI KN-20-001-001-006/335
(ANEGUNDI) 		1520001044NRG24210620230721909 21/06/2023 NARASAPPA 1520001044WL007349 NARASAPPA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135183 MR NARASAPPA STATE BANK OF INDIA(508548)
358 GANGAVATHI KN-20-001-001-006/342
(ANEGUNDI) 		1520001044NRG24210620230721910 21/06/2023 JAINABEE 1520001044WL007349 JAINABEE 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135449 ZAINABI VALISAB UNION BANK OF INDIA(508500)
359 GANGAVATHI KN-20-001-001-006/347
(ANEGUNDI) 		1520001044NRG24210620230721912 21/06/2023 MURALLI 1520001044WL007349 MURALLI 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135383 MURALI IDBI BANK(607095)
360 GANGAVATHI KN-20-001-001-006/349
(ANEGUNDI) 		1520001044NRG24210620230721742 21/06/2023 HULIGEMMA 1520001044WL007348 HULIGEMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135182 GULIGAMMA W/O GENERAL POST OFFICE(607245)
361 GANGAVATHI KN-20-001-001-006/35
(ANEGUNDI) 		1520001044NRG24210620230721743 21/06/2023 MANJULA 1520001044WL007348 MANJULA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135501 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 GANGAVATHI KN-20-001-001-006/350
(ANEGUNDI) 		1520001044NRG24210620230721915 21/06/2023 p karuna kumari 1520001044WL007349 p karuna kumari 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135403 MS P KARUNA KUMARI STATE BANK OF INDIA(508548)
363 GANGAVATHI KN-20-001-001-006/350
(ANEGUNDI) 		1520001044NRG24210620230721914 21/06/2023 RAMAKRISNNA 1520001044WL007349 RAMAKRISNNA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135123 RAMA KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 GANGAVATHI KN-20-001-001-006/353
(ANEGUNDI) 		1520001044NRG24210620230721744 21/06/2023 PADMAVATI 1520001044WL007348 PADMAVATI 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135134 PADMAVATHI W O RAMESHKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
365 GANGAVATHI KN-20-001-001-006/353
(ANEGUNDI) 		1520001044NRG24210620230721745 21/06/2023 RAMESHKUMAR 1520001044WL007348 RAMESHKUMAR 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135185 RAMESH KUMAR SO SHANKARAPPA RO SANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
366 GANGAVATHI KN-20-001-001-006/355
(ANEGUNDI) 		1520001044NRG24210620230721747 21/06/2023 PREMAJI 1520001044WL007348 PREMAJI 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135452 PREMA W O PRAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
367 GANGAVATHI KN-20-001-001-006/358
(ANEGUNDI) 		1520001044NRG24210620230721748 21/06/2023 ASHIRVADHAM 1520001044WL007348 ASHIRVADHAM 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135312 ASHRIVADAM ICICI BANK LTD(508534)
368 GANGAVATHI KN-20-001-001-006/358
(ANEGUNDI) 		1520001044NRG24210620230721749 21/06/2023 elizibath 1520001044WL007348 elizibath 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135381 EALIJABETHA ICICI BANK LTD(508534)
369 GANGAVATHI KN-20-001-001-006/363
(ANEGUNDI) 		1520001044NRG24210620230720813 21/06/2023 SARASWATHI 1520001044WL007339 SARASWATHI 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135315 MRS SARASWATHI STATE BANK OF INDIA(508548)
370 GANGAVATHI KN-20-001-001-006/367
(ANEGUNDI) 		1520001044NRG24210620230721752 21/06/2023 ANJINI 1520001044WL007348 ANJINI 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135508 ANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
371 GANGAVATHI KN-20-001-001-006/371
(ANEGUNDI) 		1520001044NRG24210620230721916 21/06/2023 MUDUKAVVA 1520001044WL007349 MUDUKAVVA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135320 MUDUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 GANGAVATHI KN-20-001-001-006/377
(ANEGUNDI) 		1520001044NRG24210620230721917 21/06/2023 AJIKAL 1520001044WL007349 AJIKAL 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135309 AGICAL PRAGATHI KRISHNA GRAMIN BANK (607389)
373 GANGAVATHI KN-20-001-001-006/38
(ANEGUNDI) 		1520001044NRG24210620230721753 21/06/2023 lakshmamma 1520001044WL007348 lakshmamma 00652 PKGB0010794 1854 1854 Processed 28/06/2023 2809135147 LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 GANGAVATHI KN-20-001-001-006/381
(ANEGUNDI) 		1520001044NRG24210620230721754 21/06/2023 AVINASH 1520001044WL007348 AVINASH 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135397 MR AVINASH REDDY M STATE BANK OF INDIA(508548)
375 GANGAVATHI KN-20-001-001-006/382
(ANEGUNDI) 		1520001044NRG24210620230721755 21/06/2023 DAM NAGAPPA 1520001044WL007348 DAM NAGAPPA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135331 DAM NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 GANGAVATHI KN-20-001-001-006/382
(ANEGUNDI) 		1520001044NRG24210620230721756 21/06/2023 RAAMU 1520001044WL007348 RAAMU 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135476 RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
377 GANGAVATHI KN-20-001-001-006/387
(ANEGUNDI) 		1520001044NRG24210620230721757 21/06/2023 mriyamma 1520001044WL007348 mriyamma 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135181 MARIYAMMA ICICI BANK LTD(508534)
378 GANGAVATHI KN-20-001-001-006/387
(ANEGUNDI) 		1520001044NRG24210620230721758 21/06/2023 sanna hanumantha 1520001044WL007348 sanna hanumantha 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135371 Mr. SANNA HANMANTH INDIAN BANK(607105)
379 GANGAVATHI KN-20-001-001-006/395
(ANEGUNDI) 		1520001044NRG24210620230721759 21/06/2023 SUJAATA 1520001044WL007348 SUJAATA 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135365 SUJATA ICICI BANK LTD(508534)
380 GANGAVATHI KN-20-001-001-006/395-A
(ANEGUNDI) 		1520001044NRG24210620230721760 21/06/2023 T ARCHANA 1520001044WL007348 T ARCHANA 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135559 T ARCHANA WO T SHIVA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
381 GANGAVATHI KN-20-001-001-006/395-A
(ANEGUNDI) 		1520001044NRG24210620230721761 21/06/2023 T SHIVKUMAR 1520001044WL007348 T SHIVKUMAR 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135481 T SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
382 GANGAVATHI KN-20-001-001-006/398
(ANEGUNDI) 		1520001044NRG24210620230721762 21/06/2023 DEVIDRAJ 1520001044WL007348 DEVIDRAJ 00652 PKGB0010794 927 927 Processed 27/06/2023 2809135107 RAJU ICICI BANK LTD(508534)
383 GANGAVATHI KN-20-001-001-006/398
(ANEGUNDI) 		1520001044NRG24210620230721763 21/06/2023 DEVIDRAJ 1520001044WL007348 DEVIDRAJ 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135317 JAYALAKSHMI ICICI BANK LTD(508534)
384 GANGAVATHI KN-20-001-001-006/399
(ANEGUNDI) 		1520001044NRG24210620230721764 21/06/2023 PRAMILABAI 1520001044WL007348 PRAMILABAI 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135323 PRAMILA BAHI ICICI BANK LTD(508534)
385 GANGAVATHI KN-20-001-001-006/399
(ANEGUNDI) 		1520001044NRG24210620230721765 21/06/2023 PRAMILABAI 1520001044WL007348 PRAMILABAI 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135492 M BHARATH PRAGATHI KRISHNA GRAMIN BANK (607389)
386 GANGAVATHI KN-20-001-001-006/399-A
(ANEGUNDI) 		1520001044NRG24210620230721766 21/06/2023 SAROJA SA 1520001044WL007348 SAROJA SA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135281 SROJA ICICI BANK LTD(508534)
387 GANGAVATHI KN-20-001-001-006/399-A
(ANEGUNDI) 		1520001044NRG24210620230721767 21/06/2023 VASANTHA SA 1520001044WL007348 VASANTHA SA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135264 VASANTHASA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 GANGAVATHI KN-20-001-001-006/407
(ANEGUNDI) 		1520001044NRG24210620230721768 21/06/2023 MUDDAMMA 1520001044WL007348 MUDDAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135187 MUDDAMMA KAMPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
389 GANGAVATHI KN-20-001-001-006/407-A
(ANEGUNDI) 		1520001044NRG24210620230721771 21/06/2023 RAAJU KAMPATI 1520001044WL007348 RAAJU KAMPATI 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135222 Raaju .. FINO PAYMENTS BANK LTD(608001)
390 GANGAVATHI KN-20-001-001-006/408
(ANEGUNDI) 		1520001044NRG24210620230721772 21/06/2023 VENKTESHALU 1520001044WL007348 VENKTESHALU 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135367 VENKATESULU PRAGATHI KRISHNA GRAMIN BANK (607389)
391 GANGAVATHI KN-20-001-001-006/410
(ANEGUNDI) 		1520001044NRG24210620230721774 21/06/2023 eramma 1520001044WL007348 eramma 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135269 IRAMMA ICICI BANK LTD(508534)
392 GANGAVATHI KN-20-001-001-006/411
(ANEGUNDI) 		1520001044NRG24210620230721776 21/06/2023 LAKSHMI 1520001044WL007348 LAKSHMI 00652 PKGB0010794 309 309 Processed 27/06/2023 2809135562 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
393 GANGAVATHI KN-20-001-001-006/412
(ANEGUNDI) 		1520001044NRG24210620230721777 21/06/2023 GANGAMMA 1520001044WL007348 GANGAMMA 00652 PKGB0010794 927 927 Processed 27/06/2023 2809135144 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 GANGAVATHI KN-20-001-001-006/414
(ANEGUNDI) 		1520001044NRG24210620230721780 21/06/2023 BHIMAPPA 1520001044WL007348 BHIMAPPA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135339 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 GANGAVATHI KN-20-001-001-006/414
(ANEGUNDI) 		1520001044NRG24210620230721781 21/06/2023 YANKAMMA 1520001044WL007348 YANKAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135145 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 GANGAVATHI KN-20-001-001-006/416
(ANEGUNDI) 		1520001044NRG24210620230721782 21/06/2023 HANUMESH 1520001044WL007348 HANUMESH 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135340 HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 GANGAVATHI KN-20-001-001-006/416
(ANEGUNDI) 		1520001044NRG24210620230721783 21/06/2023 SHANKRAMMA 1520001044WL007348 SHANKRAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135297 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 GANGAVATHI KN-20-001-001-006/417
(ANEGUNDI) 		1520001044NRG24210620230721784 21/06/2023 SABAMMA 1520001044WL007348 SABAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135439 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 GANGAVATHI KN-20-001-001-006/418
(ANEGUNDI) 		1520001044NRG24210620230721786 21/06/2023 KANAKA 1520001044WL007348 KANAKA 00652 PKGB0010794 1545 1545 Processed 28/06/2023 2809135543 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
400 GANGAVATHI KN-20-001-001-006/418
(ANEGUNDI) 		1520001044NRG24210620230721785 21/06/2023 RENUKA 1520001044WL007348 RENUKA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135563 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 GANGAVATHI KN-20-001-001-006/419
(ANEGUNDI) 		1520001044NRG24210620230721787 21/06/2023 RENUKA 1520001044WL007348 RENUKA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135189 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 GANGAVATHI KN-20-001-001-006/420
(ANEGUNDI) 		1520001044NRG24210620230721788 21/06/2023 PAMPANNA 1520001044WL007348 PAMPANNA 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135450 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 GANGAVATHI KN-20-001-001-006/422
(ANEGUNDI) 		1520001044NRG24210620230721790 21/06/2023 CHANDRA 1520001044WL007348 CHANDRA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135400 CHANDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
404 GANGAVATHI KN-20-001-001-006/422
(ANEGUNDI) 		1520001044NRG24210620230721789 21/06/2023 HULIGEMMA 1520001044WL007348 HULIGEMMA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135539 HULIGEMMA ICICI BANK LTD(508534)
405 GANGAVATHI KN-20-001-001-006/425
(ANEGUNDI) 		1520001044NRG24210620230721797 21/06/2023 BASAVARAJ 1520001044WL007348 BASAVARAJ 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135542 BASAVARAJ ICICI BANK LTD(508534)
406 GANGAVATHI KN-20-001-001-006/425
(ANEGUNDI) 		1520001044NRG24210620230721795 21/06/2023 SAROJAMMA 1520001044WL007348 SAROJAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135238 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 GANGAVATHI KN-20-001-001-006/425
(ANEGUNDI) 		1520001044NRG24210620230721796 21/06/2023 SHILPA 1520001044WL007348 SHILPA 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135505 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 GANGAVATHI KN-20-001-001-006/426
(ANEGUNDI) 		1520001044NRG24210620230721799 21/06/2023 RANGAMMA 1520001044WL007348 RANGAMMA 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135210 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 GANGAVATHI KN-20-001-001-006/427
(ANEGUNDI) 		1520001044NRG24210620230721800 21/06/2023 RANGAPPA 1520001044WL007348 RANGAPPA 00652 PKGB0010794 1545 1545 Processed 28/06/2023 2809135255 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
410 GANGAVATHI KN-20-001-001-006/430
(ANEGUNDI) 		1520001044NRG24210620230721803 21/06/2023 HANUMESH 1520001044WL007348 HANUMESH 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135284 HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 GANGAVATHI KN-20-001-001-006/430
(ANEGUNDI) 		1520001044NRG24210620230721802 21/06/2023 TAYAMMA 1520001044WL007348 TAYAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135430 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 GANGAVATHI KN-20-001-001-006/433-A
(ANEGUNDI) 		1520001044NRG24210620230721804 21/06/2023 SAVITHRAMMA 1520001044WL007348 SAVITHRAMMA 00652 PKGB0010794 309 309 Processed 27/06/2023 2809135105 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 GANGAVATHI KN-20-001-001-006/436
(ANEGUNDI) 		1520001044NRG24210620230720815 21/06/2023 mumtajbegam 1520001044WL007339 mumtajbegam 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135337 MUMTAZ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
414 GANGAVATHI KN-20-001-001-006/436
(ANEGUNDI) 		1520001044NRG24210620230720816 21/06/2023 MUSKAN BEGUM 1520001044WL007339 MUSKAN BEGUM 00652 PKGB0010794 927 927 Processed 27/06/2023 2809135154 MUSKAN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
415 GANGAVATHI KN-20-001-001-006/442
(ANEGUNDI) 		1520001044NRG24210620230720817 21/06/2023 mahebubi 1520001044WL007339 mahebubi 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135101 MAHABOOBI HUSENSAB UNION BANK OF INDIA(508500)
416 GANGAVATHI KN-20-001-001-006/447-A
(ANEGUNDI) 		1520001044NRG24210620230721807 21/06/2023 BALRAJ 1520001044WL007348 BALRAJ 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135205 BALARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 GANGAVATHI KN-20-001-001-006/447-A
(ANEGUNDI) 		1520001044NRG24210620230721808 21/06/2023 BALRAJ 1520001044WL007348 BALRAJ 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135206 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
418 GANGAVATHI KN-20-001-001-006/461
(ANEGUNDI) 		1520001044NRG24210620230720821 21/06/2023 shashikala 1520001044WL007339 shashikala 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135103 SHASHIKALA ICICI BANK LTD(508534)
419 GANGAVATHI KN-20-001-001-006/461
(ANEGUNDI) 		1520001044NRG24210620230720820 21/06/2023 shivkumara 1520001044WL007339 shivkumara 00652 PKGB0010794 1854 1854 Processed 28/06/2023 2809135465 SHIVAKUMARV INDIA POST PAYMENTS BANK LIMITED(508528)
420 GANGAVATHI KN-20-001-001-006/468
(ANEGUNDI) 		1520001044NRG24210620230721809 21/06/2023 baagyamma 1520001044WL007348 baagyamma 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135097 MRS BHAGYAMMA DAVIDA STATE BANK OF INDIA(508548)
421 GANGAVATHI KN-20-001-001-006/47
(ANEGUNDI) 		1520001044NRG24210620230721919 21/06/2023 Valisab 1520001044WL007349 Valisab 00652 PKGB0010794 927 927 Processed 27/06/2023 2809135091 VALI SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
422 GANGAVATHI KN-20-001-001-006/470
(ANEGUNDI) 		1520001044NRG24210620230721921 21/06/2023 y sathyanaraya 1520001044WL007349 y sathyanaraya 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135177 SATHYANARAYANA YELKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
423 GANGAVATHI KN-20-001-001-006/470
(ANEGUNDI) 		1520001044NRG24210620230721922 21/06/2023 y soumya 1520001044WL007349 y soumya 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135221 SOUMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 GANGAVATHI KN-20-001-001-006/471
(ANEGUNDI) 		1520001044NRG24210620230721923 21/06/2023 anjinamma 1520001044WL007349 anjinamma 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135148 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 GANGAVATHI KN-20-001-001-006/471
(ANEGUNDI) 		1520001044NRG24210620230721924 21/06/2023 Y SHRAVANNI 1520001044WL007349 Y SHRAVANNI 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135325 Y SHRAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
426 GANGAVATHI KN-20-001-001-006/472
(ANEGUNDI) 		1520001044NRG24210620230720823 21/06/2023 SUNITAKUMAARI 1520001044WL007339 SUNITAKUMAARI 00652 PKGB0010794 927 927 Processed 27/06/2023 2809135095 P SUNITA KUMARI HDFC BANK LTD(607152)
427 GANGAVATHI KN-20-001-001-006/472
(ANEGUNDI) 		1520001044NRG24210620230720822 21/06/2023 vasanthrao 1520001044WL007339 vasanthrao 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135368 VASANTHRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
428 GANGAVATHI KN-20-001-001-006/474
(ANEGUNDI) 		1520001044NRG24210620230721813 21/06/2023 gangamma 1520001044WL007348 gangamma 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135463 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 GANGAVATHI KN-20-001-001-006/482
(ANEGUNDI) 		1520001044NRG24210620230721814 21/06/2023 iramma 1520001044WL007348 iramma 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135402 IRAMMA ICICI BANK LTD(508534)
430 GANGAVATHI KN-20-001-001-006/482
(ANEGUNDI) 		1520001044NRG24210620230721815 21/06/2023 iramma 1520001044WL007348 iramma 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135457 SATYANARAYANA ICICI BANK LTD(508534)
431 GANGAVATHI KN-20-001-001-006/490
(ANEGUNDI) 		1520001044NRG24210620230721816 21/06/2023 adilakshmi 1520001044WL007348 adilakshmi 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135230 ADILAXMI ICICI BANK LTD(508534)
432 GANGAVATHI KN-20-001-001-006/490
(ANEGUNDI) 		1520001044NRG24210620230721817 21/06/2023 hanumesh 1520001044WL007348 hanumesh 00652 PKGB0010794 1545 1545 Processed 28/06/2023 2809135231 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
433 GANGAVATHI KN-20-001-001-006/499
(ANEGUNDI) 		1520001044NRG24210620230721818 21/06/2023 sarojamma 1520001044WL007348 sarojamma 00652 PKGB0010794 309 309 Processed 27/06/2023 2809135373 SAROJAMMA VENKATESHA RAO UNION BANK OF INDIA(508500)
434 GANGAVATHI KN-20-001-001-006/499
(ANEGUNDI) 		1520001044NRG24210620230721819 21/06/2023 VENKTESHWAR RAO 1520001044WL007348 VENKTESHWAR RAO 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135240 VENKATESHWAR RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
435 GANGAVATHI KN-20-001-001-006/50
(ANEGUNDI) 		1520001044NRG24210620230721925 21/06/2023 NURJA 1520001044WL007349 NURJA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135078 NOOR JAN INDUSIND BANK(607189)
436 GANGAVATHI KN-20-001-001-006/505
(ANEGUNDI) 		1520001044NRG24210620230720829 21/06/2023 mynavathi 1520001044WL007339 mynavathi 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135173 MAINAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
437 GANGAVATHI KN-20-001-001-006/505
(ANEGUNDI) 		1520001044NRG24210620230720828 21/06/2023 mynavathi 1520001044WL007339 mynavathi 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135411 SHRI RAMULU PRAGATHI KRISHNA GRAMIN BANK (607389)
438 GANGAVATHI KN-20-001-001-006/508
(ANEGUNDI) 		1520001044NRG24210620230720830 21/06/2023 NAVEEN KUMAR 1520001044WL007339 NAVEEN KUMAR 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135153 NAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
439 GANGAVATHI KN-20-001-001-006/510
(ANEGUNDI) 		1520001044NRG24210620230721820 21/06/2023 SAKINABANU 1520001044WL007348 SAKINABANU 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135540 SAKINA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
440 GANGAVATHI KN-20-001-001-006/510
(ANEGUNDI) 		1520001044NRG24210620230721926 21/06/2023 shamidaabi 1520001044WL007349 shamidaabi 00652 PKGB0010794 618 618 Processed 27/06/2023 2809135366 SHAMIDABE ICICI BANK LTD(508534)
441 GANGAVATHI KN-20-001-001-006/514
(ANEGUNDI) 		1520001044NRG24210620230721927 21/06/2023 doreswami 1520001044WL007349 doreswami 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135357 DORE SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
442 GANGAVATHI KN-20-001-001-006/514
(ANEGUNDI) 		1520001044NRG24210620230721928 21/06/2023 saraswati 1520001044WL007349 saraswati 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135456 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
443 GANGAVATHI KN-20-001-001-006/523
(ANEGUNDI) 		1520001044NRG24210620230721823 21/06/2023 Narasamma 1520001044WL007348 Narasamma 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135295 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 GANGAVATHI KN-20-001-001-006/526
(ANEGUNDI) 		1520001044NRG24210620230721929 21/06/2023 reshma 1520001044WL007349 reshma 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135474 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 GANGAVATHI KN-20-001-001-006/529
(ANEGUNDI) 		1520001044NRG24210620230721932 21/06/2023 chandrashekar 1520001044WL007349 chandrashekar 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135137 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
446 GANGAVATHI KN-20-001-001-006/529
(ANEGUNDI) 		1520001044NRG24210620230721931 21/06/2023 yaramma 1520001044WL007349 yaramma 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135308 YARAMMA YARISWAMY UNION BANK OF INDIA(508500)
447 GANGAVATHI KN-20-001-001-006/529
(ANEGUNDI) 		1520001044NRG24210620230721933 21/06/2023 YARSWAMI 1520001044WL007349 YARSWAMI 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135545 YARSWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
448 GANGAVATHI KN-20-001-001-006/53
(ANEGUNDI) 		1520001044NRG24210620230721935 21/06/2023 BHAVANI 1520001044WL007349 BHAVANI 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135155 BHAVANI U PRAGATHI KRISHNA GRAMIN BANK (607389)
449 GANGAVATHI KN-20-001-001-006/53
(ANEGUNDI) 		1520001044NRG24210620230721934 21/06/2023 HANUMAKKA 1520001044WL007349 HANUMAKKA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135468 HANUMAKKA GONIBASAPPA UNION BANK OF INDIA(508500)
450 GANGAVATHI KN-20-001-001-006/530
(ANEGUNDI) 		1520001044NRG24210620230721936 21/06/2023 murtuja begam 1520001044WL007349 murtuja begam 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135283 MURTHUJA BEGUM NABAB SAB UNION BANK OF INDIA(508500)
451 GANGAVATHI KN-20-001-001-006/536
(ANEGUNDI) 		1520001044NRG24210620230721824 21/06/2023 JAYAMANNI 1520001044WL007348 JAYAMANNI 00652 PKGB0010794 1854 1854 Processed 28/06/2023 2809135533 T JAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
452 GANGAVATHI KN-20-001-001-006/536
(ANEGUNDI) 		1520001044NRG24210620230721825 21/06/2023 Raghvendra M 1520001044WL007348 Raghvendra M 00652 PKGB0010794 618 618 Processed 27/06/2023 2809135080 RAGHVENDRA M PRAGATHI KRISHNA GRAMIN BANK (607389)
453 GANGAVATHI KN-20-001-001-006/539
(ANEGUNDI) 		1520001044NRG24210620230720835 21/06/2023 nagappa 1520001044WL007339 nagappa 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135224 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 GANGAVATHI KN-20-001-001-006/54-A
(ANEGUNDI) 		1520001044NRG24210620230721827 21/06/2023 RAJESHWARI 1520001044WL007348 RAJESHWARI 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135319 RAJESHWARI W O KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
455 GANGAVATHI KN-20-001-001-006/540
(ANEGUNDI) 		1520001044NRG24210620230721828 21/06/2023 SHANKRAPPA 1520001044WL007348 SHANKRAPPA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135171 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 GANGAVATHI KN-20-001-001-006/543
(ANEGUNDI) 		1520001044NRG24210620230721938 21/06/2023 CHAND BI 1520001044WL007349 CHAND BI 00652 PKGB0010794 309 309 Processed 27/06/2023 2809135530 CHAND BI PRAGATHI KRISHNA GRAMIN BANK (607389)
457 GANGAVATHI KN-20-001-001-006/543
(ANEGUNDI) 		1520001044NRG24210620230721937 21/06/2023 hanif rehaman 1520001044WL007349 hanif rehaman 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135440 HANEEF REHAMAN N A PRAGATHI KRISHNA GRAMIN BANK (607389)
458 GANGAVATHI KN-20-001-001-006/544
(ANEGUNDI) 		1520001044NRG24210620230721829 21/06/2023 mahilamma 1520001044WL007348 mahilamma 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135477 MAHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 GANGAVATHI KN-20-001-001-006/545
(ANEGUNDI) 		1520001044NRG24210620230721939 21/06/2023 pavan kalayan 1520001044WL007349 pavan kalayan 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135215 PAVAN KALYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
460 GANGAVATHI KN-20-001-001-006/55
(ANEGUNDI) 		1520001044NRG24210620230720836 21/06/2023 hanumantha 1520001044WL007339 hanumantha 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135124 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 GANGAVATHI KN-20-001-001-006/55
(ANEGUNDI) 		1520001044NRG24210620230720837 21/06/2023 LAXMI 1520001044WL007339 LAXMI 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135289 LAXMIDEVI WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 GANGAVATHI KN-20-001-001-006/550
(ANEGUNDI) 		1520001044NRG24210620230721940 21/06/2023 SABIRA BEGAM 1520001044WL007349 SABIRA BEGAM 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135077 SABEERA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
463 GANGAVATHI KN-20-001-001-006/556
(ANEGUNDI) 		1520001044NRG24210620230721834 21/06/2023 huligemma r 1520001044WL007348 huligemma r 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135354 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 GANGAVATHI KN-20-001-001-006/557
(ANEGUNDI) 		1520001044NRG24210620230721835 21/06/2023 rathnamma 1520001044WL007348 rathnamma 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135136 RATNAMMA PREMARAJA UNION BANK OF INDIA(508500)
465 GANGAVATHI KN-20-001-001-006/562
(ANEGUNDI) 		1520001044NRG24210620230721942 21/06/2023 JYOTHI 1520001044WL007349 JYOTHI 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135502 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
466 GANGAVATHI KN-20-001-001-006/563
(ANEGUNDI) 		1520001044NRG24210620230721837 21/06/2023 B PURNIMA 1520001044WL007348 B PURNIMA 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135374 B PURNIMA ICICI BANK LTD(508534)
467 GANGAVATHI KN-20-001-001-006/564
(ANEGUNDI) 		1520001044NRG24210620230721838 21/06/2023 NAGALAKSHMI M 1520001044WL007348 NAGALAKSHMI M 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135128 MRS M NAGALAKSHMI STATE BANK OF INDIA(508548)
468 GANGAVATHI KN-20-001-001-006/565
(ANEGUNDI) 		1520001044NRG24210620230721839 21/06/2023 SHIVGANGAMMA 1520001044WL007348 SHIVGANGAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135538 SHIVA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 GANGAVATHI KN-20-001-001-006/568
(ANEGUNDI) 		1520001044NRG24210620230721840 21/06/2023 MARIGEMMA 1520001044WL007348 MARIGEMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135462 MARIGEMMA WO YASURATHNAM PRAGATHI KRISHNA GRAMIN BANK (607389)
470 GANGAVATHI KN-20-001-001-006/57
(ANEGUNDI) 		1520001044NRG24210620230720838 21/06/2023 honnamma 1520001044WL007339 honnamma 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2809135111 HONAKKA WO HOSURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 GANGAVATHI KN-20-001-001-006/57
(ANEGUNDI) 		1520001044NRG24210620230720839 21/06/2023 HOSURAPPA 1520001044WL007339 HOSURAPPA 00652 PKGB0010794 927 927 Processed 27/06/2023 2809135292 HOSURAPPA GENERAL POST OFFICE(607245)
472 GANGAVATHI KN-20-001-001-006/570
(ANEGUNDI) 		1520001044NRG24210620230721842 21/06/2023 TIMMAKA 1520001044WL007348 TIMMAKA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135227 TIMMAKKA ICICI BANK LTD(508534)
473 GANGAVATHI KN-20-001-001-006/576
(ANEGUNDI) 		1520001044NRG24210620230721944 21/06/2023 pushpavathi 1520001044WL007349 pushpavathi 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135469 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
474 GANGAVATHI KN-20-001-001-006/576
(ANEGUNDI) 		1520001044NRG24210620230721945 21/06/2023 y nagendra 1520001044WL007349 y nagendra 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135396 Y NAGENDRPRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
475 GANGAVATHI KN-20-001-001-006/58
(ANEGUNDI) 		1520001044NRG24210620230721946 21/06/2023 RESHMA 1520001044WL007349 RESHMA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135314 JAMALBEE WO IMAMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
476 GANGAVATHI KN-20-001-001-006/6
(ANEGUNDI) 		1520001044NRG24210620230721843 21/06/2023 babamma 1520001044WL007348 babamma 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135142 BABAMMA ICICI BANK LTD(508534)
477 GANGAVATHI KN-20-001-001-006/6-A
(ANEGUNDI) 		1520001044NRG24210620230721845 21/06/2023 MAMATHA 1520001044WL007348 MAMATHA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135326 MS KASHAPAGA RADHA STATE BANK OF INDIA(508548)
478 GANGAVATHI KN-20-001-001-006/6-A
(ANEGUNDI) 		1520001044NRG24210620230721844 21/06/2023 SHRINIVASA 1520001044WL007348 SHRINIVASA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135483 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 GANGAVATHI KN-20-001-001-006/61
(ANEGUNDI) 		1520001044NRG24210620230721846 21/06/2023 NINGAMMA 1520001044WL007348 NINGAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135286 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 GANGAVATHI KN-20-001-001-006/68
(ANEGUNDI) 		1520001044NRG24210620230721947 21/06/2023 Danush 1520001044WL007349 Danush 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135085 P DHANUSH PRAGATHI KRISHNA GRAMIN BANK (607389)
481 GANGAVATHI KN-20-001-001-006/7
(ANEGUNDI) 		1520001044NRG24210620230721849 21/06/2023 LALITHA 1520001044WL007348 LALITHA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135564 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 GANGAVATHI KN-20-001-001-006/7
(ANEGUNDI) 		1520001044NRG24210620230721848 21/06/2023 MARIGEMMA 1520001044WL007348 MARIGEMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135407 MURIGIMMA ICICI BANK LTD(508534)
483 GANGAVATHI KN-20-001-001-006/71
(ANEGUNDI) 		1520001044NRG24210620230721949 21/06/2023 HULIGEMMA 1520001044WL007349 HULIGEMMA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2809135541 HULIGEMMA ICICI BANK LTD(508534)
484 GANGAVATHI KN-20-001-001-006/72-A
(ANEGUNDI) 		1520001044NRG24210620230721851 21/06/2023 GOPAL 1520001044WL007348 GOPAL 00652 PKGB0010794 309 309 Processed 27/06/2023 2809135110 GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
485 GANGAVATHI KN-20-001-001-006/73
(ANEGUNDI) 		1520001044NRG24210620230721852 21/06/2023 saroja 1520001044WL007348 saroja 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135453 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 GANGAVATHI KN-20-001-001-006/73-A
(ANEGUNDI) 		1520001044NRG24210620230721853 21/06/2023 H JAYASHREE 1520001044WL007348 H JAYASHREE 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135318 JAYSHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
487 GANGAVATHI KN-20-001-001-006/73-A
(ANEGUNDI) 		1520001044NRG24210620230721854 21/06/2023 RAAJU KAMPATI 1520001044WL007348 RAAJU KAMPATI 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2809135204 RAJU KAMPATI S O ASHANNA R O SANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
488 GANGAVATHI KN-20-001-001-006/87
(ANEGUNDI) 		1520001044NRG24210620230721855 21/06/2023 HEMALEMMA 1520001044WL007348 HEMALEMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135395 EMELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 GANGAVATHI KN-20-001-001-006/9
(ANEGUNDI) 		1520001044NRG24210620230721858 21/06/2023 hanumavva 1520001044WL007348 hanumavva 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135475 HANUMAVVA K HDFC BANK LTD(607152)
490 GANGAVATHI KN-20-001-001-006/9-A
(ANEGUNDI) 		1520001044NRG24210620230721859 21/06/2023 RENUKAMMA 1520001044WL007348 RENUKAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2809135138 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 708228 708228
491 GANGAVATHI KN-20-001-001-003/107
(ANEGUNDI) 		1520001044NRG24210620230720690 21/06/2023 venkatarangamm 1520001044WL007338 venkatarangamm 00652 PKGB0010799 2472 2472 Processed 27/06/2023 2809135360 SURA SHANKAR REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
492 GANGAVATHI KN-20-001-001-003/107
(ANEGUNDI) 		1520001044NRG24210620230720689 21/06/2023 venkatarangamm 1520001044WL007338 venkatarangamm 00652 PKGB0010799 2472 2472 Processed 27/06/2023 2809135359 MR SURA VENKATARANGAMMA STATE BANK OF INDIA(508548)
493 GANGAVATHI KN-20-001-001-006/31
(ANEGUNDI) 		1520001044NRG24210620230721895 21/06/2023 RAAMU 1520001044WL007349 RAAMU 00652 PKGB0010799 927 927 Processed 27/06/2023 2809135256 MR RAMU STATE BANK OF INDIA(508548)
494 GANGAVATHI KN-20-001-001-006/439
(ANEGUNDI) 		1520001044NRG24210620230721806 21/06/2023 malathidevi 1520001044WL007348 malathidevi 00652 PKGB0010799 927 927 Processed 27/06/2023 2809135380 B MALATHI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6798 6798
495 GANGAVATHI KN-20-001-001-006/282
(ANEGUNDI) 		1520001044NRG24210620230721708 21/06/2023 PRABAVATHI 1520001044WL007348 PRABAVATHI 00652 PKGB0010974 1545 1545 Processed 27/06/2023 2809135379 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
496 GANGAVATHI KN-20-001-001-006/284
(ANEGUNDI) 		1520001044NRG24210620230721709 21/06/2023 Lakshmi 1520001044WL007348 Lakshmi 00652 PKGB0010974 1545 1545 Processed 27/06/2023 2809135464 RAVELEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 884667 884667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_210623APB_FTO_198128 Bank of Baroda BARB0VJGAVA Gangavathi 1545
2 GANGAVATHI KN1520001044_210623APB_FTO_198128 Canara Bank CNRB0011820 BANDI HARLAPUR 1545
3 GANGAVATHI KN1520001044_210623APB_FTO_198128 ICICI BANK ICIC0002900 BASAPUR 6798
4 GANGAVATHI KN1520001044_210623APB_FTO_198128 State Bank of India SBIN0004277 KOPPAL 1545
5 GANGAVATHI KN1520001044_210623APB_FTO_198128 State Bank of India SBIN0009752 GANGAVATHI 3399
6 GANGAVATHI KN1520001044_210623APB_FTO_198128 State Bank of India SBIN0016329 Gangavati City 1236
7 GANGAVATHI KN1520001044_210623APB_FTO_198128 State Bank of India SBIN0020204 GANGAVATHI 1545
8 GANGAVATHI KN1520001044_210623APB_FTO_198128 State Bank of India SBIN0020215 ANEGUNDI 120201
9 GANGAVATHI KN1520001044_210623APB_FTO_198128 State Bank of India SBIN0020288 GANGAVATI ADB 1545
10 GANGAVATHI KN1520001044_210623APB_FTO_198128 State Bank of India SBIN0070552 ANANGANADI 927
11 GANGAVATHI KN1520001044_210623APB_FTO_198128 Union Bank of India UBIN0801551 Gangavathi 4017
12 GANGAVATHI KN1520001044_210623APB_FTO_198128 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1545
13 GANGAVATHI KN1520001044_210623APB_FTO_198128 Pragathi Gramin Bank CNRB000PGB1 PGB SANAPUR 16377
14 GANGAVATHI KN1520001044_210623APB_FTO_198128 Pragathi Gramin Bank CNRB000PGB1 Sanapur 4326
15 GANGAVATHI KN1520001044_210623APB_FTO_198128 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 708228
16 GANGAVATHI KN1520001044_210623APB_FTO_198128 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 6798
17 GANGAVATHI KN1520001044_210623APB_FTO_198128 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 3090

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