Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:59:44 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_190523APB_FTO_98959
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-20-001-001-004/88
(ANEGUNDI) 		1520001044NRG24190520230317360 19/05/2023 LALITHA E V 1520001044WL003594 LALITHA E V 00089 CBIN0283737 1854 1854 Processed 25/05/2023 1860744470 LATHA E V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
2 GANGAVATHI KN-20-001-001-004/106
(ANEGUNDI) 		1520001044NRG24190520230317258 19/05/2023 GALESH 1520001044WL003593 GALESH 00127 FDRL0001685 1236 1236 Processed 25/05/2023 1860744460 GALESH SO DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1236 1236
3 GANGAVATHI KN-20-001-001-004/67
(ANEGUNDI) 		1520001044NRG24190520230317338 19/05/2023 PALLAVI 1520001044WL003594 PALLAVI 00225 KARB0000262 1545 1545 Processed 25/05/2023 1860744461 PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1545 1545
4 GANGAVATHI KN-20-001-001-004/106
(ANEGUNDI) 		1520001044NRG24190520230317257 19/05/2023 SHASHIKALA 1520001044WL003593 SHASHIKALA 00415 SBIN0020215 1236 1236 Processed 25/05/2023 1860744519 MRS SHASHIKALA STATE BANK OF INDIA(508548)
5 GANGAVATHI KN-20-001-001-004/11
(ANEGUNDI) 		1520001044NRG24190520230317260 19/05/2023 KADARAVALI 1520001044WL003593 KADARAVALI 00415 SBIN0020215 1854 1854 Processed 25/05/2023 1860744501 MR KHADAR VALI PEERA SAB STATE BANK OF INDIA(508548)
6 GANGAVATHI KN-20-001-001-004/18
(ANEGUNDI) 		1520001044NRG24190520230317264 19/05/2023 SUBBAMMA 1520001044WL003593 SUBBAMMA 00415 SBIN0020215 1854 1854 Processed 25/05/2023 1860744495 MRS SUBBAMMA STATE BANK OF INDIA(508548)
7 GANGAVATHI KN-20-001-001-004/19-A
(ANEGUNDI) 		1520001044NRG24190520230317265 19/05/2023 NETRAVATHI 1520001044WL003593 NETRAVATHI 00415 SBIN0020215 309 309 Processed 25/05/2023 1860744469 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-001-004/20
(ANEGUNDI) 		1520001044NRG24190520230317268 19/05/2023 NAGARAJ 1520001044WL003593 NAGARAJ 00415 SBIN0020215 618 618 Processed 25/05/2023 1860744529 MR NAGARAJ CHOUDAPPA STATE BANK OF INDIA(508548)
9 GANGAVATHI KN-20-001-001-004/25-A
(ANEGUNDI) 		1520001044NRG24190520230317270 19/05/2023 PARVATHI 1520001044WL003593 PARVATHI 00415 SBIN0020215 1545 1545 Processed 25/05/2023 1860744468 PARAVATHI DO KANAKAPPA HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-001-004/25-B
(ANEGUNDI) 		1520001044NRG24190520230317271 19/05/2023 K VENKTESH 1520001044WL003593 K VENKTESH 00415 SBIN0020215 1236 1236 Processed 25/05/2023 1860744462 MR VENKATESH K STATE BANK OF INDIA(508548)
11 GANGAVATHI KN-20-001-001-004/26
(ANEGUNDI) 		1520001044NRG24190520230317274 19/05/2023 KASIM SAB 1520001044WL003593 KASIM SAB 00415 SBIN0020215 927 927 Processed 25/05/2023 1860744531 MR KHASIM SAB PHAKEER SAB STATE BANK OF INDIA(508548)
12 GANGAVATHI KN-20-001-001-004/26
(ANEGUNDI) 		1520001044NRG24190520230317275 19/05/2023 MYBUUBI 1520001044WL003593 MYBUUBI 00415 SBIN0020215 1545 1545 Processed 25/05/2023 1860744521 MAHEBOOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-001-004/3
(ANEGUNDI) 		1520001044NRG24190520230317281 19/05/2023 GANESH 1520001044WL003593 GANESH 00415 SBIN0020215 618 618 Processed 25/05/2023 1860744532 MR GANESH STATE BANK OF INDIA(508548)
14 GANGAVATHI KN-20-001-001-004/3
(ANEGUNDI) 		1520001044NRG24190520230317279 19/05/2023 HANUMANTHA 1520001044WL003593 HANUMANTHA 00415 SBIN0020215 1854 1854 Processed 25/05/2023 1860744508 MR HANUMANTHAPPA NAGAPPA STATE BANK OF INDIA(508548)
15 GANGAVATHI KN-20-001-001-004/3
(ANEGUNDI) 		1520001044NRG24190520230317278 19/05/2023 YALAMMA 1520001044WL003593 YALAMMA 00415 SBIN0020215 1854 1854 Processed 25/05/2023 1860744503 MRS YALLAMMA HANUMANTHAPPA ERAPUR STATE BANK OF INDIA(508548)
16 GANGAVATHI KN-20-001-001-004/30
(ANEGUNDI) 		1520001044NRG24190520230317282 19/05/2023 HANUMAVVA 1520001044WL003593 HANUMAVVA 00415 SBIN0020215 1854 1854 Processed 25/05/2023 1860744497 MRS HANUMAVVA EARAPUR LATE BIRALINGAPPA STATE BANK OF INDIA(508548)
17 GANGAVATHI KN-20-001-001-004/32
(ANEGUNDI) 		1520001044NRG24190520230317285 19/05/2023 BAALAREDDY 1520001044WL003593 BAALAREDDY 00415 SBIN0020215 1854 1854 Processed 25/05/2023 1860744530 MASTER VALLELA BALIREDDY STATE BANK OF INDIA(508548)
18 GANGAVATHI KN-20-001-001-004/32
(ANEGUNDI) 		1520001044NRG24190520230317283 19/05/2023 VENKATAREDDI 1520001044WL003593 VENKATAREDDI 00415 SBIN0020215 1854 1854 Processed 25/05/2023 1860744511 VENKATARANGA REDDY V PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-001-004/36
(ANEGUNDI) 		1520001044NRG24190520230317290 19/05/2023 ESHWARI 1520001044WL003593 ESHWARI 00415 SBIN0020215 309 309 Processed 25/05/2023 1860744481 ESHWARI SHIVAKUMARA UNION BANK OF INDIA(508500)
20 GANGAVATHI KN-20-001-001-004/36
(ANEGUNDI) 		1520001044NRG24190520230317289 19/05/2023 SHVAKUMAR 1520001044WL003593 SHVAKUMAR 00415 SBIN0020215 1854 1854 Processed 25/05/2023 1860744478 MR SHIVAKUMARA STATE BANK OF INDIA(508548)
21 GANGAVATHI KN-20-001-001-004/38
(ANEGUNDI) 		1520001044NRG24190520230317291 19/05/2023 PAKIRAMMA 1520001044WL003593 PAKIRAMMA 00415 SBIN0020215 1854 1854 Processed 25/05/2023 1860744507 MRS PHAKEERAMMA STATE BANK OF INDIA(508548)
22 GANGAVATHI KN-20-001-001-004/38
(ANEGUNDI) 		1520001044NRG24190520230317292 19/05/2023 SHARANAPPA 1520001044WL003593 SHARANAPPA 00415 SBIN0020215 1236 1236 Processed 25/05/2023 1860744510 MR SHARANAPPA EARANNA VALMIKI STATE BANK OF INDIA(508548)
23 GANGAVATHI KN-20-001-001-004/39
(ANEGUNDI) 		1520001044NRG24190520230317295 19/05/2023 rathnavva 1520001044WL003593 rathnavva 00415 SBIN0020215 1854 1854 Processed 25/05/2023 1860744504 MRS RATNAMMA MARUTHI STATE BANK OF INDIA(508548)
24 GANGAVATHI KN-20-001-001-004/4
(ANEGUNDI) 		1520001044NRG24190520230317296 19/05/2023 SHARANAMMA 1520001044WL003593 SHARANAMMA 00415 SBIN0020215 309 309 Processed 25/05/2023 1860744496 MRS SHARANAMMA STATE BANK OF INDIA(508548)
25 GANGAVATHI KN-20-001-001-004/40
(ANEGUNDI) 		1520001044NRG24190520230317299 19/05/2023 SHIRURAPPA 1520001044WL003593 SHIRURAPPA 00415 SBIN0020215 618 618 Processed 25/05/2023 1860744474 MR SHIRURAPPA STATE BANK OF INDIA(508548)
26 GANGAVATHI KN-20-001-001-004/40-A
(ANEGUNDI) 		1520001044NRG24190520230317300 19/05/2023 KAVEERI 1520001044WL003593 KAVEERI 00415 SBIN0020215 1854 1854 Processed 26/05/2023 1860744463 KAVERI ICICI BANK LTD(508534)
27 GANGAVATHI KN-20-001-001-004/43
(ANEGUNDI) 		1520001044NRG24190520230317304 19/05/2023 DURUGAMMA 1520001044WL003593 DURUGAMMA 00415 SBIN0020215 1854 1854 Processed 25/05/2023 1860744514 MRS DURUGAMMA STATE BANK OF INDIA(508548)
28 GANGAVATHI KN-20-001-001-004/49
(ANEGUNDI) 		1520001044NRG24190520230317310 19/05/2023 AMARSING 1520001044WL003593 AMARSING 00415 SBIN0020215 1854 1854 Processed 25/05/2023 1860744464 MR AMAR SINGH STATE BANK OF INDIA(508548)
29 GANGAVATHI KN-20-001-001-004/49
(ANEGUNDI) 		1520001044NRG24190520230317311 19/05/2023 GOTHAM SING 1520001044WL003593 GOTHAM SING 00415 SBIN0020215 1854 1854 Processed 25/05/2023 1860744466 MR GOUTHAM SING STATE BANK OF INDIA(508548)
30 GANGAVATHI KN-20-001-001-004/49
(ANEGUNDI) 		1520001044NRG24190520230317312 19/05/2023 MAHESH 1520001044WL003593 MAHESH 00415 SBIN0020215 309 309 Processed 25/05/2023 1860744465 MR MANIMAHESH STATE BANK OF INDIA(508548)
31 GANGAVATHI KN-20-001-001-004/49
(ANEGUNDI) 		1520001044NRG24190520230317309 19/05/2023 VEDHAVATHI 1520001044WL003593 VEDHAVATHI 00415 SBIN0020215 1854 1854 Processed 25/05/2023 1860744475 VEDAVATHI M WO AMARSINGH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GANGAVATHI KN-20-001-001-004/50
(ANEGUNDI) 		1520001044NRG24190520230317313 19/05/2023 DHARMAVATHI 1520001044WL003593 DHARMAVATHI 00415 SBIN0020215 1236 1236 Processed 25/05/2023 1860744479 DHARMAVATI S HDFC BANK LTD(607152)
33 GANGAVATHI KN-20-001-001-004/51
(ANEGUNDI) 		1520001044NRG24190520230317315 19/05/2023 PAKIRAMMA 1520001044WL003593 PAKIRAMMA 00415 SBIN0020215 309 309 Processed 25/05/2023 1860744477 MRS FAKIRAMMA MALLESHAPPA STATE BANK OF INDIA(508548)
34 GANGAVATHI KN-20-001-001-004/54
(ANEGUNDI) 		1520001044NRG24190520230317318 19/05/2023 balamma 1520001044WL003593 balamma 00415 SBIN0020215 1854 1854 Processed 25/05/2023 1860744513 MRS BALAMMA THIMMAYYA NAYAK STATE BANK OF INDIA(508548)
35 GANGAVATHI KN-20-001-001-004/54
(ANEGUNDI) 		1520001044NRG24190520230317316 19/05/2023 BUDEPPA 1520001044WL003593 BUDEPPA 00415 SBIN0020215 1545 1545 Processed 25/05/2023 1860744472 SRIBUDEPPA SRIBUDEPPA STATE BANK OF INDIA(508548)
36 GANGAVATHI KN-20-001-001-004/54
(ANEGUNDI) 		1520001044NRG24190520230317317 19/05/2023 MUTTAPPA 1520001044WL003593 MUTTAPPA 00415 SBIN0020215 309 309 Processed 25/05/2023 1860744480 MR MUTTAPPA MUTTAPPA STATE BANK OF INDIA(508548)
37 GANGAVATHI KN-20-001-001-004/55
(ANEGUNDI) 		1520001044NRG24190520230317319 19/05/2023 PHATHIMMA BE 1520001044WL003593 PHATHIMMA BE 00415 SBIN0020215 1854 1854 Processed 25/05/2023 1860744524 MR RAJ MOHAMMAD SAB MOULASAB BAITALI STATE BANK OF INDIA(508548)
38 GANGAVATHI KN-20-001-001-004/55-A
(ANEGUNDI) 		1520001044NRG24190520230317321 19/05/2023 ANJUMA 1520001044WL003593 ANJUMA 00415 SBIN0020215 1854 1854 Processed 25/05/2023 1860744520 MRS ANJUMA STATE BANK OF INDIA(508548)
39 GANGAVATHI KN-20-001-001-004/55-A
(ANEGUNDI) 		1520001044NRG24190520230317322 19/05/2023 RESHAMA 1520001044WL003593 RESHAMA 00415 SBIN0020215 309 309 Processed 25/05/2023 1860744525 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-001-004/58
(ANEGUNDI) 		1520001044NRG24190520230317327 19/05/2023 SURESH 1520001044WL003594 SURESH 00415 SBIN0020215 618 618 Processed 25/05/2023 1860744512 MR SURESH MALLESHAPPA STATE BANK OF INDIA(508548)
41 GANGAVATHI KN-20-001-001-004/6
(ANEGUNDI) 		1520001044NRG24190520230317329 19/05/2023 MANJAMMA 1520001044WL003594 MANJAMMA 00415 SBIN0020215 1236 1236 Processed 25/05/2023 1860744515 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-001-004/63
(ANEGUNDI) 		1520001044NRG24190520230317332 19/05/2023 PARAJAN BEE 1520001044WL003594 PARAJAN BEE 00415 SBIN0020215 309 309 Processed 25/05/2023 1860744506 MRS PARAJAN BEE SHEKSHAVALI STATE BANK OF INDIA(508548)
43 GANGAVATHI KN-20-001-001-004/63-A
(ANEGUNDI) 		1520001044NRG24190520230317334 19/05/2023 RAMIJA BHI 1520001044WL003594 RAMIJA BHI 00415 SBIN0020215 1545 1545 Processed 25/05/2023 1860744467 MRS RAMIJA BI STATE BANK OF INDIA(508548)
44 GANGAVATHI KN-20-001-001-004/63-A
(ANEGUNDI) 		1520001044NRG24190520230317333 19/05/2023 SARMESH BHI 1520001044WL003594 SARMESH BHI 00415 SBIN0020215 927 927 Processed 25/05/2023 1860744516 MRS SARMES BEE STATE BANK OF INDIA(508548)
45 GANGAVATHI KN-20-001-001-004/65
(ANEGUNDI) 		1520001044NRG24190520230317336 19/05/2023 nilamma 1520001044WL003594 nilamma 00415 SBIN0020215 1545 1545 Processed 25/05/2023 1860744502 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-001-004/72
(ANEGUNDI) 		1520001044NRG24190520230317341 19/05/2023 HULUGAPPA 1520001044WL003594 HULUGAPPA 00415 SBIN0020215 1854 1854 Processed 25/05/2023 1860744473 MR HULUGAPPA STATE BANK OF INDIA(508548)
47 GANGAVATHI KN-20-001-001-004/72
(ANEGUNDI) 		1520001044NRG24190520230317342 19/05/2023 NILAMMA 1520001044WL003594 NILAMMA 00415 SBIN0020215 618 618 Processed 25/05/2023 1860744505 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-001-004/75-A
(ANEGUNDI) 		1520001044NRG24190520230317346 19/05/2023 K VENKTESH 1520001044WL003594 K VENKTESH 00415 SBIN0020215 1545 1545 Processed 25/05/2023 1860744499 MR VENKTESH K STATE BANK OF INDIA(508548)
49 GANGAVATHI KN-20-001-001-004/76
(ANEGUNDI) 		1520001044NRG24190520230317348 19/05/2023 YALAMMA 1520001044WL003594 YALAMMA 00415 SBIN0020215 1545 1545 Processed 25/05/2023 1860744527 MRS YALLAMMA SOMAYYA VALMIKI STATE BANK OF INDIA(508548)
50 GANGAVATHI KN-20-001-001-004/76
(ANEGUNDI) 		1520001044NRG24190520230317349 19/05/2023 YAMANURA 1520001044WL003594 YAMANURA 00415 SBIN0020215 618 618 Processed 25/05/2023 1860744509 MR YAMANOORA SOMAPPA STATE BANK OF INDIA(508548)
51 GANGAVATHI KN-20-001-001-004/77
(ANEGUNDI) 		1520001044NRG24190520230317350 19/05/2023 sannna ningappa 1520001044WL003594 sannna ningappa 00415 SBIN0020215 1854 1854 Processed 26/05/2023 1860744528 SANNA NINGAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
52 GANGAVATHI KN-20-001-001-004/78
(ANEGUNDI) 		1520001044NRG24190520230317354 19/05/2023 LAXMI 1520001044WL003594 LAXMI 00415 SBIN0020215 1545 1545 Processed 25/05/2023 1860744523 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-001-004/88
(ANEGUNDI) 		1520001044NRG24190520230317359 19/05/2023 manjunatha 1520001044WL003594 manjunatha 00415 SBIN0020215 1854 1854 Processed 25/05/2023 1860744494 MR MANJUNATH SO LINGAPPA STATE BANK OF INDIA(508548)
54 GANGAVATHI KN-20-001-001-004/89
(ANEGUNDI) 		1520001044NRG24190520230317361 19/05/2023 NAGAMMA 1520001044WL003594 NAGAMMA 00415 SBIN0020215 927 927 Processed 25/05/2023 1860744518 MRS NAGAMMA MALKAPPA MALLATA STATE BANK OF INDIA(508548)
55 GANGAVATHI KN-20-001-001-004/91
(ANEGUNDI) 		1520001044NRG24190520230317362 19/05/2023 ANJANEYA 1520001044WL003594 ANJANEYA 00415 SBIN0020215 1236 1236 Processed 25/05/2023 1860744476 MR ANJANAPPA HANUMANTHAPPA HANUMANTHAPPA STATE BANK OF INDIA(508548)
56 GANGAVATHI KN-20-001-001-004/91
(ANEGUNDI) 		1520001044NRG24190520230317363 19/05/2023 GOURAMMA 1520001044WL003594 GOURAMMA 00415 SBIN0020215 1545 1545 Processed 25/05/2023 1860744517 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-001-004/93
(ANEGUNDI) 		1520001044NRG24190520230317369 19/05/2023 NANDINI 1520001044WL003594 NANDINI 00415 SBIN0020215 1236 1236 Processed 25/05/2023 1860744500 MRS NANDINI K STATE BANK OF INDIA(508548)
58 GANGAVATHI KN-20-001-001-004/94
(ANEGUNDI) 		1520001044NRG24190520230317370 19/05/2023 MOULASAAB 1520001044WL003594 MOULASAAB 00415 SBIN0020215 1854 1854 Processed 25/05/2023 1860744471 MOULASAB GENERAL POST OFFICE(607245)
59 GANGAVATHI KN-20-001-001-004/97
(ANEGUNDI) 		1520001044NRG24190520230317373 19/05/2023 durugappa 1520001044WL003594 durugappa 00415 SBIN0020215 309 309 Processed 25/05/2023 1860744522 MR DURAGAPPA STATE BANK OF INDIA(508548)
60 GANGAVATHI KN-20-001-001-004/99
(ANEGUNDI) 		1520001044NRG24190520230317374 19/05/2023 NISSAR 1520001044WL003594 NISSAR 00415 SBIN0020215 1854 1854 Processed 25/05/2023 1860744526 NISAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-001-006/211
(ANEGUNDI) 		1520001044NRG24190520230317221 19/05/2023 D SHIRISHA 1520001044WL003592 D SHIRISHA 00415 SBIN0020215 2163 2163 Processed 25/05/2023 1860744498 MS D SHIREESHA NAGANNA STATE BANK OF INDIA(508548)
SubTotal 76632 76632
62 GANGAVATHI KN-20-001-001-006/497
(ANEGUNDI) 		1520001044NRG24190520230317237 19/05/2023 DEVANNA 1520001044WL003592 DEVANNA 00415 SBIN0040161 1545 1545 Processed 25/05/2023 1860744533 MR DEVANNA STATE BANK OF INDIA(508548)
SubTotal 1545 1545
63 GANGAVATHI KN-20-001-001-006/428
(ANEGUNDI) 		1520001044NRG24190520230317226 19/05/2023 SHANTHAKUMAR 1520001044WL003592 SHANTHAKUMAR 00468 UBIN0801551 2163 2163 Processed 25/05/2023 1860744389 SUNITHA S HDFC BANK LTD(607152)
SubTotal 2163 2163
64 GANGAVATHI KN-20-001-001-004/59
(ANEGUNDI) 		1520001044NRG24190520230317328 19/05/2023 HULIGEMMA 1520001044WL003594 HULIGEMMA 00522 CNRB000PGB1 618 618 Processed 25/05/2023 1860744425 HULIGEMMA H HDFC BANK LTD(607152)
65 GANGAVATHI KN-20-001-001-004/69
(ANEGUNDI) 		1520001044NRG24190520230317339 19/05/2023 GEETHA 1520001044WL003594 GEETHA 00522 CNRB000PGB1 1545 1545 Processed 25/05/2023 1860744486 MRS GEETHAMMA GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
66 GANGAVATHI KN-20-001-001-004/44
(ANEGUNDI) 		1520001044NRG24190520230317305 19/05/2023 BASAVARAJ 1520001044WL003593 BASAVARAJ 00652 PKGB0010736 927 927 Processed 25/05/2023 1860744396 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 927 927
67 GANGAVATHI KN-20-001-001-004/11
(ANEGUNDI) 		1520001044NRG24190520230317259 19/05/2023 PERIMA 1520001044WL003593 PERIMA 00652 PKGB0010794 1545 1545 Processed 25/05/2023 1860744423 PYARAMA W O KHADAR VALI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-001-004/110
(ANEGUNDI) 		1520001044NRG24190520230317262 19/05/2023 naeshwari 1520001044WL003593 naeshwari 00652 PKGB0010794 1545 1545 Processed 25/05/2023 1860744436 NAGESHVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-001-004/110
(ANEGUNDI) 		1520001044NRG24190520230317261 19/05/2023 ningraj 1520001044WL003593 ningraj 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744456 MR LINGARAJA HANUMANTHAPPA STATE BANK OF INDIA(508548)
70 GANGAVATHI KN-20-001-001-004/14
(ANEGUNDI) 		1520001044NRG24190520230317263 19/05/2023 ANANDAREDDI 1520001044WL003593 ANANDAREDDI 00652 PKGB0010794 1545 1545 Processed 25/05/2023 1860744400 MR ANAND SO PULLA REDDI STATE BANK OF INDIA(508548)
71 GANGAVATHI KN-20-001-001-004/2
(ANEGUNDI) 		1520001044NRG24190520230317266 19/05/2023 PAKIRAMMA 1520001044WL003593 PAKIRAMMA 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744489 MRS PHAKEERAMMA MUDIKAPPA STATE BANK OF INDIA(508548)
72 GANGAVATHI KN-20-001-001-004/2
(ANEGUNDI) 		1520001044NRG24190520230317267 19/05/2023 VEERESH 1520001044WL003593 VEERESH 00652 PKGB0010794 1545 1545 Processed 25/05/2023 1860744457 EARNNA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-001-004/25
(ANEGUNDI) 		1520001044NRG24190520230317269 19/05/2023 shantamma 1520001044WL003593 shantamma 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744439 SHANTHAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-001-004/25-B
(ANEGUNDI) 		1520001044NRG24190520230317272 19/05/2023 VANITHA K 1520001044WL003593 VANITHA K 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744482 VANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-001-004/26
(ANEGUNDI) 		1520001044NRG24190520230317273 19/05/2023 maabubi 1520001044WL003593 maabubi 00652 PKGB0010794 1545 1545 Processed 25/05/2023 1860744401 MABOOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-001-004/27
(ANEGUNDI) 		1520001044NRG24190520230317277 19/05/2023 nagamma 1520001044WL003593 nagamma 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744418 NAGAMMA NAGARAJ KORI UNION BANK OF INDIA(508500)
77 GANGAVATHI KN-20-001-001-004/27
(ANEGUNDI) 		1520001044NRG24190520230317276 19/05/2023 NAGARAJ 1520001044WL003593 NAGARAJ 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744415 NAGARAJ KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GANGAVATHI KN-20-001-001-004/3
(ANEGUNDI) 		1520001044NRG24190520230317280 19/05/2023 nagaraj 1520001044WL003593 nagaraj 00652 PKGB0010794 927 927 Processed 25/05/2023 1860744452 MR NAGARAJ STATE BANK OF INDIA(508548)
79 GANGAVATHI KN-20-001-001-004/33
(ANEGUNDI) 		1520001044NRG24190520230317286 19/05/2023 hanumanthamma 1520001044WL003593 hanumanthamma 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744407 MRS HANUMANTHAMMA ERAPPA VALMIKI STATE BANK OF INDIA(508548)
80 GANGAVATHI KN-20-001-001-004/33
(ANEGUNDI) 		1520001044NRG24190520230317287 19/05/2023 naveen 1520001044WL003593 naveen 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744404 CHETAN PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-001-004/34
(ANEGUNDI) 		1520001044NRG24190520230317288 19/05/2023 NAGARAJ 1520001044WL003593 NAGARAJ 00652 PKGB0010794 618 618 Processed 25/05/2023 1860744399 MR NAGARAJ STATE BANK OF INDIA(508548)
82 GANGAVATHI KN-20-001-001-004/38
(ANEGUNDI) 		1520001044NRG24190520230317293 19/05/2023 LKSHMI 1520001044WL003593 LKSHMI 00652 PKGB0010794 1545 1545 Processed 25/05/2023 1860744451 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-001-004/39
(ANEGUNDI) 		1520001044NRG24190520230317294 19/05/2023 maaruthi 1520001044WL003593 maaruthi 00652 PKGB0010794 618 618 Processed 25/05/2023 1860744492 MR MARUTHI ERANNA STATE BANK OF INDIA(508548)
84 GANGAVATHI KN-20-001-001-004/4
(ANEGUNDI) 		1520001044NRG24190520230317297 19/05/2023 DURUGAPPA 1520001044WL003593 DURUGAPPA 00652 PKGB0010794 1545 1545 Processed 25/05/2023 1860744402 DURUGAPPA SO BARALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-001-004/40
(ANEGUNDI) 		1520001044NRG24190520230317298 19/05/2023 NAGAMMA 1520001044WL003593 NAGAMMA 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744422 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-001-004/40-A
(ANEGUNDI) 		1520001044NRG24190520230317301 19/05/2023 virupakshi 1520001044WL003593 virupakshi 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744459 MR VIRUPAKSHI STATE BANK OF INDIA(508548)
87 GANGAVATHI KN-20-001-001-004/41
(ANEGUNDI) 		1520001044NRG24190520230317303 19/05/2023 GANGAMMA 1520001044WL003593 GANGAMMA 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744450 GANGAMMA MANJUNATHA UNION BANK OF INDIA(508500)
88 GANGAVATHI KN-20-001-001-004/41
(ANEGUNDI) 		1520001044NRG24190520230317302 19/05/2023 MANJUNATHA 1520001044WL003593 MANJUNATHA 00652 PKGB0010794 618 618 Processed 25/05/2023 1860744424 MR MANJUNATH IRANNA STATE BANK OF INDIA(508548)
89 GANGAVATHI KN-20-001-001-004/45
(ANEGUNDI) 		1520001044NRG24190520230317307 19/05/2023 NAGARAJ 1520001044WL003593 NAGARAJ 00652 PKGB0010794 927 927 Processed 25/05/2023 1860744491 NAGARAJ NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-001-004/45
(ANEGUNDI) 		1520001044NRG24190520230317306 19/05/2023 SAVITRI 1520001044WL003593 SAVITRI 00652 PKGB0010794 1236 1236 Processed 25/05/2023 1860744421 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-001-004/46
(ANEGUNDI) 		1520001044NRG24190520230317308 19/05/2023 HUSENBHSHA 1520001044WL003593 HUSENBHSHA 00652 PKGB0010794 618 618 Processed 25/05/2023 1860744408 ASSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-001-004/50
(ANEGUNDI) 		1520001044NRG24190520230317314 19/05/2023 shivkumar 1520001044WL003593 shivkumar 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744395 SHIVAKUMAR R V PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-001-004/55
(ANEGUNDI) 		1520001044NRG24190520230317320 19/05/2023 PHATHIMMA BE 1520001044WL003593 PHATHIMMA BE 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744419 MRS FATIMA RAJ MOHAMMADSAB STATE BANK OF INDIA(508548)
94 GANGAVATHI KN-20-001-001-004/55-B
(ANEGUNDI) 		1520001044NRG24190520230317323 19/05/2023 ANIFA BEGUM 1520001044WL003593 ANIFA BEGUM 00652 PKGB0010794 1236 1236 Processed 25/05/2023 1860744449 ANIFA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-001-004/57
(ANEGUNDI) 		1520001044NRG24190520230317325 19/05/2023 HONURSWAMMY 1520001044WL003593 HONURSWAMMY 00652 PKGB0010794 309 309 Processed 25/05/2023 1860744412 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-001-004/57
(ANEGUNDI) 		1520001044NRG24190520230317324 19/05/2023 lakshmi 1520001044WL003593 lakshmi 00652 PKGB0010794 1236 1236 Processed 25/05/2023 1860744483 LAXMI WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-001-004/57
(ANEGUNDI) 		1520001044NRG24190520230317326 19/05/2023 ramesha 1520001044WL003593 ramesha 00652 PKGB0010794 618 618 Processed 25/05/2023 1860744441 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-001-004/6
(ANEGUNDI) 		1520001044NRG24190520230317330 19/05/2023 danappa 1520001044WL003594 danappa 00652 PKGB0010794 1545 1545 Processed 25/05/2023 1860744391 MR DANAPPA BALAPPA STATE BANK OF INDIA(508548)
99 GANGAVATHI KN-20-001-001-004/60
(ANEGUNDI) 		1520001044NRG24190520230317331 19/05/2023 NILAMMA 1520001044WL003594 NILAMMA 00652 PKGB0010794 1545 1545 Processed 25/05/2023 1860744490 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-001-004/65
(ANEGUNDI) 		1520001044NRG24190520230317335 19/05/2023 MALLIKARJUNA 1520001044WL003594 MALLIKARJUNA 00652 PKGB0010794 309 309 Processed 25/05/2023 1860744485 MR MALLIKARJUNA NARASINGAPPA STATE BANK OF INDIA(508548)
101 GANGAVATHI KN-20-001-001-004/67
(ANEGUNDI) 		1520001044NRG24190520230317337 19/05/2023 AYYAPPA 1520001044WL003594 AYYAPPA 00652 PKGB0010794 1236 1236 Processed 25/05/2023 1860744493 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-001-004/73
(ANEGUNDI) 		1520001044NRG24190520230317343 19/05/2023 tayavva 1520001044WL003594 tayavva 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744426 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-001-004/74
(ANEGUNDI) 		1520001044NRG24190520230317344 19/05/2023 MALAMMA 1520001044WL003594 MALAMMA 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744487 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-001-004/75
(ANEGUNDI) 		1520001044NRG24190520230317345 19/05/2023 HEMAVVA 1520001044WL003594 HEMAVVA 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744420 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-001-004/75-A
(ANEGUNDI) 		1520001044NRG24190520230317347 19/05/2023 HAMPAMMA 1520001044WL003594 HAMPAMMA 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744458 MRS HAMPAMMA VENKATESHA STATE BANK OF INDIA(508548)
106 GANGAVATHI KN-20-001-001-004/77
(ANEGUNDI) 		1520001044NRG24190520230317353 19/05/2023 mamta 1520001044WL003594 mamta 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744453 MISS ANNAPURNAMMA STATE BANK OF INDIA(508548)
107 GANGAVATHI KN-20-001-001-004/77
(ANEGUNDI) 		1520001044NRG24190520230317352 19/05/2023 sannna ningappa 1520001044WL003594 sannna ningappa 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744454 MR NEELAPPA A STATE BANK OF INDIA(508548)
108 GANGAVATHI KN-20-001-001-004/77
(ANEGUNDI) 		1520001044NRG24190520230317351 19/05/2023 sannna ningappa 1520001044WL003594 sannna ningappa 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744410 MALLAMMA SANNANINGAPPA UNION BANK OF INDIA(508500)
109 GANGAVATHI KN-20-001-001-004/8
(ANEGUNDI) 		1520001044NRG24190520230317355 19/05/2023 Pushpa 1520001044WL003594 Pushpa 00652 PKGB0010794 309 309 Processed 25/05/2023 1860744444 PUSHPA W O HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-001-004/8-A
(ANEGUNDI) 		1520001044NRG24190520230317356 19/05/2023 K MALLAPPA 1520001044WL003594 K MALLAPPA 00652 PKGB0010794 927 927 Processed 25/05/2023 1860744413 K MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-001-004/8-A
(ANEGUNDI) 		1520001044NRG24190520230317357 19/05/2023 K MANJULA 1520001044WL003594 K MANJULA 00652 PKGB0010794 1545 1545 Processed 25/05/2023 1860744445 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-001-004/88
(ANEGUNDI) 		1520001044NRG24190520230317358 19/05/2023 lingappa 1520001044WL003594 lingappa 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744403 LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-001-004/92
(ANEGUNDI) 		1520001044NRG24190520230317367 19/05/2023 mallappa 1520001044WL003594 mallappa 00652 PKGB0010794 1545 1545 Processed 25/05/2023 1860744455 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-001-004/92
(ANEGUNDI) 		1520001044NRG24190520230317366 19/05/2023 SHavamma 1520001044WL003594 SHavamma 00652 PKGB0010794 309 309 Processed 25/05/2023 1860744398 MRS SHIVAMMA WO BALARAJ STATE BANK OF INDIA(508548)
115 GANGAVATHI KN-20-001-001-004/92
(ANEGUNDI) 		1520001044NRG24190520230317365 19/05/2023 SHIVAPPA 1520001044WL003594 SHIVAPPA 00652 PKGB0010794 618 618 Processed 25/05/2023 1860744411 MRS SHAVAMMA SHIVAPPA STATE BANK OF INDIA(508548)
116 GANGAVATHI KN-20-001-001-004/92
(ANEGUNDI) 		1520001044NRG24190520230317364 19/05/2023 SHIVAPPA 1520001044WL003594 SHIVAPPA 00652 PKGB0010794 1545 1545 Processed 25/05/2023 1860744397 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-001-004/95
(ANEGUNDI) 		1520001044NRG24190520230317371 19/05/2023 venkataraamulu 1520001044WL003594 venkataraamulu 00652 PKGB0010794 618 618 Processed 25/05/2023 1860744437 VENKATARAMULU SO RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-001-004/97
(ANEGUNDI) 		1520001044NRG24190520230317372 19/05/2023 lalitha 1520001044WL003594 lalitha 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744417 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-001-006/100-A
(ANEGUNDI) 		1520001044NRG24190520230317215 19/05/2023 chandra rayudu 1520001044WL003592 chandra rayudu 00652 PKGB0010794 2163 2163 Processed 25/05/2023 1860744390 GURRAM CHANDRAYADU PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-001-006/100-A
(ANEGUNDI) 		1520001044NRG24190520230317216 19/05/2023 trumaladevi 1520001044WL003592 trumaladevi 00652 PKGB0010794 2163 2163 Processed 26/05/2023 1860744409 TIRUMALADEVI ICICI BANK LTD(508534)
121 GANGAVATHI KN-20-001-001-006/108
(ANEGUNDI) 		1520001044NRG24190520230317219 19/05/2023 CHANAKESHAVA 1520001044WL003592 CHANAKESHAVA 00652 PKGB0010794 618 618 Processed 25/05/2023 1860744427 CHANNA KESHAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-001-006/108
(ANEGUNDI) 		1520001044NRG24190520230317218 19/05/2023 HANANTHAMMA 1520001044WL003592 HANANTHAMMA 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744438 ANANTHAMMA KURUMANNA UNION BANK OF INDIA(508500)
123 GANGAVATHI KN-20-001-001-006/108
(ANEGUNDI) 		1520001044NRG24190520230317217 19/05/2023 kurumanna 1520001044WL003592 kurumanna 00652 PKGB0010794 1854 1854 Processed 26/05/2023 1860744393 KURUMANNA D ICICI BANK LTD(508534)
124 GANGAVATHI KN-20-001-001-006/222
(ANEGUNDI) 		1520001044NRG24190520230317222 19/05/2023 PHARVTHI 1520001044WL003592 PHARVTHI 00652 PKGB0010794 2163 2163 Processed 26/05/2023 1860744433 YPARVATHI ICICI BANK LTD(508534)
125 GANGAVATHI KN-20-001-001-006/222
(ANEGUNDI) 		1520001044NRG24190520230317223 19/05/2023 raamu 1520001044WL003592 raamu 00652 PKGB0010794 2163 2163 Processed 25/05/2023 1860744430 RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-001-006/363
(ANEGUNDI) 		1520001044NRG24190520230317225 19/05/2023 SARASWATHI 1520001044WL003592 SARASWATHI 00652 PKGB0010794 2163 2163 Processed 25/05/2023 1860744440 MRS SARASWATHI STATE BANK OF INDIA(508548)
127 GANGAVATHI KN-20-001-001-006/442
(ANEGUNDI) 		1520001044NRG24190520230317228 19/05/2023 HUSEN SAB 1520001044WL003592 HUSEN SAB 00652 PKGB0010794 2163 2163 Processed 25/05/2023 1860744431 MR HUSEN SAB STATE BANK OF INDIA(508548)
128 GANGAVATHI KN-20-001-001-006/442
(ANEGUNDI) 		1520001044NRG24190520230317227 19/05/2023 mahebubi 1520001044WL003592 mahebubi 00652 PKGB0010794 2163 2163 Processed 25/05/2023 1860744488 MAHABOOBI HUSENSAB UNION BANK OF INDIA(508500)
129 GANGAVATHI KN-20-001-001-006/461
(ANEGUNDI) 		1520001044NRG24190520230317231 19/05/2023 shashikala 1520001044WL003592 shashikala 00652 PKGB0010794 2163 2163 Processed 26/05/2023 1860744414 SHASHIKALA ICICI BANK LTD(508534)
130 GANGAVATHI KN-20-001-001-006/472
(ANEGUNDI) 		1520001044NRG24190520230317234 19/05/2023 PRAKASHRAJ 1520001044WL003592 PRAKASHRAJ 00652 PKGB0010794 2163 2163 Processed 25/05/2023 1860744432 PRAKASH RAJ CANARA BANK(508532)
131 GANGAVATHI KN-20-001-001-006/472
(ANEGUNDI) 		1520001044NRG24190520230317233 19/05/2023 SUNITAKUMAARI 1520001044WL003592 SUNITAKUMAARI 00652 PKGB0010794 2163 2163 Processed 25/05/2023 1860744392 P SUNITA KUMARI HDFC BANK LTD(607152)
132 GANGAVATHI KN-20-001-001-006/472
(ANEGUNDI) 		1520001044NRG24190520230317232 19/05/2023 vasanthrao 1520001044WL003592 vasanthrao 00652 PKGB0010794 2163 2163 Processed 25/05/2023 1860744406 VASANTHRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-001-006/497
(ANEGUNDI) 		1520001044NRG24190520230317235 19/05/2023 d prasad 1520001044WL003592 d prasad 00652 PKGB0010794 1236 1236 Processed 25/05/2023 1860744434 D PRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-001-006/497
(ANEGUNDI) 		1520001044NRG24190520230317236 19/05/2023 MARIYAMMA 1520001044WL003592 MARIYAMMA 00652 PKGB0010794 2163 2163 Processed 25/05/2023 1860744447 MARIGAMMA ANAND UNION BANK OF INDIA(508500)
135 GANGAVATHI KN-20-001-001-006/505
(ANEGUNDI) 		1520001044NRG24190520230317241 19/05/2023 mynavathi 1520001044WL003592 mynavathi 00652 PKGB0010794 2163 2163 Processed 25/05/2023 1860744394 MAINAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-001-006/505
(ANEGUNDI) 		1520001044NRG24190520230317240 19/05/2023 mynavathi 1520001044WL003592 mynavathi 00652 PKGB0010794 2163 2163 Processed 25/05/2023 1860744448 SHRI RAMULU PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-001-006/508
(ANEGUNDI) 		1520001044NRG24190520230317243 19/05/2023 NAVEEN KUMAR 1520001044WL003592 NAVEEN KUMAR 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744443 NAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-001-006/508
(ANEGUNDI) 		1520001044NRG24190520230317242 19/05/2023 sushilamma 1520001044WL003592 sushilamma 00652 PKGB0010794 2163 2163 Processed 25/05/2023 1860744405 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
139 GANGAVATHI KN-20-001-001-006/539
(ANEGUNDI) 		1520001044NRG24190520230317248 19/05/2023 nagappa 1520001044WL003592 nagappa 00652 PKGB0010794 2163 2163 Processed 25/05/2023 1860744484 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-001-006/539
(ANEGUNDI) 		1520001044NRG24190520230317249 19/05/2023 NARASAMMA 1520001044WL003592 NARASAMMA 00652 PKGB0010794 2163 2163 Processed 26/05/2023 1860744446 NARASAMMA ICICI BANK LTD(508534)
141 GANGAVATHI KN-20-001-001-006/54
(ANEGUNDI) 		1520001044NRG24190520230317250 19/05/2023 HANUMAKKA 1520001044WL003592 HANUMAKKA 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744442 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-001-006/55
(ANEGUNDI) 		1520001044NRG24190520230317252 19/05/2023 hanumantha 1520001044WL003592 hanumantha 00652 PKGB0010794 2163 2163 Processed 25/05/2023 1860744435 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-001-006/55
(ANEGUNDI) 		1520001044NRG24190520230317253 19/05/2023 LAXMI 1520001044WL003592 LAXMI 00652 PKGB0010794 2163 2163 Processed 25/05/2023 1860744428 LAXMIDEVI WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-001-006/57
(ANEGUNDI) 		1520001044NRG24190520230317254 19/05/2023 honnamma 1520001044WL003592 honnamma 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860744416 HONAKKA WO HOSURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-001-006/57
(ANEGUNDI) 		1520001044NRG24190520230317255 19/05/2023 HOSURAPPA 1520001044WL003592 HOSURAPPA 00652 PKGB0010794 2163 2163 Processed 25/05/2023 1860744429 HOSURAPPA GENERAL POST OFFICE(607245)
SubTotal 126999 126999
Total 215064 215064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_190523APB_FTO_98959 Central Bank Of India CBIN0283737 HOSPET 1854
2 GANGAVATHI KN1520001044_190523APB_FTO_98959 FEDERAL BANK FDRL0001685 GANGAWATI 1236
3 GANGAVATHI KN1520001044_190523APB_FTO_98959 KARNATAKA BANK KARB0000262 GANGAVATHI 1545
4 GANGAVATHI KN1520001044_190523APB_FTO_98959 State Bank of India SBIN0020215 ANEGUNDI 76632
5 GANGAVATHI KN1520001044_190523APB_FTO_98959 State Bank of India SBIN0040161 MUNIRABAD 1545
6 GANGAVATHI KN1520001044_190523APB_FTO_98959 Union Bank of India UBIN0801551 Gangavathi 2163
7 GANGAVATHI KN1520001044_190523APB_FTO_98959 Pragathi Gramin Bank CNRB000PGB1 Sanapur 2163
8 GANGAVATHI KN1520001044_190523APB_FTO_98959 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 927
9 GANGAVATHI KN1520001044_190523APB_FTO_98959 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 126999

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