Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:28:55 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_010723APB_FTO_224909
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-015-001/1708
(HERUR) 		1520001015NRG24290620230813944 01/07/2023 channamma 1520001015WL008352 channamma 00032 UTIB0000617 2233 2233 Processed 13/07/2023 3375524039 CHANNAMMA AXIS BANK(607153)
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-015-001/1718
(HERUR) 		1520001015NRG24290620230813948 01/07/2023 Kusuma 1520001015WL008352 Kusuma 00045 BARB0GANGAV 2233 2233 Processed 13/07/2023 3375524022 KUSUMA WO CHANDRASHEKARAPPA BANK OF BARODA(606985)
SubTotal 2233 2233
3 GANGAVATHI KN-20-001-015-001/1009
(HERUR) 		1520001015NRG24290620230813806 01/07/2023 Huligemma 1520001015WL008352 Huligemma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524095 MRS HULIGEMMA DURUGAPPA STATE BANK OF INDIA(508548)
4 GANGAVATHI KN-20-001-015-001/1017
(HERUR) 		1520001015NRG24290620230813809 01/07/2023 Sanna durugamma 1520001015WL008352 Sanna durugamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524079 DURGAMMA DO SANNA DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GANGAVATHI KN-20-001-015-001/1026
(HERUR) 		1520001015NRG24290620230813816 01/07/2023 Nirmal 1520001015WL008352 Nirmal 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524087 NIRMALA BASAVARAJ CANARA BANK(508532)
6 GANGAVATHI KN-20-001-015-001/1028
(HERUR) 		1520001015NRG24290620230813818 01/07/2023 Devamma 1520001015WL008352 Devamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524078 DEVAMMA SURESH CANARA BANK(508532)
7 GANGAVATHI KN-20-001-015-001/1031
(HERUR) 		1520001015NRG24290620230813820 01/07/2023 ramamma 1520001015WL008352 ramamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524089 RAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-015-001/1032
(HERUR) 		1520001015NRG24290620230813821 01/07/2023 Rukkamani 1520001015WL008352 Rukkamani 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524093 RUKMINI ANJANAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-015-001/1070
(HERUR) 		1520001015NRG24290620230813831 01/07/2023 Nagamma 1520001015WL008352 Nagamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524060 NAGAMMA BALANAGOUDA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-015-001/1081
(HERUR) 		1520001015NRG24290620230813835 01/07/2023 Parasappa 1520001015WL008352 Parasappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524052 PARASAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-015-001/1113
(HERUR) 		1520001015NRG24290620230813841 01/07/2023 Virupanna 1520001015WL008352 Virupanna 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524108 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-015-001/1119
(HERUR) 		1520001015NRG24290620230813842 01/07/2023 Basavaraj 1520001015WL008352 Basavaraj 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524103 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-015-001/115
(HERUR) 		1520001015NRG24290620230813844 01/07/2023 husenamma 1520001015WL008352 husenamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524080 HUSENAMMA YANKAPPA UNION BANK OF INDIA(508500)
14 GANGAVATHI KN-20-001-015-001/1182
(HERUR) 		1520001015NRG24290620230813847 01/07/2023 Shivaraj 1520001015WL008352 Shivaraj 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524003 SHIVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-015-001/12
(HERUR) 		1520001015NRG24290620230813848 01/07/2023 Huligemma 1520001015WL008352 Huligemma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524081 HULIGEMMA SA JANGLEPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-015-001/1210
(HERUR) 		1520001015NRG24290620230813852 01/07/2023 Basappa 1520001015WL008352 Basappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524096 BASAPPA HANUMANTHA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-015-001/1221
(HERUR) 		1520001015NRG24290620230813854 01/07/2023 kanakamma 1520001015WL008352 kanakamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524065 KANAKAMMA VIRUPANNA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-015-001/1223
(HERUR) 		1520001015NRG24290620230813856 01/07/2023 Huligemma 1520001015WL008352 Huligemma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524068 HULIGEMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-015-001/1224
(HERUR) 		1520001015NRG24290620230813858 01/07/2023 Huligemma 1520001015WL008352 Huligemma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524075 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GANGAVATHI KN-20-001-015-001/1232
(HERUR) 		1520001015NRG24290620230813860 01/07/2023 kantemma 1520001015WL008352 kantemma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524097 KANTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 GANGAVATHI KN-20-001-015-001/1239
(HERUR) 		1520001015NRG24290620230813863 01/07/2023 Huligemma 1520001015WL008352 Huligemma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524083 HULIGEMMA VIRUPANNA UNION BANK OF INDIA(508500)
22 GANGAVATHI KN-20-001-015-001/1239
(HERUR) 		1520001015NRG24290620230813862 01/07/2023 VIRUPANNA 1520001015WL008352 VIRUPANNA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524106 VIRUPANNA GENERAL POST OFFICE(607245)
23 GANGAVATHI KN-20-001-015-001/129
(HERUR) 		1520001015NRG24290620230813866 01/07/2023 Renukamma 1520001015WL008352 Renukamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524074 RENUKAMMA RAMANNA UNION BANK OF INDIA(508500)
24 GANGAVATHI KN-20-001-015-001/1335
(HERUR) 		1520001015NRG24290620230813868 01/07/2023 abidamma 1520001015WL008352 abidamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524064 ABIDAMMA MUKAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-015-001/137
(HERUR) 		1520001015NRG24290620230813870 01/07/2023 ningappa 1520001015WL008352 ningappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524100 NINGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GANGAVATHI KN-20-001-015-001/138
(HERUR) 		1520001015NRG24290620230813872 01/07/2023 Mariyamma 1520001015WL008352 Mariyamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524090 MARIYAMMA PAMAPPA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-015-001/1385
(HERUR) 		1520001015NRG24290620230813873 01/07/2023 rajamma 1520001015WL008352 rajamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524066 MABAMMA 8970859136 PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GANGAVATHI KN-20-001-015-001/1400
(HERUR) 		1520001015NRG24290620230813881 01/07/2023 Durugamma 1520001015WL008352 Durugamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524092 Duragamma BANK OF BARODA(606985)
29 GANGAVATHI KN-20-001-015-001/1422
(HERUR) 		1520001015NRG24290620230813889 01/07/2023 Parvathamma 1520001015WL008352 Parvathamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524105 PARVATHI MANJUNATHA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-015-001/1437
(HERUR) 		1520001015NRG24290620230813891 01/07/2023 Parasaram 1520001015WL008352 Parasaram 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524101 PARASAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-015-001/1440
(HERUR) 		1520001015NRG24290620230813893 01/07/2023 hanuamanta 1520001015WL008352 hanuamanta 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524099 HANUMANTHA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-015-001/1452
(HERUR) 		1520001015NRG24290620230813897 01/07/2023 huligemma 1520001015WL008352 huligemma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524102 HULIGEMM WO CHANNANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-015-001/1466
(HERUR) 		1520001015NRG24290620230813899 01/07/2023 yallamma 1520001015WL008352 yallamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524062 YALLAMMA SARANAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-015-001/153
(HERUR) 		1520001015NRG24290620230813902 01/07/2023 Charuleppa 1520001015WL008352 Charuleppa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524070 CHARLEPPA GENERAL POST OFFICE(607245)
35 GANGAVATHI KN-20-001-015-001/1595
(HERUR) 		1520001015NRG24290620230813917 01/07/2023 pampanna 1520001015WL008352 pampanna 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524061 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GANGAVATHI KN-20-001-015-001/1638
(HERUR) 		1520001015NRG24290620230813926 01/07/2023 PAMPAPATHI 1520001015WL008352 PAMPAPATHI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524045 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-015-001/1645
(HERUR) 		1520001015NRG24290620230813929 01/07/2023 PRASSAD 1520001015WL008352 PRASSAD 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524056 PRASAD RAMAKRISHNA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-015-001/1646
(HERUR) 		1520001015NRG24290620230813931 01/07/2023 MURALI 1520001015WL008352 MURALI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524048 MURALI CANARA BANK(508532)
39 GANGAVATHI KN-20-001-015-001/1646
(HERUR) 		1520001015NRG24290620230813932 01/07/2023 MURALI 1520001015WL008352 MURALI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524053 SAI KUMARI CANARA BANK(508532)
40 GANGAVATHI KN-20-001-015-001/1650
(HERUR) 		1520001015NRG24290620230813933 01/07/2023 SARASWATHI 1520001015WL008352 SARASWATHI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524057 SARASWATI RAMAKRISHNA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-015-001/1661
(HERUR) 		1520001015NRG24290620230813935 01/07/2023 Channabasav 1520001015WL008352 Channabasav 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524043 CHANNABASAVA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-015-001/1661
(HERUR) 		1520001015NRG24290620230813936 01/07/2023 Sharada 1520001015WL008352 Sharada 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524044 SHARADA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-015-001/1677
(HERUR) 		1520001015NRG24290620230813937 01/07/2023 mallikarjun 1520001015WL008352 mallikarjun 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524110 MALLIKARJUN CANARA BANK(508532)
44 GANGAVATHI KN-20-001-015-001/1717
(HERUR) 		1520001015NRG24290620230813945 01/07/2023 Sangayya 1520001015WL008352 Sangayya 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375524058 SANGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-015-001/1727
(HERUR) 		1520001015NRG24290620230813949 01/07/2023 Mallikarjun 1520001015WL008352 Mallikarjun 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524042 MALLIKARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
46 GANGAVATHI KN-20-001-015-001/1734
(HERUR) 		1520001015NRG24290620230813951 01/07/2023 Mallikarjun gouda 1520001015WL008352 Mallikarjun gouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524049 SUSHEELAMMA WO MALLIKARAJUN GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GANGAVATHI KN-20-001-015-001/1734
(HERUR) 		1520001015NRG24290620230813954 01/07/2023 Savitri 1520001015WL008352 Savitri 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524047 SAVITRI CANARA BANK(508532)
48 GANGAVATHI KN-20-001-015-001/1734
(HERUR) 		1520001015NRG24290620230813953 01/07/2023 Shankar gouda 1520001015WL008352 Shankar gouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524050 SHANKAR GOUDA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-015-001/1741
(HERUR) 		1520001015NRG24290620230813957 01/07/2023 Venkateshwar Rao 1520001015WL008352 Venkateshwar Rao 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524051 VENKATESHWARA RAO SO VENKATARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-015-001/1748
(HERUR) 		1520001015NRG24290620230813959 01/07/2023 HUSSEN SAB 1520001015WL008352 HUSSEN SAB 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524046 HUSSAINSAB CANARA BANK(508532)
51 GANGAVATHI KN-20-001-015-001/1748
(HERUR) 		1520001015NRG24290620230813960 01/07/2023 Muskanna 1520001015WL008352 Muskanna 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524059 MUSKAAN CANARA BANK(508532)
52 GANGAVATHI KN-20-001-015-001/1822
(HERUR) 		1520001015NRG24290620230813977 01/07/2023 Kenchamma 1520001015WL008352 Kenchamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524001 KENCHAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-015-001/1823
(HERUR) 		1520001015NRG24290620230813978 01/07/2023 Durugappa 1520001015WL008352 Durugappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524002 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-015-001/1834
(HERUR) 		1520001015NRG24290620230813981 01/07/2023 Choudamma 1520001015WL008352 Choudamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524004 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GANGAVATHI KN-20-001-015-001/1834
(HERUR) 		1520001015NRG24290620230813982 01/07/2023 Nagappa 1520001015WL008352 Nagappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524006 NAGAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-015-001/1842
(HERUR) 		1520001015NRG24290620230813989 01/07/2023 G Chandrakala 1520001015WL008352 G Chandrakala 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375524055 GCHANDRAKALA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-015-001/1936
(HERUR) 		1520001015NRG24290620230814009 01/07/2023 Nirmala Vankalakunti 1520001015WL008352 Nirmala Vankalakunti 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524005 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-015-001/195
(HERUR) 		1520001015NRG24290620230814015 01/07/2023 Eramma 1520001015WL008352 Eramma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524077 ERAMMA SHIVAPPA UNION BANK OF INDIA(508500)
59 GANGAVATHI KN-20-001-015-001/200
(HERUR) 		1520001015NRG24290620230814023 01/07/2023 Eramma 1520001015WL008352 Eramma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524094 IRAMMA HANUMANTHA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-015-001/2001
(HERUR) 		1520001015NRG24290620230814025 01/07/2023 Arun kumar 1520001015WL008352 Arun kumar 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524109 ARUN KUMAR CANARA BANK(508532)
61 GANGAVATHI KN-20-001-015-001/24
(HERUR) 		1520001015NRG24290620230814027 01/07/2023 Marigappa 1520001015WL008352 Marigappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524098 ANJANAMMA MAREPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-015-001/25
(HERUR) 		1520001015NRG24290620230814029 01/07/2023 Mahadevamma 1520001015WL008352 Mahadevamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524085 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-015-001/25
(HERUR) 		1520001015NRG24290620230814028 01/07/2023 mahadevappa 1520001015WL008352 mahadevappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524084 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-015-001/26
(HERUR) 		1520001015NRG24290620230814030 01/07/2023 Yasodamma 1520001015WL008352 Yasodamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524082 YASODHAMMA IRAMIYAPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-015-001/415
(HERUR) 		1520001015NRG24290620230814044 01/07/2023 Hussen bee 1520001015WL008352 Hussen bee 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375524107 HUSENBEE W O FAKEERSAB CANARA BANK(508532)
66 GANGAVATHI KN-20-001-015-001/489
(HERUR) 		1520001015NRG24290620230814046 01/07/2023 Venktesh 1520001015WL008352 Venktesh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524091 VENKATESH BHIMANNA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-015-001/500
(HERUR) 		1520001015NRG24290620230814052 01/07/2023 shakuntala 1520001015WL008352 shakuntala 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524067 BShakuntalaa FINCARE SMALL FINANCE BANK LTD(608304)
68 GANGAVATHI KN-20-001-015-001/500
(HERUR) 		1520001015NRG24290620230814053 01/07/2023 shakuntala 1520001015WL008352 shakuntala 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524009 RAJU B PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-015-001/504
(HERUR) 		1520001015NRG24290620230814056 01/07/2023 Afrina begam 1520001015WL008352 Afrina begam 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375524054 AFRIN BEGAM B KOTAK MAHINDRA BANK LTD(607420)
70 GANGAVATHI KN-20-001-015-001/504
(HERUR) 		1520001015NRG24290620230814054 01/07/2023 honnarabee 1520001015WL008352 honnarabee 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375524086 HONNURBEE VALISAB CANARA BANK(508532)
71 GANGAVATHI KN-20-001-015-001/53
(HERUR) 		1520001015NRG24290620230814060 01/07/2023 Pakiramma 1520001015WL008352 Pakiramma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524069 PAKEERAMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-015-001/55
(HERUR) 		1520001015NRG24290620230814063 01/07/2023 Shamida bee 1520001015WL008352 Shamida bee 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375524071 SYAMIDABEGUM KHASIMSAB CANARA BANK(508532)
73 GANGAVATHI KN-20-001-015-001/60
(HERUR) 		1520001015NRG24290620230814069 01/07/2023 Gellamma 1520001015WL008352 Gellamma 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375524088 LAXMAMMA YANKAPPA UNION BANK OF INDIA(508500)
74 GANGAVATHI KN-20-001-015-001/68
(HERUR) 		1520001015NRG24290620230814070 01/07/2023 huligemma 1520001015WL008352 huligemma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524072 Huligemma FINCARE SMALL FINANCE BANK LTD(608304)
75 GANGAVATHI KN-20-001-015-001/720
(HERUR) 		1520001015NRG24290620230814075 01/07/2023 Vidyasagar 1520001015WL008352 Vidyasagar 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375524041 VIDYA SAGARAYYA H CANARA BANK(508532)
76 GANGAVATHI KN-20-001-015-001/9
(HERUR) 		1520001015NRG24290620230814099 01/07/2023 Jangamma 1520001015WL008352 Jangamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524073 JANGALEMMA HIRE JANGALEPPA UNION BANK OF INDIA(508500)
77 GANGAVATHI KN-20-001-015-001/92-A
(HERUR) 		1520001015NRG24290620230814101 01/07/2023 Lalitamma 1520001015WL008352 Lalitamma 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375524063 LALITHA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-015-001/94
(HERUR) 		1520001015NRG24290620230814103 01/07/2023 sannamma 1520001015WL008352 sannamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524076 SANNAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-015-001/978
(HERUR) 		1520001015NRG24290620230814107 01/07/2023 Parasuram 1520001015WL008352 Parasuram 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375524104 PARASURAM AMARESH CANARA BANK(508532)
SubTotal 169070 169070
80 GANGAVATHI KN-20-001-015-001/1684
(HERUR) 		1520001015NRG24290620230813939 01/07/2023 Manjula 1520001015WL008352 Manjula 00078 CNRB0010668 2233 2233 Processed 13/07/2023 3375524111 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
81 GANGAVATHI KN-20-001-015-001/1798
(HERUR) 		1520001015NRG24290620230813964 01/07/2023 Sarswathi 1520001015WL008352 Sarswathi 00078 CNRB0011802 2233 2233 Processed 13/07/2023 3375524014 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 GANGAVATHI KN-20-001-015-001/780
(HERUR) 		1520001015NRG24290620230814088 01/07/2023 Pampapathi 1520001015WL008352 Pampapathi 00078 CNRB0011802 2233 2233 Processed 13/07/2023 3375524013 PAMPAPATHI CANARA BANK(508532)
SubTotal 4466 4466
83 GANGAVATHI KN-20-001-015-001/1083
(HERUR) 		1520001015NRG24290620230813836 01/07/2023 Suryanaga prabhavathi 1520001015WL008352 Suryanaga prabhavathi 00089 CBIN0283552 2233 2233 Processed 13/07/2023 3375524023 Mrs. S N PRABHAVATHI W/O S STYA NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 2233 2233
84 GANGAVATHI KN-20-001-015-001/84
(HERUR) 		1520001015NRG24290620230814095 01/07/2023 Ramanna 1520001015WL008352 Ramanna 00127 FDRL0001685 1914 1914 Processed 13/07/2023 3375524011 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1914 1914
85 GANGAVATHI KN-20-001-015-001/79
(HERUR) 		1520001015NRG24290620230814089 01/07/2023 Nagamani 1520001015WL008352 Nagamani 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3375524010 NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
86 GANGAVATHI KN-20-001-015-001/1039-A
(HERUR) 		1520001015NRG24290620230813826 01/07/2023 Gousemohoddin 1520001015WL008352 Gousemohoddin 00165 IBKL0001718 2233 2233 Processed 13/07/2023 3375524012 GOUS MOHIDDIN IDBI BANK(607095)
SubTotal 2233 2233
87 GANGAVATHI KN-20-001-015-001/1738
(HERUR) 		1520001015NRG24290620230813956 01/07/2023 Pralhad s 1520001015WL008352 Pralhad s 00168 ICIC0000865 2233 2233 Processed 13/07/2023 3375524112 S Prahalada IDFC BANK LIMITED(608117)
SubTotal 2233 2233
88 GANGAVATHI KN-20-001-015-001/1090
(HERUR) 		1520001015NRG24290620230813838 01/07/2023 Sharanappa 1520001015WL008352 Sharanappa 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3375524035 Mr. Sharanappa INDIAN BANK(607105)
89 GANGAVATHI KN-20-001-015-001/1210
(HERUR) 		1520001015NRG24290620230813853 01/07/2023 Parvthi 1520001015WL008352 Parvthi 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3375524034 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-015-001/1905
(HERUR) 		1520001015NRG24290620230814000 01/07/2023 Laxmamma 1520001015WL008352 Laxmamma 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3375524032 Mrs. LAXMAMMA . INDIAN BANK(607105)
91 GANGAVATHI KN-20-001-015-001/1921
(HERUR) 		1520001015NRG24290620230814002 01/07/2023 Lakshmi 1520001015WL008352 Lakshmi 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3375524036 Mr. Lakshmi INDIAN BANK(607105)
92 GANGAVATHI KN-20-001-015-001/1936
(HERUR) 		1520001015NRG24290620230814010 01/07/2023 Vishwanath 1520001015WL008352 Vishwanath 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3375524037 Mr. Vishwanath INDIAN BANK(607105)
93 GANGAVATHI KN-20-001-015-001/195
(HERUR) 		1520001015NRG24290620230814016 01/07/2023 Shivappa 1520001015WL008352 Shivappa 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3375524038 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-015-001/725
(HERUR) 		1520001015NRG24290620230814076 01/07/2023 Renukamma 1520001015WL008352 Renukamma 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3375524028 Smt. RENUKAMMA INDIAN BANK(607105)
95 GANGAVATHI KN-20-001-015-001/779
(HERUR) 		1520001015NRG24290620230814085 01/07/2023 Sharada 1520001015WL008352 Sharada 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3375524033 Mr. Sharada INDIAN BANK(607105)
SubTotal 17864 17864
96 GANGAVATHI KN-20-001-015-001/1718
(HERUR) 		1520001015NRG24290620230813947 01/07/2023 Shekarappa 1520001015WL008352 Shekarappa 00225 KARB0000262 2233 2233 Processed 13/07/2023 3375524018 SHEKHARAPPA BANK OF BARODA(606985)
97 GANGAVATHI KN-20-001-015-001/1891
(HERUR) 		1520001015NRG24290620230813999 01/07/2023 Rajbhakshi 1520001015WL008352 Rajbhakshi 00225 KARB0000262 2233 2233 Processed 13/07/2023 3375524019 RAJA BHAKSHI KARNATAKA BANK LTD(607270)
SubTotal 4466 4466
98 GANGAVATHI KN-20-001-015-001/1859
(HERUR) 		1520001015NRG24290620230813994 01/07/2023 Varalakshmi 1520001015WL008352 Varalakshmi 00227 KVBL0001320 2233 2233 Processed 13/07/2023 3375524008 ANANDAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 GANGAVATHI KN-20-001-015-001/1859
(HERUR) 		1520001015NRG24290620230813993 01/07/2023 venkateshwar rao 1520001015WL008352 venkateshwar rao 00227 KVBL0001320 2233 2233 Processed 13/07/2023 3375524007 ANANDAM VENKATESWAR RAO KARUR VYSA BANK(607100)
SubTotal 4466 4466
100 GANGAVATHI KN-20-001-015-001/1034-A
(HERUR) 		1520001015NRG24290620230813824 01/07/2023 Maheboob sab 1520001015WL008352 Maheboob sab 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375524015 MR MEHABOOBSAB STATE BANK OF INDIA(508548)
101 GANGAVATHI KN-20-001-015-001/1070
(HERUR) 		1520001015NRG24290620230813832 01/07/2023 Muttanna 1520001015WL008352 Muttanna 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375524029 MR MUTHNNA MUTHANNA STATE BANK OF INDIA(508548)
102 GANGAVATHI KN-20-001-015-001/12
(HERUR) 		1520001015NRG24290620230813849 01/07/2023 Janglappa 1520001015WL008352 Janglappa 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375524030 MR SANNA JANGLAPPA STATE BANK OF INDIA(508548)
103 GANGAVATHI KN-20-001-015-001/1645
(HERUR) 		1520001015NRG24290620230813930 01/07/2023 Bhavani 1520001015WL008352 Bhavani 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375524024 MS BHAVANI BHAVANI STATE BANK OF INDIA(508548)
104 GANGAVATHI KN-20-001-015-001/1864
(HERUR) 		1520001015NRG24290620230813996 01/07/2023 Hemarani 1520001015WL008352 Hemarani 00415 SBIN0009752 1914 1914 Processed 13/07/2023 3375524017 MRS HEMARANI STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-015-001/339-A
(HERUR) 		1520001015NRG24290620230814039 01/07/2023 Gowreshri 1520001015WL008352 Gowreshri 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375524016 MRS GOURISHWARI S STATE BANK OF INDIA(508548)
106 GANGAVATHI KN-20-001-015-001/75
(HERUR) 		1520001015NRG24290620230814080 01/07/2023 Huligemma 1520001015WL008352 Huligemma 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375524020 MRS HULIGEMMA STATE BANK OF INDIA(508548)
107 GANGAVATHI KN-20-001-015-001/9
(HERUR) 		1520001015NRG24290620230814100 01/07/2023 Hire Janglappa 1520001015WL008352 Hire Janglappa 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375524031 HIRE JANGALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17545 17545
108 GANGAVATHI KN-20-001-015-001/200
(HERUR) 		1520001015NRG24290620230814024 01/07/2023 maruthi 1520001015WL008352 maruthi 00415 SBIN0016329 2233 2233 Processed 13/07/2023 3375524021 MR MARUTI BALUTAGI STATE BANK OF INDIA(508548)
SubTotal 2233 2233
109 GANGAVATHI KN-20-001-015-001/1039-A
(HERUR) 		1520001015NRG24290620230813825 01/07/2023 Juleka 1520001015WL008352 Juleka 00415 SBIN0020288 2233 2233 Processed 13/07/2023 3375524026 MR ZULAIKHA STATE BANK OF INDIA(508548)
110 GANGAVATHI KN-20-001-015-001/1638
(HERUR) 		1520001015NRG24290620230813927 01/07/2023 Shivareddappa 1520001015WL008352 Shivareddappa 00415 SBIN0020288 2233 2233 Processed 13/07/2023 3375524027 MR SHIVARADEPPPA VENKAREDAPPA VAGARNAL STATE BANK OF INDIA(508548)
SubTotal 4466 4466
111 GANGAVATHI KN-20-001-015-001/55
(HERUR) 		1520001015NRG24290620230814062 01/07/2023 Khasim sab 1520001015WL008352 Khasim sab 00468 UBIN0559954 1914 1914 Processed 13/07/2023 3375524025 KHASIM SAB HUSSAIN SAB UNION BANK OF INDIA(508500)
SubTotal 1914 1914
112 GANGAVATHI KN-20-001-015-001/1864
(HERUR) 		1520001015NRG24290620230813995 01/07/2023 Sambashivarao 1520001015WL008352 Sambashivarao 00468 UBIN0801551 1914 1914 Processed 13/07/2023 3375524040 SAMBA SHIVA RAO UNION BANK OF INDIA(508500)
SubTotal 1914 1914
113 GANGAVATHI KN-20-001-015-001/1013
(HERUR) 		1520001015NRG24290620230813807 01/07/2023 Paravathamma 1520001015WL008352 Paravathamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523923 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-015-001/1013
(HERUR) 		1520001015NRG24290620230813808 01/07/2023 Virupanna 1520001015WL008352 Virupanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523941 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-015-001/1017
(HERUR) 		1520001015NRG24290620230813810 01/07/2023 DURUGAPPA 1520001015WL008352 DURUGAPPA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524141 SANNA DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-015-001/1017
(HERUR) 		1520001015NRG24290620230813811 01/07/2023 Muttanna 1520001015WL008352 Muttanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523919 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-015-001/1020-A
(HERUR) 		1520001015NRG24290620230813812 01/07/2023 Rajamm 1520001015WL008352 Rajamm 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523920 RAJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
118 GANGAVATHI KN-20-001-015-001/1020-A
(HERUR) 		1520001015NRG24290620230813813 01/07/2023 Yamanura sab 1520001015WL008352 Yamanura sab 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523982 YAMANOORASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-015-001/1023
(HERUR) 		1520001015NRG24290620230813815 01/07/2023 Nagaraj 1520001015WL008352 Nagaraj 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523976 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-015-001/1023
(HERUR) 		1520001015NRG24290620230813814 01/07/2023 Yamanamma 1520001015WL008352 Yamanamma 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523926 YAMANAMMA NAGARAJ UNION BANK OF INDIA(508500)
121 GANGAVATHI KN-20-001-015-001/1026
(HERUR) 		1520001015NRG24290620230813817 01/07/2023 Basavaraj 1520001015WL008352 Basavaraj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523960 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-015-001/1028
(HERUR) 		1520001015NRG24290620230813819 01/07/2023 Suresh 1520001015WL008352 Suresh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523959 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-015-001/1032
(HERUR) 		1520001015NRG24290620230813822 01/07/2023 Anjanappa 1520001015WL008352 Anjanappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523882 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-015-001/1034-A
(HERUR) 		1520001015NRG24290620230813823 01/07/2023 Asham begam 1520001015WL008352 Asham begam 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523945 ASMABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-015-001/1041
(HERUR) 		1520001015NRG24290620230813827 01/07/2023 Hussenamma 1520001015WL008352 Hussenamma 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523966 HUSSAINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-015-001/1041
(HERUR) 		1520001015NRG24290620230813828 01/07/2023 Mabani 1520001015WL008352 Mabani 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375524165 MABANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-015-001/1041
(HERUR) 		1520001015NRG24290620230813829 01/07/2023 Mohammad Anifa 1520001015WL008352 Mohammad Anifa 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523922 MOHAMMAD HANIF SO HASSANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-015-001/1070
(HERUR) 		1520001015NRG24290620230813830 01/07/2023 Balana gouda 1520001015WL008352 Balana gouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523911 BALANAGOUDA SO MALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-015-001/1070
(HERUR) 		1520001015NRG24290620230813833 01/07/2023 Deepa 1520001015WL008352 Deepa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523937 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-015-001/1081
(HERUR) 		1520001015NRG24290620230813834 01/07/2023 yamanamma 1520001015WL008352 yamanamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523956 YAMANAMMA WO PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-015-001/1090
(HERUR) 		1520001015NRG24290620230813837 01/07/2023 Ambamma 1520001015WL008352 Ambamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523909 MRS AMBAMMA AMBAMMA STATE BANK OF INDIA(508548)
132 GANGAVATHI KN-20-001-015-001/1108
(HERUR) 		1520001015NRG24290620230813839 01/07/2023 hussen bee 1520001015WL008352 hussen bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524133 HUSSAINBEE MULLER PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-015-001/1113
(HERUR) 		1520001015NRG24290620230813840 01/07/2023 Gangamma 1520001015WL008352 Gangamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523963 MS GANGAMMA KUMARAPPA STATE BANK OF INDIA(508548)
134 GANGAVATHI KN-20-001-015-001/1119
(HERUR) 		1520001015NRG24290620230813843 01/07/2023 Pushpalata 1520001015WL008352 Pushpalata 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523927 PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-015-001/115
(HERUR) 		1520001015NRG24290620230813845 01/07/2023 Yankappa 1520001015WL008352 Yankappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523898 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-015-001/1182
(HERUR) 		1520001015NRG24290620230813846 01/07/2023 Pakiramma 1520001015WL008352 Pakiramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523893 PAKIRAMMA GANGAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-015-001/1205
(HERUR) 		1520001015NRG24290620230813851 01/07/2023 Hussen Sab 1520001015WL008352 Hussen Sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524161 HUSSAIN SAB MUJAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-015-001/1205
(HERUR) 		1520001015NRG24290620230813850 01/07/2023 molabee 1520001015WL008352 molabee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523889 MOLLA BEE WO HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-015-001/1221
(HERUR) 		1520001015NRG24290620230813855 01/07/2023 Virupann 1520001015WL008352 Virupann 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524140 VIRUPANNA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-015-001/1223
(HERUR) 		1520001015NRG24290620230813857 01/07/2023 Hulagappa 1520001015WL008352 Hulagappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523903 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-015-001/1232
(HERUR) 		1520001015NRG24290620230813861 01/07/2023 Hulagappa 1520001015WL008352 Hulagappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524158 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-015-001/1253
(HERUR) 		1520001015NRG24290620230813864 01/07/2023 Rabamma 1520001015WL008352 Rabamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524117 RABAMMA IDBI BANK(607095)
143 GANGAVATHI KN-20-001-015-001/126
(HERUR) 		1520001015NRG24290620230813865 01/07/2023 Renukamma 1520001015WL008352 Renukamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524149 RENUKAMMA HARJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-015-001/129
(HERUR) 		1520001015NRG24290620230813867 01/07/2023 Ramanna 1520001015WL008352 Ramanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524166 RAMANNA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-015-001/1335
(HERUR) 		1520001015NRG24290620230813869 01/07/2023 G Hussain 1520001015WL008352 G Hussain 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523879 HUSENSAB S/O MABUSAB KAND GENERAL POST OFFICE(607245)
146 GANGAVATHI KN-20-001-015-001/137
(HERUR) 		1520001015NRG24290620230813871 01/07/2023 Gangamma 1520001015WL008352 Gangamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523890 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-015-001/1385
(HERUR) 		1520001015NRG24290620230813874 01/07/2023 Rajasab 1520001015WL008352 Rajasab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524164 RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-015-001/139
(HERUR) 		1520001015NRG24290620230813876 01/07/2023 eramma 1520001015WL008352 eramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523883 EARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-015-001/139
(HERUR) 		1520001015NRG24290620230813875 01/07/2023 erappa 1520001015WL008352 erappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523918 ERAPPA SO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-015-001/139
(HERUR) 		1520001015NRG24290620230813877 01/07/2023 Laxami 1520001015WL008352 Laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523984 LKAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-015-001/1399
(HERUR) 		1520001015NRG24290620230813878 01/07/2023 Amresh 1520001015WL008352 Amresh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523958 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-015-001/140
(HERUR) 		1520001015NRG24290620230813880 01/07/2023 Chandramma 1520001015WL008352 Chandramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524143 CHANDRAMMA HARIJAN WO PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-015-001/140
(HERUR) 		1520001015NRG24290620230813879 01/07/2023 pakirappa 1520001015WL008352 pakirappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523904 PAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
154 GANGAVATHI KN-20-001-015-001/1405
(HERUR) 		1520001015NRG24290620230813882 01/07/2023 Amramma 1520001015WL008352 Amramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523938 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-015-001/1405
(HERUR) 		1520001015NRG24290620230813883 01/07/2023 Vitoba 1520001015WL008352 Vitoba 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523928 VITHOBA DURAGAPPA CANARA BANK(508532)
156 GANGAVATHI KN-20-001-015-001/1408
(HERUR) 		1520001015NRG24290620230813885 01/07/2023 Buddan Sab 1520001015WL008352 Buddan Sab 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523936 BUDANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-015-001/1408
(HERUR) 		1520001015NRG24290620230813886 01/07/2023 Swapan 1520001015WL008352 Swapan 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523912 SWAPNA MGF BUDAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-015-001/1415
(HERUR) 		1520001015NRG24290620230813888 01/07/2023 Duragappa 1520001015WL008352 Duragappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523995 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-015-001/1415
(HERUR) 		1520001015NRG24290620230813887 01/07/2023 Vijay laxami 1520001015WL008352 Vijay laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523902 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-015-001/1422
(HERUR) 		1520001015NRG24290620230813890 01/07/2023 Soni 1520001015WL008352 Soni 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523906 SONI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-015-001/1437
(HERUR) 		1520001015NRG24290620230813892 01/07/2023 Eramma 1520001015WL008352 Eramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523951 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-015-001/1440
(HERUR) 		1520001015NRG24290620230813894 01/07/2023 Mriyamma 1520001015WL008352 Mriyamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523964 MARIYAMMA HANUMANTAPPA UNION BANK OF INDIA(508500)
163 GANGAVATHI KN-20-001-015-001/145
(HERUR) 		1520001015NRG24290620230813895 01/07/2023 hanumanta 1520001015WL008352 hanumanta 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523899 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-015-001/145
(HERUR) 		1520001015NRG24290620230813896 01/07/2023 sharanamma 1520001015WL008352 sharanamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524142 SHARANAMMA VITTALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-015-001/146
(HERUR) 		1520001015NRG24290620230813898 01/07/2023 Ningappa 1520001015WL008352 Ningappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524136 NINGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-015-001/1481
(HERUR) 		1520001015NRG24290620230813900 01/07/2023 hanumanta 1520001015WL008352 hanumanta 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524148 HANUMESH AIRTEL PAYMENTS BANK LIMITED(990288)
167 GANGAVATHI KN-20-001-015-001/1481
(HERUR) 		1520001015NRG24290620230813901 01/07/2023 Kaveri 1520001015WL008352 Kaveri 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523931 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-015-001/153
(HERUR) 		1520001015NRG24290620230813903 01/07/2023 Huligamma 1520001015WL008352 Huligamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524131 HULIGEMMA GENERAL POST OFFICE(607245)
169 GANGAVATHI KN-20-001-015-001/154
(HERUR) 		1520001015NRG24290620230813904 01/07/2023 Durugamma 1520001015WL008352 Durugamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524153 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-015-001/1542
(HERUR) 		1520001015NRG24290620230813905 01/07/2023 Radhika 1520001015WL008352 Radhika 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523962 RADHIKA CANARA BANK(508532)
171 GANGAVATHI KN-20-001-015-001/155
(HERUR) 		1520001015NRG24290620230813907 01/07/2023 Hanumamma 1520001015WL008352 Hanumamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524138 HANUMANTHAMMA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-015-001/1554
(HERUR) 		1520001015NRG24290620230813908 01/07/2023 Paravathi 1520001015WL008352 Paravathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523954 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-015-001/1554
(HERUR) 		1520001015NRG24290620230813909 01/07/2023 Virupakshi 1520001015WL008352 Virupakshi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523971 VIRUPAKSHI VITALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-015-001/156
(HERUR) 		1520001015NRG24290620230813910 01/07/2023 Manjunatha 1520001015WL008352 Manjunatha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523905 MANJUNATH MGF NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-015-001/1560-A
(HERUR) 		1520001015NRG24290620230813912 01/07/2023 mamataj 1520001015WL008352 mamataj 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523932 MUMTAZ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-015-001/1560-A
(HERUR) 		1520001015NRG24290620230813911 01/07/2023 Maradna Sab 1520001015WL008352 Maradna Sab 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523970 MARDAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-015-001/158
(HERUR) 		1520001015NRG24290620230813914 01/07/2023 laxami 1520001015WL008352 laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523957 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-015-001/158
(HERUR) 		1520001015NRG24290620230813913 01/07/2023 Nagappa 1520001015WL008352 Nagappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523961 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-015-001/159
(HERUR) 		1520001015NRG24290620230813915 01/07/2023 kariyamma 1520001015WL008352 kariyamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523952 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-015-001/159
(HERUR) 		1520001015NRG24290620230813916 01/07/2023 pampaapthi 1520001015WL008352 pampaapthi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523876 POMPAPATHI MADIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-015-001/1595
(HERUR) 		1520001015NRG24290620230813918 01/07/2023 Shantamma 1520001015WL008352 Shantamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524163 SHANTHAMMA SULEKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-015-001/1607
(HERUR) 		1520001015NRG24290620230813920 01/07/2023 Deepa 1520001015WL008352 Deepa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523917 DEEPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-015-001/1607
(HERUR) 		1520001015NRG24290620230813919 01/07/2023 Sharanabasav 1520001015WL008352 Sharanabasav 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524123 SARANABASAVARAJ CHANDRAYYA CANARA BANK(508532)
184 GANGAVATHI KN-20-001-015-001/161
(HERUR) 		1520001015NRG24290620230813921 01/07/2023 mannamma 1520001015WL008352 mannamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523908 MANNAMMA NAGAPPA UNION BANK OF INDIA(508500)
185 GANGAVATHI KN-20-001-015-001/161
(HERUR) 		1520001015NRG24290620230813922 01/07/2023 Nagappa 1520001015WL008352 Nagappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524128 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-015-001/161
(HERUR) 		1520001015NRG24290620230813923 01/07/2023 Netravathi 1520001015WL008352 Netravathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523914 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-015-001/1616
(HERUR) 		1520001015NRG24290620230813925 01/07/2023 Pushapavathi 1520001015WL008352 Pushapavathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523881 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-015-001/1616
(HERUR) 		1520001015NRG24290620230813924 01/07/2023 veeresh 1520001015WL008352 veeresh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524159 VEERESH CHANDRAYYA CANARA BANK(508532)
189 GANGAVATHI KN-20-001-015-001/1638
(HERUR) 		1520001015NRG24290620230813928 01/07/2023 laxami 1520001015WL008352 laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523947 LAKSHMI UNION BANK OF INDIA(508500)
190 GANGAVATHI KN-20-001-015-001/1650
(HERUR) 		1520001015NRG24290620230813934 01/07/2023 Ramakrishan 1520001015WL008352 Ramakrishan 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524127 RAMAKRISHNA GARAGAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-015-001/1677
(HERUR) 		1520001015NRG24290620230813938 01/07/2023 Shobha 1520001015WL008352 Shobha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524121 SHOBHA MALLIKARJUNA UNION BANK OF INDIA(508500)
192 GANGAVATHI KN-20-001-015-001/1684
(HERUR) 		1520001015NRG24290620230813940 01/07/2023 Basavaraj 1520001015WL008352 Basavaraj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524137 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-015-001/1697
(HERUR) 		1520001015NRG24290620230813942 01/07/2023 Devamma 1520001015WL008352 Devamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523886 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-015-001/1697
(HERUR) 		1520001015NRG24290620230813941 01/07/2023 Virupakshi Gouda 1520001015WL008352 Virupakshi Gouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524115 VIRUPAKSHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-015-001/1708
(HERUR) 		1520001015NRG24290620230813943 01/07/2023 prabhu raj 1520001015WL008352 prabhu raj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523910 PRABHURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-015-001/1717
(HERUR) 		1520001015NRG24290620230813946 01/07/2023 Sushilamma 1520001015WL008352 Sushilamma 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375524124 SUSHILAMMA BANK OF BARODA(606985)
197 GANGAVATHI KN-20-001-015-001/1727
(HERUR) 		1520001015NRG24290620230813950 01/07/2023 Laxami 1520001015WL008352 Laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524125 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-015-001/1734
(HERUR) 		1520001015NRG24290620230813952 01/07/2023 Mallikarjun gouda 1520001015WL008352 Mallikarjun gouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524114 MALLIKARJUNAGOWDA P PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-015-001/1738
(HERUR) 		1520001015NRG24290620230813955 01/07/2023 S laxami 1520001015WL008352 S laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523895 LAKSHMI S PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-015-001/1741
(HERUR) 		1520001015NRG24290620230813958 01/07/2023 Laxami 1520001015WL008352 Laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523877 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-015-001/1773
(HERUR) 		1520001015NRG24290620230813963 01/07/2023 Renukamma 1520001015WL008352 Renukamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524139 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-015-001/1798
(HERUR) 		1520001015NRG24290620230813965 01/07/2023 Eramma 1520001015WL008352 Eramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524147 IRAMMA SHARANAPPA UNION BANK OF INDIA(508500)
203 GANGAVATHI KN-20-001-015-001/1799
(HERUR) 		1520001015NRG24290620230813966 01/07/2023 Maradevi 1520001015WL008352 Maradevi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523946 Mrs. MARIDEVI . INDIAN BANK(607105)
204 GANGAVATHI KN-20-001-015-001/1802
(HERUR) 		1520001015NRG24290620230813967 01/07/2023 Mariyamma 1520001015WL008352 Mariyamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523949 MARIYAMMA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-015-001/1802
(HERUR) 		1520001015NRG24290620230813968 01/07/2023 Ramesh 1520001015WL008352 Ramesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523974 RAMESH MAREPPA UNION BANK OF INDIA(508500)
206 GANGAVATHI KN-20-001-015-001/1807
(HERUR) 		1520001015NRG24290620230813971 01/07/2023 Adeppa 1520001015WL008352 Adeppa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523900 ADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-015-001/1807
(HERUR) 		1520001015NRG24290620230813972 01/07/2023 Hanumamma 1520001015WL008352 Hanumamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523929 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-015-001/1807
(HERUR) 		1520001015NRG24290620230813973 01/07/2023 Hanumesh 1520001015WL008352 Hanumesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523972 HANUMESH ICHANALA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 GANGAVATHI KN-20-001-015-001/1810
(HERUR) 		1520001015NRG24290620230813975 01/07/2023 Channabsavangouda 1520001015WL008352 Channabsavangouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524113 CHANBASANGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 GANGAVATHI KN-20-001-015-001/1810
(HERUR) 		1520001015NRG24290620230813974 01/07/2023 Laxami 1520001015WL008352 Laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524146 LAKSHMI DBPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
211 GANGAVATHI KN-20-001-015-001/1823
(HERUR) 		1520001015NRG24290620230813979 01/07/2023 Sumalata 1520001015WL008352 Sumalata 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523993 SUMALATHA UNION BANK OF INDIA(508500)
212 GANGAVATHI KN-20-001-015-001/1825
(HERUR) 		1520001015NRG24290620230813980 01/07/2023 Rekha 1520001015WL008352 Rekha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523978 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-015-001/1838
(HERUR) 		1520001015NRG24290620230813983 01/07/2023 Sirisha 1520001015WL008352 Sirisha 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523942 V SIRISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-015-001/1839
(HERUR) 		1520001015NRG24290620230813985 01/07/2023 Hanumanta 1520001015WL008352 Hanumanta 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523965 HANUMANTHA GENERAL POST OFFICE(607245)
215 GANGAVATHI KN-20-001-015-001/1839
(HERUR) 		1520001015NRG24290620230813984 01/07/2023 Mudukamma 1520001015WL008352 Mudukamma 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523985 MUDUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 GANGAVATHI KN-20-001-015-001/1840
(HERUR) 		1520001015NRG24290620230813986 01/07/2023 Aruna 1520001015WL008352 Aruna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523988 ARUNA CANARA BANK(508532)
217 GANGAVATHI KN-20-001-015-001/1841
(HERUR) 		1520001015NRG24290620230813988 01/07/2023 Mallappa 1520001015WL008352 Mallappa 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523990 MR MALLAPPA SO AADEPPA STATE BANK OF INDIA(508548)
218 GANGAVATHI KN-20-001-015-001/1841
(HERUR) 		1520001015NRG24290620230813987 01/07/2023 Usha 1520001015WL008352 Usha 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523977 MRS USHA WO SHIVALINGAPPA STATE BANK OF INDIA(508548)
219 GANGAVATHI KN-20-001-015-001/1844
(HERUR) 		1520001015NRG24290620230813990 01/07/2023 G Rohini 1520001015WL008352 G Rohini 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523944 ROHINI G CHAKRADHARA RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-015-001/1844
(HERUR) 		1520001015NRG24290620230813991 01/07/2023 Praveen Kumar 1520001015WL008352 Praveen Kumar 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523916 G PRAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-015-001/1857
(HERUR) 		1520001015NRG24290620230813992 01/07/2023 Geetha 1520001015WL008352 Geetha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523885 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-015-001/1869
(HERUR) 		1520001015NRG24290620230813997 01/07/2023 Nagaratna 1520001015WL008352 Nagaratna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523986 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-015-001/1891
(HERUR) 		1520001015NRG24290620230813998 01/07/2023 Shamsada Begma 1520001015WL008352 Shamsada Begma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523913 SHAMSHAD BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-015-001/1906
(HERUR) 		1520001015NRG24290620230814001 01/07/2023 Savitri 1520001015WL008352 Savitri 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523975 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
225 GANGAVATHI KN-20-001-015-001/1921
(HERUR) 		1520001015NRG24290620230814003 01/07/2023 Devaraj 1520001015WL008352 Devaraj 00652 PKGB0010639 2233 2233 Rejected 13/07/2023 3375524132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 GANGAVATHI KN-20-001-015-001/1923
(HERUR) 		1520001015NRG24290620230814004 01/07/2023 Ramalakshmi 1520001015WL008352 Ramalakshmi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524151 RAMALAXMI W/O M VEERARAJU GENERAL POST OFFICE(607245)
227 GANGAVATHI KN-20-001-015-001/1926
(HERUR) 		1520001015NRG24290620230814006 01/07/2023 Virupaksha Gouda 1520001015WL008352 Virupaksha Gouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524118 VIRPAKSHAGOWDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
228 GANGAVATHI KN-20-001-015-001/1935
(HERUR) 		1520001015NRG24290620230814007 01/07/2023 Netravati 1520001015WL008352 Netravati 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523940 Netravati FINCARE SMALL FINANCE BANK LTD(608304)
229 GANGAVATHI KN-20-001-015-001/1935
(HERUR) 		1520001015NRG24290620230814008 01/07/2023 Virupanna 1520001015WL008352 Virupanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523943 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-015-001/1937
(HERUR) 		1520001015NRG24290620230814011 01/07/2023 Basamma 1520001015WL008352 Basamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523930 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-015-001/1937
(HERUR) 		1520001015NRG24290620230814012 01/07/2023 Sharanappa Vankalakunti 1520001015WL008352 Sharanappa Vankalakunti 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524129 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-015-001/1943
(HERUR) 		1520001015NRG24290620230814013 01/07/2023 B Nagaraj 1520001015WL008352 B Nagaraj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523994 B NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
233 GANGAVATHI KN-20-001-015-001/1944
(HERUR) 		1520001015NRG24290620230814014 01/07/2023 Virupamma 1520001015WL008352 Virupamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524116 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-015-001/1958
(HERUR) 		1520001015NRG24290620230814017 01/07/2023 Huligemma 1520001015WL008352 Huligemma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523897 HULIGEMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-015-001/1969
(HERUR) 		1520001015NRG24290620230814018 01/07/2023 Laxmi 1520001015WL008352 Laxmi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523989 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 GANGAVATHI KN-20-001-015-001/1992
(HERUR) 		1520001015NRG24290620230814021 01/07/2023 Devamma 1520001015WL008352 Devamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524150 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 GANGAVATHI KN-20-001-015-001/1992
(HERUR) 		1520001015NRG24290620230814020 01/07/2023 Mallikarjun 1520001015WL008352 Mallikarjun 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524126 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-015-001/1995
(HERUR) 		1520001015NRG24290620230814022 01/07/2023 Manamma 1520001015WL008352 Manamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523998 MANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-015-001/24
(HERUR) 		1520001015NRG24290620230814026 01/07/2023 marigappa 1520001015WL008352 marigappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523907 MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-015-001/26
(HERUR) 		1520001015NRG24290620230814031 01/07/2023 Eramayya 1520001015WL008352 Eramayya 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524145 IRA MUNIYAPPA IDBI BANK(607095)
241 GANGAVATHI KN-20-001-015-001/27
(HERUR) 		1520001015NRG24290620230814032 01/07/2023 HANUMANTA 1520001015WL008352 HANUMANTA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523887 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-015-001/30
(HERUR) 		1520001015NRG24290620230814033 01/07/2023 shridevi 1520001015WL008352 shridevi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523933 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-015-001/314-A
(HERUR) 		1520001015NRG24290620230814034 01/07/2023 Nagaraja 1520001015WL008352 Nagaraja 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523996 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-015-001/314-A
(HERUR) 		1520001015NRG24290620230814035 01/07/2023 Paravati 1520001015WL008352 Paravati 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523924 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-015-001/322
(HERUR) 		1520001015NRG24290620230814036 01/07/2023 Pratibha 1520001015WL008352 Pratibha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523979 PRATHIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 GANGAVATHI KN-20-001-015-001/33
(HERUR) 		1520001015NRG24290620230814037 01/07/2023 jannabee 1520001015WL008352 jannabee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524135 JANATA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-015-001/33
(HERUR) 		1520001015NRG24290620230814038 01/07/2023 Kasim ali 1520001015WL008352 Kasim ali 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523892 KHASIM ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-015-001/367-A
(HERUR) 		1520001015NRG24290620230814040 01/07/2023 Ramarao 1520001015WL008352 Ramarao 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523967 RAMA RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-015-001/367-A
(HERUR) 		1520001015NRG24290620230814041 01/07/2023 Sushila 1520001015WL008352 Sushila 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523999 SUSHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-015-001/371-A
(HERUR) 		1520001015NRG24290620230814043 01/07/2023 Venktesh 1520001015WL008352 Venktesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523894 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-015-001/371-A
(HERUR) 		1520001015NRG24290620230814042 01/07/2023 Vijayalaxmi 1520001015WL008352 Vijayalaxmi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523896 VIJAYALAKSHMI VAGARNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
252 GANGAVATHI KN-20-001-015-001/415
(HERUR) 		1520001015NRG24290620230814045 01/07/2023 Khadar Sab 1520001015WL008352 Khadar Sab 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523884 KHADARSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
253 GANGAVATHI KN-20-001-015-001/489
(HERUR) 		1520001015NRG24290620230814047 01/07/2023 Bhagyasri 1520001015WL008352 Bhagyasri 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523921 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
254 GANGAVATHI KN-20-001-015-001/493
(HERUR) 		1520001015NRG24290620230814049 01/07/2023 Devamma 1520001015WL008352 Devamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524156 DEVAMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 GANGAVATHI KN-20-001-015-001/493
(HERUR) 		1520001015NRG24290620230814048 01/07/2023 sharanappa 1520001015WL008352 sharanappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524152 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 GANGAVATHI KN-20-001-015-001/498
(HERUR) 		1520001015NRG24290620230814050 01/07/2023 jivanamma 1520001015WL008352 jivanamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523878 JEEVANAMMA BALLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
257 GANGAVATHI KN-20-001-015-001/498
(HERUR) 		1520001015NRG24290620230814051 01/07/2023 Krishnappa 1520001015WL008352 Krishnappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524162 KRISHNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
258 GANGAVATHI KN-20-001-015-001/504
(HERUR) 		1520001015NRG24290620230814057 01/07/2023 hussen sab 1520001015WL008352 hussen sab 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523983 HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-015-001/504
(HERUR) 		1520001015NRG24290620230814055 01/07/2023 Olesab 1520001015WL008352 Olesab 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375524120 MR VALI SAB S O HUSSAIN SAB SUCO SOUHARDA SAHAKARI BANK(607622)
260 GANGAVATHI KN-20-001-015-001/505
(HERUR) 		1520001015NRG24290620230814058 01/07/2023 huligemma 1520001015WL008352 huligemma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523935 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-015-001/505
(HERUR) 		1520001015NRG24290620230814059 01/07/2023 Ningamma 1520001015WL008352 Ningamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523969 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-015-001/53
(HERUR) 		1520001015NRG24290620230814061 01/07/2023 Jagadeesh 1520001015WL008352 Jagadeesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523997 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
263 GANGAVATHI KN-20-001-015-001/56
(HERUR) 		1520001015NRG24290620230814064 01/07/2023 maridevamma 1520001015WL008352 maridevamma 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523880 MARIDEVI KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
264 GANGAVATHI KN-20-001-015-001/56
(HERUR) 		1520001015NRG24290620230814066 01/07/2023 Sridevi 1520001015WL008352 Sridevi 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523987 DEVI J CANARA BANK(508532)
265 GANGAVATHI KN-20-001-015-001/58
(HERUR) 		1520001015NRG24290620230814067 01/07/2023 shantamma 1520001015WL008352 shantamma 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375524154 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 GANGAVATHI KN-20-001-015-001/58
(HERUR) 		1520001015NRG24290620230814068 01/07/2023 shantamma 1520001015WL008352 shantamma 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375524155 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 GANGAVATHI KN-20-001-015-001/68
(HERUR) 		1520001015NRG24290620230814071 01/07/2023 Manjunatha 1520001015WL008352 Manjunatha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523981 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 GANGAVATHI KN-20-001-015-001/71
(HERUR) 		1520001015NRG24290620230814072 01/07/2023 Nagappa 1520001015WL008352 Nagappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523980 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 GANGAVATHI KN-20-001-015-001/71
(HERUR) 		1520001015NRG24290620230814073 01/07/2023 Tayamma 1520001015WL008352 Tayamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523992 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-015-001/720
(HERUR) 		1520001015NRG24290620230814074 01/07/2023 Nirmalamma 1520001015WL008352 Nirmalamma 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523888 NIRMALAMMA VIDYASAGARA UNION BANK OF INDIA(508500)
271 GANGAVATHI KN-20-001-015-001/725
(HERUR) 		1520001015NRG24290620230814077 01/07/2023 Virupanna 1520001015WL008352 Virupanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523891 VIRUPANNA KARNATAKA BANK LTD(607270)
272 GANGAVATHI KN-20-001-015-001/74-A
(HERUR) 		1520001015NRG24290620230814079 01/07/2023 Eranna 1520001015WL008352 Eranna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523955 IIRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 GANGAVATHI KN-20-001-015-001/74-A
(HERUR) 		1520001015NRG24290620230814078 01/07/2023 Huligemma 1520001015WL008352 Huligemma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524144 HULAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-015-001/76
(HERUR) 		1520001015NRG24290620230814082 01/07/2023 ambamma 1520001015WL008352 ambamma 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523991 AMBAMMA RAMA UNION BANK OF INDIA(508500)
275 GANGAVATHI KN-20-001-015-001/778
(HERUR) 		1520001015NRG24290620230814083 01/07/2023 Rajesh 1520001015WL008352 Rajesh 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523968 RAJESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
276 GANGAVATHI KN-20-001-015-001/778
(HERUR) 		1520001015NRG24290620230814084 01/07/2023 Vijayalaxmi 1520001015WL008352 Vijayalaxmi 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375524000 H D VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 GANGAVATHI KN-20-001-015-001/780
(HERUR) 		1520001015NRG24290620230814087 01/07/2023 Eramma 1520001015WL008352 Eramma 00652 PKGB0010639 2233 2233 Rejected 13/07/2023 3375523925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 GANGAVATHI KN-20-001-015-001/79
(HERUR) 		1520001015NRG24290620230814090 01/07/2023 Satyanarayan 1520001015WL008352 Satyanarayan 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524119 SATHYANARAYAN SO NAGESH RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
279 GANGAVATHI KN-20-001-015-001/804
(HERUR) 		1520001015NRG24290620230814092 01/07/2023 Kotrappa 1520001015WL008352 Kotrappa 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375524130 KOTRAPPA CANARA BANK(508532)
280 GANGAVATHI KN-20-001-015-001/804
(HERUR) 		1520001015NRG24290620230814091 01/07/2023 Manjalla 1520001015WL008352 Manjalla 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523973 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 GANGAVATHI KN-20-001-015-001/83
(HERUR) 		1520001015NRG24290620230814093 01/07/2023 Hassenamma 1520001015WL008352 Hassenamma 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375524157 HUSENAMMA TIRUPATHI UNION BANK OF INDIA(508500)
282 GANGAVATHI KN-20-001-015-001/83
(HERUR) 		1520001015NRG24290620230814094 01/07/2023 THIRUPATHI 1520001015WL008352 THIRUPATHI 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375524122 TIRUPATHI HANUMANTHA CANARA BANK(508532)
283 GANGAVATHI KN-20-001-015-001/84
(HERUR) 		1520001015NRG24290620230814096 01/07/2023 Venkatesh 1520001015WL008352 Venkatesh 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375523915 VENKTESH MGF RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 GANGAVATHI KN-20-001-015-001/88
(HERUR) 		1520001015NRG24290620230814097 01/07/2023 shivappa 1520001015WL008352 shivappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523948 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 GANGAVATHI KN-20-001-015-001/88
(HERUR) 		1520001015NRG24290620230814098 01/07/2023 Viurpamma 1520001015WL008352 Viurpamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524134 VIRUPAMMA VENKATAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 GANGAVATHI KN-20-001-015-001/92-A
(HERUR) 		1520001015NRG24290620230814102 01/07/2023 veerayya 1520001015WL008352 veerayya 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523934 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
287 GANGAVATHI KN-20-001-015-001/97
(HERUR) 		1520001015NRG24290620230814104 01/07/2023 karuyamma 1520001015WL008352 karuyamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375524160 KARIYAVVA W/O HANMANTAPPA GENERAL POST OFFICE(607245)
288 GANGAVATHI KN-20-001-015-001/97
(HERUR) 		1520001015NRG24290620230814105 01/07/2023 Ramesh 1520001015WL008352 Ramesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523950 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
289 GANGAVATHI KN-20-001-015-001/97
(HERUR) 		1520001015NRG24290620230814106 01/07/2023 Rekha 1520001015WL008352 Rekha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523953 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 GANGAVATHI KN-20-001-015-001/978
(HERUR) 		1520001015NRG24290620230814108 01/07/2023 Nilamma 1520001015WL008352 Nilamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375523939 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 386309 386309
291 GANGAVATHI KN-20-001-015-001/779
(HERUR) 		1520001015NRG24290620230814086 01/07/2023 Vasanatakumar 1520001015WL008352 Vasanatakumar 00652 PKGB0010819 2233 2233 Processed 13/07/2023 3375523901 VASANTHKUMAR SO MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
Total 634491 634491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_010723APB_FTO_224909 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 2233
2 GANGAVATHI KN1520001015_010723APB_FTO_224909 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2233
3 GANGAVATHI KN1520001015_010723APB_FTO_224909 Canara Bank CNRB0010631 Kesarahatti 169070
4 GANGAVATHI KN1520001015_010723APB_FTO_224909 Canara Bank CNRB0010668 KASTURINAGAR BANGLORE 2233
5 GANGAVATHI KN1520001015_010723APB_FTO_224909 Canara Bank CNRB0011802 Gangavathi 4466
6 GANGAVATHI KN1520001015_010723APB_FTO_224909 Central Bank Of India CBIN0283552 GANGAVATHI 2233
7 GANGAVATHI KN1520001015_010723APB_FTO_224909 FEDERAL BANK FDRL0001685 GANGAWATI 1914
8 GANGAVATHI KN1520001015_010723APB_FTO_224909 IDBI Bank IBKL0001543 Gangavati 2233
9 GANGAVATHI KN1520001015_010723APB_FTO_224909 IDBI Bank IBKL0001718 Karatagi 2233
10 GANGAVATHI KN1520001015_010723APB_FTO_224909 ICICI BANK ICIC0000865 GANGAVATHI 2233
11 GANGAVATHI KN1520001015_010723APB_FTO_224909 Indian Bank IDIB000G114 Gangavathi 17864
12 GANGAVATHI KN1520001015_010723APB_FTO_224909 KARNATAKA BANK KARB0000262 GANGAVATHI 4466
13 GANGAVATHI KN1520001015_010723APB_FTO_224909 Karur Vysya Bank KVBL0001320 GANGAVATHI 4466
14 GANGAVATHI KN1520001015_010723APB_FTO_224909 State Bank of India SBIN0009752 GANGAVATHI 17545
15 GANGAVATHI KN1520001015_010723APB_FTO_224909 State Bank of India SBIN0016329 Gangavati City 2233
16 GANGAVATHI KN1520001015_010723APB_FTO_224909 State Bank of India SBIN0020288 GANGAVATI ADB 4466
17 GANGAVATHI KN1520001015_010723APB_FTO_224909 Union Bank of India UBIN0559954 KOPPAL 1914
18 GANGAVATHI KN1520001015_010723APB_FTO_224909 Union Bank of India UBIN0801551 Gangavathi 1914
19 GANGAVATHI KN1520001015_010723APB_FTO_224909 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 386309
20 GANGAVATHI KN1520001015_010723APB_FTO_224909 Pragathi Krishna Gramin Bank PKGB0010819 SIRWAR 2233

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