|
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-20-001-001-004/11
(ANEGUNDI)
|
1520001044NRG24090520230243138
|
09/05/2023
|
KADARAVALI
|
1520001044WL002937
|
KADARAVALI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826174
|
|
MR KHADAR VALI PEERA SAB
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGAVATHI
|
KN-20-001-001-004/11
(ANEGUNDI)
|
1520001044NRG24090520230243139
|
09/05/2023
|
rafhi
|
1520001044WL002937
|
rafhi
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
30/05/2023
|
|
1944826184
|
|
MR RAFI KHADAR VALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGAVATHI
|
KN-20-001-001-004/25-B
(ANEGUNDI)
|
1520001044NRG24090520230243144
|
09/05/2023
|
K VENKTESH
|
1520001044WL002937
|
K VENKTESH
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826144
|
|
MR VENKATESH K
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGAVATHI
|
KN-20-001-001-004/26
(ANEGUNDI)
|
1520001044NRG24090520230243147
|
09/05/2023
|
KASIM SAB
|
1520001044WL002937
|
KASIM SAB
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826202
|
|
MR KHASIM SAB PHAKEER SAB
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGAVATHI
|
KN-20-001-001-004/26
(ANEGUNDI)
|
1520001044NRG24090520230243148
|
09/05/2023
|
MYBUUBI
|
1520001044WL002937
|
MYBUUBI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826193
|
|
MAHEBOOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GANGAVATHI
|
KN-20-001-001-004/27
(ANEGUNDI)
|
1520001044NRG24090520230243150
|
09/05/2023
|
NAGARAJ
|
1520001044WL002937
|
NAGARAJ
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826182
|
|
MR KOTRESH NAGARAJA KORI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGAVATHI
|
KN-20-001-001-004/28
(ANEGUNDI)
|
1520001044NRG24090520230243151
|
09/05/2023
|
REHAMANE
|
1520001044WL002937
|
REHAMANE
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
30/05/2023
|
|
1944826156
|
|
MR RAHIMANASAB KAMALA SAB
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGAVATHI
|
KN-20-001-001-004/3
(ANEGUNDI)
|
1520001044NRG24090520230243156
|
09/05/2023
|
GANESH
|
1520001044WL002937
|
GANESH
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
30/05/2023
|
|
1944826203
|
|
MR GANESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGAVATHI
|
KN-20-001-001-004/3
(ANEGUNDI)
|
1520001044NRG24090520230243154
|
09/05/2023
|
HANUMANTHA
|
1520001044WL002937
|
HANUMANTHA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826181
|
|
MR HANUMANTHAPPA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGAVATHI
|
KN-20-001-001-004/3
(ANEGUNDI)
|
1520001044NRG24090520230243153
|
09/05/2023
|
YALAMMA
|
1520001044WL002937
|
YALAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826177
|
|
MRS YALLAMMA HANUMANTHAPPA ERAPUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGAVATHI
|
KN-20-001-001-004/30
(ANEGUNDI)
|
1520001044NRG24090520230243157
|
09/05/2023
|
HANUMAVVA
|
1520001044WL002937
|
HANUMAVVA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
30/05/2023
|
|
1944826170
|
|
MRS HANUMAVVA EARAPUR LATE BIRALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGAVATHI
|
KN-20-001-001-004/32
(ANEGUNDI)
|
1520001044NRG24090520230243160
|
09/05/2023
|
BAALAREDDY
|
1520001044WL002937
|
BAALAREDDY
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826201
|
|
MASTER VALLELA BALIREDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGAVATHI
|
KN-20-001-001-004/32
(ANEGUNDI)
|
1520001044NRG24090520230243158
|
09/05/2023
|
VENKATAREDDI
|
1520001044WL002937
|
VENKATAREDDI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826186
|
|
VENKATARANGA REDDY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GANGAVATHI
|
KN-20-001-001-004/36
(ANEGUNDI)
|
1520001044NRG24090520230243164
|
09/05/2023
|
ESHWARI
|
1520001044WL002937
|
ESHWARI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826166
|
|
ESHWARI SHIVAKUMARA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GANGAVATHI
|
KN-20-001-001-004/36
(ANEGUNDI)
|
1520001044NRG24090520230243163
|
09/05/2023
|
SHVAKUMAR
|
1520001044WL002937
|
SHVAKUMAR
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826162
|
|
MR SHIVAKUMARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGAVATHI
|
KN-20-001-001-004/37
(ANEGUNDI)
|
1520001044NRG24090520230243166
|
09/05/2023
|
AMBRISH
|
1520001044WL002937
|
AMBRISH
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
30/05/2023
|
|
1944826199
|
|
MR AMBRESH H
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGAVATHI
|
KN-20-001-001-004/37
(ANEGUNDI)
|
1520001044NRG24090520230243167
|
09/05/2023
|
SOUMYA
|
1520001044WL002937
|
SOUMYA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
30/05/2023
|
|
1944826153
|
|
SOUMYA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
GANGAVATHI
|
KN-20-001-001-004/38
(ANEGUNDI)
|
1520001044NRG24090520230243168
|
09/05/2023
|
PAKIRAMMA
|
1520001044WL002937
|
PAKIRAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826180
|
|
MRS PHAKEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGAVATHI
|
KN-20-001-001-004/38
(ANEGUNDI)
|
1520001044NRG24090520230243171
|
09/05/2023
|
PRASHANTHA
|
1520001044WL002937
|
PRASHANTHA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826167
|
|
MASTER PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGAVATHI
|
KN-20-001-001-004/38
(ANEGUNDI)
|
1520001044NRG24090520230243169
|
09/05/2023
|
SHARANAPPA
|
1520001044WL002937
|
SHARANAPPA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826185
|
|
MR SHARANAPPA EARANNA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGAVATHI
|
KN-20-001-001-004/39
(ANEGUNDI)
|
1520001044NRG24090520230243173
|
09/05/2023
|
rathnavva
|
1520001044WL002937
|
rathnavva
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826178
|
|
MRS RATNAMMA MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGAVATHI
|
KN-20-001-001-004/4
(ANEGUNDI)
|
1520001044NRG24090520230243174
|
09/05/2023
|
SHARANAMMA
|
1520001044WL002937
|
SHARANAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826169
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGAVATHI
|
KN-20-001-001-004/40
(ANEGUNDI)
|
1520001044NRG24090520230243177
|
09/05/2023
|
SHIRURAPPA
|
1520001044WL002937
|
SHIRURAPPA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826158
|
|
MR SHIRURAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGAVATHI
|
KN-20-001-001-004/40-A
(ANEGUNDI)
|
1520001044NRG24090520230243179
|
09/05/2023
|
KAVEERI
|
1520001044WL002937
|
KAVEERI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826145
|
|
KAVERI
|
ICICI BANK LTD(508534)
|
|
25
|
GANGAVATHI
|
KN-20-001-001-004/43
(ANEGUNDI)
|
1520001044NRG24090520230243183
|
09/05/2023
|
DURUGAMMA
|
1520001044WL002937
|
DURUGAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826189
|
|
MRS DURUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGAVATHI
|
KN-20-001-001-004/46
(ANEGUNDI)
|
1520001044NRG24090520230243187
|
09/05/2023
|
RESHMA
|
1520001044WL002937
|
RESHMA
|
00415
|
SBIN0020215
|
927
|
927
|
Processed
|
30/05/2023
|
|
1944826175
|
|
MRS RESHMA HUSSEN SAB
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGAVATHI
|
KN-20-001-001-004/49
(ANEGUNDI)
|
1520001044NRG24090520230243189
|
09/05/2023
|
AMARSING
|
1520001044WL002937
|
AMARSING
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826146
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGAVATHI
|
KN-20-001-001-004/49
(ANEGUNDI)
|
1520001044NRG24090520230243190
|
09/05/2023
|
GOTHAM SING
|
1520001044WL002937
|
GOTHAM SING
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826148
|
|
MR GOUTHAM SING
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGAVATHI
|
KN-20-001-001-004/49
(ANEGUNDI)
|
1520001044NRG24090520230243191
|
09/05/2023
|
MAHESH
|
1520001044WL002937
|
MAHESH
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826147
|
|
MR MANIMAHESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGAVATHI
|
KN-20-001-001-004/49
(ANEGUNDI)
|
1520001044NRG24090520230243188
|
09/05/2023
|
VEDHAVATHI
|
1520001044WL002937
|
VEDHAVATHI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826159
|
|
VEDAVATHI M WO AMARSINGH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
GANGAVATHI
|
KN-20-001-001-004/50
(ANEGUNDI)
|
1520001044NRG24090520230243192
|
09/05/2023
|
DHARMAVATHI
|
1520001044WL002937
|
DHARMAVATHI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826163
|
|
DHARMAVATI S
|
HDFC BANK LTD(607152)
|
|
32
|
GANGAVATHI
|
KN-20-001-001-004/51
(ANEGUNDI)
|
1520001044NRG24090520230243195
|
09/05/2023
|
MANJUNATHA
|
1520001044WL002937
|
MANJUNATHA
|
00415
|
SBIN0020215
|
618
|
618
|
Processed
|
30/05/2023
|
|
1944826168
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGAVATHI
|
KN-20-001-001-004/51
(ANEGUNDI)
|
1520001044NRG24090520230243194
|
09/05/2023
|
PAKIRAMMA
|
1520001044WL002937
|
PAKIRAMMA
|
00415
|
SBIN0020215
|
1236
|
1236
|
Processed
|
30/05/2023
|
|
1944826160
|
|
MRS FAKIRAMMA MALLESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGAVATHI
|
KN-20-001-001-004/54
(ANEGUNDI)
|
1520001044NRG24090520230242444
|
09/05/2023
|
AMBAMMA
|
1520001044WL002935
|
AMBAMMA
|
00415
|
SBIN0020215
|
618
|
618
|
Processed
|
30/05/2023
|
|
1944826157
|
|
SMTAMBAMMA SMTAMBAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGAVATHI
|
KN-20-001-001-004/54
(ANEGUNDI)
|
1520001044NRG24090520230242446
|
09/05/2023
|
balamma
|
1520001044WL002935
|
balamma
|
00415
|
SBIN0020215
|
1236
|
1236
|
Processed
|
30/05/2023
|
|
1944826188
|
|
MRS BALAMMA THIMMAYYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGAVATHI
|
KN-20-001-001-004/54
(ANEGUNDI)
|
1520001044NRG24090520230242443
|
09/05/2023
|
BUDEPPA
|
1520001044WL002935
|
BUDEPPA
|
00415
|
SBIN0020215
|
1236
|
1236
|
Processed
|
30/05/2023
|
|
1944826155
|
|
SRIBUDEPPA SRIBUDEPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGAVATHI
|
KN-20-001-001-004/54
(ANEGUNDI)
|
1520001044NRG24090520230242445
|
09/05/2023
|
MUTTAPPA
|
1520001044WL002935
|
MUTTAPPA
|
00415
|
SBIN0020215
|
927
|
927
|
Processed
|
30/05/2023
|
|
1944826165
|
|
MR MUTTAPPA MUTTAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGAVATHI
|
KN-20-001-001-004/55
(ANEGUNDI)
|
1520001044NRG24090520230243197
|
09/05/2023
|
PHATHIMMA BE
|
1520001044WL002937
|
PHATHIMMA BE
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826195
|
|
MR RAJ MOHAMMAD SAB MOULASAB BAITALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGAVATHI
|
KN-20-001-001-004/55-A
(ANEGUNDI)
|
1520001044NRG24090520230243199
|
09/05/2023
|
ANJUMA
|
1520001044WL002937
|
ANJUMA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
30/05/2023
|
|
1944826192
|
|
MRS ANJUMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGAVATHI
|
KN-20-001-001-004/55-A
(ANEGUNDI)
|
1520001044NRG24090520230243200
|
09/05/2023
|
RESHAMA
|
1520001044WL002937
|
RESHAMA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
30/05/2023
|
|
1944826196
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GANGAVATHI
|
KN-20-001-001-004/55-B
(ANEGUNDI)
|
1520001044NRG24090520230243201
|
09/05/2023
|
MAHAMAD RAPHI
|
1520001044WL002937
|
MAHAMAD RAPHI
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
30/05/2023
|
|
1944826152
|
|
MR MOHAMMED RAFI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGAVATHI
|
KN-20-001-001-004/58
(ANEGUNDI)
|
1520001044NRG24090520230243203
|
09/05/2023
|
SAVITRAMMA
|
1520001044WL002937
|
SAVITRAMMA
|
00415
|
SBIN0020215
|
618
|
618
|
Processed
|
30/05/2023
|
|
1944826200
|
|
SAVITRAMMA M
|
HDFC BANK LTD(607152)
|
|
43
|
GANGAVATHI
|
KN-20-001-001-004/58
(ANEGUNDI)
|
1520001044NRG24090520230243204
|
09/05/2023
|
SURESH
|
1520001044WL002937
|
SURESH
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
30/05/2023
|
|
1944826187
|
|
MR SURESH MALLESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGAVATHI
|
KN-20-001-001-004/6
(ANEGUNDI)
|
1520001044NRG24090520230243206
|
09/05/2023
|
MANJAMMA
|
1520001044WL002937
|
MANJAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826190
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
GANGAVATHI
|
KN-20-001-001-004/63
(ANEGUNDI)
|
1520001044NRG24090520230243210
|
09/05/2023
|
PARAJAN BEE
|
1520001044WL002937
|
PARAJAN BEE
|
00415
|
SBIN0020215
|
1545
|
1545
|
Processed
|
30/05/2023
|
|
1944826179
|
|
MRS PARAJAN BEE SHEKSHAVALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGAVATHI
|
KN-20-001-001-004/63-A
(ANEGUNDI)
|
1520001044NRG24090520230243211
|
09/05/2023
|
HASEN
|
1520001044WL002937
|
HASEN
|
00415
|
SBIN0020215
|
927
|
927
|
Processed
|
30/05/2023
|
|
1944826164
|
|
MS HUSSIAN SHEKHAVALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGAVATHI
|
KN-20-001-001-004/63-A
(ANEGUNDI)
|
1520001044NRG24090520230243213
|
09/05/2023
|
RAMIJA BHI
|
1520001044WL002937
|
RAMIJA BHI
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
30/05/2023
|
|
1944826149
|
|
MRS RAMIJA BI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGAVATHI
|
KN-20-001-001-004/63-A
(ANEGUNDI)
|
1520001044NRG24090520230243212
|
09/05/2023
|
SARMESH BHI
|
1520001044WL002937
|
SARMESH BHI
|
00415
|
SBIN0020215
|
1545
|
1545
|
Processed
|
30/05/2023
|
|
1944826191
|
|
MRS SARMES BEE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGAVATHI
|
KN-20-001-001-004/65
(ANEGUNDI)
|
1520001044NRG24090520230243215
|
09/05/2023
|
nilamma
|
1520001044WL002937
|
nilamma
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826176
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
GANGAVATHI
|
KN-20-001-001-004/75
(ANEGUNDI)
|
1520001044NRG24090520230242455
|
09/05/2023
|
HEMAVVA
|
1520001044WL002935
|
HEMAVVA
|
00415
|
SBIN0020215
|
309
|
309
|
Processed
|
30/05/2023
|
|
1944826161
|
|
MRS HANUMAVVA RUDRAPPA KURUBUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGAVATHI
|
KN-20-001-001-004/75-A
(ANEGUNDI)
|
1520001044NRG24090520230242456
|
09/05/2023
|
K VENKTESH
|
1520001044WL002935
|
K VENKTESH
|
00415
|
SBIN0020215
|
1545
|
1545
|
Processed
|
30/05/2023
|
|
1944826173
|
|
MR VENKTESH K
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGAVATHI
|
KN-20-001-001-004/76
(ANEGUNDI)
|
1520001044NRG24090520230243220
|
09/05/2023
|
YALAMMA
|
1520001044WL002937
|
YALAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826197
|
|
MRS YALLAMMA SOMAYYA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGAVATHI
|
KN-20-001-001-004/76
(ANEGUNDI)
|
1520001044NRG24090520230243221
|
09/05/2023
|
YAMANURA
|
1520001044WL002937
|
YAMANURA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826183
|
|
MR YAMANOORA SOMAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGAVATHI
|
KN-20-001-001-004/77
(ANEGUNDI)
|
1520001044NRG24090520230243222
|
09/05/2023
|
sannna ningappa
|
1520001044WL002937
|
sannna ningappa
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
31/05/2023
|
|
1944826198
|
|
SANNA NINGAPPA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
55
|
GANGAVATHI
|
KN-20-001-001-004/78
(ANEGUNDI)
|
1520001044NRG24090520230243226
|
09/05/2023
|
LAXMI
|
1520001044WL002937
|
LAXMI
|
00415
|
SBIN0020215
|
1236
|
1236
|
Processed
|
30/05/2023
|
|
1944826194
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
GANGAVATHI
|
KN-20-001-001-004/94
(ANEGUNDI)
|
1520001044NRG24090520230243228
|
09/05/2023
|
MOULASAAB
|
1520001044WL002937
|
MOULASAAB
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826154
|
|
MOULASAB
|
GENERAL POST OFFICE(607245)
|
|
57
|
GANGAVATHI
|
KN-20-001-001-006/211
(ANEGUNDI)
|
1520001044NRG24090520230242464
|
09/05/2023
|
BANU CHANDRA PRASAD
|
1520001044WL002935
|
BANU CHANDRA PRASAD
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
30/05/2023
|
|
1944826172
|
|
MR BANU CHANDRA PRASAD NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGAVATHI
|
KN-20-001-001-006/211
(ANEGUNDI)
|
1520001044NRG24090520230242463
|
09/05/2023
|
D SHIRISHA
|
1520001044WL002935
|
D SHIRISHA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826171
|
|
MS D SHIREESHA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105987
|
105987
|
|
|
|
|
|
|
|
|
59
|
GANGAVATHI
|
KN-20-001-001-006/497
(ANEGUNDI)
|
1520001044NRG24090520230242481
|
09/05/2023
|
DEVANNA
|
1520001044WL002935
|
DEVANNA
|
00415
|
SBIN0040161
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826204
|
|
MR DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
60
|
GANGAVATHI
|
KN-20-001-001-006/428
(ANEGUNDI)
|
1520001044NRG24090520230242469
|
09/05/2023
|
SHANTHAKUMAR
|
1520001044WL002935
|
SHANTHAKUMAR
|
00468
|
UBIN0801551
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944599728
|
|
SUNITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
61
|
GANGAVATHI
|
KN-20-001-001-004/59
(ANEGUNDI)
|
1520001044NRG24090520230243205
|
09/05/2023
|
HULIGEMMA
|
1520001044WL002937
|
HULIGEMMA
|
00522
|
CNRB000PGB1
|
1236
|
1236
|
Processed
|
30/05/2023
|
|
1944826112
|
|
HULIGEMMA H
|
HDFC BANK LTD(607152)
|
|
62
|
GANGAVATHI
|
KN-20-001-001-004/66
(ANEGUNDI)
|
1520001044NRG24090520230242452
|
09/05/2023
|
SANGAMMA
|
1520001044WL002935
|
SANGAMMA
|
00522
|
CNRB000PGB1
|
309
|
309
|
Processed
|
30/05/2023
|
|
1944826098
|
|
MR MANJAPPA MALLAPPA KURUBAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGAVATHI
|
KN-20-001-001-004/69
(ANEGUNDI)
|
1520001044NRG24090520230242453
|
09/05/2023
|
GEETHA
|
1520001044WL002935
|
GEETHA
|
00522
|
CNRB000PGB1
|
1545
|
1545
|
Processed
|
30/05/2023
|
|
1944826106
|
|
MRS GEETHAMMA GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
64
|
GANGAVATHI
|
KN-20-001-001-004/11
(ANEGUNDI)
|
1520001044NRG24090520230243137
|
09/05/2023
|
PERIMA
|
1520001044WL002937
|
PERIMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826109
|
|
PYARAMA W O KHADAR VALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
GANGAVATHI
|
KN-20-001-001-004/2
(ANEGUNDI)
|
1520001044NRG24090520230243141
|
09/05/2023
|
PAKIRAMMA
|
1520001044WL002937
|
PAKIRAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826151
|
|
MRS PHAKEERAMMA MUDIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGAVATHI
|
KN-20-001-001-004/2
(ANEGUNDI)
|
1520001044NRG24090520230243142
|
09/05/2023
|
VEERESH
|
1520001044WL002937
|
VEERESH
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826140
|
|
EARNNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
GANGAVATHI
|
KN-20-001-001-004/24
(ANEGUNDI)
|
1520001044NRG24090520230243143
|
09/05/2023
|
IMAAMSAB
|
1520001044WL002937
|
IMAAMSAB
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
30/05/2023
|
|
1944826082
|
|
IMAMA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
GANGAVATHI
|
KN-20-001-001-004/25-B
(ANEGUNDI)
|
1520001044NRG24090520230243145
|
09/05/2023
|
VANITHA K
|
1520001044WL002937
|
VANITHA K
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826134
|
|
VANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
GANGAVATHI
|
KN-20-001-001-004/26
(ANEGUNDI)
|
1520001044NRG24090520230243146
|
09/05/2023
|
maabubi
|
1520001044WL002937
|
maabubi
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826081
|
|
MABOOBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
GANGAVATHI
|
KN-20-001-001-004/27
(ANEGUNDI)
|
1520001044NRG24090520230243149
|
09/05/2023
|
nagamma
|
1520001044WL002937
|
nagamma
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
30/05/2023
|
|
1944826102
|
|
NAGAMMA NAGARAJ KORI
|
UNION BANK OF INDIA(508500)
|
|
71
|
GANGAVATHI
|
KN-20-001-001-004/28
(ANEGUNDI)
|
1520001044NRG24090520230243152
|
09/05/2023
|
BIBIJAN
|
1520001044WL002937
|
BIBIJAN
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
30/05/2023
|
|
1944826089
|
|
BEEBEJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
GANGAVATHI
|
KN-20-001-001-004/3
(ANEGUNDI)
|
1520001044NRG24090520230243155
|
09/05/2023
|
nagaraj
|
1520001044WL002937
|
nagaraj
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826137
|
|
MR NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGAVATHI
|
KN-20-001-001-004/33
(ANEGUNDI)
|
1520001044NRG24090520230243161
|
09/05/2023
|
hanumanthamma
|
1520001044WL002937
|
hanumanthamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826088
|
|
MRS HANUMANTHAMMA ERAPPA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGAVATHI
|
KN-20-001-001-004/33
(ANEGUNDI)
|
1520001044NRG24090520230243162
|
09/05/2023
|
naveen
|
1520001044WL002937
|
naveen
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826084
|
|
CHETAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
GANGAVATHI
|
KN-20-001-001-004/37
(ANEGUNDI)
|
1520001044NRG24090520230243165
|
09/05/2023
|
BASAVARAJ
|
1520001044WL002937
|
BASAVARAJ
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826079
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGAVATHI
|
KN-20-001-001-004/38
(ANEGUNDI)
|
1520001044NRG24090520230243170
|
09/05/2023
|
LKSHMI
|
1520001044WL002937
|
LKSHMI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826136
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
GANGAVATHI
|
KN-20-001-001-004/39
(ANEGUNDI)
|
1520001044NRG24090520230243172
|
09/05/2023
|
maaruthi
|
1520001044WL002937
|
maaruthi
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826080
|
|
MR MARUTHI ERANNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGAVATHI
|
KN-20-001-001-004/4
(ANEGUNDI)
|
1520001044NRG24090520230243175
|
09/05/2023
|
DURUGAPPA
|
1520001044WL002937
|
DURUGAPPA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826083
|
|
DURUGAPPA SO BARALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
GANGAVATHI
|
KN-20-001-001-004/40
(ANEGUNDI)
|
1520001044NRG24090520230243178
|
09/05/2023
|
IRANNA
|
1520001044WL002937
|
IRANNA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
30/05/2023
|
|
1944826141
|
|
MR ERANNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGAVATHI
|
KN-20-001-001-004/40
(ANEGUNDI)
|
1520001044NRG24090520230243176
|
09/05/2023
|
NAGAMMA
|
1520001044WL002937
|
NAGAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826108
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
GANGAVATHI
|
KN-20-001-001-004/40-A
(ANEGUNDI)
|
1520001044NRG24090520230243180
|
09/05/2023
|
virupakshi
|
1520001044WL002937
|
virupakshi
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826143
|
|
MR VIRUPAKSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGAVATHI
|
KN-20-001-001-004/41
(ANEGUNDI)
|
1520001044NRG24090520230243182
|
09/05/2023
|
GANGAMMA
|
1520001044WL002937
|
GANGAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826135
|
|
GANGAMMA MANJUNATHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
GANGAVATHI
|
KN-20-001-001-004/41
(ANEGUNDI)
|
1520001044NRG24090520230243181
|
09/05/2023
|
MANJUNATHA
|
1520001044WL002937
|
MANJUNATHA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826110
|
|
MR MANJUNATH IRANNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGAVATHI
|
KN-20-001-001-004/45
(ANEGUNDI)
|
1520001044NRG24090520230243185
|
09/05/2023
|
NAGARAJ
|
1520001044WL002937
|
NAGARAJ
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826094
|
|
NAGARAJ NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
GANGAVATHI
|
KN-20-001-001-004/45
(ANEGUNDI)
|
1520001044NRG24090520230243184
|
09/05/2023
|
SAVITRI
|
1520001044WL002937
|
SAVITRI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826107
|
|
SAVITHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
GANGAVATHI
|
KN-20-001-001-004/46
(ANEGUNDI)
|
1520001044NRG24090520230243186
|
09/05/2023
|
HUSENBHSHA
|
1520001044WL002937
|
HUSENBHSHA
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
30/05/2023
|
|
1944826090
|
|
ASSEN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
GANGAVATHI
|
KN-20-001-001-004/50
(ANEGUNDI)
|
1520001044NRG24090520230243193
|
09/05/2023
|
shivkumar
|
1520001044WL002937
|
shivkumar
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826078
|
|
SHIVAKUMAR R V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
GANGAVATHI
|
KN-20-001-001-004/52
(ANEGUNDI)
|
1520001044NRG24090520230243196
|
09/05/2023
|
HUSEN
|
1520001044WL002937
|
HUSEN
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
30/05/2023
|
|
1944826085
|
|
HUSSAIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
GANGAVATHI
|
KN-20-001-001-004/55
(ANEGUNDI)
|
1520001044NRG24090520230243198
|
09/05/2023
|
PHATHIMMA BE
|
1520001044WL002937
|
PHATHIMMA BE
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826103
|
|
MRS FATIMA RAJ MOHAMMADSAB
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGAVATHI
|
KN-20-001-001-004/55-B
(ANEGUNDI)
|
1520001044NRG24090520230243202
|
09/05/2023
|
ANIFA BEGUM
|
1520001044WL002937
|
ANIFA BEGUM
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
30/05/2023
|
|
1944826132
|
|
ANIFA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
GANGAVATHI
|
KN-20-001-001-004/57
(ANEGUNDI)
|
1520001044NRG24090520230242450
|
09/05/2023
|
DEVARAJ
|
1520001044WL002935
|
DEVARAJ
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
30/05/2023
|
|
1944826133
|
|
DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
GANGAVATHI
|
KN-20-001-001-004/57
(ANEGUNDI)
|
1520001044NRG24090520230242448
|
09/05/2023
|
HONURSWAMMY
|
1520001044WL002935
|
HONURSWAMMY
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
30/05/2023
|
|
1944826095
|
|
HONNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
GANGAVATHI
|
KN-20-001-001-004/57
(ANEGUNDI)
|
1520001044NRG24090520230242447
|
09/05/2023
|
lakshmi
|
1520001044WL002935
|
lakshmi
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
30/05/2023
|
|
1944826123
|
|
LAXMI WO HONNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
GANGAVATHI
|
KN-20-001-001-004/57
(ANEGUNDI)
|
1520001044NRG24090520230242449
|
09/05/2023
|
ramesha
|
1520001044WL002935
|
ramesha
|
00652
|
PKGB0010794
|
927
|
927
|
Processed
|
30/05/2023
|
|
1944826125
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
GANGAVATHI
|
KN-20-001-001-004/6
(ANEGUNDI)
|
1520001044NRG24090520230243207
|
09/05/2023
|
danappa
|
1520001044WL002937
|
danappa
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944599730
|
|
MR DANAPPA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGAVATHI
|
KN-20-001-001-004/60
(ANEGUNDI)
|
1520001044NRG24090520230243208
|
09/05/2023
|
NILAMMA
|
1520001044WL002937
|
NILAMMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
30/05/2023
|
|
1944826099
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
GANGAVATHI
|
KN-20-001-001-004/63
(ANEGUNDI)
|
1520001044NRG24090520230243209
|
09/05/2023
|
shekshavali
|
1520001044WL002937
|
shekshavali
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
30/05/2023
|
|
1944599729
|
|
MR SHEKSHA VALI MARDHAN SAB
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGAVATHI
|
KN-20-001-001-004/65
(ANEGUNDI)
|
1520001044NRG24090520230243214
|
09/05/2023
|
MALLIKARJUNA
|
1520001044WL002937
|
MALLIKARJUNA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826111
|
|
MR MALLIKARJUNA NARASINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGAVATHI
|
KN-20-001-001-004/66
(ANEGUNDI)
|
1520001044NRG24090520230242451
|
09/05/2023
|
SANGAMMA
|
1520001044WL002935
|
SANGAMMA
|
00652
|
PKGB0010794
|
927
|
927
|
Processed
|
30/05/2023
|
|
1944826097
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
GANGAVATHI
|
KN-20-001-001-004/67
(ANEGUNDI)
|
1520001044NRG24090520230243216
|
09/05/2023
|
AYYAPPA
|
1520001044WL002937
|
AYYAPPA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944599732
|
|
AYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
GANGAVATHI
|
KN-20-001-001-004/74
(ANEGUNDI)
|
1520001044NRG24090520230243219
|
09/05/2023
|
MALAMMA
|
1520001044WL002937
|
MALAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826105
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
GANGAVATHI
|
KN-20-001-001-004/75
(ANEGUNDI)
|
1520001044NRG24090520230242454
|
09/05/2023
|
HEMAVVA
|
1520001044WL002935
|
HEMAVVA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
30/05/2023
|
|
1944826104
|
|
HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
GANGAVATHI
|
KN-20-001-001-004/75-A
(ANEGUNDI)
|
1520001044NRG24090520230242457
|
09/05/2023
|
HAMPAMMA
|
1520001044WL002935
|
HAMPAMMA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
30/05/2023
|
|
1944826142
|
|
MRS HAMPAMMA VENKATESHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGAVATHI
|
KN-20-001-001-004/77
(ANEGUNDI)
|
1520001044NRG24090520230243225
|
09/05/2023
|
mamta
|
1520001044WL002937
|
mamta
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826138
|
|
MISS ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGAVATHI
|
KN-20-001-001-004/77
(ANEGUNDI)
|
1520001044NRG24090520230243223
|
09/05/2023
|
sannna ningappa
|
1520001044WL002937
|
sannna ningappa
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826093
|
|
MALLAMMA SANNANINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
106
|
GANGAVATHI
|
KN-20-001-001-004/77
(ANEGUNDI)
|
1520001044NRG24090520230243224
|
09/05/2023
|
sannna ningappa
|
1520001044WL002937
|
sannna ningappa
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826139
|
|
MR NEELAPPA A
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGAVATHI
|
KN-20-001-001-004/8-A
(ANEGUNDI)
|
1520001044NRG24090520230242458
|
09/05/2023
|
K MALLAPPA
|
1520001044WL002935
|
K MALLAPPA
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
30/05/2023
|
|
1944826096
|
|
K MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
GANGAVATHI
|
KN-20-001-001-004/8-A
(ANEGUNDI)
|
1520001044NRG24090520230242459
|
09/05/2023
|
K MANJULA
|
1520001044WL002935
|
K MANJULA
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
30/05/2023
|
|
1944826128
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
GANGAVATHI
|
KN-20-001-001-004/82
(ANEGUNDI)
|
1520001044NRG24090520230243227
|
09/05/2023
|
HULIGAMMA
|
1520001044WL002937
|
HULIGAMMA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
30/05/2023
|
|
1944826077
|
|
MRS HULIGAMMA WO GIRIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGAVATHI
|
KN-20-001-001-004/95
(ANEGUNDI)
|
1520001044NRG24090520230243229
|
09/05/2023
|
venkataraamulu
|
1520001044WL002937
|
venkataraamulu
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826121
|
|
VENKATARAMULU SO RAMASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
GANGAVATHI
|
KN-20-001-001-006/100-A
(ANEGUNDI)
|
1520001044NRG24090520230242460
|
09/05/2023
|
trumaladevi
|
1520001044WL002935
|
trumaladevi
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826091
|
|
TIRUMALADEVI
|
ICICI BANK LTD(508534)
|
|
112
|
GANGAVATHI
|
KN-20-001-001-006/211
(ANEGUNDI)
|
1520001044NRG24090520230242462
|
09/05/2023
|
SAROJAMMA
|
1520001044WL002935
|
SAROJAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826119
|
|
SAROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
GANGAVATHI
|
KN-20-001-001-006/222
(ANEGUNDI)
|
1520001044NRG24090520230242465
|
09/05/2023
|
PHARVTHI
|
1520001044WL002935
|
PHARVTHI
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
30/05/2023
|
|
1944826150
|
|
YPARVATHI
|
ICICI BANK LTD(508534)
|
|
114
|
GANGAVATHI
|
KN-20-001-001-006/222
(ANEGUNDI)
|
1520001044NRG24090520230242466
|
09/05/2023
|
raamu
|
1520001044WL002935
|
raamu
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826115
|
|
RAMU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-001-006/363
(ANEGUNDI)
|
1520001044NRG24090520230242468
|
09/05/2023
|
SARASWATHI
|
1520001044WL002935
|
SARASWATHI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826124
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGAVATHI
|
KN-20-001-001-006/442
(ANEGUNDI)
|
1520001044NRG24090520230242471
|
09/05/2023
|
HUSEN SAB
|
1520001044WL002935
|
HUSEN SAB
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
30/05/2023
|
|
1944826116
|
|
MR HUSEN SAB
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANGAVATHI
|
KN-20-001-001-006/442
(ANEGUNDI)
|
1520001044NRG24090520230242470
|
09/05/2023
|
mahebubi
|
1520001044WL002935
|
mahebubi
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826100
|
|
MAHABOOBI HUSENSAB
|
UNION BANK OF INDIA(508500)
|
|
118
|
GANGAVATHI
|
KN-20-001-001-006/472
(ANEGUNDI)
|
1520001044NRG24090520230242478
|
09/05/2023
|
PRAKASHRAJ
|
1520001044WL002935
|
PRAKASHRAJ
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826117
|
|
PRAKASH RAJ
|
CANARA BANK(508532)
|
|
119
|
GANGAVATHI
|
KN-20-001-001-006/472
(ANEGUNDI)
|
1520001044NRG24090520230242477
|
09/05/2023
|
SUNITAKUMAARI
|
1520001044WL002935
|
SUNITAKUMAARI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944599731
|
|
P SUNITA KUMARI
|
HDFC BANK LTD(607152)
|
|
120
|
GANGAVATHI
|
KN-20-001-001-006/472
(ANEGUNDI)
|
1520001044NRG24090520230242476
|
09/05/2023
|
vasanthrao
|
1520001044WL002935
|
vasanthrao
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826087
|
|
VASANTHRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
GANGAVATHI
|
KN-20-001-001-006/497
(ANEGUNDI)
|
1520001044NRG24090520230242480
|
09/05/2023
|
bebiyamma
|
1520001044WL002935
|
bebiyamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826118
|
|
BEBIYAMMA WO DEVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
GANGAVATHI
|
KN-20-001-001-006/497
(ANEGUNDI)
|
1520001044NRG24090520230242479
|
09/05/2023
|
MARIYAMMA
|
1520001044WL002935
|
MARIYAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826130
|
|
MARIGAMMA ANAND
|
UNION BANK OF INDIA(508500)
|
|
123
|
GANGAVATHI
|
KN-20-001-001-006/505
(ANEGUNDI)
|
1520001044NRG24090520230242484
|
09/05/2023
|
mynavathi
|
1520001044WL002935
|
mynavathi
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826131
|
|
SHRI RAMULU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
GANGAVATHI
|
KN-20-001-001-006/505
(ANEGUNDI)
|
1520001044NRG24090520230242485
|
09/05/2023
|
mynavathi
|
1520001044WL002935
|
mynavathi
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
30/05/2023
|
|
1944599733
|
|
MAINAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-001-006/508
(ANEGUNDI)
|
1520001044NRG24090520230242487
|
09/05/2023
|
NAVEEN KUMAR
|
1520001044WL002935
|
NAVEEN KUMAR
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
30/05/2023
|
|
1944826127
|
|
NAVEEN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
GANGAVATHI
|
KN-20-001-001-006/508
(ANEGUNDI)
|
1520001044NRG24090520230242486
|
09/05/2023
|
sushilamma
|
1520001044WL002935
|
sushilamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826086
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GANGAVATHI
|
KN-20-001-001-006/539
(ANEGUNDI)
|
1520001044NRG24090520230242491
|
09/05/2023
|
nagappa
|
1520001044WL002935
|
nagappa
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826122
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
GANGAVATHI
|
KN-20-001-001-006/539
(ANEGUNDI)
|
1520001044NRG24090520230242492
|
09/05/2023
|
NARASAMMA
|
1520001044WL002935
|
NARASAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826129
|
|
NARASAMMA
|
ICICI BANK LTD(508534)
|
|
129
|
GANGAVATHI
|
KN-20-001-001-006/54
(ANEGUNDI)
|
1520001044NRG24090520230242493
|
09/05/2023
|
GAALEPPA
|
1520001044WL002935
|
GAALEPPA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826092
|
|
GALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
GANGAVATHI
|
KN-20-001-001-006/54
(ANEGUNDI)
|
1520001044NRG24090520230242494
|
09/05/2023
|
HANUMAKKA
|
1520001044WL002935
|
HANUMAKKA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826126
|
|
HANUMAKKAALEPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
GANGAVATHI
|
KN-20-001-001-006/55
(ANEGUNDI)
|
1520001044NRG24090520230242496
|
09/05/2023
|
hanumantha
|
1520001044WL002935
|
hanumantha
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826120
|
|
HANUMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
GANGAVATHI
|
KN-20-001-001-006/55
(ANEGUNDI)
|
1520001044NRG24090520230242497
|
09/05/2023
|
LAXMI
|
1520001044WL002935
|
LAXMI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826113
|
|
LAXMIDEVI WO HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
GANGAVATHI
|
KN-20-001-001-006/57
(ANEGUNDI)
|
1520001044NRG24090520230242498
|
09/05/2023
|
honnamma
|
1520001044WL002935
|
honnamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826101
|
|
HONAKKA WO HOSURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
GANGAVATHI
|
KN-20-001-001-006/57
(ANEGUNDI)
|
1520001044NRG24090520230242499
|
09/05/2023
|
HOSURAPPA
|
1520001044WL002935
|
HOSURAPPA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944826114
|
|
HOSURAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131943
|
131943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245346
|
245346
|
|
|
|
|
|
|
|