Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:24:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_160523APB_FTO_87746
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-001-006/448
(ANEGUNDI) 		1520001044NRG24160520230301559 16/05/2023 B NAGALAKSHMI 1520001044WL003416 B NAGALAKSHMI 00045 BARB0GANGAV 2163 2163 Processed 24/05/2023 1819638832 B NAGALAXMI UNION BANK OF INDIA(508500)
SubTotal 2163 2163
2 GANGAVATHI KN-20-001-001-006/388
(ANEGUNDI) 		1520001044NRG24160520230301498 16/05/2023 pratap 1520001044WL003416 pratap 00078 CNRB0011254 1545 1545 Processed 24/05/2023 1819638825 PRATHAP PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
3 GANGAVATHI KN-20-001-001-006/324
(ANEGUNDI) 		1520001044NRG24160520230301446 16/05/2023 THIMMAKKA 1520001044WL003416 THIMMAKKA 00078 CNRB0011802 1854 1854 Processed 24/05/2023 1819638823 TIMMAKKA CANARA BANK(508532)
SubTotal 1854 1854
4 GANGAVATHI KN-20-001-001-006/142
(ANEGUNDI) 		1520001044NRG24160520230301285 16/05/2023 RAGAVENDRA 1520001044WL003416 RAGAVENDRA 00078 CNRB0011820 1854 1854 Processed 24/05/2023 1819638824 RAGHAVENDRA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-001-006/31
(ANEGUNDI) 		1520001044NRG24160520230301432 16/05/2023 B PAVAN 1520001044WL003416 B PAVAN 00078 CNRB0011820 1854 1854 Processed 24/05/2023 1819638826 B PAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
6 GANGAVATHI KN-20-001-001-006/547
(ANEGUNDI) 		1520001044NRG24160520230301602 16/05/2023 rathna 1520001044WL003416 rathna 00152 HDFC0002554 2163 2163 Processed 24/05/2023 1819638703 RATHNA ICICI BANK LTD(508534)
SubTotal 2163 2163
7 GANGAVATHI KN-20-001-001-006/119
(ANEGUNDI) 		1520001044NRG24160520230301254 16/05/2023 sayad bee 1520001044WL003416 sayad bee 00168 ICIC0002900 2163 2163 Processed 24/05/2023 1819638829 SAYYAD BEE ICICI BANK LTD(508534)
8 GANGAVATHI KN-20-001-001-006/179
(ANEGUNDI) 		1520001044NRG24160520230301664 16/05/2023 PARMESH E 1520001044WL003417 PARMESH E 00168 ICIC0002900 1854 1854 Processed 24/05/2023 1819638842 PARAMESHI ICICI BANK LTD(508534)
9 GANGAVATHI KN-20-001-001-006/235
(ANEGUNDI) 		1520001044NRG24160520230301359 16/05/2023 BHULAKSHMI DEEVI 1520001044WL003416 BHULAKSHMI DEEVI 00168 ICIC0002900 618 618 Processed 24/05/2023 1819638843 BHOOLAXMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-001-006/266
(ANEGUNDI) 		1520001044NRG24160520230301385 16/05/2023 M LAKSHMI 1520001044WL003416 M LAKSHMI 00168 ICIC0002900 2163 2163 Processed 24/05/2023 1819638841 M LAXMI ICICI BANK LTD(508534)
11 GANGAVATHI KN-20-001-001-006/388
(ANEGUNDI) 		1520001044NRG24160520230301497 16/05/2023 JAYAMMA 1520001044WL003416 JAYAMMA 00168 ICIC0002900 1854 1854 Processed 24/05/2023 1819638827 JAYAMMA ICICI BANK LTD(508534)
12 GANGAVATHI KN-20-001-001-006/506
(ANEGUNDI) 		1520001044NRG24160520230301583 16/05/2023 anpurnamma 1520001044WL003416 anpurnamma 00168 ICIC0002900 2163 2163 Processed 24/05/2023 1819638828 ANNAPURNA ICICI BANK LTD(508534)
SubTotal 10815 10815
13 GANGAVATHI KN-20-001-001-006/124
(ANEGUNDI) 		1520001044NRG24160520230301267 16/05/2023 HULIGEMMA 1520001044WL003416 HULIGEMMA 00415 SBIN0004277 1854 1854 Processed 24/05/2023 1819638896 KURUMURTI ICICI BANK LTD(508534)
SubTotal 1854 1854
14 GANGAVATHI KN-20-001-001-006/87-A
(ANEGUNDI) 		1520001044NRG24160520230301642 16/05/2023 NAGESH 1520001044WL003416 NAGESH 00415 SBIN0009752 2163 2163 Processed 24/05/2023 1819638830 MR NAGESH STATE BANK OF INDIA(508548)
SubTotal 2163 2163
15 GANGAVATHI KN-20-001-001-006/272
(ANEGUNDI) 		1520001044NRG24160520230301393 16/05/2023 PRAVIN KUMAR 1520001044WL003416 PRAVIN KUMAR 00415 SBIN0016329 1545 1545 Processed 24/05/2023 1819638831 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1545 1545
16 GANGAVATHI KN-20-001-001-006/88
(ANEGUNDI) 		1520001044NRG24160520230301644 16/05/2023 ASHIRVADAM 1520001044WL003416 ASHIRVADAM 00415 SBIN0020204 2163 2163 Processed 24/05/2023 1819638649 ASHIRWADAM ICICI BANK LTD(508534)
SubTotal 2163 2163
17 GANGAVATHI KN-20-001-001-006/101
(ANEGUNDI) 		1520001044NRG24160520230301230 16/05/2023 LAKSHMAMMA 1520001044WL003416 LAKSHMAMMA 00415 SBIN0020215 2163 2163 Processed 24/05/2023 1819638709 LASMAMMA GENERAL POST OFFICE(607245)
18 GANGAVATHI KN-20-001-001-006/152-A
(ANEGUNDI) 		1520001044NRG24160520230301298 16/05/2023 LAKSHMI 1520001044WL003416 LAKSHMI 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1819638676 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-001-006/156-A
(ANEGUNDI) 		1520001044NRG24160520230301307 16/05/2023 PADMA 1520001044WL003416 PADMA 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1819638839 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GANGAVATHI KN-20-001-001-006/162-A
(ANEGUNDI) 		1520001044NRG24160520230301318 16/05/2023 narasimalu 1520001044WL003416 narasimalu 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1819638688 MR NARASIMHALU PENCHALAPATI EDAPP STATE BANK OF INDIA(508548)
21 GANGAVATHI KN-20-001-001-006/172
(ANEGUNDI) 		1520001044NRG24160520230301324 16/05/2023 SHILPA 1520001044WL003416 SHILPA 00415 SBIN0020215 1545 1545 Processed 24/05/2023 1819638677 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GANGAVATHI KN-20-001-001-006/210
(ANEGUNDI) 		1520001044NRG24160520230301666 16/05/2023 RAAJARATHNAM 1520001044WL003417 RAAJARATHNAM 00415 SBIN0020215 1545 1545 Processed 24/05/2023 1819638706 MR RAJARATHNAM RAJARATHNAM STATE BANK OF INDIA(508548)
23 GANGAVATHI KN-20-001-001-006/278
(ANEGUNDI) 		1520001044NRG24160520230301396 16/05/2023 prakash k 1520001044WL003416 prakash k 00415 SBIN0020215 309 309 Processed 24/05/2023 1819638860 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GANGAVATHI KN-20-001-001-006/312
(ANEGUNDI) 		1520001044NRG24160520230301436 16/05/2023 yogesh 1520001044WL003416 yogesh 00415 SBIN0020215 1545 1545 Processed 24/05/2023 1819638647 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
25 GANGAVATHI KN-20-001-001-006/325-A
(ANEGUNDI) 		1520001044NRG24160520230301450 16/05/2023 Devaraj 1520001044WL003416 Devaraj 00415 SBIN0020215 1545 1545 Processed 24/05/2023 1819638847 DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GANGAVATHI KN-20-001-001-006/325-A
(ANEGUNDI) 		1520001044NRG24160520230301449 16/05/2023 Ranemma 1520001044WL003416 Ranemma 00415 SBIN0020215 1545 1545 Processed 24/05/2023 1819638702 RANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GANGAVATHI KN-20-001-001-006/326
(ANEGUNDI) 		1520001044NRG24160520230301451 16/05/2023 SATYAMMA 1520001044WL003416 SATYAMMA 00415 SBIN0020215 2163 2163 Processed 24/05/2023 1819638629 SATHYAMMA WO RAMANEYADU PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GANGAVATHI KN-20-001-001-006/330
(ANEGUNDI) 		1520001044NRG24160520230301454 16/05/2023 SURESH 1520001044WL003416 SURESH 00415 SBIN0020215 1545 1545 Processed 24/05/2023 1819638836 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GANGAVATHI KN-20-001-001-006/342
(ANEGUNDI) 		1520001044NRG24160520230301677 16/05/2023 husen bhee 1520001044WL003417 husen bhee 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1819638705 HUSENBI . INDUSIND BANK(607189)
30 GANGAVATHI KN-20-001-001-006/377
(ANEGUNDI) 		1520001044NRG24160520230301487 16/05/2023 SUVARNALATHA 1520001044WL003416 SUVARNALATHA 00415 SBIN0020215 2163 2163 Processed 24/05/2023 1819638708 MS SUVARNALATHA SHAMAVELU STATE BANK OF INDIA(508548)
31 GANGAVATHI KN-20-001-001-006/407-A
(ANEGUNDI) 		1520001044NRG24160520230301514 16/05/2023 Suvartha 1520001044WL003416 Suvartha 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1819638846 SUWARTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GANGAVATHI KN-20-001-001-006/411
(ANEGUNDI) 		1520001044NRG24160520230301519 16/05/2023 KARIYAMMA 1520001044WL003416 KARIYAMMA 00415 SBIN0020215 2163 2163 Processed 24/05/2023 1819638653 MRS KARIYAMMA HAMPAYYA STATE BANK OF INDIA(508548)
33 GANGAVATHI KN-20-001-001-006/413
(ANEGUNDI) 		1520001044NRG24160520230301525 16/05/2023 RENUKA 1520001044WL003416 RENUKA 00415 SBIN0020215 1545 1545 Processed 24/05/2023 1819638834 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GANGAVATHI KN-20-001-001-006/414
(ANEGUNDI) 		1520001044NRG24160520230301528 16/05/2023 BAGYA 1520001044WL003416 BAGYA 00415 SBIN0020215 309 309 Processed 24/05/2023 1819638716 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-001-006/414
(ANEGUNDI) 		1520001044NRG24160520230301529 16/05/2023 LAKSHMI 1520001044WL003416 LAKSHMI 00415 SBIN0020215 1545 1545 Processed 24/05/2023 1819638675 MISS LAKSHMI STATE BANK OF INDIA(508548)
36 GANGAVATHI KN-20-001-001-006/415
(ANEGUNDI) 		1520001044NRG24160520230301530 16/05/2023 BUDDAMMA 1520001044WL003416 BUDDAMMA 00415 SBIN0020215 1545 1545 Processed 24/05/2023 1819638895 BUDDAMMA ICICI BANK LTD(508534)
37 GANGAVATHI KN-20-001-001-006/416
(ANEGUNDI) 		1520001044NRG24160520230301533 16/05/2023 KAAVERI 1520001044WL003416 KAAVERI 00415 SBIN0020215 309 309 Processed 24/05/2023 1819638835 MISS KAVERI STATE BANK OF INDIA(508548)
38 GANGAVATHI KN-20-001-001-006/423
(ANEGUNDI) 		1520001044NRG24160520230301544 16/05/2023 TIMMAVVA 1520001044WL003416 TIMMAVVA 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1819638654 MRS TIMMAVVA KARIYAPPA STATE BANK OF INDIA(508548)
39 GANGAVATHI KN-20-001-001-006/424
(ANEGUNDI) 		1520001044NRG24160520230301545 16/05/2023 MANASHAPPA 1520001044WL003416 MANASHAPPA 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1819638837 MRS LAXMI STATE BANK OF INDIA(508548)
40 GANGAVATHI KN-20-001-001-006/427
(ANEGUNDI) 		1520001044NRG24160520230301551 16/05/2023 LAXMI 1520001044WL003416 LAXMI 00415 SBIN0020215 618 618 Processed 24/05/2023 1819638833 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-001-006/460
(ANEGUNDI) 		1520001044NRG24160520230301563 16/05/2023 renuka 1520001044WL003416 renuka 00415 SBIN0020215 2163 2163 Processed 24/05/2023 1819638838 RENUKA SRINIVAS UNION BANK OF INDIA(508500)
42 GANGAVATHI KN-20-001-001-006/468
(ANEGUNDI) 		1520001044NRG24160520230301565 16/05/2023 daavid 1520001044WL003416 daavid 00415 SBIN0020215 927 927 Processed 24/05/2023 1819638844 MR DAVID STATE BANK OF INDIA(508548)
43 GANGAVATHI KN-20-001-001-006/469
(ANEGUNDI) 		1520001044NRG24160520230301567 16/05/2023 RAAMANJANEYA 1520001044WL003416 RAAMANJANEYA 00415 SBIN0020215 927 927 Processed 24/05/2023 1819638657 RAMANJNEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-001-006/557-A
(ANEGUNDI) 		1520001044NRG24160520230301695 16/05/2023 VENKATAMMA 1520001044WL003417 VENKATAMMA 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1819638845 VENKATAMMA WO PREMRAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-001-006/67
(ANEGUNDI) 		1520001044NRG24160520230301621 16/05/2023 MUNIYAPPA 1520001044WL003416 MUNIYAPPA 00415 SBIN0020215 1236 1236 Processed 24/05/2023 1819638662 P MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-001-006/72-A
(ANEGUNDI) 		1520001044NRG24160520230301630 16/05/2023 KAMALAMMA 1520001044WL003416 KAMALAMMA 00415 SBIN0020215 2163 2163 Processed 24/05/2023 1819638840 KAMALAMMA WO GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GANGAVATHI KN-20-001-001-006/87-A
(ANEGUNDI) 		1520001044NRG24160520230301643 16/05/2023 YALAMANADAMMA 1520001044WL003416 YALAMANADAMMA 00415 SBIN0020215 2163 2163 Processed 24/05/2023 1819638707 YALAMANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-001-006/88
(ANEGUNDI) 		1520001044NRG24160520230301645 16/05/2023 MARIYAMMA 1520001044WL003416 MARIYAMMA 00415 SBIN0020215 2163 2163 Processed 24/05/2023 1819638648 MARIYAMMA ICICI BANK LTD(508534)
SubTotal 50676 50676
49 GANGAVATHI KN-20-001-001-006/511
(ANEGUNDI) 		1520001044NRG24160520230301587 16/05/2023 ANJALI 1520001044WL003416 ANJALI 00468 UBIN0559954 1854 1854 Processed 24/05/2023 1819638658 ANJALI S ICICI BANK LTD(508534)
SubTotal 1854 1854
50 GANGAVATHI KN-20-001-001-006/142-A
(ANEGUNDI) 		1520001044NRG24160520230301286 16/05/2023 Bhimakka 1520001044WL003416 Bhimakka 00468 UBIN0801551 2163 2163 Processed 24/05/2023 1819638848 BHEEMAKKA WO HANUMANTHA RO SANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GANGAVATHI KN-20-001-001-006/346
(ANEGUNDI) 		1520001044NRG24160520230301465 16/05/2023 SHANTHAMMA 1520001044WL003416 SHANTHAMMA 00468 UBIN0801551 1854 1854 Processed 24/05/2023 1819638849 SHANTAMMA H HDFC BANK LTD(607152)
52 GANGAVATHI KN-20-001-001-006/368
(ANEGUNDI) 		1520001044NRG24160520230301481 16/05/2023 SAMELAYYA 1520001044WL003416 SAMELAYYA 00468 UBIN0801551 2163 2163 Processed 24/05/2023 1819638852 SHAMILAYYA UNION BANK OF INDIA(508500)
53 GANGAVATHI KN-20-001-001-006/71
(ANEGUNDI) 		1520001044NRG24160520230301702 16/05/2023 Anuradha 1520001044WL003417 Anuradha 00468 UBIN0801551 1854 1854 Processed 24/05/2023 1819638851 ANURADHA RURGAPPA UNION BANK OF INDIA(508500)
SubTotal 8034 8034
54 GANGAVATHI KN-20-001-001-006/448
(ANEGUNDI) 		1520001044NRG24160520230301560 16/05/2023 B NARASHIMA RAO 1520001044WL003416 B NARASHIMA RAO 00468 UBIN0912042 2163 2163 Processed 24/05/2023 1819638704 BUDDA BATTINA NARASIMHARAO UNION BANK OF INDIA(508500)
SubTotal 2163 2163
55 GANGAVATHI KN-20-001-001-006/172
(ANEGUNDI) 		1520001044NRG24160520230301323 16/05/2023 VARALAXMI 1520001044WL003416 VARALAXMI 00522 CNRB000PGB1 1545 1545 Rejected 24/05/2023 1819638994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 GANGAVATHI KN-20-001-001-006/233
(ANEGUNDI) 		1520001044NRG24160520230301356 16/05/2023 RAMA NAYDU 1520001044WL003416 RAMA NAYDU 00522 CNRB000PGB1 2163 2163 Processed 24/05/2023 1819638850 NOOKULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-001-006/260
(ANEGUNDI) 		1520001044NRG24160520230301380 16/05/2023 timmakka 1520001044WL003416 timmakka 00522 CNRB000PGB1 1854 1854 Processed 24/05/2023 1819638821 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-001-006/77
(ANEGUNDI) 		1520001044NRG24160520230301633 16/05/2023 Laxmi 1520001044WL003416 Laxmi 00522 CNRB000PGB1 1236 1236 Processed 24/05/2023 1819638717 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6798 6798
59 GANGAVATHI KN-20-001-001-004/13
(ANEGUNDI) 		1520001044NRG24160520230301229 16/05/2023 KRISHNA 1520001044WL003416 KRISHNA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638902 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-001-004/13
(ANEGUNDI) 		1520001044NRG24160520230301228 16/05/2023 KUPAMMA 1520001044WL003416 KUPAMMA 00652 PKGB0010794 927 927 Processed 24/05/2023 1819638919 KUPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-001-006/102
(ANEGUNDI) 		1520001044NRG24160520230301231 16/05/2023 huligemma 1520001044WL003416 huligemma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638981 HULIGEMMA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GANGAVATHI KN-20-001-001-006/105
(ANEGUNDI) 		1520001044NRG24160520230301233 16/05/2023 HONURAMMA 1520001044WL003416 HONURAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638760 HONNURAMMA ICICI BANK LTD(508534)
63 GANGAVATHI KN-20-001-001-006/107
(ANEGUNDI) 		1520001044NRG24160520230301235 16/05/2023 DURUGAMMA 1520001044WL003416 DURUGAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638962 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-001-006/107
(ANEGUNDI) 		1520001044NRG24160520230301234 16/05/2023 NAGARAJ 1520001044WL003416 NAGARAJ 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638934 NAGARAJ ICICI BANK LTD(508534)
65 GANGAVATHI KN-20-001-001-006/107
(ANEGUNDI) 		1520001044NRG24160520230301236 16/05/2023 PRIYANKA 1520001044WL003416 PRIYANKA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819639022 D PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 GANGAVATHI KN-20-001-001-006/108-A
(ANEGUNDI) 		1520001044NRG24160520230301237 16/05/2023 NAGARAJ 1520001044WL003416 NAGARAJ 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638722 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-001-006/112
(ANEGUNDI) 		1520001044NRG24160520230301239 16/05/2023 MANJULLA 1520001044WL003416 MANJULLA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638668 KMANJULA WO KANJENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-001-006/112-B
(ANEGUNDI) 		1520001044NRG24160520230301242 16/05/2023 NAGAMANNI 1520001044WL003416 NAGAMANNI 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1819638667 K NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-001-006/113
(ANEGUNDI) 		1520001044NRG24160520230301243 16/05/2023 HULIGENNA 1520001044WL003416 HULIGENNA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638873 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-001-006/113
(ANEGUNDI) 		1520001044NRG24160520230301245 16/05/2023 KRISHNA 1520001044WL003416 KRISHNA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638685 KRISHNA ICICI BANK LTD(508534)
71 GANGAVATHI KN-20-001-001-006/113
(ANEGUNDI) 		1520001044NRG24160520230301244 16/05/2023 VIJAYALAKSHMI 1520001044WL003416 VIJAYALAKSHMI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819639046 VIJAYLAKSHMI ICICI BANK LTD(508534)
72 GANGAVATHI KN-20-001-001-006/113-A
(ANEGUNDI) 		1520001044NRG24160520230301247 16/05/2023 KASTHURI 1520001044WL003416 KASTHURI 00652 PKGB0010794 618 618 Processed 24/05/2023 1819638719 K KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-001-006/113-A
(ANEGUNDI) 		1520001044NRG24160520230301246 16/05/2023 KURUBARA RAJU 1520001044WL003416 KURUBARA RAJU 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638932 RAJU K PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-001-006/113-B
(ANEGUNDI) 		1520001044NRG24160520230301249 16/05/2023 PARASHURAAMA 1520001044WL003416 PARASHURAAMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819639019 PARSHURAM ICICI BANK LTD(508534)
75 GANGAVATHI KN-20-001-001-006/113-B
(ANEGUNDI) 		1520001044NRG24160520230301248 16/05/2023 ROOPA 1520001044WL003416 ROOPA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638683 RUPA ICICI BANK LTD(508534)
76 GANGAVATHI KN-20-001-001-006/115
(ANEGUNDI) 		1520001044NRG24160520230301250 16/05/2023 sunkamma 1520001044WL003416 sunkamma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638945 SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 GANGAVATHI KN-20-001-001-006/119
(ANEGUNDI) 		1520001044NRG24160520230301252 16/05/2023 DAVULBHI 1520001044WL003416 DAVULBHI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638726 DAULA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GANGAVATHI KN-20-001-001-006/119
(ANEGUNDI) 		1520001044NRG24160520230301251 16/05/2023 MULA SAB 1520001044WL003416 MULA SAB 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638820 MOULA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-001-006/119
(ANEGUNDI) 		1520001044NRG24160520230301253 16/05/2023 RAJIYABEGAM 1520001044WL003416 RAJIYABEGAM 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638715 RAZIYABEGAM ICICI BANK LTD(508534)
80 GANGAVATHI KN-20-001-001-006/119-A
(ANEGUNDI) 		1520001044NRG24160520230301256 16/05/2023 AMEEN BEGAM 1520001044WL003416 AMEEN BEGAM 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638941 AMEENA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-001-006/119-A
(ANEGUNDI) 		1520001044NRG24160520230301255 16/05/2023 RASUL SAB 1520001044WL003416 RASUL SAB 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638931 RASOOL HUSENSAB UNION BANK OF INDIA(508500)
82 GANGAVATHI KN-20-001-001-006/12
(ANEGUNDI) 		1520001044NRG24160520230301258 16/05/2023 DEVDAAS 1520001044WL003416 DEVDAAS 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638883 DEVADAS PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-001-006/12
(ANEGUNDI) 		1520001044NRG24160520230301259 16/05/2023 SIMON 1520001044WL003416 SIMON 00652 PKGB0010794 309 309 Processed 24/05/2023 1819639017 SEEMON PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-001-006/12-A
(ANEGUNDI) 		1520001044NRG24160520230301261 16/05/2023 DVYANAMMA 1520001044WL003416 DVYANAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638975 DIVYANAMMA ICICI BANK LTD(508534)
85 GANGAVATHI KN-20-001-001-006/12-B
(ANEGUNDI) 		1520001044NRG24160520230301263 16/05/2023 AKKAMMA 1520001044WL003416 AKKAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638787 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-001-006/123
(ANEGUNDI) 		1520001044NRG24160520230301265 16/05/2023 ANJANEYA 1520001044WL003416 ANJANEYA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638818 ANJANEYA ICICI BANK LTD(508534)
87 GANGAVATHI KN-20-001-001-006/123
(ANEGUNDI) 		1520001044NRG24160520230301264 16/05/2023 venkatamma 1520001044WL003416 venkatamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638681 VENKATAMMA ICICI BANK LTD(508534)
88 GANGAVATHI KN-20-001-001-006/124
(ANEGUNDI) 		1520001044NRG24160520230301266 16/05/2023 HULIGEMMA 1520001044WL003416 HULIGEMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638927 HULIGEMMA ICICI BANK LTD(508534)
89 GANGAVATHI KN-20-001-001-006/125
(ANEGUNDI) 		1520001044NRG24160520230301268 16/05/2023 DEVADAS 1520001044WL003416 DEVADAS 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638884 B DEVADASA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-001-006/125
(ANEGUNDI) 		1520001044NRG24160520230301269 16/05/2023 STEFIN NIKHIL B 1520001044WL003416 STEFIN NIKHIL B 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638747 STEFIN NIKHIL B PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-001-006/126
(ANEGUNDI) 		1520001044NRG24160520230301270 16/05/2023 RATHNAMMA 1520001044WL003416 RATHNAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638771 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-001-006/130
(ANEGUNDI) 		1520001044NRG24160520230301272 16/05/2023 prabakar 1520001044WL003416 prabakar 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638963 PRABHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-001-006/131
(ANEGUNDI) 		1520001044NRG24160520230301274 16/05/2023 SAROJAMMA 1520001044WL003416 SAROJAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638870 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
94 GANGAVATHI KN-20-001-001-006/131
(ANEGUNDI) 		1520001044NRG24160520230301273 16/05/2023 SAROJAMMA 1520001044WL003416 SAROJAMMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638754 JAN ICICI BANK LTD(508534)
95 GANGAVATHI KN-20-001-001-006/131
(ANEGUNDI) 		1520001044NRG24160520230301275 16/05/2023 SUNANDA 1520001044WL003416 SUNANDA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638822 SUNANDA ICICI BANK LTD(508534)
96 GANGAVATHI KN-20-001-001-006/131-A
(ANEGUNDI) 		1520001044NRG24160520230301277 16/05/2023 MEERI 1520001044WL003416 MEERI 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1819638803 MERI G AXIS BANK(607153)
97 GANGAVATHI KN-20-001-001-006/139
(ANEGUNDI) 		1520001044NRG24160520230301279 16/05/2023 NILAMMA 1520001044WL003416 NILAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638756 NILAMMA ICICI BANK LTD(508534)
98 GANGAVATHI KN-20-001-001-006/139
(ANEGUNDI) 		1520001044NRG24160520230301278 16/05/2023 PARASHURAAM 1520001044WL003416 PARASHURAAM 00652 PKGB0010794 927 927 Processed 24/05/2023 1819638923 Mr. PARASHURAM So IRAMMA INDIAN BANK(607105)
99 GANGAVATHI KN-20-001-001-006/14
(ANEGUNDI) 		1520001044NRG24160520230301280 16/05/2023 SAAMELU 1520001044WL003416 SAAMELU 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638879 SHAMEEL PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-001-006/14
(ANEGUNDI) 		1520001044NRG24160520230301281 16/05/2023 SATHYAMMA 1520001044WL003416 SATHYAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638765 SATYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-001-006/14
(ANEGUNDI) 		1520001044NRG24160520230301282 16/05/2023 SHRAVANI 1520001044WL003416 SHRAVANI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819639016 SHRAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-001-006/142
(ANEGUNDI) 		1520001044NRG24160520230301284 16/05/2023 LAKSHMI 1520001044WL003416 LAKSHMI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638989 LAXMI V HDFC BANK LTD(607152)
103 GANGAVATHI KN-20-001-001-006/142
(ANEGUNDI) 		1520001044NRG24160520230301283 16/05/2023 VENKTESH 1520001044WL003416 VENKTESH 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638624 VENKATES ICICI BANK LTD(508534)
104 GANGAVATHI KN-20-001-001-006/144
(ANEGUNDI) 		1520001044NRG24160520230301287 16/05/2023 mylamma 1520001044WL003416 mylamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638904 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-001-006/144-A
(ANEGUNDI) 		1520001044NRG24160520230301288 16/05/2023 KALAVATHI 1520001044WL003416 KALAVATHI 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1819638690 KALAVATHI WO ANJANEYALU PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-001-006/144-A
(ANEGUNDI) 		1520001044NRG24160520230301289 16/05/2023 RAAJU 1520001044WL003416 RAAJU 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638678 RAJU S O ANJINEYA R O SANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-001-006/146
(ANEGUNDI) 		1520001044NRG24160520230301290 16/05/2023 DEVENDRA 1520001044WL003416 DEVENDRA 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1819638978 DEVENDRA ICICI BANK LTD(508534)
108 GANGAVATHI KN-20-001-001-006/146
(ANEGUNDI) 		1520001044NRG24160520230301293 16/05/2023 NAVEEN KUMAR 1520001044WL003416 NAVEEN KUMAR 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1819639011 NAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-001-006/146
(ANEGUNDI) 		1520001044NRG24160520230301292 16/05/2023 PRAVEEN 1520001044WL003416 PRAVEEN 00652 PKGB0010794 618 618 Processed 24/05/2023 1819638799 PRAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-001-006/146
(ANEGUNDI) 		1520001044NRG24160520230301291 16/05/2023 PUSHPA 1520001044WL003416 PUSHPA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638710 PUSHPAVATHI DEVENDRA UNION BANK OF INDIA(508500)
111 GANGAVATHI KN-20-001-001-006/149-A
(ANEGUNDI) 		1520001044NRG24160520230301662 16/05/2023 HANUMAVVA 1520001044WL003417 HANUMAVVA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638869 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-001-006/15
(ANEGUNDI) 		1520001044NRG24160520230301295 16/05/2023 KRISHNNA 1520001044WL003416 KRISHNNA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819639042 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-001-006/15
(ANEGUNDI) 		1520001044NRG24160520230301294 16/05/2023 NARASHIMALU 1520001044WL003416 NARASHIMALU 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638661 NARASIMHALU PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-001-006/15
(ANEGUNDI) 		1520001044NRG24160520230301296 16/05/2023 nirmala 1520001044WL003416 nirmala 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638985 NIRAMALA WO KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-001-006/152-A
(ANEGUNDI) 		1520001044NRG24160520230301297 16/05/2023 RAAMU 1520001044WL003416 RAAMU 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638733 RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-001-006/152-B
(ANEGUNDI) 		1520001044NRG24160520230301300 16/05/2023 TAYAMMA 1520001044WL003416 TAYAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638808 Miss. TAYAMMA D/O G THIPPANNA CENTRAL BANK OF INDIA(607115)
117 GANGAVATHI KN-20-001-001-006/152-B
(ANEGUNDI) 		1520001044NRG24160520230301299 16/05/2023 VENKTESH 1520001044WL003416 VENKTESH 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638899 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-001-006/155
(ANEGUNDI) 		1520001044NRG24160520230301301 16/05/2023 KAALIMA TAMIL 1520001044WL003416 KAALIMA TAMIL 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638792 KALIMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-001-006/155
(ANEGUNDI) 		1520001044NRG24160520230301302 16/05/2023 MANNIKYAMMA 1520001044WL003416 MANNIKYAMMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638734 MANIKYAMMA ICICI BANK LTD(508534)
120 GANGAVATHI KN-20-001-001-006/156
(ANEGUNDI) 		1520001044NRG24160520230301306 16/05/2023 B BUJJI 1520001044WL003416 B BUJJI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638810 B BUJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-001-006/156
(ANEGUNDI) 		1520001044NRG24160520230301305 16/05/2023 LAKSHMIDEEVI 1520001044WL003416 LAKSHMIDEEVI 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819639014 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-001-006/156
(ANEGUNDI) 		1520001044NRG24160520230301303 16/05/2023 TAYAMMA 1520001044WL003416 TAYAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638853 HULIGENNA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-001-006/156
(ANEGUNDI) 		1520001044NRG24160520230301304 16/05/2023 TAYAMMA 1520001044WL003416 TAYAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638746 TAYAMMA WO HULIGENNA RO SANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-001-006/159
(ANEGUNDI) 		1520001044NRG24160520230301309 16/05/2023 Hanumakka 1520001044WL003416 Hanumakka 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638862 HANAMAKKA ICICI BANK LTD(508534)
125 GANGAVATHI KN-20-001-001-006/159
(ANEGUNDI) 		1520001044NRG24160520230301308 16/05/2023 HULUGAPPA 1520001044WL003416 HULUGAPPA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638857 HULIGENNA ICICI BANK LTD(508534)
126 GANGAVATHI KN-20-001-001-006/159-A
(ANEGUNDI) 		1520001044NRG24160520230301310 16/05/2023 NETRAVATHI 1520001044WL003416 NETRAVATHI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638983 NETRAVATHI S HDFC BANK LTD(607152)
127 GANGAVATHI KN-20-001-001-006/16
(ANEGUNDI) 		1520001044NRG24160520230301312 16/05/2023 JYOTHI M 1520001044WL003416 JYOTHI M 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638805 JYOTHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-001-006/16
(ANEGUNDI) 		1520001044NRG24160520230301311 16/05/2023 RAMACHANDRA 1520001044WL003416 RAMACHANDRA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638622 MR RAMACHANDRA STATE BANK OF INDIA(508548)
129 GANGAVATHI KN-20-001-001-006/160
(ANEGUNDI) 		1520001044NRG24160520230301313 16/05/2023 lakshmi 1520001044WL003416 lakshmi 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638773 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-001-006/160
(ANEGUNDI) 		1520001044NRG24160520230301314 16/05/2023 VIRUPAKSHI 1520001044WL003416 VIRUPAKSHI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638713 VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-001-006/160-A
(ANEGUNDI) 		1520001044NRG24160520230301315 16/05/2023 YALLAMMA 1520001044WL003416 YALLAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638997 B YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-001-006/162
(ANEGUNDI) 		1520001044NRG24160520230301316 16/05/2023 narasamma 1520001044WL003416 narasamma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638691 NARASAMMA ICICI BANK LTD(508534)
133 GANGAVATHI KN-20-001-001-006/162-A
(ANEGUNDI) 		1520001044NRG24160520230301317 16/05/2023 padma 1520001044WL003416 padma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638680 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-001-006/164
(ANEGUNDI) 		1520001044NRG24160520230301322 16/05/2023 LAKSHMI P 1520001044WL003416 LAKSHMI P 00652 PKGB0010794 927 927 Processed 24/05/2023 1819638788 Mrs. LAKSHMI . INDIAN BANK(607105)
135 GANGAVATHI KN-20-001-001-006/164
(ANEGUNDI) 		1520001044NRG24160520230301320 16/05/2023 SUVARTHAMMA 1520001044WL003416 SUVARTHAMMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638630 SUVARTAMMA ICICI BANK LTD(508534)
136 GANGAVATHI KN-20-001-001-006/164
(ANEGUNDI) 		1520001044NRG24160520230301319 16/05/2023 SUVARTHAMMA 1520001044WL003416 SUVARTHAMMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638641 NARASAPPA ICICI BANK LTD(508534)
137 GANGAVATHI KN-20-001-001-006/173
(ANEGUNDI) 		1520001044NRG24160520230301325 16/05/2023 maasamma 1520001044WL003416 maasamma 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638748 MANASAMMA WO KURUMANNA RO SANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-001-006/173
(ANEGUNDI) 		1520001044NRG24160520230301326 16/05/2023 SRI RAAM 1520001044WL003416 SRI RAAM 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638804 SRI RAM S/O KURUMANNA BANK OF BARODA(606985)
139 GANGAVATHI KN-20-001-001-006/174
(ANEGUNDI) 		1520001044NRG24160520230301327 16/05/2023 HANUMAKKA 1520001044WL003416 HANUMAKKA 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638913 RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-001-006/174
(ANEGUNDI) 		1520001044NRG24160520230301328 16/05/2023 jayamma 1520001044WL003416 jayamma 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638651 JAYAMMA WO RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-001-006/179
(ANEGUNDI) 		1520001044NRG24160520230301663 16/05/2023 GOWRAMMA 1520001044WL003417 GOWRAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638958 GOURAMMA PARAMESHI UNION BANK OF INDIA(508500)
142 GANGAVATHI KN-20-001-001-006/184
(ANEGUNDI) 		1520001044NRG24160520230301330 16/05/2023 PRAVEEN KUMAR 1520001044WL003416 PRAVEEN KUMAR 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638806 PRAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-001-006/184
(ANEGUNDI) 		1520001044NRG24160520230301329 16/05/2023 RANGAPPA 1520001044WL003416 RANGAPPA 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638784 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
144 GANGAVATHI KN-20-001-001-006/185
(ANEGUNDI) 		1520001044NRG24160520230301332 16/05/2023 Nageshamma 1520001044WL003416 Nageshamma 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638936 ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-001-006/185
(ANEGUNDI) 		1520001044NRG24160520230301331 16/05/2023 Nageshamma 1520001044WL003416 Nageshamma 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638944 NAGESHAMMA URF NAGESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-001-006/185
(ANEGUNDI) 		1520001044NRG24160520230301333 16/05/2023 SUJANI 1520001044WL003416 SUJANI 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819639008 SUJANI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-001-006/188
(ANEGUNDI) 		1520001044NRG24160520230301334 16/05/2023 PREMKUMAR 1520001044WL003416 PREMKUMAR 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638714 PREMKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-001-006/193
(ANEGUNDI) 		1520001044NRG24160520230301335 16/05/2023 d swapna 1520001044WL003416 d swapna 00652 PKGB0010794 618 618 Processed 24/05/2023 1819639003 D SWAPNA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-001-006/193
(ANEGUNDI) 		1520001044NRG24160520230301336 16/05/2023 SMITHA 1520001044WL003416 SMITHA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819639002 SMITHA MGF PARASHURAM RO SANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-001-006/194
(ANEGUNDI) 		1520001044NRG24160520230301337 16/05/2023 ANJINAMMA 1520001044WL003416 ANJINAMMA 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638950 ANJANAMMA NAGAPPA UNION BANK OF INDIA(508500)
151 GANGAVATHI KN-20-001-001-006/196
(ANEGUNDI) 		1520001044NRG24160520230301339 16/05/2023 Padmavathi 1520001044WL003416 Padmavathi 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638769 PADMAVATHI P HDFC BANK LTD(607152)
152 GANGAVATHI KN-20-001-001-006/196
(ANEGUNDI) 		1520001044NRG24160520230301338 16/05/2023 ROOPA 1520001044WL003416 ROOPA 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1819638735 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-001-006/198
(ANEGUNDI) 		1520001044NRG24160520230301340 16/05/2023 GOVIDHAMMA 1520001044WL003416 GOVIDHAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638682 GOVINDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-001-006/198
(ANEGUNDI) 		1520001044NRG24160520230301341 16/05/2023 Y AMBIKA 1520001044WL003416 Y AMBIKA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638699 Y AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-001-006/2
(ANEGUNDI) 		1520001044NRG24160520230301342 16/05/2023 INDROJA 1520001044WL003416 INDROJA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638905 INDROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-001-006/20
(ANEGUNDI) 		1520001044NRG24160520230301343 16/05/2023 ANJALI 1520001044WL003416 ANJALI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638698 ANJALI RAJU UNION BANK OF INDIA(508500)
157 GANGAVATHI KN-20-001-001-006/204
(ANEGUNDI) 		1520001044NRG24160520230301344 16/05/2023 munni begam 1520001044WL003416 munni begam 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638868 MUNNI BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-001-006/205
(ANEGUNDI) 		1520001044NRG24160520230301346 16/05/2023 PEER SAB 1520001044WL003416 PEER SAB 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638700 PEERSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-001-006/205
(ANEGUNDI) 		1520001044NRG24160520230301345 16/05/2023 RAJIYBEGAM 1520001044WL003416 RAJIYBEGAM 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819639045 RAJIYA BEGAM ICICI BANK LTD(508534)
160 GANGAVATHI KN-20-001-001-006/210
(ANEGUNDI) 		1520001044NRG24160520230301667 16/05/2023 SUNIL 1520001044WL003417 SUNIL 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1819638625 D SUNIL KUMAR CANARA BANK(508532)
161 GANGAVATHI KN-20-001-001-006/213
(ANEGUNDI) 		1520001044NRG24160520230301347 16/05/2023 MALLAMMA 1520001044WL003416 MALLAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819639024 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-001-006/214
(ANEGUNDI) 		1520001044NRG24160520230301348 16/05/2023 ANJEMMA 1520001044WL003416 ANJEMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638638 ANJAMMA ICICI BANK LTD(508534)
163 GANGAVATHI KN-20-001-001-006/214
(ANEGUNDI) 		1520001044NRG24160520230301349 16/05/2023 GANGADHARA 1520001044WL003416 GANGADHARA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638922 D GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-001-006/214
(ANEGUNDI) 		1520001044NRG24160520230301350 16/05/2023 krishnaveeni 1520001044WL003416 krishnaveeni 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638781 MS KRISHNAVENID GANGADHAR STATE BANK OF INDIA(508548)
165 GANGAVATHI KN-20-001-001-006/215
(ANEGUNDI) 		1520001044NRG24160520230301351 16/05/2023 LATHA 1520001044WL003416 LATHA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819639036 LATHA ICICI BANK LTD(508534)
166 GANGAVATHI KN-20-001-001-006/215
(ANEGUNDI) 		1520001044NRG24160520230301352 16/05/2023 sinu 1520001044WL003416 sinu 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638939 SRINIVAS P PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-001-006/220
(ANEGUNDI) 		1520001044NRG24160520230301354 16/05/2023 lakshmana 1520001044WL003416 lakshmana 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638863 LAKSHMAYYA ICICI BANK LTD(508534)
168 GANGAVATHI KN-20-001-001-006/220
(ANEGUNDI) 		1520001044NRG24160520230301353 16/05/2023 LAXMI 1520001044WL003416 LAXMI 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638971 LAXMI DEVI ICICI BANK LTD(508534)
169 GANGAVATHI KN-20-001-001-006/224
(ANEGUNDI) 		1520001044NRG24160520230301355 16/05/2023 KAXMI DEVI 1520001044WL003416 KAXMI DEVI 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1819638741 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-001-006/233
(ANEGUNDI) 		1520001044NRG24160520230301357 16/05/2023 RAMA NAYDU 1520001044WL003416 RAMA NAYDU 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638663 RAMA NAIDU SO APPAL NAIDU PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-001-006/234
(ANEGUNDI) 		1520001044NRG24160520230301358 16/05/2023 LAXMI 1520001044WL003416 LAXMI 00652 PKGB0010794 618 618 Processed 24/05/2023 1819638998 S LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-001-006/236-A
(ANEGUNDI) 		1520001044NRG24160520230301360 16/05/2023 ESHWARAMMA 1520001044WL003416 ESHWARAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638712 ESHWARAMMA ANJANEPPA UNION BANK OF INDIA(508500)
173 GANGAVATHI KN-20-001-001-006/236-A
(ANEGUNDI) 		1520001044NRG24160520230301361 16/05/2023 HARISH 1520001044WL003416 HARISH 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638790 HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-001-006/238
(ANEGUNDI) 		1520001044NRG24160520230301362 16/05/2023 GOURAMMA 1520001044WL003416 GOURAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819639032 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-001-006/239
(ANEGUNDI) 		1520001044NRG24160520230301363 16/05/2023 SANNA MOJESH 1520001044WL003416 SANNA MOJESH 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638636 ESTERA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-001-006/239
(ANEGUNDI) 		1520001044NRG24160520230301364 16/05/2023 SANNA MOJESH 1520001044WL003416 SANNA MOJESH 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638918 MR SANNA MOJESHA STATE BANK OF INDIA(508548)
177 GANGAVATHI KN-20-001-001-006/24
(ANEGUNDI) 		1520001044NRG24160520230301365 16/05/2023 huligemma 1520001044WL003416 huligemma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638892 HULIGEMMA WO HULEGANNA RO SANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-001-006/24
(ANEGUNDI) 		1520001044NRG24160520230301366 16/05/2023 huligemma 1520001044WL003416 huligemma 00652 PKGB0010794 618 618 Processed 24/05/2023 1819638875 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-001-006/242
(ANEGUNDI) 		1520001044NRG24160520230301368 16/05/2023 aadamu 1520001044WL003416 aadamu 00652 PKGB0010794 618 618 Processed 24/05/2023 1819638961 MR ADAMU YESANNA STATE BANK OF INDIA(508548)
180 GANGAVATHI KN-20-001-001-006/242
(ANEGUNDI) 		1520001044NRG24160520230301367 16/05/2023 RAMULAMMA 1520001044WL003416 RAMULAMMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819639044 RAMALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
181 GANGAVATHI KN-20-001-001-006/243
(ANEGUNDI) 		1520001044NRG24160520230301370 16/05/2023 PEDDAMOJIESH 1520001044WL003416 PEDDAMOJIESH 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1819638916 DODDA MOJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-001-006/243
(ANEGUNDI) 		1520001044NRG24160520230301369 16/05/2023 PHADMA 1520001044WL003416 PHADMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819639041 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-001-006/248
(ANEGUNDI) 		1520001044NRG24160520230301372 16/05/2023 ASIRVADHAMMA 1520001044WL003416 ASIRVADHAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638619 ASHIRVADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-001-006/248
(ANEGUNDI) 		1520001044NRG24160520230301373 16/05/2023 RAJATRATHNAM 1520001044WL003416 RAJATRATHNAM 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638864 RAJARATNAM PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-001-006/250
(ANEGUNDI) 		1520001044NRG24160520230301376 16/05/2023 balagangi reddi 1520001044WL003416 balagangi reddi 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638856 BALAGANGAREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
186 GANGAVATHI KN-20-001-001-006/250
(ANEGUNDI) 		1520001044NRG24160520230301375 16/05/2023 R renukamma 1520001044WL003416 R renukamma 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638937 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 GANGAVATHI KN-20-001-001-006/255
(ANEGUNDI) 		1520001044NRG24160520230301669 16/05/2023 VIJAY KUMAAR 1520001044WL003417 VIJAY KUMAAR 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638750 VIJAY KUMAR SO SHESHADRI SETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-001-006/256
(ANEGUNDI) 		1520001044NRG24160520230301671 16/05/2023 khajamma 1520001044WL003417 khajamma 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1819638991 RAMCHANDRA ICICI BANK LTD(508534)
189 GANGAVATHI KN-20-001-001-006/256
(ANEGUNDI) 		1520001044NRG24160520230301670 16/05/2023 khajamma 1520001044WL003417 khajamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638745 KHAJAMMA WO SHIVAPPA RO SANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-001-006/26
(ANEGUNDI) 		1520001044NRG24160520230301377 16/05/2023 anjinamma 1520001044WL003416 anjinamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638942 ANJANAMMA R HDFC BANK LTD(607152)
191 GANGAVATHI KN-20-001-001-006/26
(ANEGUNDI) 		1520001044NRG24160520230301379 16/05/2023 JYOTHI 1520001044WL003416 JYOTHI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819639013 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-001-006/26
(ANEGUNDI) 		1520001044NRG24160520230301378 16/05/2023 SWAPNA 1520001044WL003416 SWAPNA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819639012 SWAPNA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-001-006/260
(ANEGUNDI) 		1520001044NRG24160520230301381 16/05/2023 SOONU 1520001044WL003416 SOONU 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638732 SONU BOJAPPA UNION BANK OF INDIA(508500)
194 GANGAVATHI KN-20-001-001-006/261
(ANEGUNDI) 		1520001044NRG24160520230301382 16/05/2023 venkatarangamma 1520001044WL003416 venkatarangamma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638893 VENKATARAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 GANGAVATHI KN-20-001-001-006/263
(ANEGUNDI) 		1520001044NRG24160520230301383 16/05/2023 venkatarangamma 1520001044WL003416 venkatarangamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638659 PVENKATARANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 GANGAVATHI KN-20-001-001-006/269
(ANEGUNDI) 		1520001044NRG24160520230301386 16/05/2023 RATHNAMMA 1520001044WL003416 RATHNAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638894 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-001-006/27
(ANEGUNDI) 		1520001044NRG24160520230301387 16/05/2023 CHINNIKUMAR 1520001044WL003416 CHINNIKUMAR 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638740 CHINNIKUMAR S O VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-001-006/270
(ANEGUNDI) 		1520001044NRG24160520230301388 16/05/2023 RENAMMA 1520001044WL003416 RENAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638656 RENAMMA W O MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-001-006/271
(ANEGUNDI) 		1520001044NRG24160520230301390 16/05/2023 MALADHAMMA 1520001044WL003416 MALADHAMMA 00652 PKGB0010794 618 618 Processed 24/05/2023 1819638858 DODDA NARASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-001-006/271
(ANEGUNDI) 		1520001044NRG24160520230301392 16/05/2023 RAAMU 1520001044WL003416 RAAMU 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638718 RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-001-006/276
(ANEGUNDI) 		1520001044NRG24160520230301395 16/05/2023 B PRAKASH 1520001044WL003416 B PRAKASH 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1819639004 B PRAKASH CANARA BANK(508532)
202 GANGAVATHI KN-20-001-001-006/276
(ANEGUNDI) 		1520001044NRG24160520230301394 16/05/2023 THIMAKKA BEMPUR 1520001044WL003416 THIMAKKA BEMPUR 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819639037 THIMMAKKA W O BHIMUDU PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-001-006/278
(ANEGUNDI) 		1520001044NRG24160520230301397 16/05/2023 ashok 1520001044WL003416 ashok 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819639005 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-001-006/280
(ANEGUNDI) 		1520001044NRG24160520230301398 16/05/2023 JYOTHI 1520001044WL003416 JYOTHI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638728 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-001-006/280
(ANEGUNDI) 		1520001044NRG24160520230301399 16/05/2023 timmappa 1520001044WL003416 timmappa 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638633 TIMMAPPA DAM PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-001-006/282
(ANEGUNDI) 		1520001044NRG24160520230301400 16/05/2023 VAJRAMMA 1520001044WL003416 VAJRAMMA 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1819639038 VAJRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-001-006/284
(ANEGUNDI) 		1520001044NRG24160520230301403 16/05/2023 YAKUB 1520001044WL003416 YAKUB 00652 PKGB0010794 927 927 Processed 24/05/2023 1819638887 YAKUB PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-001-006/288
(ANEGUNDI) 		1520001044NRG24160520230301672 16/05/2023 ESWRAMMA 1520001044WL003417 ESWRAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638646 ISHWARAMMA ICICI BANK LTD(508534)
209 GANGAVATHI KN-20-001-001-006/288
(ANEGUNDI) 		1520001044NRG24160520230301673 16/05/2023 murugesha 1520001044WL003417 murugesha 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638780 MURAGESHA ICICI BANK LTD(508534)
210 GANGAVATHI KN-20-001-001-006/29
(ANEGUNDI) 		1520001044NRG24160520230301405 16/05/2023 GOPAL 1520001044WL003416 GOPAL 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638692 GOPAL NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
211 GANGAVATHI KN-20-001-001-006/29
(ANEGUNDI) 		1520001044NRG24160520230301404 16/05/2023 KAMALAMMA 1520001044WL003416 KAMALAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638742 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-001-006/293
(ANEGUNDI) 		1520001044NRG24160520230301407 16/05/2023 emnelu 1520001044WL003416 emnelu 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819639009 IMANELU PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-001-006/293
(ANEGUNDI) 		1520001044NRG24160520230301406 16/05/2023 RUTAMMA 1520001044WL003416 RUTAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638910 RUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-001-006/294
(ANEGUNDI) 		1520001044NRG24160520230301409 16/05/2023 MANJULA 1520001044WL003416 MANJULA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638774 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-001-006/296
(ANEGUNDI) 		1520001044NRG24160520230301410 16/05/2023 HUSENAMMA 1520001044WL003416 HUSENAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638979 HUSENAMMA MAREPPA UNION BANK OF INDIA(508500)
216 GANGAVATHI KN-20-001-001-006/297
(ANEGUNDI) 		1520001044NRG24160520230301411 16/05/2023 ramanamma 1520001044WL003416 ramanamma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819639029 RAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-001-006/297
(ANEGUNDI) 		1520001044NRG24160520230301412 16/05/2023 ramu 1520001044WL003416 ramu 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638693 RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
218 GANGAVATHI KN-20-001-001-006/298
(ANEGUNDI) 		1520001044NRG24160520230301416 16/05/2023 anjanamma 1520001044WL003416 anjanamma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638679 ANJANAMMA WO VENKATESH RO SANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-001-006/298
(ANEGUNDI) 		1520001044NRG24160520230301414 16/05/2023 laksmidevi 1520001044WL003416 laksmidevi 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819639030 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-001-006/298
(ANEGUNDI) 		1520001044NRG24160520230301415 16/05/2023 p anjani 1520001044WL003416 p anjani 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638952 ANJANAPPA URF BANDI ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-001-006/30
(ANEGUNDI) 		1520001044NRG24160520230301417 16/05/2023 NANDINI 1520001044WL003416 NANDINI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638815 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-001-006/300
(ANEGUNDI) 		1520001044NRG24160520230301418 16/05/2023 PARASHURAAM 1520001044WL003416 PARASHURAAM 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638813 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-001-006/301
(ANEGUNDI) 		1520001044NRG24160520230301419 16/05/2023 VENKTAMMA 1520001044WL003416 VENKTAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638871 VENKATESHALU ICICI BANK LTD(508534)
224 GANGAVATHI KN-20-001-001-006/304
(ANEGUNDI) 		1520001044NRG24160520230301421 16/05/2023 ERANNA 1520001044WL003416 ERANNA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638737 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-001-006/304
(ANEGUNDI) 		1520001044NRG24160520230301420 16/05/2023 NARASAMMA 1520001044WL003416 NARASAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638965 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-001-006/305
(ANEGUNDI) 		1520001044NRG24160520230301423 16/05/2023 AADILAXMI 1520001044WL003416 AADILAXMI 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638859 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-001-006/307
(ANEGUNDI) 		1520001044NRG24160520230301425 16/05/2023 GURURAAJ 1520001044WL003416 GURURAAJ 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1819638626 MR GURURAJ STATE BANK OF INDIA(508548)
228 GANGAVATHI KN-20-001-001-006/307
(ANEGUNDI) 		1520001044NRG24160520230301426 16/05/2023 ROOJA RAANI 1520001044WL003416 ROOJA RAANI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638666 ROJA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 GANGAVATHI KN-20-001-001-006/308
(ANEGUNDI) 		1520001044NRG24160520230301427 16/05/2023 gangamma 1520001044WL003416 gangamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638986 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-001-006/308
(ANEGUNDI) 		1520001044NRG24160520230301428 16/05/2023 RAMACHANDRA 1520001044WL003416 RAMACHANDRA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819639018 RAMACHANDRA SO VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-001-006/309
(ANEGUNDI) 		1520001044NRG24160520230301429 16/05/2023 RENUKA 1520001044WL003416 RENUKA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638670 RENUKA VENKATESHLU UNION BANK OF INDIA(508500)
232 GANGAVATHI KN-20-001-001-006/314
(ANEGUNDI) 		1520001044NRG24160520230301437 16/05/2023 VIJAYALAKSHMI 1520001044WL003416 VIJAYALAKSHMI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819639035 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 GANGAVATHI KN-20-001-001-006/315
(ANEGUNDI) 		1520001044NRG24160520230301438 16/05/2023 PARVATI 1520001044WL003416 PARVATI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638984 PARVATI WO SAVAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-001-006/316
(ANEGUNDI) 		1520001044NRG24160520230301439 16/05/2023 NAGAMMA 1520001044WL003416 NAGAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638968 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-001-006/317
(ANEGUNDI) 		1520001044NRG24160520230301441 16/05/2023 pedda venkatesh 1520001044WL003416 pedda venkatesh 00652 PKGB0010794 618 618 Processed 24/05/2023 1819638953 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 GANGAVATHI KN-20-001-001-006/318
(ANEGUNDI) 		1520001044NRG24160520230301443 16/05/2023 NAVEEN KUMAR 1520001044WL003416 NAVEEN KUMAR 00652 PKGB0010794 618 618 Processed 24/05/2023 1819639021 NAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
237 GANGAVATHI KN-20-001-001-006/318
(ANEGUNDI) 		1520001044NRG24160520230301442 16/05/2023 TRIVENI 1520001044WL003416 TRIVENI 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638980 THRIVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-001-006/321
(ANEGUNDI) 		1520001044NRG24160520230301445 16/05/2023 DODDA NARASAPPA 1520001044WL003416 DODDA NARASAPPA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638878 DODDA NARASAPPA GENERAL POST OFFICE(607245)
239 GANGAVATHI KN-20-001-001-006/321
(ANEGUNDI) 		1520001044NRG24160520230301444 16/05/2023 SUSILAMMA 1520001044WL003416 SUSILAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638996 SUSHILA YALLAPPA UNION BANK OF INDIA(508500)
240 GANGAVATHI KN-20-001-001-006/325
(ANEGUNDI) 		1520001044NRG24160520230301448 16/05/2023 HANUMANTHA 1520001044WL003416 HANUMANTHA 00652 PKGB0010794 618 618 Processed 24/05/2023 1819638816 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-001-006/325
(ANEGUNDI) 		1520001044NRG24160520230301447 16/05/2023 HULIGEMMA 1520001044WL003416 HULIGEMMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638731 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-001-006/327
(ANEGUNDI) 		1520001044NRG24160520230301452 16/05/2023 SAVITRAMMA 1520001044WL003416 SAVITRAMMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638954 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-001-006/328
(ANEGUNDI) 		1520001044NRG24160520230301453 16/05/2023 KAMALAMMA 1520001044WL003416 KAMALAMMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638946 KAMALAMMA GENERAL POST OFFICE(607245)
244 GANGAVATHI KN-20-001-001-006/330
(ANEGUNDI) 		1520001044NRG24160520230301455 16/05/2023 GOUTHAMI 1520001044WL003416 GOUTHAMI 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638811 GOUTAMI UNION BANK OF INDIA(508500)
245 GANGAVATHI KN-20-001-001-006/331
(ANEGUNDI) 		1520001044NRG24160520230301674 16/05/2023 NATARAJ 1520001044WL003417 NATARAJ 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638921 NATARAJ ICICI BANK LTD(508534)
246 GANGAVATHI KN-20-001-001-006/332
(ANEGUNDI) 		1520001044NRG24160520230301456 16/05/2023 jayamma 1520001044WL003416 jayamma 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638642 JAYAMMA ICICI BANK LTD(508534)
247 GANGAVATHI KN-20-001-001-006/332-A
(ANEGUNDI) 		1520001044NRG24160520230301458 16/05/2023 B MOJESH 1520001044WL003416 B MOJESH 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638786 B MOJESH INDIA POST PAYMENTS BANK LIMITED(508528)
248 GANGAVATHI KN-20-001-001-006/332-A
(ANEGUNDI) 		1520001044NRG24160520230301457 16/05/2023 NAGAMANNI S 1520001044WL003416 NAGAMANNI S 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638779 S NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-001-006/335
(ANEGUNDI) 		1520001044NRG24160520230301459 16/05/2023 ANJINAMMA 1520001044WL003416 ANJINAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638634 MRS ANJANAMMA STATE BANK OF INDIA(508548)
250 GANGAVATHI KN-20-001-001-006/335
(ANEGUNDI) 		1520001044NRG24160520230301460 16/05/2023 NARASAPPA 1520001044WL003416 NARASAPPA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638889 MR NARASAPPA STATE BANK OF INDIA(508548)
251 GANGAVATHI KN-20-001-001-006/339
(ANEGUNDI) 		1520001044NRG24160520230301461 16/05/2023 AKKAMMA 1520001044WL003416 AKKAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638973 AKKAMMA ICICI BANK LTD(508534)
252 GANGAVATHI KN-20-001-001-006/340
(ANEGUNDI) 		1520001044NRG24160520230301463 16/05/2023 shasappa 1520001044WL003416 shasappa 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638969 SHESHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
253 GANGAVATHI KN-20-001-001-006/342
(ANEGUNDI) 		1520001044NRG24160520230301676 16/05/2023 JAINABEE 1520001044WL003417 JAINABEE 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638955 ZAINABI VALISAB UNION BANK OF INDIA(508500)
254 GANGAVATHI KN-20-001-001-006/346
(ANEGUNDI) 		1520001044NRG24160520230301466 16/05/2023 SHANTHAMMA 1520001044WL003416 SHANTHAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638972 HULAGAPPA ICICI BANK LTD(508534)
255 GANGAVATHI KN-20-001-001-006/349
(ANEGUNDI) 		1520001044NRG24160520230301467 16/05/2023 HULIGEMMA 1520001044WL003416 HULIGEMMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638888 GULIGAMMA W/O GENERAL POST OFFICE(607245)
256 GANGAVATHI KN-20-001-001-006/35
(ANEGUNDI) 		1520001044NRG24160520230301468 16/05/2023 MANJULA 1520001044WL003416 MANJULA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638776 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 GANGAVATHI KN-20-001-001-006/350
(ANEGUNDI) 		1520001044NRG24160520230301678 16/05/2023 p karuna kumari 1520001044WL003417 p karuna kumari 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638770 MS P KARUNA KUMARI STATE BANK OF INDIA(508548)
258 GANGAVATHI KN-20-001-001-006/353
(ANEGUNDI) 		1520001044NRG24160520230301469 16/05/2023 PADMAVATI 1520001044WL003416 PADMAVATI 00652 PKGB0010794 618 618 Processed 24/05/2023 1819638639 PADMAVATHI W O RAMESHKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-001-006/353
(ANEGUNDI) 		1520001044NRG24160520230301470 16/05/2023 RAMESHKUMAR 1520001044WL003416 RAMESHKUMAR 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638890 RAMESH KUMAR SO SHANKARAPPA RO SANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
260 GANGAVATHI KN-20-001-001-006/355
(ANEGUNDI) 		1520001044NRG24160520230301473 16/05/2023 ABISHEK 1520001044WL003416 ABISHEK 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638901 ABHISHEK S O PRAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-001-006/355
(ANEGUNDI) 		1520001044NRG24160520230301472 16/05/2023 PREMAJI 1520001044WL003416 PREMAJI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638959 PREMA W O PRAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-001-006/356
(ANEGUNDI) 		1520001044NRG24160520230301474 16/05/2023 lakshmi 1520001044WL003416 lakshmi 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819639025 LACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 GANGAVATHI KN-20-001-001-006/358
(ANEGUNDI) 		1520001044NRG24160520230301475 16/05/2023 ASHIRVADHAM 1520001044WL003416 ASHIRVADHAM 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638753 ASHRIVADAM ICICI BANK LTD(508534)
264 GANGAVATHI KN-20-001-001-006/358
(ANEGUNDI) 		1520001044NRG24160520230301476 16/05/2023 elizibath 1520001044WL003416 elizibath 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638631 EALIJABETHA ICICI BANK LTD(508534)
265 GANGAVATHI KN-20-001-001-006/360
(ANEGUNDI) 		1520001044NRG24160520230301477 16/05/2023 CHIDHANANDHA 1520001044WL003416 CHIDHANANDHA 00652 PKGB0010794 927 927 Processed 24/05/2023 1819638874 CHIDANANDA ICICI BANK LTD(508534)
266 GANGAVATHI KN-20-001-001-006/362
(ANEGUNDI) 		1520001044NRG24160520230301479 16/05/2023 SRINIVASA 1520001044WL003416 SRINIVASA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638814 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
267 GANGAVATHI KN-20-001-001-006/367
(ANEGUNDI) 		1520001044NRG24160520230301480 16/05/2023 ANJINI 1520001044WL003416 ANJINI 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1819638819 ANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 GANGAVATHI KN-20-001-001-006/368
(ANEGUNDI) 		1520001044NRG24160520230301483 16/05/2023 KRUPAVATHI 1520001044WL003416 KRUPAVATHI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819639015 KRUPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 GANGAVATHI KN-20-001-001-006/368
(ANEGUNDI) 		1520001044NRG24160520230301482 16/05/2023 marigemma 1520001044WL003416 marigemma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638721 MARIGEMMA WO SAMIYELU PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-001-006/368
(ANEGUNDI) 		1520001044NRG24160520230301484 16/05/2023 SULOCHANA 1520001044WL003416 SULOCHANA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638762 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-001-006/371
(ANEGUNDI) 		1520001044NRG24160520230301679 16/05/2023 MUDUKAVVA 1520001044WL003417 MUDUKAVVA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638763 MUDUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-001-006/377
(ANEGUNDI) 		1520001044NRG24160520230301486 16/05/2023 AJIKAL 1520001044WL003416 AJIKAL 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638752 AGICAL PRAGATHI KRISHNA GRAMIN BANK (607389)
273 GANGAVATHI KN-20-001-001-006/377
(ANEGUNDI) 		1520001044NRG24160520230301485 16/05/2023 SUGUNAMMA 1520001044WL003416 SUGUNAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638982 SUGUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-001-006/38
(ANEGUNDI) 		1520001044NRG24160520230301489 16/05/2023 lakshmamma 1520001044WL003416 lakshmamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638727 LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 GANGAVATHI KN-20-001-001-006/38
(ANEGUNDI) 		1520001044NRG24160520230301488 16/05/2023 LAKSHMI 1520001044WL003416 LAKSHMI 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638749 A LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 GANGAVATHI KN-20-001-001-006/381
(ANEGUNDI) 		1520001044NRG24160520230301490 16/05/2023 AVINASH 1520001044WL003416 AVINASH 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638664 MR AVINASH REDDY M STATE BANK OF INDIA(508548)
277 GANGAVATHI KN-20-001-001-006/382
(ANEGUNDI) 		1520001044NRG24160520230301491 16/05/2023 DAM NAGAPPA 1520001044WL003416 DAM NAGAPPA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638855 DAM NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-001-006/382
(ANEGUNDI) 		1520001044NRG24160520230301492 16/05/2023 RAAMU 1520001044WL003416 RAAMU 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638723 RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
279 GANGAVATHI KN-20-001-001-006/387
(ANEGUNDI) 		1520001044NRG24160520230301493 16/05/2023 mriyamma 1520001044WL003416 mriyamma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638885 MARIYAMMA ICICI BANK LTD(508534)
280 GANGAVATHI KN-20-001-001-006/387
(ANEGUNDI) 		1520001044NRG24160520230301494 16/05/2023 sanna hanumantha 1520001044WL003416 sanna hanumantha 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638943 Mr. SANNA HANMANTH INDIAN BANK(607105)
281 GANGAVATHI KN-20-001-001-006/388
(ANEGUNDI) 		1520001044NRG24160520230301495 16/05/2023 PREMANILAMMA 1520001044WL003416 PREMANILAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638635 PREMA NILAMMA ICICI BANK LTD(508534)
282 GANGAVATHI KN-20-001-001-006/388
(ANEGUNDI) 		1520001044NRG24160520230301496 16/05/2023 timmanna 1520001044WL003416 timmanna 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638876 THIMMANNA ICICI BANK LTD(508534)
283 GANGAVATHI KN-20-001-001-006/393
(ANEGUNDI) 		1520001044NRG24160520230301499 16/05/2023 LAXMI 1520001044WL003416 LAXMI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638966 B LAKSHMI BIJAYA BHASKAR UNION BANK OF INDIA(508500)
284 GANGAVATHI KN-20-001-001-006/393
(ANEGUNDI) 		1520001044NRG24160520230301500 16/05/2023 vijay baskar 1520001044WL003416 vijay baskar 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638645 B VIJAY BHASKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
285 GANGAVATHI KN-20-001-001-006/394
(ANEGUNDI) 		1520001044NRG24160520230301501 16/05/2023 vaasu 1520001044WL003416 vaasu 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638725 VASU SO THIMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 GANGAVATHI KN-20-001-001-006/395
(ANEGUNDI) 		1520001044NRG24160520230301502 16/05/2023 SUJAATA 1520001044WL003416 SUJAATA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638938 SUJATA ICICI BANK LTD(508534)
287 GANGAVATHI KN-20-001-001-006/395-A
(ANEGUNDI) 		1520001044NRG24160520230301503 16/05/2023 T ARCHANA 1520001044WL003416 T ARCHANA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638775 T ARCHANA WO T SHIVA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
288 GANGAVATHI KN-20-001-001-006/395-A
(ANEGUNDI) 		1520001044NRG24160520230301504 16/05/2023 T SHIVKUMAR 1520001044WL003416 T SHIVKUMAR 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638711 T SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
289 GANGAVATHI KN-20-001-001-006/398
(ANEGUNDI) 		1520001044NRG24160520230301506 16/05/2023 DEVIDRAJ 1520001044WL003416 DEVIDRAJ 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638758 JAYALAKSHMI ICICI BANK LTD(508534)
290 GANGAVATHI KN-20-001-001-006/398
(ANEGUNDI) 		1520001044NRG24160520230301505 16/05/2023 DEVIDRAJ 1520001044WL003416 DEVIDRAJ 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638977 RAJU ICICI BANK LTD(508534)
291 GANGAVATHI KN-20-001-001-006/399
(ANEGUNDI) 		1520001044NRG24160520230301508 16/05/2023 PRAMILABAI 1520001044WL003416 PRAMILABAI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638898 M BHARATH PRAGATHI KRISHNA GRAMIN BANK (607389)
292 GANGAVATHI KN-20-001-001-006/399
(ANEGUNDI) 		1520001044NRG24160520230301507 16/05/2023 PRAMILABAI 1520001044WL003416 PRAMILABAI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638764 PRAMILA BAHI ICICI BANK LTD(508534)
293 GANGAVATHI KN-20-001-001-006/399-A
(ANEGUNDI) 		1520001044NRG24160520230301509 16/05/2023 SAROJA SA 1520001044WL003416 SAROJA SA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819639023 SROJA ICICI BANK LTD(508534)
294 GANGAVATHI KN-20-001-001-006/399-A
(ANEGUNDI) 		1520001044NRG24160520230301510 16/05/2023 VASANTHA SA 1520001044WL003416 VASANTHA SA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638924 VASANTHASA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 GANGAVATHI KN-20-001-001-006/4
(ANEGUNDI) 		1520001044NRG24160520230301511 16/05/2023 venkatamma 1520001044WL003416 venkatamma 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819639033 VENKATAMMA A HDFC BANK LTD(607152)
296 GANGAVATHI KN-20-001-001-006/407
(ANEGUNDI) 		1520001044NRG24160520230301512 16/05/2023 MUDDAMMA 1520001044WL003416 MUDDAMMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638911 MUDDAMMA KAMPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 GANGAVATHI KN-20-001-001-006/407-A
(ANEGUNDI) 		1520001044NRG24160520230301515 16/05/2023 RAAJU KAMPATI 1520001044WL003416 RAAJU KAMPATI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638730 Raaju .. FINO PAYMENTS BANK LTD(608001)
298 GANGAVATHI KN-20-001-001-006/408
(ANEGUNDI) 		1520001044NRG24160520230301516 16/05/2023 VENKTESHALU 1520001044WL003416 VENKTESHALU 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638940 VENKATESULU PRAGATHI KRISHNA GRAMIN BANK (607389)
299 GANGAVATHI KN-20-001-001-006/410
(ANEGUNDI) 		1520001044NRG24160520230301518 16/05/2023 eramma 1520001044WL003416 eramma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638926 IRAMMA ICICI BANK LTD(508534)
300 GANGAVATHI KN-20-001-001-006/411
(ANEGUNDI) 		1520001044NRG24160520230301521 16/05/2023 GAALEPPA 1520001044WL003416 GAALEPPA 00652 PKGB0010794 618 618 Processed 24/05/2023 1819638795 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 GANGAVATHI KN-20-001-001-006/411
(ANEGUNDI) 		1520001044NRG24160520230301520 16/05/2023 LAKSHMI 1520001044WL003416 LAKSHMI 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638791 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 GANGAVATHI KN-20-001-001-006/412
(ANEGUNDI) 		1520001044NRG24160520230301523 16/05/2023 GANGAMMA 1520001044WL003416 GANGAMMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638907 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 GANGAVATHI KN-20-001-001-006/412
(ANEGUNDI) 		1520001044NRG24160520230301522 16/05/2023 MALLAPPA 1520001044WL003416 MALLAPPA 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638866 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 GANGAVATHI KN-20-001-001-006/414
(ANEGUNDI) 		1520001044NRG24160520230301526 16/05/2023 BHIMAPPA 1520001044WL003416 BHIMAPPA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638865 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 GANGAVATHI KN-20-001-001-006/414
(ANEGUNDI) 		1520001044NRG24160520230301527 16/05/2023 YANKAMMA 1520001044WL003416 YANKAMMA 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638906 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 GANGAVATHI KN-20-001-001-006/416
(ANEGUNDI) 		1520001044NRG24160520230301531 16/05/2023 HANUMESH 1520001044WL003416 HANUMESH 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638867 HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 GANGAVATHI KN-20-001-001-006/416
(ANEGUNDI) 		1520001044NRG24160520230301532 16/05/2023 SHANKRAMMA 1520001044WL003416 SHANKRAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819639040 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 GANGAVATHI KN-20-001-001-006/417
(ANEGUNDI) 		1520001044NRG24160520230301534 16/05/2023 SABAMMA 1520001044WL003416 SABAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638917 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 GANGAVATHI KN-20-001-001-006/418
(ANEGUNDI) 		1520001044NRG24160520230301535 16/05/2023 RENUKA 1520001044WL003416 RENUKA 00652 PKGB0010794 618 618 Processed 24/05/2023 1819638797 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 GANGAVATHI KN-20-001-001-006/420
(ANEGUNDI) 		1520001044NRG24160520230301536 16/05/2023 PAMPANNA 1520001044WL003416 PAMPANNA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638957 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 GANGAVATHI KN-20-001-001-006/421
(ANEGUNDI) 		1520001044NRG24160520230301541 16/05/2023 ANITAMMA 1520001044WL003416 ANITAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638768 ANITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 GANGAVATHI KN-20-001-001-006/421
(ANEGUNDI) 		1520001044NRG24160520230301538 16/05/2023 DEVINDRAPPA 1520001044WL003416 DEVINDRAPPA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638912 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 GANGAVATHI KN-20-001-001-006/421
(ANEGUNDI) 		1520001044NRG24160520230301537 16/05/2023 DEVINDRAPPA 1520001044WL003416 DEVINDRAPPA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638877 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 GANGAVATHI KN-20-001-001-006/421
(ANEGUNDI) 		1520001044NRG24160520230301539 16/05/2023 RANGAPPA 1520001044WL003416 RANGAPPA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638794 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 GANGAVATHI KN-20-001-001-006/421
(ANEGUNDI) 		1520001044NRG24160520230301540 16/05/2023 YALLAPPA 1520001044WL003416 YALLAPPA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638739 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 GANGAVATHI KN-20-001-001-006/422
(ANEGUNDI) 		1520001044NRG24160520230301543 16/05/2023 CHANDRA 1520001044WL003416 CHANDRA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638671 CHANDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
317 GANGAVATHI KN-20-001-001-006/422
(ANEGUNDI) 		1520001044NRG24160520230301542 16/05/2023 HULIGEMMA 1520001044WL003416 HULIGEMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638782 HULIGEMMA ICICI BANK LTD(508534)
318 GANGAVATHI KN-20-001-001-006/425
(ANEGUNDI) 		1520001044NRG24160520230301549 16/05/2023 BASAVARAJ 1520001044WL003416 BASAVARAJ 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638798 BASAVARAJ ICICI BANK LTD(508534)
319 GANGAVATHI KN-20-001-001-006/425
(ANEGUNDI) 		1520001044NRG24160520230301547 16/05/2023 SAROJAMMA 1520001044WL003416 SAROJAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638744 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 GANGAVATHI KN-20-001-001-006/425
(ANEGUNDI) 		1520001044NRG24160520230301548 16/05/2023 SHILPA 1520001044WL003416 SHILPA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638796 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 GANGAVATHI KN-20-001-001-006/426
(ANEGUNDI) 		1520001044NRG24160520230301550 16/05/2023 RANGAMMA 1520001044WL003416 RANGAMMA 00652 PKGB0010794 618 618 Processed 24/05/2023 1819638999 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 GANGAVATHI KN-20-001-001-006/43
(ANEGUNDI) 		1520001044NRG24160520230301552 16/05/2023 suvarthamm 1520001044WL003416 suvarthamm 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638930 SUVARTAMMA ABRAM UNION BANK OF INDIA(508500)
323 GANGAVATHI KN-20-001-001-006/430
(ANEGUNDI) 		1520001044NRG24160520230301554 16/05/2023 HANUMESH 1520001044WL003416 HANUMESH 00652 PKGB0010794 927 927 Processed 24/05/2023 1819639026 HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 GANGAVATHI KN-20-001-001-006/430
(ANEGUNDI) 		1520001044NRG24160520230301553 16/05/2023 TAYAMMA 1520001044WL003416 TAYAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638951 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 GANGAVATHI KN-20-001-001-006/433-A
(ANEGUNDI) 		1520001044NRG24160520230301555 16/05/2023 SAVITHRAMMA 1520001044WL003416 SAVITHRAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638974 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 GANGAVATHI KN-20-001-001-006/447-A
(ANEGUNDI) 		1520001044NRG24160520230301558 16/05/2023 BALRAJ 1520001044WL003416 BALRAJ 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638993 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
327 GANGAVATHI KN-20-001-001-006/447-A
(ANEGUNDI) 		1520001044NRG24160520230301557 16/05/2023 BALRAJ 1520001044WL003416 BALRAJ 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638992 BALARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 GANGAVATHI KN-20-001-001-006/453
(ANEGUNDI) 		1520001044NRG24160520230301562 16/05/2023 k raaju 1520001044WL003416 k raaju 00652 PKGB0010794 618 618 Processed 24/05/2023 1819638686 K RAJU AXIS BANK(607153)
329 GANGAVATHI KN-20-001-001-006/453
(ANEGUNDI) 		1520001044NRG24160520230301561 16/05/2023 K VISHALAXI 1520001044WL003416 K VISHALAXI 00652 PKGB0010794 618 618 Processed 24/05/2023 1819638627 VISHALAXI K RAJU UNION BANK OF INDIA(508500)
330 GANGAVATHI KN-20-001-001-006/468
(ANEGUNDI) 		1520001044NRG24160520230301564 16/05/2023 baagyamma 1520001044WL003416 baagyamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638967 MRS BHAGYAMMA DAVIDA STATE BANK OF INDIA(508548)
331 GANGAVATHI KN-20-001-001-006/470
(ANEGUNDI) 		1520001044NRG24160520230301681 16/05/2023 y sathyanaraya 1520001044WL003417 y sathyanaraya 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638882 SATHYANARAYANA YELKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 GANGAVATHI KN-20-001-001-006/470
(ANEGUNDI) 		1520001044NRG24160520230301682 16/05/2023 y soumya 1520001044WL003417 y soumya 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638729 SOUMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 GANGAVATHI KN-20-001-001-006/471
(ANEGUNDI) 		1520001044NRG24160520230301683 16/05/2023 raajaabaabu 1520001044WL003417 raajaabaabu 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638987 RAJABABU Y PRAGATHI KRISHNA GRAMIN BANK (607389)
334 GANGAVATHI KN-20-001-001-006/471
(ANEGUNDI) 		1520001044NRG24160520230301684 16/05/2023 Y SHRAVANNI 1520001044WL003417 Y SHRAVANNI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638766 Y SHRAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 GANGAVATHI KN-20-001-001-006/474
(ANEGUNDI) 		1520001044NRG24160520230301568 16/05/2023 gangamma 1520001044WL003416 gangamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638621 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 GANGAVATHI KN-20-001-001-006/474
(ANEGUNDI) 		1520001044NRG24160520230301569 16/05/2023 muttappa 1520001044WL003416 muttappa 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819639020 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 GANGAVATHI KN-20-001-001-006/475
(ANEGUNDI) 		1520001044NRG24160520230301573 16/05/2023 Manori 1520001044WL003416 Manori 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819639006 MANOHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 GANGAVATHI KN-20-001-001-006/475
(ANEGUNDI) 		1520001044NRG24160520230301570 16/05/2023 MARIGEMMA 1520001044WL003416 MARIGEMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638637 MARIGEMMA W O SAMIYALA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 GANGAVATHI KN-20-001-001-006/475
(ANEGUNDI) 		1520001044NRG24160520230301572 16/05/2023 RAAJU 1520001044WL003416 RAAJU 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819639001 RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
340 GANGAVATHI KN-20-001-001-006/475
(ANEGUNDI) 		1520001044NRG24160520230301571 16/05/2023 SAAMELU 1520001044WL003416 SAAMELU 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638915 SAMIYALA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 GANGAVATHI KN-20-001-001-006/476
(ANEGUNDI) 		1520001044NRG24160520230301574 16/05/2023 ramanajeya 1520001044WL003416 ramanajeya 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638976 VENKATAMMA GENERAL POST OFFICE(607245)
342 GANGAVATHI KN-20-001-001-006/482
(ANEGUNDI) 		1520001044NRG24160520230301576 16/05/2023 iramma 1520001044WL003416 iramma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638660 SATYANARAYANA ICICI BANK LTD(508534)
343 GANGAVATHI KN-20-001-001-006/482
(ANEGUNDI) 		1520001044NRG24160520230301575 16/05/2023 iramma 1520001044WL003416 iramma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638655 IRAMMA ICICI BANK LTD(508534)
344 GANGAVATHI KN-20-001-001-006/487
(ANEGUNDI) 		1520001044NRG24160520230301577 16/05/2023 lakshmi 1520001044WL003416 lakshmi 00652 PKGB0010794 618 618 Processed 24/05/2023 1819639027 LAXMI VENKATESH UNION BANK OF INDIA(508500)
345 GANGAVATHI KN-20-001-001-006/490
(ANEGUNDI) 		1520001044NRG24160520230301578 16/05/2023 adilakshmi 1520001044WL003416 adilakshmi 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638738 ADILAXMI ICICI BANK LTD(508534)
346 GANGAVATHI KN-20-001-001-006/490
(ANEGUNDI) 		1520001044NRG24160520230301579 16/05/2023 hanumesh 1520001044WL003416 hanumesh 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638903 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
347 GANGAVATHI KN-20-001-001-006/499
(ANEGUNDI) 		1520001044NRG24160520230301580 16/05/2023 sarojamma 1520001044WL003416 sarojamma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638947 SAROJAMMA VENKATESHA RAO UNION BANK OF INDIA(508500)
348 GANGAVATHI KN-20-001-001-006/499
(ANEGUNDI) 		1520001044NRG24160520230301581 16/05/2023 VENKTESHWAR RAO 1520001044WL003416 VENKTESHWAR RAO 00652 PKGB0010794 927 927 Processed 24/05/2023 1819638909 VENKATESHWAR RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
349 GANGAVATHI KN-20-001-001-006/504
(ANEGUNDI) 		1520001044NRG24160520230301582 16/05/2023 sathyanarayana 1520001044WL003416 sathyanarayana 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638854 SATYANARAYANM SO SURYANARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 GANGAVATHI KN-20-001-001-006/506
(ANEGUNDI) 		1520001044NRG24160520230301584 16/05/2023 govindu 1520001044WL003416 govindu 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819639000 KE GOVIVD ICICI BANK LTD(508534)
351 GANGAVATHI KN-20-001-001-006/509
(ANEGUNDI) 		1520001044NRG24160520230301586 16/05/2023 dodda hanumanthu 1520001044WL003416 dodda hanumanthu 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638948 DODDAHANUMANTHA ICICI BANK LTD(508534)
352 GANGAVATHI KN-20-001-001-006/509
(ANEGUNDI) 		1520001044NRG24160520230301585 16/05/2023 renukamma 1520001044WL003416 renukamma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819639031 RENAKAMMA ICICI BANK LTD(508534)
353 GANGAVATHI KN-20-001-001-006/510
(ANEGUNDI) 		1520001044NRG24160520230301685 16/05/2023 maheboob sab 1520001044WL003417 maheboob sab 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1819638650 MEHABOOB SO ALLABAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 GANGAVATHI KN-20-001-001-006/510
(ANEGUNDI) 		1520001044NRG24160520230301686 16/05/2023 SAKINABANU 1520001044WL003417 SAKINABANU 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638783 SAKINA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
355 GANGAVATHI KN-20-001-001-006/514
(ANEGUNDI) 		1520001044NRG24160520230301588 16/05/2023 doreswami 1520001044WL003416 doreswami 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638933 DORE SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
356 GANGAVATHI KN-20-001-001-006/514
(ANEGUNDI) 		1520001044NRG24160520230301589 16/05/2023 saraswati 1520001044WL003416 saraswati 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638964 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
357 GANGAVATHI KN-20-001-001-006/526
(ANEGUNDI) 		1520001044NRG24160520230301687 16/05/2023 reshma 1520001044WL003417 reshma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638673 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 GANGAVATHI KN-20-001-001-006/529
(ANEGUNDI) 		1520001044NRG24160520230301690 16/05/2023 chandrashekar 1520001044WL003417 chandrashekar 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638640 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
359 GANGAVATHI KN-20-001-001-006/529
(ANEGUNDI) 		1520001044NRG24160520230301689 16/05/2023 yaramma 1520001044WL003417 yaramma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638751 YARAMMA YARISWAMY UNION BANK OF INDIA(508500)
360 GANGAVATHI KN-20-001-001-006/529
(ANEGUNDI) 		1520001044NRG24160520230301691 16/05/2023 YARSWAMI 1520001044WL003417 YARSWAMI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638802 YARSWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 GANGAVATHI KN-20-001-001-006/53
(ANEGUNDI) 		1520001044NRG24160520230301693 16/05/2023 BHAVANI 1520001044WL003417 BHAVANI 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638800 BHAVANI U PRAGATHI KRISHNA GRAMIN BANK (607389)
362 GANGAVATHI KN-20-001-001-006/53
(ANEGUNDI) 		1520001044NRG24160520230301692 16/05/2023 HANUMAKKA 1520001044WL003417 HANUMAKKA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638632 HANUMAKKA GONIBASAPPA UNION BANK OF INDIA(508500)
363 GANGAVATHI KN-20-001-001-006/530
(ANEGUNDI) 		1520001044NRG24160520230301694 16/05/2023 navab khan 1520001044WL003417 navab khan 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638956 NAVAB ICICI BANK LTD(508534)
364 GANGAVATHI KN-20-001-001-006/531
(ANEGUNDI) 		1520001044NRG24160520230301591 16/05/2023 sathyamma 1520001044WL003416 sathyamma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638995 SATYMMA NAGARAJ UNION BANK OF INDIA(508500)
365 GANGAVATHI KN-20-001-001-006/536
(ANEGUNDI) 		1520001044NRG24160520230301593 16/05/2023 JAYAMANNI 1520001044WL003416 JAYAMANNI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638772 T JAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
366 GANGAVATHI KN-20-001-001-006/536
(ANEGUNDI) 		1520001044NRG24160520230301592 16/05/2023 MALLIKARJUN 1520001044WL003416 MALLIKARJUN 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638935 MALLIKARJUNA T INDIA POST PAYMENTS BANK LIMITED(508528)
367 GANGAVATHI KN-20-001-001-006/537
(ANEGUNDI) 		1520001044NRG24160520230301594 16/05/2023 B SUNIL KUMAR 1520001044WL003416 B SUNIL KUMAR 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638812 B SUNIL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
368 GANGAVATHI KN-20-001-001-006/54-A
(ANEGUNDI) 		1520001044NRG24160520230301595 16/05/2023 RAJESHWARI 1520001044WL003416 RAJESHWARI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638761 RAJESHWARI W O KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
369 GANGAVATHI KN-20-001-001-006/540
(ANEGUNDI) 		1520001044NRG24160520230301597 16/05/2023 jayamma 1520001044WL003416 jayamma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638684 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 GANGAVATHI KN-20-001-001-006/540
(ANEGUNDI) 		1520001044NRG24160520230301596 16/05/2023 SHANKRAPPA 1520001044WL003416 SHANKRAPPA 00652 PKGB0010794 618 618 Processed 24/05/2023 1819638872 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 GANGAVATHI KN-20-001-001-006/543
(ANEGUNDI) 		1520001044NRG24160520230301598 16/05/2023 hanif rehaman 1520001044WL003416 hanif rehaman 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638891 HANEEF REHAMAN N A PRAGATHI KRISHNA GRAMIN BANK (607389)
372 GANGAVATHI KN-20-001-001-006/544
(ANEGUNDI) 		1520001044NRG24160520230301599 16/05/2023 mahilamma 1520001044WL003416 mahilamma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638674 MAHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 GANGAVATHI KN-20-001-001-006/545
(ANEGUNDI) 		1520001044NRG24160520230301601 16/05/2023 pavan kalayan 1520001044WL003416 pavan kalayan 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819639010 PAVAN KALYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
374 GANGAVATHI KN-20-001-001-006/548
(ANEGUNDI) 		1520001044NRG24160520230301603 16/05/2023 MANJULA 1520001044WL003416 MANJULA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638778 Mrs. H MANJULA INDIAN BANK(607105)
375 GANGAVATHI KN-20-001-001-006/556
(ANEGUNDI) 		1520001044NRG24160520230301608 16/05/2023 huligemma r 1520001044WL003416 huligemma r 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638929 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 GANGAVATHI KN-20-001-001-006/557
(ANEGUNDI) 		1520001044NRG24160520230301609 16/05/2023 rathnamma 1520001044WL003416 rathnamma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638687 RATNAMMA PREMARAJA UNION BANK OF INDIA(508500)
377 GANGAVATHI KN-20-001-001-006/562
(ANEGUNDI) 		1520001044NRG24160520230301696 16/05/2023 JYOTHI 1520001044WL003417 JYOTHI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638785 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 GANGAVATHI KN-20-001-001-006/563
(ANEGUNDI) 		1520001044NRG24160520230301610 16/05/2023 B PURNIMA 1520001044WL003416 B PURNIMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638949 B PURNIMA ICICI BANK LTD(508534)
379 GANGAVATHI KN-20-001-001-006/564
(ANEGUNDI) 		1520001044NRG24160520230301611 16/05/2023 NAGALAKSHMI M 1520001044WL003416 NAGALAKSHMI M 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638697 MRS M NAGALAKSHMI STATE BANK OF INDIA(508548)
380 GANGAVATHI KN-20-001-001-006/565
(ANEGUNDI) 		1520001044NRG24160520230301613 16/05/2023 PARASHURAM 1520001044WL003416 PARASHURAM 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638694 PARASHURAM SO SAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 GANGAVATHI KN-20-001-001-006/565
(ANEGUNDI) 		1520001044NRG24160520230301612 16/05/2023 SHIVGANGAMMA 1520001044WL003416 SHIVGANGAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638777 SHIVA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 GANGAVATHI KN-20-001-001-006/570
(ANEGUNDI) 		1520001044NRG24160520230301614 16/05/2023 TIMMAKA 1520001044WL003416 TIMMAKA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638736 TIMMAKKA ICICI BANK LTD(508534)
383 GANGAVATHI KN-20-001-001-006/573
(ANEGUNDI) 		1520001044NRG24160520230301615 16/05/2023 SAFIYA BEE 1520001044WL003416 SAFIYA BEE 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638743 SAFIYA BEE P HDFC BANK LTD(607152)
384 GANGAVATHI KN-20-001-001-006/576
(ANEGUNDI) 		1520001044NRG24160520230301697 16/05/2023 pushpavathi 1520001044WL003417 pushpavathi 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638672 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
385 GANGAVATHI KN-20-001-001-006/576
(ANEGUNDI) 		1520001044NRG24160520230301698 16/05/2023 y nagendra 1520001044WL003417 y nagendra 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638669 Y NAGENDRPRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
386 GANGAVATHI KN-20-001-001-006/579
(ANEGUNDI) 		1520001044NRG24160520230301616 16/05/2023 Rangamma 1520001044WL003416 Rangamma 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638724 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 GANGAVATHI KN-20-001-001-006/58
(ANEGUNDI) 		1520001044NRG24160520230301699 16/05/2023 RESHMA 1520001044WL003417 RESHMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638755 JAMALBEE WO IMAMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
388 GANGAVATHI KN-20-001-001-006/58
(ANEGUNDI) 		1520001044NRG24160520230301700 16/05/2023 SHABANA BEGUM 1520001044WL003417 SHABANA BEGUM 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638817 SHABANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
389 GANGAVATHI KN-20-001-001-006/6
(ANEGUNDI) 		1520001044NRG24160520230301618 16/05/2023 babamma 1520001044WL003416 babamma 00652 PKGB0010794 927 927 Processed 24/05/2023 1819638623 BABAMMA ICICI BANK LTD(508534)
390 GANGAVATHI KN-20-001-001-006/6
(ANEGUNDI) 		1520001044NRG24160520230301617 16/05/2023 hulugappa 1520001044WL003416 hulugappa 00652 PKGB0010794 309 309 Processed 24/05/2023 1819638990 HULIGEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 GANGAVATHI KN-20-001-001-006/6-A
(ANEGUNDI) 		1520001044NRG24160520230301620 16/05/2023 MAMATHA 1520001044WL003416 MAMATHA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638767 MS KASHAPAGA RADHA STATE BANK OF INDIA(508548)
392 GANGAVATHI KN-20-001-001-006/6-A
(ANEGUNDI) 		1520001044NRG24160520230301619 16/05/2023 SHRINIVASA 1520001044WL003416 SHRINIVASA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638695 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 GANGAVATHI KN-20-001-001-006/61
(ANEGUNDI) 		1520001044NRG24160520230301701 16/05/2023 NINGAMMA 1520001044WL003417 NINGAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819639028 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 GANGAVATHI KN-20-001-001-006/67
(ANEGUNDI) 		1520001044NRG24160520230301622 16/05/2023 JAYALAKSHMI 1520001044WL003416 JAYALAKSHMI 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1819638881 JAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
395 GANGAVATHI KN-20-001-001-006/7
(ANEGUNDI) 		1520001044NRG24160520230301625 16/05/2023 LALITHA 1520001044WL003416 LALITHA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638809 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 GANGAVATHI KN-20-001-001-006/7
(ANEGUNDI) 		1520001044NRG24160520230301623 16/05/2023 MARIGEMMA 1520001044WL003416 MARIGEMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638897 MURIGIMMA ICICI BANK LTD(508534)
397 GANGAVATHI KN-20-001-001-006/7
(ANEGUNDI) 		1520001044NRG24160520230301624 16/05/2023 vijaykumar 1520001044WL003416 vijaykumar 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638801 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
398 GANGAVATHI KN-20-001-001-006/70
(ANEGUNDI) 		1520001044NRG24160520230301627 16/05/2023 YALAKURI ARJUN 1520001044WL003416 YALAKURI ARJUN 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638928 ARJUN YALAKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
399 GANGAVATHI KN-20-001-001-006/70
(ANEGUNDI) 		1520001044NRG24160520230301626 16/05/2023 YAMALAMMA 1520001044WL003416 YAMALAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819639034 HEMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 GANGAVATHI KN-20-001-001-006/71
(ANEGUNDI) 		1520001044NRG24160520230301703 16/05/2023 HULIGEMMA 1520001044WL003417 HULIGEMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638789 HULIGEMMA ICICI BANK LTD(508534)
401 GANGAVATHI KN-20-001-001-006/72
(ANEGUNDI) 		1520001044NRG24160520230301629 16/05/2023 anjinamma 1520001044WL003416 anjinamma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819639049 ANJINAMMAK WO NAGESHK PRAGATHI KRISHNA GRAMIN BANK (607389)
402 GANGAVATHI KN-20-001-001-006/72
(ANEGUNDI) 		1520001044NRG24160520230301628 16/05/2023 PHADMA 1520001044WL003416 PHADMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819639047 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
403 GANGAVATHI KN-20-001-001-006/73
(ANEGUNDI) 		1520001044NRG24160520230301631 16/05/2023 saroja 1520001044WL003416 saroja 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638960 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 GANGAVATHI KN-20-001-001-006/73-A
(ANEGUNDI) 		1520001044NRG24160520230301632 16/05/2023 H JAYASHREE 1520001044WL003416 H JAYASHREE 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638759 JAYSHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
405 GANGAVATHI KN-20-001-001-006/77
(ANEGUNDI) 		1520001044NRG24160520230301634 16/05/2023 Laxmi 1520001044WL003416 Laxmi 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638689 LAXMI WO NAGARAJA RO SANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 GANGAVATHI KN-20-001-001-006/79
(ANEGUNDI) 		1520001044NRG24160520230301636 16/05/2023 raaju 1520001044WL003416 raaju 00652 PKGB0010794 927 927 Processed 24/05/2023 1819638720 DKRISNAMRAJU SO DMALAKANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
407 GANGAVATHI KN-20-001-001-006/79
(ANEGUNDI) 		1520001044NRG24160520230301635 16/05/2023 sathyamma 1520001044WL003416 sathyamma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638757 SATYAMMA ICICI BANK LTD(508534)
408 GANGAVATHI KN-20-001-001-006/79
(ANEGUNDI) 		1520001044NRG24160520230301637 16/05/2023 SUVARANAMMA 1520001044WL003416 SUVARANAMMA 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1819639039 SUVARNAMMA KRISHNA RAJU UNION BANK OF INDIA(508500)
409 GANGAVATHI KN-20-001-001-006/81
(ANEGUNDI) 		1520001044NRG24160520230301638 16/05/2023 janglamma 1520001044WL003416 janglamma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638880 JANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 GANGAVATHI KN-20-001-001-006/82
(ANEGUNDI) 		1520001044NRG24160520230301639 16/05/2023 maasanna 1520001044WL003416 maasanna 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638861 MASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 GANGAVATHI KN-20-001-001-006/82
(ANEGUNDI) 		1520001044NRG24160520230301640 16/05/2023 RANGAMMA 1520001044WL003416 RANGAMMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638925 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 GANGAVATHI KN-20-001-001-006/87
(ANEGUNDI) 		1520001044NRG24160520230301641 16/05/2023 HEMALEMMA 1520001044WL003416 HEMALEMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638644 EMELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 GANGAVATHI KN-20-001-001-006/88
(ANEGUNDI) 		1520001044NRG24160520230301646 16/05/2023 SURESH BAABU 1520001044WL003416 SURESH BAABU 00652 PKGB0010794 927 927 Processed 24/05/2023 1819638807 SURESH BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
414 GANGAVATHI KN-20-001-001-006/88-A
(ANEGUNDI) 		1520001044NRG24160520230301647 16/05/2023 GURUVAMMA 1520001044WL003416 GURUVAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638696 GURAMMA ESHAPPA UNION BANK OF INDIA(508500)
415 GANGAVATHI KN-20-001-001-006/9
(ANEGUNDI) 		1520001044NRG24160520230301648 16/05/2023 hanumavva 1520001044WL003416 hanumavva 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819639043 HANUMAVVA K HDFC BANK LTD(607152)
416 GANGAVATHI KN-20-001-001-006/9-A
(ANEGUNDI) 		1520001044NRG24160520230301649 16/05/2023 RENUKAMMA 1520001044WL003416 RENUKAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638701 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 GANGAVATHI KN-20-001-001-006/91
(ANEGUNDI) 		1520001044NRG24160520230301650 16/05/2023 RAMANJANAMMA 1520001044WL003416 RAMANJANAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638793 RAMANJANEYAMMA ICICI BANK LTD(508534)
418 GANGAVATHI KN-20-001-001-006/92
(ANEGUNDI) 		1520001044NRG24160520230301653 16/05/2023 PHARVATHI 1520001044WL003416 PHARVATHI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638620 PARVATHI ICICI BANK LTD(508534)
419 GANGAVATHI KN-20-001-001-006/92
(ANEGUNDI) 		1520001044NRG24160520230301652 16/05/2023 yariswami 1520001044WL003416 yariswami 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819639048 YARRISWAMY SO BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 GANGAVATHI KN-20-001-001-006/93
(ANEGUNDI) 		1520001044NRG24160520230301655 16/05/2023 GANGAMMA 1520001044WL003416 GANGAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638900 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 GANGAVATHI KN-20-001-001-006/93
(ANEGUNDI) 		1520001044NRG24160520230301654 16/05/2023 laalaswami 1520001044WL003416 laalaswami 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819638988 LALASWAMY ICICI BANK LTD(508534)
422 GANGAVATHI KN-20-001-001-006/97
(ANEGUNDI) 		1520001044NRG24160520230301658 16/05/2023 ISHWARI 1520001044WL003416 ISHWARI 00652 PKGB0010794 618 618 Processed 24/05/2023 1819639007 ISHWRI PRAGATHI KRISHNA GRAMIN BANK (607389)
423 GANGAVATHI KN-20-001-001-006/97
(ANEGUNDI) 		1520001044NRG24160520230301657 16/05/2023 OBALAMMA 1520001044WL003416 OBALAMMA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638886 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 GANGAVATHI KN-20-001-001-006/97
(ANEGUNDI) 		1520001044NRG24160520230301656 16/05/2023 RAAMU 1520001044WL003416 RAAMU 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819638914 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 GANGAVATHI KN-20-001-001-006/98
(ANEGUNDI) 		1520001044NRG24160520230301659 16/05/2023 ISHWARYA S 1520001044WL003416 ISHWARYA S 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638908 AISHWARYA S PRAGATHI KRISHNA GRAMIN BANK (607389)
426 GANGAVATHI KN-20-001-001-006/99
(ANEGUNDI) 		1520001044NRG24160520230301661 16/05/2023 LAXMI 1520001044WL003416 LAXMI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638628 GLAKSHMI ICICI BANK LTD(508534)
427 GANGAVATHI KN-20-001-001-006/99
(ANEGUNDI) 		1520001044NRG24160520230301660 16/05/2023 LAXMIDEVI 1520001044WL003416 LAXMIDEVI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819638970 LAXMIDEVI ICICI BANK LTD(508534)
SubTotal 616146 616146
428 GANGAVATHI KN-20-001-001-006/31
(ANEGUNDI) 		1520001044NRG24160520230301430 16/05/2023 RAAMU 1520001044WL003416 RAAMU 00652 PKGB0010799 1854 1854 Processed 24/05/2023 1819638920 MR RAMU STATE BANK OF INDIA(508548)
429 GANGAVATHI KN-20-001-001-006/439
(ANEGUNDI) 		1520001044NRG24160520230301556 16/05/2023 malathidevi 1520001044WL003416 malathidevi 00652 PKGB0010799 618 618 Processed 24/05/2023 1819638643 B MALATHI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
430 GANGAVATHI KN-20-001-001-006/282
(ANEGUNDI) 		1520001044NRG24160520230301401 16/05/2023 PRABAVATHI 1520001044WL003416 PRABAVATHI 00652 PKGB0010974 927 927 Processed 24/05/2023 1819638665 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
431 GANGAVATHI KN-20-001-001-006/284
(ANEGUNDI) 		1520001044NRG24160520230301402 16/05/2023 Lakshmi 1520001044WL003416 Lakshmi 00652 PKGB0010974 1854 1854 Processed 24/05/2023 1819638652 RAVELEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2781 2781
Total 720897 720897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_160523APB_FTO_87746 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2163
2 GANGAVATHI KN1520001044_160523APB_FTO_87746 Canara Bank CNRB0011254 Harlapur 1545
3 GANGAVATHI KN1520001044_160523APB_FTO_87746 Canara Bank CNRB0011802 Gangavathi 1854
4 GANGAVATHI KN1520001044_160523APB_FTO_87746 Canara Bank CNRB0011820 BANDI HARLAPUR 3708
5 GANGAVATHI KN1520001044_160523APB_FTO_87746 HDFC Bank HDFC0002554 GANGAWATI 2163
6 GANGAVATHI KN1520001044_160523APB_FTO_87746 ICICI BANK ICIC0002900 BASAPUR 10815
7 GANGAVATHI KN1520001044_160523APB_FTO_87746 State Bank of India SBIN0004277 KOPPAL 1854
8 GANGAVATHI KN1520001044_160523APB_FTO_87746 State Bank of India SBIN0009752 GANGAVATHI 2163
9 GANGAVATHI KN1520001044_160523APB_FTO_87746 State Bank of India SBIN0016329 Gangavati City 1545
10 GANGAVATHI KN1520001044_160523APB_FTO_87746 State Bank of India SBIN0020204 GANGAVATHI 2163
11 GANGAVATHI KN1520001044_160523APB_FTO_87746 State Bank of India SBIN0020215 ANEGUNDI 50676
12 GANGAVATHI KN1520001044_160523APB_FTO_87746 Union Bank of India UBIN0559954 KOPPAL 1854
13 GANGAVATHI KN1520001044_160523APB_FTO_87746 Union Bank of India UBIN0801551 Gangavathi 8034
14 GANGAVATHI KN1520001044_160523APB_FTO_87746 Union Bank of India UBIN0912042 GANGAVATI 2163
15 GANGAVATHI KN1520001044_160523APB_FTO_87746 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 4017
16 GANGAVATHI KN1520001044_160523APB_FTO_87746 Pragathi Gramin Bank CNRB000PGB1 Sanapur 2781
17 GANGAVATHI KN1520001044_160523APB_FTO_87746 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 616146
18 GANGAVATHI KN1520001044_160523APB_FTO_87746 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 2472
19 GANGAVATHI KN1520001044_160523APB_FTO_87746 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 2781

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