Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:12:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_250423APB_FTO_37174
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) 		1520001044NRG24250420230071774 25/04/2023 B NAGALAKSHMI 1520001044WL001513 B NAGALAKSHMI 00045 BARB0GANGAV 2163 2163 Processed 20/05/2023 1746970278 B NAGALAXMI UNION BANK OF INDIA(508500)
SubTotal 2163 2163
2 GANGAVATHI KN-20-001-001-001/6
(ANEGUNDI) 		1520001044NRG24250420230071522 25/04/2023 BASAVARAJ B 1520001044WL001513 BASAVARAJ B 00048 BKID0008422 1854 1854 Processed 20/05/2023 1746970290 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
3 GANGAVATHI KN-20-001-001-006/388
(ANEGUNDI) 		1520001044NRG24250420230071723 25/04/2023 pratap 1520001044WL001513 pratap 00078 CNRB0011254 1854 1854 Processed 20/05/2023 1746970274 PRATHAP PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
4 GANGAVATHI KN-20-001-001-006/324
(ANEGUNDI) 		1520001044NRG24250420230071684 25/04/2023 THIMMAKKA 1520001044WL001513 THIMMAKKA 00078 CNRB0011802 1545 1545 Processed 20/05/2023 1746970273 TIMMAKKA CANARA BANK(508532)
SubTotal 1545 1545
5 GANGAVATHI KN-20-001-001-006/31
(ANEGUNDI) 		1520001044NRG24250420230071675 25/04/2023 B PAVAN 1520001044WL001513 B PAVAN 00078 CNRB0011820 309 309 Processed 20/05/2023 1746970275 B PAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 309 309
6 GANGAVATHI KN-20-001-001-006/547
(ANEGUNDI) 		1520001044NRG24250420230071809 25/04/2023 rathna 1520001044WL001513 rathna 00152 HDFC0002554 927 927 Processed 20/05/2023 1746970285 RATHNA ICICI BANK LTD(508534)
SubTotal 927 927
7 GANGAVATHI KN-20-001-001-006/162-B
(ANEGUNDI) 		1520001044NRG24250420230071614 25/04/2023 RAMESH 1520001044WL001513 RAMESH 00168 ICIC0002900 1236 1236 Processed 20/05/2023 1746970245 RAMESH ICICI BANK LTD(508534)
8 GANGAVATHI KN-20-001-001-006/162-B
(ANEGUNDI) 		1520001044NRG24250420230071613 25/04/2023 RESHMA 1520001044WL001513 RESHMA 00168 ICIC0002900 618 618 Processed 20/05/2023 1746970244 MRS RESHMA STATE BANK OF INDIA(508548)
9 GANGAVATHI KN-20-001-001-006/179
(ANEGUNDI) 		1520001044NRG24250420230071862 25/04/2023 PARMESH E 1520001044WL001514 PARMESH E 00168 ICIC0002900 1236 1236 Processed 20/05/2023 1746970382 PARAMESHI ICICI BANK LTD(508534)
10 GANGAVATHI KN-20-001-001-006/388
(ANEGUNDI) 		1520001044NRG24250420230071724 25/04/2023 JAYAMMA 1520001044WL001513 JAYAMMA 00168 ICIC0002900 1854 1854 Processed 20/05/2023 1746970276 JAYAMMA ICICI BANK LTD(508534)
11 GANGAVATHI KN-20-001-001-006/506
(ANEGUNDI) 		1520001044NRG24250420230071796 25/04/2023 anpurnamma 1520001044WL001513 anpurnamma 00168 ICIC0002900 1854 1854 Processed 20/05/2023 1746970465 ANNAPURNA ICICI BANK LTD(508534)
SubTotal 6798 6798
12 GANGAVATHI KN-20-001-001-006/124
(ANEGUNDI) 		1520001044NRG24250420230071572 25/04/2023 HULIGEMMA 1520001044WL001513 HULIGEMMA 00415 SBIN0004277 2163 2163 Processed 20/05/2023 1746970462 KURUMURTI ICICI BANK LTD(508534)
SubTotal 2163 2163
13 GANGAVATHI KN-20-001-001-006/87-A
(ANEGUNDI) 		1520001044NRG24250420230071842 25/04/2023 NAGESH 1520001044WL001513 NAGESH 00415 SBIN0009752 1236 1236 Processed 20/05/2023 1746970277 MR NAGESH STATE BANK OF INDIA(508548)
SubTotal 1236 1236
14 GANGAVATHI KN-20-001-001-006/88
(ANEGUNDI) 		1520001044NRG24250420230071844 25/04/2023 ASHIRVADAM 1520001044WL001513 ASHIRVADAM 00415 SBIN0020204 2163 2163 Processed 20/05/2023 1746970292 ASHIRWADAM ICICI BANK LTD(508534)
SubTotal 2163 2163
15 GANGAVATHI KN-20-001-001-001/33
(ANEGUNDI) 		1520001044NRG24250420230071489 25/04/2023 RADHAMMA 1520001044WL001513 RADHAMMA 00415 SBIN0020215 2163 2163 Processed 20/05/2023 1746970350 RADHAMMA IDBI BANK(607095)
16 GANGAVATHI KN-20-001-001-006/101
(ANEGUNDI) 		1520001044NRG24250420230071543 25/04/2023 LAKSHMAMMA 1520001044WL001513 LAKSHMAMMA 00415 SBIN0020215 1545 1545 Processed 20/05/2023 1746970353 LASMAMMA GENERAL POST OFFICE(607245)
17 GANGAVATHI KN-20-001-001-006/124
(ANEGUNDI) 		1520001044NRG24250420230071573 25/04/2023 RAMYA 1520001044WL001513 RAMYA 00415 SBIN0020215 309 309 Processed 20/05/2023 1746970282 RAMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GANGAVATHI KN-20-001-001-006/152-A
(ANEGUNDI) 		1520001044NRG24250420230071594 25/04/2023 LAKSHMI 1520001044WL001513 LAKSHMI 00415 SBIN0020215 2163 2163 Processed 20/05/2023 1746970348 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-001-006/156-A
(ANEGUNDI) 		1520001044NRG24250420230071601 25/04/2023 PADMA 1520001044WL001513 PADMA 00415 SBIN0020215 1545 1545 Processed 20/05/2023 1746970211 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GANGAVATHI KN-20-001-001-006/162-A
(ANEGUNDI) 		1520001044NRG24250420230071612 25/04/2023 narasimalu 1520001044WL001513 narasimalu 00415 SBIN0020215 618 618 Processed 20/05/2023 1746970247 MR NARASIMHALU PENCHALAPATI EDAPP STATE BANK OF INDIA(508548)
21 GANGAVATHI KN-20-001-001-006/172
(ANEGUNDI) 		1520001044NRG24250420230071621 25/04/2023 SHILPA 1520001044WL001513 SHILPA 00415 SBIN0020215 2163 2163 Processed 20/05/2023 1746970349 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GANGAVATHI KN-20-001-001-006/210
(ANEGUNDI) 		1520001044NRG24250420230071864 25/04/2023 RAAJARATHNAM 1520001044WL001514 RAAJARATHNAM 00415 SBIN0020215 1236 1236 Processed 20/05/2023 1746970288 MR RAJARATHNAM RAJARATHNAM STATE BANK OF INDIA(508548)
23 GANGAVATHI KN-20-001-001-006/325-A
(ANEGUNDI) 		1520001044NRG24250420230071688 25/04/2023 Devaraj 1520001044WL001513 Devaraj 00415 SBIN0020215 1854 1854 Processed 20/05/2023 1746970283 DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GANGAVATHI KN-20-001-001-006/325-A
(ANEGUNDI) 		1520001044NRG24250420230071687 25/04/2023 Ranemma 1520001044WL001513 Ranemma 00415 SBIN0020215 1854 1854 Processed 20/05/2023 1746970284 RANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GANGAVATHI KN-20-001-001-006/326
(ANEGUNDI) 		1520001044NRG24250420230071689 25/04/2023 SATYAMMA 1520001044WL001513 SATYAMMA 00415 SBIN0020215 1854 1854 Processed 20/05/2023 1746970289 SATHYAMMA WO RAMANEYADU PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GANGAVATHI KN-20-001-001-006/330
(ANEGUNDI) 		1520001044NRG24250420230071692 25/04/2023 SURESH 1520001044WL001513 SURESH 00415 SBIN0020215 2163 2163 Processed 20/05/2023 1746970214 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GANGAVATHI KN-20-001-001-006/342
(ANEGUNDI) 		1520001044NRG24250420230071871 25/04/2023 husen bhee 1520001044WL001514 husen bhee 00415 SBIN0020215 618 618 Processed 20/05/2023 1746970287 HUSENBI . INDUSIND BANK(607189)
28 GANGAVATHI KN-20-001-001-006/377
(ANEGUNDI) 		1520001044NRG24250420230071717 25/04/2023 SUVARNALATHA 1520001044WL001513 SUVARNALATHA 00415 SBIN0020215 2163 2163 Processed 20/05/2023 1746970352 MS SUVARNALATHA SHAMAVELU STATE BANK OF INDIA(508548)
29 GANGAVATHI KN-20-001-001-006/413
(ANEGUNDI) 		1520001044NRG24250420230071741 25/04/2023 RENUKA 1520001044WL001513 RENUKA 00415 SBIN0020215 1236 1236 Processed 20/05/2023 1746970461 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-001-006/414
(ANEGUNDI) 		1520001044NRG24250420230071744 25/04/2023 LAKSHMI 1520001044WL001513 LAKSHMI 00415 SBIN0020215 1854 1854 Processed 20/05/2023 1746970216 MISS LAKSHMI STATE BANK OF INDIA(508548)
31 GANGAVATHI KN-20-001-001-006/415
(ANEGUNDI) 		1520001044NRG24250420230071745 25/04/2023 BUDDAMMA 1520001044WL001513 BUDDAMMA 00415 SBIN0020215 1854 1854 Processed 20/05/2023 1746970197 BUDDAMMA ICICI BANK LTD(508534)
32 GANGAVATHI KN-20-001-001-006/423
(ANEGUNDI) 		1520001044NRG24250420230071757 25/04/2023 NETRA 1520001044WL001513 NETRA 00415 SBIN0020215 1854 1854 Processed 20/05/2023 1746970217 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-001-006/423
(ANEGUNDI) 		1520001044NRG24250420230071756 25/04/2023 TIMMAVVA 1520001044WL001513 TIMMAVVA 00415 SBIN0020215 1854 1854 Processed 20/05/2023 1746970293 MRS TIMMAVVA KARIYAPPA STATE BANK OF INDIA(508548)
34 GANGAVATHI KN-20-001-001-006/424
(ANEGUNDI) 		1520001044NRG24250420230071758 25/04/2023 MANASHAPPA 1520001044WL001513 MANASHAPPA 00415 SBIN0020215 1854 1854 Processed 20/05/2023 1746970246 MRS LAXMI STATE BANK OF INDIA(508548)
35 GANGAVATHI KN-20-001-001-006/427
(ANEGUNDI) 		1520001044NRG24250420230071765 25/04/2023 LAXMI 1520001044WL001513 LAXMI 00415 SBIN0020215 1854 1854 Processed 20/05/2023 1746970213 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GANGAVATHI KN-20-001-001-006/460
(ANEGUNDI) 		1520001044NRG24250420230071778 25/04/2023 renuka 1520001044WL001513 renuka 00415 SBIN0020215 1236 1236 Processed 20/05/2023 1746970466 RENUKA SRINIVAS UNION BANK OF INDIA(508500)
37 GANGAVATHI KN-20-001-001-006/468
(ANEGUNDI) 		1520001044NRG24250420230071780 25/04/2023 daavid 1520001044WL001513 daavid 00415 SBIN0020215 1545 1545 Processed 20/05/2023 1746970281 MR DAVID STATE BANK OF INDIA(508548)
38 GANGAVATHI KN-20-001-001-006/469
(ANEGUNDI) 		1520001044NRG24250420230071782 25/04/2023 RAAMANJANEYA 1520001044WL001513 RAAMANJANEYA 00415 SBIN0020215 1545 1545 Processed 20/05/2023 1746970199 RAMANJNEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-001-006/557-A
(ANEGUNDI) 		1520001044NRG24250420230071885 25/04/2023 VENKATAMMA 1520001044WL001514 VENKATAMMA 00415 SBIN0020215 1236 1236 Processed 20/05/2023 1746970215 VENKATAMMA WO PREMRAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-001-006/67
(ANEGUNDI) 		1520001044NRG24250420230071826 25/04/2023 MUNIYAPPA 1520001044WL001513 MUNIYAPPA 00415 SBIN0020215 1545 1545 Processed 20/05/2023 1746970206 P MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-001-006/72-A
(ANEGUNDI) 		1520001044NRG24250420230071832 25/04/2023 KAMALAMMA 1520001044WL001513 KAMALAMMA 00415 SBIN0020215 1545 1545 Processed 20/05/2023 1746970228 KAMALAMMA WO GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-001-006/87-A
(ANEGUNDI) 		1520001044NRG24250420230071843 25/04/2023 YALAMANADAMMA 1520001044WL001513 YALAMANADAMMA 00415 SBIN0020215 2163 2163 Processed 20/05/2023 1746970351 YALAMANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-001-006/88
(ANEGUNDI) 		1520001044NRG24250420230071845 25/04/2023 MARIYAMMA 1520001044WL001513 MARIYAMMA 00415 SBIN0020215 2163 2163 Processed 20/05/2023 1746970291 MARIYAMMA ICICI BANK LTD(508534)
SubTotal 47586 47586
44 GANGAVATHI KN-20-001-001-006/426
(ANEGUNDI) 		1520001044NRG24250420230071762 25/04/2023 VENKATESH 1520001044WL001513 VENKATESH 00415 SBIN0020288 927 927 Processed 20/05/2023 1746970280 VENKATESH GADAG PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-001-006/77
(ANEGUNDI) 		1520001044NRG24250420230071836 25/04/2023 RAVIKUMAR 1520001044WL001513 RAVIKUMAR 00415 SBIN0020288 618 618 Processed 20/05/2023 1746970279 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
46 GANGAVATHI KN-20-001-001-006/438
(ANEGUNDI) 		1520001044NRG24250420230071770 25/04/2023 B Sumitramma 1520001044WL001513 B Sumitramma 00415 SBIN0070552 309 309 Processed 20/05/2023 1746970298 SUMITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 309 309
47 GANGAVATHI KN-20-001-001-006/346
(ANEGUNDI) 		1520001044NRG24250420230071701 25/04/2023 SHANTHAMMA 1520001044WL001513 SHANTHAMMA 00468 UBIN0801551 2163 2163 Processed 20/05/2023 1746970428 SHANTAMMA H HDFC BANK LTD(607152)
SubTotal 2163 2163
48 GANGAVATHI KN-20-001-001-006/448
(ANEGUNDI) 		1520001044NRG24250420230071775 25/04/2023 B NARASHIMA RAO 1520001044WL001513 B NARASHIMA RAO 00468 UBIN0912042 2163 2163 Processed 20/05/2023 1746970286 BUDDA BATTINA NARASIMHARAO UNION BANK OF INDIA(508500)
SubTotal 2163 2163
49 GANGAVATHI KN-20-001-001-001/10
(ANEGUNDI) 		1520001044NRG24250420230071448 25/04/2023 GAVSIDAPPA 1520001044WL001513 GAVSIDAPPA 00522 CNRB000PGB1 2163 2163 Processed 20/05/2023 1746970508 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-001-001/13
(ANEGUNDI) 		1520001044NRG24250420230071455 25/04/2023 RAMALAMMA 1520001044WL001513 RAMALAMMA 00522 CNRB000PGB1 2163 2163 Processed 20/05/2023 1746970405 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GANGAVATHI KN-20-001-001-001/16
(ANEGUNDI) 		1520001044NRG24250420230071457 25/04/2023 NINGAMMA 1520001044WL001513 NINGAMMA 00522 CNRB000PGB1 1854 1854 Processed 20/05/2023 1746970510 APPAYYA ICICI BANK LTD(508534)
52 GANGAVATHI KN-20-001-001-001/2
(ANEGUNDI) 		1520001044NRG24250420230071464 25/04/2023 DYAMAPPA 1520001044WL001513 DYAMAPPA 00522 CNRB000PGB1 2163 2163 Processed 20/05/2023 1746970512 DYAMANNA ICICI BANK LTD(508534)
53 GANGAVATHI KN-20-001-001-001/27
(ANEGUNDI) 		1520001044NRG24250420230071479 25/04/2023 Y THIMMAPPA 1520001044WL001513 Y THIMMAPPA 00522 CNRB000PGB1 2163 2163 Processed 20/05/2023 1746970501 GEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-001-001/30
(ANEGUNDI) 		1520001044NRG24250420230071486 25/04/2023 KASHAMMA 1520001044WL001513 KASHAMMA 00522 CNRB000PGB1 1854 1854 Processed 20/05/2023 1746970479 KASHAMMA ICICI BANK LTD(508534)
55 GANGAVATHI KN-20-001-001-001/4
(ANEGUNDI) 		1520001044NRG24250420230071495 25/04/2023 MANGAMMA 1520001044WL001513 MANGAMMA 00522 CNRB000PGB1 2163 2163 Processed 20/05/2023 1746970418 MANGAMMA W O HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-001-001/47
(ANEGUNDI) 		1520001044NRG24250420230071505 25/04/2023 LALITAMMA 1520001044WL001513 LALITAMMA 00522 CNRB000PGB1 1545 1545 Processed 20/05/2023 1746970531 ANJANI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-001-001/58
(ANEGUNDI) 		1520001044NRG24250420230071518 25/04/2023 ANJINAMMA 1520001044WL001513 ANJINAMMA 00522 CNRB000PGB1 2163 2163 Processed 20/05/2023 1746970505 ANJINAMMA WO SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-001-001/8
(ANEGUNDI) 		1520001044NRG24250420230071532 25/04/2023 MANJUNATHA 1520001044WL001513 MANJUNATHA 00522 CNRB000PGB1 2163 2163 Processed 20/05/2023 1746970404 MANJUNATH ICICI BANK LTD(508534)
59 GANGAVATHI KN-20-001-001-006/172
(ANEGUNDI) 		1520001044NRG24250420230071620 25/04/2023 VARALAXMI 1520001044WL001513 VARALAXMI 00522 CNRB000PGB1 2163 2163 Rejected 20/05/2023 1746970414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 GANGAVATHI KN-20-001-001-006/233
(ANEGUNDI) 		1520001044NRG24250420230071642 25/04/2023 RAMA NAYDU 1520001044WL001513 RAMA NAYDU 00522 CNRB000PGB1 1545 1545 Processed 20/05/2023 1746970427 NOOKULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-001-006/260
(ANEGUNDI) 		1520001044NRG24250420230071647 25/04/2023 timmakka 1520001044WL001513 timmakka 00522 CNRB000PGB1 1854 1854 Processed 20/05/2023 1746970439 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25956 25956
62 GANGAVATHI KN-20-001-001-001/1
(ANEGUNDI) 		1520001044NRG24250420230071447 25/04/2023 SIDDALINGAMMA 1520001044WL001513 SIDDALINGAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970516 SIDLINGAVVA ICICI BANK LTD(508534)
63 GANGAVATHI KN-20-001-001-001/1
(ANEGUNDI) 		1520001044NRG24250420230071446 25/04/2023 SURESHAPPA 1520001044WL001513 SURESHAPPA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970491 SURESH ICICI BANK LTD(508534)
64 GANGAVATHI KN-20-001-001-001/10
(ANEGUNDI) 		1520001044NRG24250420230071451 25/04/2023 BHIMANNA 1520001044WL001513 BHIMANNA 00652 PKGB0010794 927 927 Processed 20/05/2023 1746970327 BHIMANNA SO HANUMAPPA ROTIRUMALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GANGAVATHI KN-20-001-001-001/10
(ANEGUNDI) 		1520001044NRG24250420230071449 25/04/2023 gavisiddappA 1520001044WL001513 gavisiddappA 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970528 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 GANGAVATHI KN-20-001-001-001/100
(ANEGUNDI) 		1520001044NRG24250420230071452 25/04/2023 VANJAKSHAMMA 1520001044WL001513 VANJAKSHAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970576 VANJAXXI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-001-001/101
(ANEGUNDI) 		1520001044NRG24250420230071453 25/04/2023 uma 1520001044WL001513 uma 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970200 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-001-001/13
(ANEGUNDI) 		1520001044NRG24250420230071454 25/04/2023 NAAGANNA 1520001044WL001513 NAAGANNA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970385 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-001-001/16
(ANEGUNDI) 		1520001044NRG24250420230071459 25/04/2023 ANJANEYA 1520001044WL001513 ANJANEYA 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970342 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-001-001/16
(ANEGUNDI) 		1520001044NRG24250420230071458 25/04/2023 NINGAMMA 1520001044WL001513 NINGAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970517 LINGAMMA ICICI BANK LTD(508534)
71 GANGAVATHI KN-20-001-001-001/17
(ANEGUNDI) 		1520001044NRG24250420230071460 25/04/2023 ANANTHAMMA 1520001044WL001513 ANANTHAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970498 ANANTAMMA ICICI BANK LTD(508534)
72 GANGAVATHI KN-20-001-001-001/17
(ANEGUNDI) 		1520001044NRG24250420230071461 25/04/2023 RAJASHEKAR 1520001044WL001513 RAJASHEKAR 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970323 RAJASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-001-001/19
(ANEGUNDI) 		1520001044NRG24250420230071463 25/04/2023 NIRMALLA 1520001044WL001513 NIRMALLA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970489 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-001-001/19
(ANEGUNDI) 		1520001044NRG24250420230071462 25/04/2023 TIMMAPPA 1520001044WL001513 TIMMAPPA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970499 THIMMANNA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-001-001/2
(ANEGUNDI) 		1520001044NRG24250420230071465 25/04/2023 DYAMAPPA 1520001044WL001513 DYAMAPPA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970407 HULIGEMMA DYAMANNA UNION BANK OF INDIA(508500)
76 GANGAVATHI KN-20-001-001-001/2
(ANEGUNDI) 		1520001044NRG24250420230071466 25/04/2023 Sumitramma 1520001044WL001513 Sumitramma 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970271 SUMITRA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-001-001/20
(ANEGUNDI) 		1520001044NRG24250420230071467 25/04/2023 NARASAMMA 1520001044WL001513 NARASAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970537 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GANGAVATHI KN-20-001-001-001/21
(ANEGUNDI) 		1520001044NRG24250420230071469 25/04/2023 NAGAMMA 1520001044WL001513 NAGAMMA 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970483 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-001-001/21
(ANEGUNDI) 		1520001044NRG24250420230071470 25/04/2023 NANDINI 1520001044WL001513 NANDINI 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970361 NANDINI CANARA BANK(508532)
80 GANGAVATHI KN-20-001-001-001/21
(ANEGUNDI) 		1520001044NRG24250420230071468 25/04/2023 ramaswami 1520001044WL001513 ramaswami 00652 PKGB0010794 309 309 Processed 20/05/2023 1746970394 RAMASWAMY S O YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-001-001/22
(ANEGUNDI) 		1520001044NRG24250420230071472 25/04/2023 huligemma 1520001044WL001513 huligemma 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970540 HULIGEMMA BUDDANNA UNION BANK OF INDIA(508500)
82 GANGAVATHI KN-20-001-001-001/22
(ANEGUNDI) 		1520001044NRG24250420230071471 25/04/2023 YARABUDDAPPA 1520001044WL001513 YARABUDDAPPA 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970484 YARRA BUDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-001-001/23
(ANEGUNDI) 		1520001044NRG24250420230071473 25/04/2023 chinna narasappa 1520001044WL001513 chinna narasappa 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970192 CHINNA NARASAPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-001-001/24
(ANEGUNDI) 		1520001044NRG24250420230071476 25/04/2023 GANNESH 1520001044WL001513 GANNESH 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970347 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-001-001/24
(ANEGUNDI) 		1520001044NRG24250420230071474 25/04/2023 lakshmi 1520001044WL001513 lakshmi 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970511 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-001-001/27
(ANEGUNDI) 		1520001044NRG24250420230071480 25/04/2023 Y NAVEEN 1520001044WL001513 Y NAVEEN 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970363 Y NAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-001-001/27
(ANEGUNDI) 		1520001044NRG24250420230071478 25/04/2023 Y THIMMAPPA 1520001044WL001513 Y THIMMAPPA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970500 THIMMAPPA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
88 GANGAVATHI KN-20-001-001-001/29
(ANEGUNDI) 		1520001044NRG24250420230071481 25/04/2023 HANUMANTHAMMA 1520001044WL001513 HANUMANTHAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970421 HANUMANTHAMMA WO ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-001-001/29
(ANEGUNDI) 		1520001044NRG24250420230071482 25/04/2023 HULUGAPPA 1520001044WL001513 HULUGAPPA 00652 PKGB0010794 618 618 Processed 20/05/2023 1746970370 HULIGESH ICICI BANK LTD(508534)
90 GANGAVATHI KN-20-001-001-001/29
(ANEGUNDI) 		1520001044NRG24250420230071483 25/04/2023 JYOTHI 1520001044WL001513 JYOTHI 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970577 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-001-001/3
(ANEGUNDI) 		1520001044NRG24250420230071485 25/04/2023 Geetamma 1520001044WL001513 Geetamma 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970411 GEETHA WO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-001-001/31
(ANEGUNDI) 		1520001044NRG24250420230071488 25/04/2023 DEVAMM 1520001044WL001513 DEVAMM 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970364 DEVAMMA WO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-001-001/31
(ANEGUNDI) 		1520001044NRG24250420230071487 25/04/2023 YAMANURA 1520001044WL001513 YAMANURA 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970515 YAMNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-001-001/36
(ANEGUNDI) 		1520001044NRG24250420230071490 25/04/2023 RENUKAMMA 1520001044WL001513 RENUKAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970538 RENUKAMMA WO NARASINGAPPA RO THIRUMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-001-001/37
(ANEGUNDI) 		1520001044NRG24250420230071492 25/04/2023 HANUMANTHA 1520001044WL001513 HANUMANTHA 00652 PKGB0010794 927 927 Processed 20/05/2023 1746970493 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-001-001/37
(ANEGUNDI) 		1520001044NRG24250420230071491 25/04/2023 HULIGEMMA 1520001044WL001513 HULIGEMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970504 HULIGEMMA W O HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-001-001/38
(ANEGUNDI) 		1520001044NRG24250420230071493 25/04/2023 MANJAMMA 1520001044WL001513 MANJAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970535 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-001-001/39
(ANEGUNDI) 		1520001044NRG24250420230071494 25/04/2023 drgamma 1520001044WL001513 drgamma 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970536 DURGAMMA ICICI BANK LTD(508534)
99 GANGAVATHI KN-20-001-001-001/4
(ANEGUNDI) 		1520001044NRG24250420230071496 25/04/2023 manjappa 1520001044WL001513 manjappa 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970395 MR MANJAPPA STATE BANK OF INDIA(508548)
100 GANGAVATHI KN-20-001-001-001/4
(ANEGUNDI) 		1520001044NRG24250420230071497 25/04/2023 SUNKLAMMA 1520001044WL001513 SUNKLAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970269 SUNKLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-001-001/40
(ANEGUNDI) 		1520001044NRG24250420230071499 25/04/2023 REKHA 1520001044WL001513 REKHA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970222 REKHA ICICI BANK LTD(508534)
102 GANGAVATHI KN-20-001-001-001/40
(ANEGUNDI) 		1520001044NRG24250420230071498 25/04/2023 YALAMMA 1520001044WL001513 YALAMMA 00652 PKGB0010794 309 309 Processed 20/05/2023 1746970503 HANUMESH ICICI BANK LTD(508534)
103 GANGAVATHI KN-20-001-001-001/43
(ANEGUNDI) 		1520001044NRG24250420230071500 25/04/2023 NARASAMMA 1520001044WL001513 NARASAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970514 NARASAMMA WO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-001-001/43
(ANEGUNDI) 		1520001044NRG24250420230071502 25/04/2023 SANNA VENKTESH 1520001044WL001513 SANNA VENKTESH 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970518 SANNA VENKATESH ICICI BANK LTD(508534)
105 GANGAVATHI KN-20-001-001-001/43
(ANEGUNDI) 		1520001044NRG24250420230071501 25/04/2023 YANKAPPA 1520001044WL001513 YANKAPPA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970417 YANKAPPA SO GAJALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-001-001/46
(ANEGUNDI) 		1520001044NRG24250420230071503 25/04/2023 shivamma 1520001044WL001513 shivamma 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970198 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-001-001/47
(ANEGUNDI) 		1520001044NRG24250420230071504 25/04/2023 LALITAMMA 1520001044WL001513 LALITAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970530 LALITHAMMA WO ANJANI RO THIRUMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-001-001/48
(ANEGUNDI) 		1520001044NRG24250420230071507 25/04/2023 RAMANNA 1520001044WL001513 RAMANNA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970558 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-001-001/48
(ANEGUNDI) 		1520001044NRG24250420230071506 25/04/2023 SHANTHAMMA 1520001044WL001513 SHANTHAMMA 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970406 SHANTHAMMA RAMANNA UNION BANK OF INDIA(508500)
110 GANGAVATHI KN-20-001-001-001/482
(ANEGUNDI) 		1520001044NRG24250420230071508 25/04/2023 SHANKRAMMA 1520001044WL001513 SHANKRAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970221 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-001-001/484
(ANEGUNDI) 		1520001044NRG24250420230071509 25/04/2023 LAKSHMI 1520001044WL001513 LAKSHMI 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970224 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-001-001/49
(ANEGUNDI) 		1520001044NRG24250420230071510 25/04/2023 NILAMMA 1520001044WL001513 NILAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970509 NILAMMA ICICI BANK LTD(508534)
113 GANGAVATHI KN-20-001-001-001/49
(ANEGUNDI) 		1520001044NRG24250420230071511 25/04/2023 YANKAPPA 1520001044WL001513 YANKAPPA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970492 YANKAPPA ICICI BANK LTD(508534)
114 GANGAVATHI KN-20-001-001-001/50
(ANEGUNDI) 		1520001044NRG24250420230071512 25/04/2023 VANAJAXIMMA 1520001044WL001513 VANAJAXIMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970575 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-001-001/51
(ANEGUNDI) 		1520001044NRG24250420230071513 25/04/2023 SHNKRAMMA 1520001044WL001513 SHNKRAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970529 SHANKRAMMA WO THIPPANNA RO TIRUMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-001-001/52
(ANEGUNDI) 		1520001044NRG24250420230071514 25/04/2023 NAGAPPA 1520001044WL001513 NAGAPPA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970203 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-001-001/53
(ANEGUNDI) 		1520001044NRG24250420230071515 25/04/2023 padmavathi 1520001044WL001513 padmavathi 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970384 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-001-001/53
(ANEGUNDI) 		1520001044NRG24250420230071516 25/04/2023 RADIKA 1520001044WL001513 RADIKA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970219 RADHIKA D O LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-001-001/57
(ANEGUNDI) 		1520001044NRG24250420230071517 25/04/2023 SANTHOSHAMMA 1520001044WL001513 SANTHOSHAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970546 SANTHOSHAMMA WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-001-001/59
(ANEGUNDI) 		1520001044NRG24250420230071520 25/04/2023 AKKAMMA 1520001044WL001513 AKKAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970497 AKKAMMA WO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-001-001/61
(ANEGUNDI) 		1520001044NRG24250420230071523 25/04/2023 HULUGAPPA 1520001044WL001513 HULUGAPPA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970526 HULUGAPPA S O NARASAPP R O THIRUMALAPU PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-001-001/61
(ANEGUNDI) 		1520001044NRG24250420230071524 25/04/2023 LAKSHMAVVA 1520001044WL001513 LAKSHMAVVA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970366 TAPITAMMA W O HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-001-001/67
(ANEGUNDI) 		1520001044NRG24250420230071525 25/04/2023 SATYAMMA 1520001044WL001513 SATYAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970507 SATHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-001-001/68
(ANEGUNDI) 		1520001044NRG24250420230071527 25/04/2023 RANGAPPA 1520001044WL001513 RANGAPPA 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970539 RANGAPPA SO DHANANJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-001-001/68
(ANEGUNDI) 		1520001044NRG24250420230071526 25/04/2023 RENUKAMMA 1520001044WL001513 RENUKAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970532 RENUKAMMA ICICI BANK LTD(508534)
126 GANGAVATHI KN-20-001-001-001/72
(ANEGUNDI) 		1520001044NRG24250420230071445 25/04/2023 parashurama 1520001044WL001512 parashurama 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970488 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-001-001/72
(ANEGUNDI) 		1520001044NRG24250420230071444 25/04/2023 Sharanamma 1520001044WL001512 Sharanamma 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970329 SHARANAMMA ICICI BANK LTD(508534)
128 GANGAVATHI KN-20-001-001-001/74
(ANEGUNDI) 		1520001044NRG24250420230071528 25/04/2023 PADMAAVATHI 1520001044WL001513 PADMAAVATHI 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970412 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-001-001/75
(ANEGUNDI) 		1520001044NRG24250420230071529 25/04/2023 shivaganga 1520001044WL001513 shivaganga 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970393 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-001-001/76
(ANEGUNDI) 		1520001044NRG24250420230071531 25/04/2023 HAMSAVENI 1520001044WL001513 HAMSAVENI 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970220 HANSAVENI S HDFC BANK LTD(607152)
131 GANGAVATHI KN-20-001-001-001/76
(ANEGUNDI) 		1520001044NRG24250420230071530 25/04/2023 t.v.shivkumar 1520001044WL001513 t.v.shivkumar 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970469 T SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-001-001/8
(ANEGUNDI) 		1520001044NRG24250420230071533 25/04/2023 MANJUNATHA 1520001044WL001513 MANJUNATHA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970403 RENUKAMMA ICICI BANK LTD(508534)
133 GANGAVATHI KN-20-001-001-001/83
(ANEGUNDI) 		1520001044NRG24250420230071536 25/04/2023 KRISHNA 1520001044WL001513 KRISHNA 00652 PKGB0010794 309 309 Processed 20/05/2023 1746970257 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-001-001/83
(ANEGUNDI) 		1520001044NRG24250420230071535 25/04/2023 PADMAVATHI 1520001044WL001513 PADMAVATHI 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970326 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-001-001/84
(ANEGUNDI) 		1520001044NRG24250420230071538 25/04/2023 krishna 1520001044WL001513 krishna 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970218 KRISHNA SO ASHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-001-001/84
(ANEGUNDI) 		1520001044NRG24250420230071537 25/04/2023 lalitha 1520001044WL001513 lalitha 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970223 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-001-001/9
(ANEGUNDI) 		1520001044NRG24250420230071540 25/04/2023 lakshmamma 1520001044WL001513 lakshmamma 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970396 LAKSHMAMMA V HDFC BANK LTD(607152)
138 GANGAVATHI KN-20-001-001-001/9
(ANEGUNDI) 		1520001044NRG24250420230071539 25/04/2023 sannavitappa 1520001044WL001513 sannavitappa 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970490 VITHOBA ICICI BANK LTD(508534)
139 GANGAVATHI KN-20-001-001-004/13
(ANEGUNDI) 		1520001044NRG24250420230071542 25/04/2023 KRISHNA 1520001044WL001513 KRISHNA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970227 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-001-004/13
(ANEGUNDI) 		1520001044NRG24250420230071541 25/04/2023 KUPAMMA 1520001044WL001513 KUPAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970494 KUPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-001-006/102
(ANEGUNDI) 		1520001044NRG24250420230071544 25/04/2023 huligemma 1520001044WL001513 huligemma 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970520 HULIGEMMA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-001-006/105
(ANEGUNDI) 		1520001044NRG24250420230071545 25/04/2023 HONURAMMA 1520001044WL001513 HONURAMMA 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970392 HONNURAMMA ICICI BANK LTD(508534)
143 GANGAVATHI KN-20-001-001-006/112
(ANEGUNDI) 		1520001044NRG24250420230071549 25/04/2023 MANJULLA 1520001044WL001513 MANJULLA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970301 KMANJULA WO KANJENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-001-006/112-B
(ANEGUNDI) 		1520001044NRG24250420230071551 25/04/2023 NAGAMANNI 1520001044WL001513 NAGAMANNI 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970300 K NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-001-006/113
(ANEGUNDI) 		1520001044NRG24250420230071552 25/04/2023 HULIGENNA 1520001044WL001513 HULIGENNA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970424 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-001-006/113
(ANEGUNDI) 		1520001044NRG24250420230071554 25/04/2023 KRISHNA 1520001044WL001513 KRISHNA 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970237 KRISHNA ICICI BANK LTD(508534)
147 GANGAVATHI KN-20-001-001-006/113
(ANEGUNDI) 		1520001044NRG24250420230071553 25/04/2023 VIJAYALAKSHMI 1520001044WL001513 VIJAYALAKSHMI 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970369 VIJAYLAKSHMI ICICI BANK LTD(508534)
148 GANGAVATHI KN-20-001-001-006/113-B
(ANEGUNDI) 		1520001044NRG24250420230071556 25/04/2023 PARASHURAAMA 1520001044WL001513 PARASHURAAMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970188 PARSHURAM ICICI BANK LTD(508534)
149 GANGAVATHI KN-20-001-001-006/113-B
(ANEGUNDI) 		1520001044NRG24250420230071555 25/04/2023 ROOPA 1520001044WL001513 ROOPA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970235 RUPA ICICI BANK LTD(508534)
150 GANGAVATHI KN-20-001-001-006/115
(ANEGUNDI) 		1520001044NRG24250420230071557 25/04/2023 sunkamma 1520001044WL001513 sunkamma 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970524 SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-001-006/119
(ANEGUNDI) 		1520001044NRG24250420230071558 25/04/2023 MULA SAB 1520001044WL001513 MULA SAB 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970375 MOULA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-001-006/119-A
(ANEGUNDI) 		1520001044NRG24250420230071562 25/04/2023 ABDUL REHAMAN 1520001044WL001513 ABDUL REHAMAN 00652 PKGB0010794 927 927 Processed 20/05/2023 1746970333 ABDUL RAHIM PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-001-006/119-A
(ANEGUNDI) 		1520001044NRG24250420230071561 25/04/2023 AMEEN BEGAM 1520001044WL001513 AMEEN BEGAM 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970191 AMEENA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-001-006/119-A
(ANEGUNDI) 		1520001044NRG24250420230071560 25/04/2023 RASUL SAB 1520001044WL001513 RASUL SAB 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970190 RASOOL HUSENSAB UNION BANK OF INDIA(508500)
155 GANGAVATHI KN-20-001-001-006/12
(ANEGUNDI) 		1520001044NRG24250420230071564 25/04/2023 DEVDAAS 1520001044WL001513 DEVDAAS 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970478 DEVADAS PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-001-006/12
(ANEGUNDI) 		1520001044NRG24250420230071565 25/04/2023 SIMON 1520001044WL001513 SIMON 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970359 SEEMON PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-001-006/12-A
(ANEGUNDI) 		1520001044NRG24250420230071566 25/04/2023 DVYANAMMA 1520001044WL001513 DVYANAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970401 DIVYANAMMA ICICI BANK LTD(508534)
158 GANGAVATHI KN-20-001-001-006/12-B
(ANEGUNDI) 		1520001044NRG24250420230071568 25/04/2023 AKKAMMA 1520001044WL001513 AKKAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970316 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-001-006/123
(ANEGUNDI) 		1520001044NRG24250420230071570 25/04/2023 ANJANEYA 1520001044WL001513 ANJANEYA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970243 ANJANEYA ICICI BANK LTD(508534)
160 GANGAVATHI KN-20-001-001-006/123
(ANEGUNDI) 		1520001044NRG24250420230071569 25/04/2023 venkatamma 1520001044WL001513 venkatamma 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970233 VENKATAMMA ICICI BANK LTD(508534)
161 GANGAVATHI KN-20-001-001-006/124
(ANEGUNDI) 		1520001044NRG24250420230071571 25/04/2023 HULIGEMMA 1520001044WL001513 HULIGEMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970408 HULIGEMMA ICICI BANK LTD(508534)
162 GANGAVATHI KN-20-001-001-006/125
(ANEGUNDI) 		1520001044NRG24250420230071574 25/04/2023 DEVADAS 1520001044WL001513 DEVADAS 00652 PKGB0010794 618 618 Processed 20/05/2023 1746970422 B DEVADASA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-001-006/125
(ANEGUNDI) 		1520001044NRG24250420230071575 25/04/2023 STEFIN NIKHIL B 1520001044WL001513 STEFIN NIKHIL B 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970311 STEFIN NIKHIL B PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-001-006/130
(ANEGUNDI) 		1520001044NRG24250420230071577 25/04/2023 marigemma 1520001044WL001513 marigemma 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970381 MARIYAMMA ICICI BANK LTD(508534)
165 GANGAVATHI KN-20-001-001-006/130
(ANEGUNDI) 		1520001044NRG24250420230071578 25/04/2023 prabakar 1520001044WL001513 prabakar 00652 PKGB0010794 618 618 Processed 20/05/2023 1746970553 PRABHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-001-006/131
(ANEGUNDI) 		1520001044NRG24250420230071579 25/04/2023 SAROJAMMA 1520001044WL001513 SAROJAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970436 JAN ICICI BANK LTD(508534)
167 GANGAVATHI KN-20-001-001-006/131
(ANEGUNDI) 		1520001044NRG24250420230071580 25/04/2023 SUNANDA 1520001044WL001513 SUNANDA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970272 SUNANDA ICICI BANK LTD(508534)
168 GANGAVATHI KN-20-001-001-006/131-A
(ANEGUNDI) 		1520001044NRG24250420230071582 25/04/2023 MEERI 1520001044WL001513 MEERI 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970345 MERI G AXIS BANK(607153)
169 GANGAVATHI KN-20-001-001-006/139
(ANEGUNDI) 		1520001044NRG24250420230071583 25/04/2023 NILAMMA 1520001044WL001513 NILAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970380 NILAMMA ICICI BANK LTD(508534)
170 GANGAVATHI KN-20-001-001-006/14
(ANEGUNDI) 		1520001044NRG24250420230071585 25/04/2023 SHRAVANI 1520001044WL001513 SHRAVANI 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970358 SHRAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-001-006/144
(ANEGUNDI) 		1520001044NRG24250420230071586 25/04/2023 mylamma 1520001044WL001513 mylamma 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970365 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-001-006/144-A
(ANEGUNDI) 		1520001044NRG24250420230071587 25/04/2023 KALAVATHI 1520001044WL001513 KALAVATHI 00652 PKGB0010794 309 309 Processed 20/05/2023 1746970250 KALAVATHI WO ANJANEYALU PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-001-006/146
(ANEGUNDI) 		1520001044NRG24250420230071589 25/04/2023 NAVEEN KUMAR 1520001044WL001513 NAVEEN KUMAR 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970573 NAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-001-006/146
(ANEGUNDI) 		1520001044NRG24250420230071588 25/04/2023 PRAVEEN 1520001044WL001513 PRAVEEN 00652 PKGB0010794 309 309 Processed 20/05/2023 1746970319 PRAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-001-006/149-A
(ANEGUNDI) 		1520001044NRG24250420230071860 25/04/2023 HANUMAVVA 1520001044WL001514 HANUMAVVA 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970473 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-001-006/15
(ANEGUNDI) 		1520001044NRG24250420230071591 25/04/2023 KRISHNNA 1520001044WL001513 KRISHNNA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970397 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-001-006/15
(ANEGUNDI) 		1520001044NRG24250420230071590 25/04/2023 NARASHIMALU 1520001044WL001513 NARASHIMALU 00652 PKGB0010794 309 309 Processed 20/05/2023 1746970205 NARASIMHALU PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-001-006/15
(ANEGUNDI) 		1520001044NRG24250420230071592 25/04/2023 nirmala 1520001044WL001513 nirmala 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970402 NIRAMALA WO KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-001-006/152-A
(ANEGUNDI) 		1520001044NRG24250420230071593 25/04/2023 RAAMU 1520001044WL001513 RAAMU 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970309 RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-001-006/152-B
(ANEGUNDI) 		1520001044NRG24250420230071596 25/04/2023 TAYAMMA 1520001044WL001513 TAYAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970226 Miss. TAYAMMA D/O G THIPPANNA CENTRAL BANK OF INDIA(607115)
181 GANGAVATHI KN-20-001-001-006/152-B
(ANEGUNDI) 		1520001044NRG24250420230071595 25/04/2023 VENKTESH 1520001044WL001513 VENKTESH 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970225 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-001-006/155
(ANEGUNDI) 		1520001044NRG24250420230071598 25/04/2023 KAALIMA TAMIL 1520001044WL001513 KAALIMA TAMIL 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970317 KALIMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-001-006/155
(ANEGUNDI) 		1520001044NRG24250420230071597 25/04/2023 MANNIKYAMMA 1520001044WL001513 MANNIKYAMMA 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970310 MANIKYAMMA ICICI BANK LTD(508534)
184 GANGAVATHI KN-20-001-001-006/156
(ANEGUNDI) 		1520001044NRG24250420230071599 25/04/2023 B BUJJI 1520001044WL001513 B BUJJI 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970267 B BUJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-001-006/156
(ANEGUNDI) 		1520001044NRG24250420230071600 25/04/2023 LAKSHMIDEEVI 1520001044WL001513 LAKSHMIDEEVI 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970357 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-001-006/159
(ANEGUNDI) 		1520001044NRG24250420230071603 25/04/2023 Hanumakka 1520001044WL001513 Hanumakka 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970471 HANAMAKKA ICICI BANK LTD(508534)
187 GANGAVATHI KN-20-001-001-006/159
(ANEGUNDI) 		1520001044NRG24250420230071602 25/04/2023 HULUGAPPA 1520001044WL001513 HULUGAPPA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970468 HULIGENNA ICICI BANK LTD(508534)
188 GANGAVATHI KN-20-001-001-006/159-A
(ANEGUNDI) 		1520001044NRG24250420230071604 25/04/2023 NETRAVATHI 1520001044WL001513 NETRAVATHI 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970187 NETRAVATHI S HDFC BANK LTD(607152)
189 GANGAVATHI KN-20-001-001-006/16
(ANEGUNDI) 		1520001044NRG24250420230071607 25/04/2023 JYOTHI M 1520001044WL001513 JYOTHI M 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970210 JYOTHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-001-006/16
(ANEGUNDI) 		1520001044NRG24250420230071606 25/04/2023 RAMACHANDRA 1520001044WL001513 RAMACHANDRA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970378 MR RAMACHANDRA STATE BANK OF INDIA(508548)
191 GANGAVATHI KN-20-001-001-006/160
(ANEGUNDI) 		1520001044NRG24250420230071608 25/04/2023 lakshmi 1520001044WL001513 lakshmi 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970455 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-001-006/160-A
(ANEGUNDI) 		1520001044NRG24250420230071609 25/04/2023 YALLAMMA 1520001044WL001513 YALLAMMA 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970399 B YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-001-006/162
(ANEGUNDI) 		1520001044NRG24250420230071610 25/04/2023 narasamma 1520001044WL001513 narasamma 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970251 NARASAMMA ICICI BANK LTD(508534)
194 GANGAVATHI KN-20-001-001-006/162-A
(ANEGUNDI) 		1520001044NRG24250420230071611 25/04/2023 padma 1520001044WL001513 padma 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970232 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-001-006/164
(ANEGUNDI) 		1520001044NRG24250420230071619 25/04/2023 LAKSHMI P 1520001044WL001513 LAKSHMI P 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970336 Mrs. LAKSHMI . INDIAN BANK(607105)
196 GANGAVATHI KN-20-001-001-006/164
(ANEGUNDI) 		1520001044NRG24250420230071617 25/04/2023 raamu 1520001044WL001513 raamu 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970451 KASAPOGU RAMU ICICI BANK LTD(508534)
197 GANGAVATHI KN-20-001-001-006/164
(ANEGUNDI) 		1520001044NRG24250420230071615 25/04/2023 SUVARTHAMMA 1520001044WL001513 SUVARTHAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970445 NARASAPPA ICICI BANK LTD(508534)
198 GANGAVATHI KN-20-001-001-006/164
(ANEGUNDI) 		1520001044NRG24250420230071616 25/04/2023 SUVARTHAMMA 1520001044WL001513 SUVARTHAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970429 SUVARTAMMA ICICI BANK LTD(508534)
199 GANGAVATHI KN-20-001-001-006/173
(ANEGUNDI) 		1520001044NRG24250420230071622 25/04/2023 maasamma 1520001044WL001513 maasamma 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970312 MANASAMMA WO KURUMANNA RO SANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-001-006/173
(ANEGUNDI) 		1520001044NRG24250420230071623 25/04/2023 SRI RAAM 1520001044WL001513 SRI RAAM 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970209 SRI RAM S/O KURUMANNA BANK OF BARODA(606985)
201 GANGAVATHI KN-20-001-001-006/174
(ANEGUNDI) 		1520001044NRG24250420230071624 25/04/2023 jayamma 1520001044WL001513 jayamma 00652 PKGB0010794 309 309 Processed 20/05/2023 1746970458 JAYAMMA WO RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-001-006/179
(ANEGUNDI) 		1520001044NRG24250420230071861 25/04/2023 GOWRAMMA 1520001044WL001514 GOWRAMMA 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970525 GOURAMMA PARAMESHI UNION BANK OF INDIA(508500)
203 GANGAVATHI KN-20-001-001-006/185
(ANEGUNDI) 		1520001044NRG24250420230071626 25/04/2023 Nageshamma 1520001044WL001513 Nageshamma 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970523 ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-001-006/193
(ANEGUNDI) 		1520001044NRG24250420230071627 25/04/2023 NIRMALLA 1520001044WL001513 NIRMALLA 00652 PKGB0010794 309 309 Processed 20/05/2023 1746970570 NIRMALA PARASANNA UNION BANK OF INDIA(508500)
205 GANGAVATHI KN-20-001-001-006/193
(ANEGUNDI) 		1520001044NRG24250420230071628 25/04/2023 SMITHA 1520001044WL001513 SMITHA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970196 SMITHA MGF PARASHURAM RO SANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-001-006/194
(ANEGUNDI) 		1520001044NRG24250420230071629 25/04/2023 ANJINAMMA 1520001044WL001513 ANJINAMMA 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970193 ANJANAMMA NAGAPPA UNION BANK OF INDIA(508500)
207 GANGAVATHI KN-20-001-001-006/196
(ANEGUNDI) 		1520001044NRG24250420230071630 25/04/2023 ROOPA 1520001044WL001513 ROOPA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970321 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-001-006/198
(ANEGUNDI) 		1520001044NRG24250420230071632 25/04/2023 anjaneyalu 1520001044WL001513 anjaneyalu 00652 PKGB0010794 927 927 Processed 20/05/2023 1746970186 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 GANGAVATHI KN-20-001-001-006/198
(ANEGUNDI) 		1520001044NRG24250420230071631 25/04/2023 GOVIDHAMMA 1520001044WL001513 GOVIDHAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970234 GOVINDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 GANGAVATHI KN-20-001-001-006/198
(ANEGUNDI) 		1520001044NRG24250420230071633 25/04/2023 Y AMBIKA 1520001044WL001513 Y AMBIKA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970261 Y AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 GANGAVATHI KN-20-001-001-006/20
(ANEGUNDI) 		1520001044NRG24250420230071634 25/04/2023 ANJALI 1520001044WL001513 ANJALI 00652 PKGB0010794 927 927 Processed 20/05/2023 1746970260 ANJALI RAJU UNION BANK OF INDIA(508500)
212 GANGAVATHI KN-20-001-001-006/205
(ANEGUNDI) 		1520001044NRG24250420230071636 25/04/2023 PEER SAB 1520001044WL001513 PEER SAB 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970262 PEERSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-001-006/205
(ANEGUNDI) 		1520001044NRG24250420230071635 25/04/2023 RAJIYBEGAM 1520001044WL001513 RAJIYBEGAM 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970368 RAJIYA BEGAM ICICI BANK LTD(508534)
214 GANGAVATHI KN-20-001-001-006/210
(ANEGUNDI) 		1520001044NRG24250420230071863 25/04/2023 SUDHAKAR 1520001044WL001514 SUDHAKAR 00652 PKGB0010794 309 309 Processed 20/05/2023 1746970376 D SUDHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-001-006/213
(ANEGUNDI) 		1520001044NRG24250420230071637 25/04/2023 MALLAMMA 1520001044WL001513 MALLAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970521 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 GANGAVATHI KN-20-001-001-006/214
(ANEGUNDI) 		1520001044NRG24250420230071638 25/04/2023 ANJEMMA 1520001044WL001513 ANJEMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970442 ANJAMMA ICICI BANK LTD(508534)
217 GANGAVATHI KN-20-001-001-006/214
(ANEGUNDI) 		1520001044NRG24250420230071639 25/04/2023 krishnaveeni 1520001044WL001513 krishnaveeni 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970241 MS KRISHNAVENID GANGADHAR STATE BANK OF INDIA(508548)
218 GANGAVATHI KN-20-001-001-006/215
(ANEGUNDI) 		1520001044NRG24250420230071640 25/04/2023 LATHA 1520001044WL001513 LATHA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970230 LATHA ICICI BANK LTD(508534)
219 GANGAVATHI KN-20-001-001-006/224
(ANEGUNDI) 		1520001044NRG24250420230071641 25/04/2023 KAXMI DEVI 1520001044WL001513 KAXMI DEVI 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970452 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-001-006/233
(ANEGUNDI) 		1520001044NRG24250420230071643 25/04/2023 RAMA NAYDU 1520001044WL001513 RAMA NAYDU 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970207 RAMA NAIDU SO APPAL NAIDU PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-001-006/255
(ANEGUNDI) 		1520001044NRG24250420230071865 25/04/2023 VIJAY KUMAAR 1520001044WL001514 VIJAY KUMAAR 00652 PKGB0010794 309 309 Processed 20/05/2023 1746970328 VIJAY KUMAR SO SHESHADRI SETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-001-006/256
(ANEGUNDI) 		1520001044NRG24250420230071867 25/04/2023 khajamma 1520001044WL001514 khajamma 00652 PKGB0010794 618 618 Processed 20/05/2023 1746970534 RAMCHANDRA ICICI BANK LTD(508534)
223 GANGAVATHI KN-20-001-001-006/256
(ANEGUNDI) 		1520001044NRG24250420230071866 25/04/2023 khajamma 1520001044WL001514 khajamma 00652 PKGB0010794 618 618 Processed 20/05/2023 1746970390 KHAJAMMA WO SHIVAPPA RO SANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-001-006/26
(ANEGUNDI) 		1520001044NRG24250420230071644 25/04/2023 anjinamma 1520001044WL001513 anjinamma 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970562 ANJANAMMA R HDFC BANK LTD(607152)
225 GANGAVATHI KN-20-001-001-006/26
(ANEGUNDI) 		1520001044NRG24250420230071646 25/04/2023 JYOTHI 1520001044WL001513 JYOTHI 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970356 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-001-006/26
(ANEGUNDI) 		1520001044NRG24250420230071645 25/04/2023 SWAPNA 1520001044WL001513 SWAPNA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970567 SWAPNA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-001-006/260
(ANEGUNDI) 		1520001044NRG24250420230071648 25/04/2023 SOONU 1520001044WL001513 SOONU 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970294 SONU BOJAPPA UNION BANK OF INDIA(508500)
228 GANGAVATHI KN-20-001-001-006/288
(ANEGUNDI) 		1520001044NRG24250420230071868 25/04/2023 ESWRAMMA 1520001044WL001514 ESWRAMMA 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970450 ISHWARAMMA ICICI BANK LTD(508534)
229 GANGAVATHI KN-20-001-001-006/288
(ANEGUNDI) 		1520001044NRG24250420230071869 25/04/2023 murugesha 1520001044WL001514 murugesha 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970456 MURAGESHA ICICI BANK LTD(508534)
230 GANGAVATHI KN-20-001-001-006/29
(ANEGUNDI) 		1520001044NRG24250420230071650 25/04/2023 GOPAL 1520001044WL001513 GOPAL 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970253 GOPAL NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-001-006/29
(ANEGUNDI) 		1520001044NRG24250420230071649 25/04/2023 KAMALAMMA 1520001044WL001513 KAMALAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970324 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-001-006/293
(ANEGUNDI) 		1520001044NRG24250420230071652 25/04/2023 emnelu 1520001044WL001513 emnelu 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970578 IMANELU PRAGATHI KRISHNA GRAMIN BANK (607389)
233 GANGAVATHI KN-20-001-001-006/293
(ANEGUNDI) 		1520001044NRG24250420230071651 25/04/2023 RUTAMMA 1520001044WL001513 RUTAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970485 RUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-001-006/294
(ANEGUNDI) 		1520001044NRG24250420230071654 25/04/2023 MANJULA 1520001044WL001513 MANJULA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970331 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-001-006/296
(ANEGUNDI) 		1520001044NRG24250420230071655 25/04/2023 HUSENAMMA 1520001044WL001513 HUSENAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970544 HUSENAMMA MAREPPA UNION BANK OF INDIA(508500)
236 GANGAVATHI KN-20-001-001-006/297
(ANEGUNDI) 		1520001044NRG24250420230071656 25/04/2023 ramanamma 1520001044WL001513 ramanamma 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970386 RAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 GANGAVATHI KN-20-001-001-006/297
(ANEGUNDI) 		1520001044NRG24250420230071657 25/04/2023 ramu 1520001044WL001513 ramu 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970254 RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-001-006/298
(ANEGUNDI) 		1520001044NRG24250420230071660 25/04/2023 anjanamma 1520001044WL001513 anjanamma 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970231 ANJANAMMA WO VENKATESH RO SANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-001-006/298
(ANEGUNDI) 		1520001044NRG24250420230071659 25/04/2023 laksmidevi 1520001044WL001513 laksmidevi 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970383 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-001-006/30
(ANEGUNDI) 		1520001044NRG24250420230071661 25/04/2023 NANDINI 1520001044WL001513 NANDINI 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970270 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-001-006/300
(ANEGUNDI) 		1520001044NRG24250420230071662 25/04/2023 PARASHURAAM 1520001044WL001513 PARASHURAAM 00652 PKGB0010794 618 618 Processed 20/05/2023 1746970242 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-001-006/301
(ANEGUNDI) 		1520001044NRG24250420230071663 25/04/2023 NAGAMMA 1520001044WL001513 NAGAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970431 NAGAMMA ICICI BANK LTD(508534)
243 GANGAVATHI KN-20-001-001-006/301
(ANEGUNDI) 		1520001044NRG24250420230071664 25/04/2023 VENKTAMMA 1520001044WL001513 VENKTAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970425 VENKATESHALU ICICI BANK LTD(508534)
244 GANGAVATHI KN-20-001-001-006/304
(ANEGUNDI) 		1520001044NRG24250420230071666 25/04/2023 ERANNA 1520001044WL001513 ERANNA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970430 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-001-006/304
(ANEGUNDI) 		1520001044NRG24250420230071665 25/04/2023 NARASAMMA 1520001044WL001513 NARASAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970542 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 GANGAVATHI KN-20-001-001-006/307
(ANEGUNDI) 		1520001044NRG24250420230071668 25/04/2023 GURURAAJ 1520001044WL001513 GURURAAJ 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970387 MR GURURAJ STATE BANK OF INDIA(508548)
247 GANGAVATHI KN-20-001-001-006/307
(ANEGUNDI) 		1520001044NRG24250420230071669 25/04/2023 ROOJA RAANI 1520001044WL001513 ROOJA RAANI 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970299 ROJA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-001-006/308
(ANEGUNDI) 		1520001044NRG24250420230071670 25/04/2023 gangamma 1520001044WL001513 gangamma 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970563 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-001-006/308
(ANEGUNDI) 		1520001044NRG24250420230071671 25/04/2023 RAMACHANDRA 1520001044WL001513 RAMACHANDRA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970574 RAMACHANDRA SO VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-001-006/309
(ANEGUNDI) 		1520001044NRG24250420230071672 25/04/2023 RENUKA 1520001044WL001513 RENUKA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970303 RENUKA VENKATESHLU UNION BANK OF INDIA(508500)
251 GANGAVATHI KN-20-001-001-006/314
(ANEGUNDI) 		1520001044NRG24250420230071679 25/04/2023 VIJAYALAKSHMI 1520001044WL001513 VIJAYALAKSHMI 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970229 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 GANGAVATHI KN-20-001-001-006/315
(ANEGUNDI) 		1520001044NRG24250420230071680 25/04/2023 PARVATI 1520001044WL001513 PARVATI 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970545 PARVATI WO SAVAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 GANGAVATHI KN-20-001-001-006/316
(ANEGUNDI) 		1520001044NRG24250420230071681 25/04/2023 NAGAMMA 1520001044WL001513 NAGAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970543 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 GANGAVATHI KN-20-001-001-006/317
(ANEGUNDI) 		1520001044NRG24250420230071682 25/04/2023 pedda venkatesh 1520001044WL001513 pedda venkatesh 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970581 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 GANGAVATHI KN-20-001-001-006/321
(ANEGUNDI) 		1520001044NRG24250420230071683 25/04/2023 SUSILAMMA 1520001044WL001513 SUSILAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970527 SUSHILA YALLAPPA UNION BANK OF INDIA(508500)
256 GANGAVATHI KN-20-001-001-006/324
(ANEGUNDI) 		1520001044NRG24250420230071685 25/04/2023 savitha 1520001044WL001513 savitha 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970212 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 GANGAVATHI KN-20-001-001-006/325
(ANEGUNDI) 		1520001044NRG24250420230071686 25/04/2023 HULIGEMMA 1520001044WL001513 HULIGEMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970266 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 GANGAVATHI KN-20-001-001-006/327
(ANEGUNDI) 		1520001044NRG24250420230071690 25/04/2023 SAVITRAMMA 1520001044WL001513 SAVITRAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970410 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-001-006/328
(ANEGUNDI) 		1520001044NRG24250420230071691 25/04/2023 KAMALAMMA 1520001044WL001513 KAMALAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970541 KAMALAMMA GENERAL POST OFFICE(607245)
260 GANGAVATHI KN-20-001-001-006/332
(ANEGUNDI) 		1520001044NRG24250420230071693 25/04/2023 jayamma 1520001044WL001513 jayamma 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970446 JAYAMMA ICICI BANK LTD(508534)
261 GANGAVATHI KN-20-001-001-006/332-A
(ANEGUNDI) 		1520001044NRG24250420230071694 25/04/2023 NAGAMANNI S 1520001044WL001513 NAGAMANNI S 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970297 S NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-001-006/335
(ANEGUNDI) 		1520001044NRG24250420230071695 25/04/2023 ANJINAMMA 1520001044WL001513 ANJINAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970434 MRS ANJANAMMA STATE BANK OF INDIA(508548)
263 GANGAVATHI KN-20-001-001-006/335
(ANEGUNDI) 		1520001044NRG24250420230071696 25/04/2023 NARASAPPA 1520001044WL001513 NARASAPPA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970420 MR NARASAPPA STATE BANK OF INDIA(508548)
264 GANGAVATHI KN-20-001-001-006/339
(ANEGUNDI) 		1520001044NRG24250420230071697 25/04/2023 AKKAMMA 1520001044WL001513 AKKAMMA 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970415 AKKAMMA ICICI BANK LTD(508534)
265 GANGAVATHI KN-20-001-001-006/340
(ANEGUNDI) 		1520001044NRG24250420230071699 25/04/2023 shasappa 1520001044WL001513 shasappa 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970519 SHESHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
266 GANGAVATHI KN-20-001-001-006/342
(ANEGUNDI) 		1520001044NRG24250420230071870 25/04/2023 JAINABEE 1520001044WL001514 JAINABEE 00652 PKGB0010794 927 927 Processed 20/05/2023 1746970194 ZAINABI VALISAB UNION BANK OF INDIA(508500)
267 GANGAVATHI KN-20-001-001-006/346
(ANEGUNDI) 		1520001044NRG24250420230071703 25/04/2023 NARSHIMA MURTHI 1520001044WL001513 NARSHIMA MURTHI 00652 PKGB0010794 309 309 Processed 20/05/2023 1746970252 NARASIMHA MURTI ICICI BANK LTD(508534)
268 GANGAVATHI KN-20-001-001-006/346
(ANEGUNDI) 		1520001044NRG24250420230071702 25/04/2023 SHANTHAMMA 1520001044WL001513 SHANTHAMMA 00652 PKGB0010794 927 927 Processed 20/05/2023 1746970565 HULAGAPPA ICICI BANK LTD(508534)
269 GANGAVATHI KN-20-001-001-006/349
(ANEGUNDI) 		1520001044NRG24250420230071704 25/04/2023 HULIGEMMA 1520001044WL001513 HULIGEMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970482 GULIGAMMA W/O GENERAL POST OFFICE(607245)
270 GANGAVATHI KN-20-001-001-006/35
(ANEGUNDI) 		1520001044NRG24250420230071705 25/04/2023 MANJULA 1520001044WL001513 MANJULA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970314 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-001-006/353
(ANEGUNDI) 		1520001044NRG24250420230071706 25/04/2023 PADMAVATI 1520001044WL001513 PADMAVATI 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970443 PADMAVATHI W O RAMESHKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-001-006/355
(ANEGUNDI) 		1520001044NRG24250420230071707 25/04/2023 PREMAJI 1520001044WL001513 PREMAJI 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970556 PREMA W O PRAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
273 GANGAVATHI KN-20-001-001-006/358
(ANEGUNDI) 		1520001044NRG24250420230071709 25/04/2023 ASHIRVADHAM 1520001044WL001513 ASHIRVADHAM 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970453 ASHRIVADAM ICICI BANK LTD(508534)
274 GANGAVATHI KN-20-001-001-006/358
(ANEGUNDI) 		1520001044NRG24250420230071710 25/04/2023 elizibath 1520001044WL001513 elizibath 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970432 EALIJABETHA ICICI BANK LTD(508534)
275 GANGAVATHI KN-20-001-001-006/362
(ANEGUNDI) 		1520001044NRG24250420230071713 25/04/2023 latha 1520001044WL001513 latha 00652 PKGB0010794 618 618 Processed 20/05/2023 1746970549 K PUSHPALATHA BANK OF BARODA(606985)
276 GANGAVATHI KN-20-001-001-006/362
(ANEGUNDI) 		1520001044NRG24250420230071712 25/04/2023 SRINIVASA 1520001044WL001513 SRINIVASA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970201 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
277 GANGAVATHI KN-20-001-001-006/367
(ANEGUNDI) 		1520001044NRG24250420230071714 25/04/2023 ANJINI 1520001044WL001513 ANJINI 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970320 ANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-001-006/371
(ANEGUNDI) 		1520001044NRG24250420230071872 25/04/2023 MUDUKAVVA 1520001044WL001514 MUDUKAVVA 00652 PKGB0010794 927 927 Processed 20/05/2023 1746970354 MUDUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 GANGAVATHI KN-20-001-001-006/377
(ANEGUNDI) 		1520001044NRG24250420230071715 25/04/2023 SUGUNAMMA 1520001044WL001513 SUGUNAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970551 SUGUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 GANGAVATHI KN-20-001-001-006/381
(ANEGUNDI) 		1520001044NRG24250420230071718 25/04/2023 AVINASH 1520001044WL001513 AVINASH 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970208 MR AVINASH REDDY M STATE BANK OF INDIA(508548)
281 GANGAVATHI KN-20-001-001-006/382
(ANEGUNDI) 		1520001044NRG24250420230071719 25/04/2023 DAM NAGAPPA 1520001044WL001513 DAM NAGAPPA 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970467 DAM NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 GANGAVATHI KN-20-001-001-006/387
(ANEGUNDI) 		1520001044NRG24250420230071721 25/04/2023 mriyamma 1520001044WL001513 mriyamma 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970480 MARIYAMMA ICICI BANK LTD(508534)
283 GANGAVATHI KN-20-001-001-006/388
(ANEGUNDI) 		1520001044NRG24250420230071722 25/04/2023 PREMANILAMMA 1520001044WL001513 PREMANILAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970435 PREMA NILAMMA ICICI BANK LTD(508534)
284 GANGAVATHI KN-20-001-001-006/393
(ANEGUNDI) 		1520001044NRG24250420230071725 25/04/2023 LAXMI 1520001044WL001513 LAXMI 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970550 B LAKSHMI BIJAYA BHASKAR UNION BANK OF INDIA(508500)
285 GANGAVATHI KN-20-001-001-006/395
(ANEGUNDI) 		1520001044NRG24250420230071726 25/04/2023 SUJAATA 1520001044WL001513 SUJAATA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970547 SUJATA ICICI BANK LTD(508534)
286 GANGAVATHI KN-20-001-001-006/398
(ANEGUNDI) 		1520001044NRG24250420230071728 25/04/2023 DEVIDRAJ 1520001044WL001513 DEVIDRAJ 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970437 JAYALAKSHMI ICICI BANK LTD(508534)
287 GANGAVATHI KN-20-001-001-006/399
(ANEGUNDI) 		1520001044NRG24250420230071730 25/04/2023 PRAMILABAI 1520001044WL001513 PRAMILABAI 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970202 M BHARATH PRAGATHI KRISHNA GRAMIN BANK (607389)
288 GANGAVATHI KN-20-001-001-006/399
(ANEGUNDI) 		1520001044NRG24250420230071729 25/04/2023 PRAMILABAI 1520001044WL001513 PRAMILABAI 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970454 PRAMILA BAHI ICICI BANK LTD(508534)
289 GANGAVATHI KN-20-001-001-006/399-A
(ANEGUNDI) 		1520001044NRG24250420230071731 25/04/2023 SAROJA SA 1520001044WL001513 SAROJA SA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970362 SROJA ICICI BANK LTD(508534)
290 GANGAVATHI KN-20-001-001-006/399-A
(ANEGUNDI) 		1520001044NRG24250420230071732 25/04/2023 VASANTHA SA 1520001044WL001513 VASANTHA SA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970502 VASANTHASA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 GANGAVATHI KN-20-001-001-006/407
(ANEGUNDI) 		1520001044NRG24250420230071733 25/04/2023 MUDDAMMA 1520001044WL001513 MUDDAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970486 MUDDAMMA KAMPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 GANGAVATHI KN-20-001-001-006/407-A
(ANEGUNDI) 		1520001044NRG24250420230071735 25/04/2023 RAAJU KAMPATI 1520001044WL001513 RAAJU KAMPATI 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970265 Raaju .. FINO PAYMENTS BANK LTD(608001)
293 GANGAVATHI KN-20-001-001-006/408
(ANEGUNDI) 		1520001044NRG24250420230071736 25/04/2023 VENKTESHALU 1520001044WL001513 VENKTESHALU 00652 PKGB0010794 309 309 Processed 20/05/2023 1746970548 VENKATESULU PRAGATHI KRISHNA GRAMIN BANK (607389)
294 GANGAVATHI KN-20-001-001-006/410
(ANEGUNDI) 		1520001044NRG24250420230071738 25/04/2023 eramma 1520001044WL001513 eramma 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970568 IRAMMA ICICI BANK LTD(508534)
295 GANGAVATHI KN-20-001-001-006/411
(ANEGUNDI) 		1520001044NRG24250420230071739 25/04/2023 GAALEPPA 1520001044WL001513 GAALEPPA 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970339 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 GANGAVATHI KN-20-001-001-006/414
(ANEGUNDI) 		1520001044NRG24250420230071742 25/04/2023 BHIMAPPA 1520001044WL001513 BHIMAPPA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970472 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 GANGAVATHI KN-20-001-001-006/414
(ANEGUNDI) 		1520001044NRG24250420230071743 25/04/2023 YANKAMMA 1520001044WL001513 YANKAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970308 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 GANGAVATHI KN-20-001-001-006/416
(ANEGUNDI) 		1520001044NRG24250420230071746 25/04/2023 SHANKRAMMA 1520001044WL001513 SHANKRAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970459 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 GANGAVATHI KN-20-001-001-006/418
(ANEGUNDI) 		1520001044NRG24250420230071747 25/04/2023 KANAKA 1520001044WL001513 KANAKA 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970341 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
300 GANGAVATHI KN-20-001-001-006/420
(ANEGUNDI) 		1520001044NRG24250420230071748 25/04/2023 PAMPANNA 1520001044WL001513 PAMPANNA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970571 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 GANGAVATHI KN-20-001-001-006/421
(ANEGUNDI) 		1520001044NRG24250420230071753 25/04/2023 ANITAMMA 1520001044WL001513 ANITAMMA 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970330 ANITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 GANGAVATHI KN-20-001-001-006/421
(ANEGUNDI) 		1520001044NRG24250420230071750 25/04/2023 DEVINDRAPPA 1520001044WL001513 DEVINDRAPPA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970487 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 GANGAVATHI KN-20-001-001-006/421
(ANEGUNDI) 		1520001044NRG24250420230071749 25/04/2023 DEVINDRAPPA 1520001044WL001513 DEVINDRAPPA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970423 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 GANGAVATHI KN-20-001-001-006/421
(ANEGUNDI) 		1520001044NRG24250420230071751 25/04/2023 RANGAPPA 1520001044WL001513 RANGAPPA 00652 PKGB0010794 927 927 Processed 20/05/2023 1746970338 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 GANGAVATHI KN-20-001-001-006/421
(ANEGUNDI) 		1520001044NRG24250420230071752 25/04/2023 YALLAPPA 1520001044WL001513 YALLAPPA 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970322 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 GANGAVATHI KN-20-001-001-006/422
(ANEGUNDI) 		1520001044NRG24250420230071755 25/04/2023 CHANDRA 1520001044WL001513 CHANDRA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970304 CHANDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
307 GANGAVATHI KN-20-001-001-006/422
(ANEGUNDI) 		1520001044NRG24250420230071754 25/04/2023 HULIGEMMA 1520001044WL001513 HULIGEMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970334 HULIGEMMA ICICI BANK LTD(508534)
308 GANGAVATHI KN-20-001-001-006/425
(ANEGUNDI) 		1520001044NRG24250420230071761 25/04/2023 BASAVARAJ 1520001044WL001513 BASAVARAJ 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970340 BASAVARAJ ICICI BANK LTD(508534)
309 GANGAVATHI KN-20-001-001-006/425
(ANEGUNDI) 		1520001044NRG24250420230071759 25/04/2023 SAROJAMMA 1520001044WL001513 SAROJAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970460 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 GANGAVATHI KN-20-001-001-006/425
(ANEGUNDI) 		1520001044NRG24250420230071760 25/04/2023 SHILPA 1520001044WL001513 SHILPA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970318 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 GANGAVATHI KN-20-001-001-006/426
(ANEGUNDI) 		1520001044NRG24250420230071763 25/04/2023 RANGAMMA 1520001044WL001513 RANGAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970554 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 GANGAVATHI KN-20-001-001-006/427
(ANEGUNDI) 		1520001044NRG24250420230071764 25/04/2023 RANGAPPA 1520001044WL001513 RANGAPPA 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970495 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
313 GANGAVATHI KN-20-001-001-006/43
(ANEGUNDI) 		1520001044NRG24250420230071766 25/04/2023 suvarthamm 1520001044WL001513 suvarthamm 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970413 SUVARTAMMA ABRAM UNION BANK OF INDIA(508500)
314 GANGAVATHI KN-20-001-001-006/430
(ANEGUNDI) 		1520001044NRG24250420230071768 25/04/2023 HANUMESH 1520001044WL001513 HANUMESH 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970566 HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 GANGAVATHI KN-20-001-001-006/433-A
(ANEGUNDI) 		1520001044NRG24250420230071769 25/04/2023 SAVITHRAMMA 1520001044WL001513 SAVITHRAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970557 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 GANGAVATHI KN-20-001-001-006/447-A
(ANEGUNDI) 		1520001044NRG24250420230071773 25/04/2023 BALRAJ 1520001044WL001513 BALRAJ 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970561 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 GANGAVATHI KN-20-001-001-006/447-A
(ANEGUNDI) 		1520001044NRG24250420230071772 25/04/2023 BALRAJ 1520001044WL001513 BALRAJ 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970560 BALARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 GANGAVATHI KN-20-001-001-006/453
(ANEGUNDI) 		1520001044NRG24250420230071777 25/04/2023 k raaju 1520001044WL001513 k raaju 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970238 K RAJU AXIS BANK(607153)
319 GANGAVATHI KN-20-001-001-006/453
(ANEGUNDI) 		1520001044NRG24250420230071776 25/04/2023 K VISHALAXI 1520001044WL001513 K VISHALAXI 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970388 VISHALAXI K RAJU UNION BANK OF INDIA(508500)
320 GANGAVATHI KN-20-001-001-006/468
(ANEGUNDI) 		1520001044NRG24250420230071779 25/04/2023 baagyamma 1520001044WL001513 baagyamma 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970409 MRS BHAGYAMMA DAVIDA STATE BANK OF INDIA(508548)
321 GANGAVATHI KN-20-001-001-006/470
(ANEGUNDI) 		1520001044NRG24250420230071874 25/04/2023 y sathyanaraya 1520001044WL001514 y sathyanaraya 00652 PKGB0010794 309 309 Processed 20/05/2023 1746970477 SATHYANARAYANA YELKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 GANGAVATHI KN-20-001-001-006/474
(ANEGUNDI) 		1520001044NRG24250420230071783 25/04/2023 gangamma 1520001044WL001513 gangamma 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970377 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 GANGAVATHI KN-20-001-001-006/474
(ANEGUNDI) 		1520001044NRG24250420230071784 25/04/2023 muttappa 1520001044WL001513 muttappa 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970360 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 GANGAVATHI KN-20-001-001-006/475
(ANEGUNDI) 		1520001044NRG24250420230071785 25/04/2023 MARIGEMMA 1520001044WL001513 MARIGEMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970441 MARIGEMMA W O SAMIYALA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 GANGAVATHI KN-20-001-001-006/475
(ANEGUNDI) 		1520001044NRG24250420230071786 25/04/2023 RAAJU 1520001044WL001513 RAAJU 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970195 RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
326 GANGAVATHI KN-20-001-001-006/476
(ANEGUNDI) 		1520001044NRG24250420230071787 25/04/2023 ramanajeya 1520001044WL001513 ramanajeya 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970559 VENKATAMMA GENERAL POST OFFICE(607245)
327 GANGAVATHI KN-20-001-001-006/482
(ANEGUNDI) 		1520001044NRG24250420230071789 25/04/2023 iramma 1520001044WL001513 iramma 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970204 SATYANARAYANA ICICI BANK LTD(508534)
328 GANGAVATHI KN-20-001-001-006/482
(ANEGUNDI) 		1520001044NRG24250420230071788 25/04/2023 iramma 1520001044WL001513 iramma 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970464 IRAMMA ICICI BANK LTD(508534)
329 GANGAVATHI KN-20-001-001-006/487
(ANEGUNDI) 		1520001044NRG24250420230071790 25/04/2023 lakshmi 1520001044WL001513 lakshmi 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970552 LAXMI VENKATESH UNION BANK OF INDIA(508500)
330 GANGAVATHI KN-20-001-001-006/499
(ANEGUNDI) 		1520001044NRG24250420230071793 25/04/2023 sarojamma 1520001044WL001513 sarojamma 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970555 SAROJAMMA VENKATESHA RAO UNION BANK OF INDIA(508500)
331 GANGAVATHI KN-20-001-001-006/499
(ANEGUNDI) 		1520001044NRG24250420230071794 25/04/2023 VENKTESHWAR RAO 1520001044WL001513 VENKTESHWAR RAO 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970463 VENKATESHWAR RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
332 GANGAVATHI KN-20-001-001-006/504
(ANEGUNDI) 		1520001044NRG24250420230071795 25/04/2023 sathyanarayana 1520001044WL001513 sathyanarayana 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970426 SATYANARAYANM SO SURYANARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 GANGAVATHI KN-20-001-001-006/506
(ANEGUNDI) 		1520001044NRG24250420230071797 25/04/2023 govindu 1520001044WL001513 govindu 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970564 KE GOVIVD ICICI BANK LTD(508534)
334 GANGAVATHI KN-20-001-001-006/510
(ANEGUNDI) 		1520001044NRG24250420230071876 25/04/2023 maheboob sab 1520001044WL001514 maheboob sab 00652 PKGB0010794 618 618 Processed 20/05/2023 1746970457 MEHABOOB SO ALLABAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 GANGAVATHI KN-20-001-001-006/510
(ANEGUNDI) 		1520001044NRG24250420230071877 25/04/2023 SAKINABANU 1520001044WL001514 SAKINABANU 00652 PKGB0010794 927 927 Processed 20/05/2023 1746970335 SAKINA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
336 GANGAVATHI KN-20-001-001-006/526
(ANEGUNDI) 		1520001044NRG24250420230071878 25/04/2023 reshma 1520001044WL001514 reshma 00652 PKGB0010794 927 927 Processed 20/05/2023 1746970306 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 GANGAVATHI KN-20-001-001-006/529
(ANEGUNDI) 		1520001044NRG24250420230071881 25/04/2023 chandrashekar 1520001044WL001514 chandrashekar 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970444 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
338 GANGAVATHI KN-20-001-001-006/529
(ANEGUNDI) 		1520001044NRG24250420230071880 25/04/2023 yaramma 1520001044WL001514 yaramma 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970447 YARAMMA YARISWAMY UNION BANK OF INDIA(508500)
339 GANGAVATHI KN-20-001-001-006/529
(ANEGUNDI) 		1520001044NRG24250420230071882 25/04/2023 YARSWAMI 1520001044WL001514 YARSWAMI 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970344 YARSWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 GANGAVATHI KN-20-001-001-006/53
(ANEGUNDI) 		1520001044NRG24250420230071883 25/04/2023 HANUMAKKA 1520001044WL001514 HANUMAKKA 00652 PKGB0010794 927 927 Processed 20/05/2023 1746970433 HANUMAKKA GONIBASAPPA UNION BANK OF INDIA(508500)
341 GANGAVATHI KN-20-001-001-006/531
(ANEGUNDI) 		1520001044NRG24250420230071799 25/04/2023 sathyamma 1520001044WL001513 sathyamma 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970513 SATYMMA NAGARAJ UNION BANK OF INDIA(508500)
342 GANGAVATHI KN-20-001-001-006/536
(ANEGUNDI) 		1520001044NRG24250420230071801 25/04/2023 JAYAMANNI 1520001044WL001513 JAYAMANNI 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970240 T JAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
343 GANGAVATHI KN-20-001-001-006/536
(ANEGUNDI) 		1520001044NRG24250420230071800 25/04/2023 MALLIKARJUN 1520001044WL001513 MALLIKARJUN 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970579 MALLIKARJUNA T INDIA POST PAYMENTS BANK LIMITED(508528)
344 GANGAVATHI KN-20-001-001-006/537
(ANEGUNDI) 		1520001044NRG24250420230071802 25/04/2023 B SUNIL KUMAR 1520001044WL001513 B SUNIL KUMAR 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970268 B SUNIL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
345 GANGAVATHI KN-20-001-001-006/54-A
(ANEGUNDI) 		1520001044NRG24250420230071803 25/04/2023 RAJESHWARI 1520001044WL001513 RAJESHWARI 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970296 RAJESHWARI W O KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
346 GANGAVATHI KN-20-001-001-006/540
(ANEGUNDI) 		1520001044NRG24250420230071805 25/04/2023 jayamma 1520001044WL001513 jayamma 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970236 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 GANGAVATHI KN-20-001-001-006/540
(ANEGUNDI) 		1520001044NRG24250420230071804 25/04/2023 SHANKRAPPA 1520001044WL001513 SHANKRAPPA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970474 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 GANGAVATHI KN-20-001-001-006/543
(ANEGUNDI) 		1520001044NRG24250420230071806 25/04/2023 hanif rehaman 1520001044WL001513 hanif rehaman 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970419 HANEEF REHAMAN N A PRAGATHI KRISHNA GRAMIN BANK (607389)
349 GANGAVATHI KN-20-001-001-006/544
(ANEGUNDI) 		1520001044NRG24250420230071807 25/04/2023 mahilamma 1520001044WL001513 mahilamma 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970307 MAHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 GANGAVATHI KN-20-001-001-006/545
(ANEGUNDI) 		1520001044NRG24250420230071808 25/04/2023 pavan kalayan 1520001044WL001513 pavan kalayan 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970355 PAVAN KALYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
351 GANGAVATHI KN-20-001-001-006/548
(ANEGUNDI) 		1520001044NRG24250420230071810 25/04/2023 MANJULA 1520001044WL001513 MANJULA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970315 Mrs. H MANJULA INDIAN BANK(607105)
352 GANGAVATHI KN-20-001-001-006/556
(ANEGUNDI) 		1520001044NRG24250420230071814 25/04/2023 huligemma r 1520001044WL001513 huligemma r 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970569 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 GANGAVATHI KN-20-001-001-006/563
(ANEGUNDI) 		1520001044NRG24250420230071815 25/04/2023 B PURNIMA 1520001044WL001513 B PURNIMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970580 B PURNIMA ICICI BANK LTD(508534)
354 GANGAVATHI KN-20-001-001-006/564
(ANEGUNDI) 		1520001044NRG24250420230071816 25/04/2023 NAGALAKSHMI M 1520001044WL001513 NAGALAKSHMI M 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970259 MRS M NAGALAKSHMI STATE BANK OF INDIA(508548)
355 GANGAVATHI KN-20-001-001-006/565
(ANEGUNDI) 		1520001044NRG24250420230071818 25/04/2023 PARASHURAM 1520001044WL001513 PARASHURAM 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970255 PARASHURAM SO SAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 GANGAVATHI KN-20-001-001-006/565
(ANEGUNDI) 		1520001044NRG24250420230071817 25/04/2023 SHIVGANGAMMA 1520001044WL001513 SHIVGANGAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970332 SHIVA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 GANGAVATHI KN-20-001-001-006/570
(ANEGUNDI) 		1520001044NRG24250420230071819 25/04/2023 TIMMAKA 1520001044WL001513 TIMMAKA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970239 TIMMAKKA ICICI BANK LTD(508534)
358 GANGAVATHI KN-20-001-001-006/573
(ANEGUNDI) 		1520001044NRG24250420230071820 25/04/2023 SAFIYA BEE 1520001044WL001513 SAFIYA BEE 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970325 SAFIYA BEE P HDFC BANK LTD(607152)
359 GANGAVATHI KN-20-001-001-006/576
(ANEGUNDI) 		1520001044NRG24250420230071887 25/04/2023 pushpavathi 1520001044WL001514 pushpavathi 00652 PKGB0010794 927 927 Processed 20/05/2023 1746970305 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
360 GANGAVATHI KN-20-001-001-006/576
(ANEGUNDI) 		1520001044NRG24250420230071888 25/04/2023 y nagendra 1520001044WL001514 y nagendra 00652 PKGB0010794 618 618 Processed 20/05/2023 1746970302 Y NAGENDRPRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
361 GANGAVATHI KN-20-001-001-006/58
(ANEGUNDI) 		1520001044NRG24250420230071889 25/04/2023 RESHMA 1520001044WL001514 RESHMA 00652 PKGB0010794 618 618 Processed 20/05/2023 1746970313 JAMALBEE WO IMAMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
362 GANGAVATHI KN-20-001-001-006/6
(ANEGUNDI) 		1520001044NRG24250420230071821 25/04/2023 babamma 1520001044WL001513 babamma 00652 PKGB0010794 618 618 Processed 20/05/2023 1746970379 BABAMMA ICICI BANK LTD(508534)
363 GANGAVATHI KN-20-001-001-006/6-A
(ANEGUNDI) 		1520001044NRG24250420230071823 25/04/2023 MAMATHA 1520001044WL001513 MAMATHA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970295 MS KASHAPAGA RADHA STATE BANK OF INDIA(508548)
364 GANGAVATHI KN-20-001-001-006/6-A
(ANEGUNDI) 		1520001044NRG24250420230071822 25/04/2023 SHRINIVASA 1520001044WL001513 SHRINIVASA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970256 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 GANGAVATHI KN-20-001-001-006/61
(ANEGUNDI) 		1520001044NRG24250420230071890 25/04/2023 NINGAMMA 1520001044WL001514 NINGAMMA 00652 PKGB0010794 927 927 Processed 20/05/2023 1746970248 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 GANGAVATHI KN-20-001-001-006/63
(ANEGUNDI) 		1520001044NRG24250420230071824 25/04/2023 lakshmana 1520001044WL001513 lakshmana 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970416 LAXMANA SO BHEEMANNA RO SANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 GANGAVATHI KN-20-001-001-006/63
(ANEGUNDI) 		1520001044NRG24250420230071825 25/04/2023 sharadhamma 1520001044WL001513 sharadhamma 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970438 SHARADAMMA L HDFC BANK LTD(607152)
368 GANGAVATHI KN-20-001-001-006/67
(ANEGUNDI) 		1520001044NRG24250420230071827 25/04/2023 JAYALAKSHMI 1520001044WL001513 JAYALAKSHMI 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970476 JAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 GANGAVATHI KN-20-001-001-006/7
(ANEGUNDI) 		1520001044NRG24250420230071828 25/04/2023 vijaykumar 1520001044WL001513 vijaykumar 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970343 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
370 GANGAVATHI KN-20-001-001-006/70
(ANEGUNDI) 		1520001044NRG24250420230071830 25/04/2023 YALAKURI ARJUN 1520001044WL001513 YALAKURI ARJUN 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970189 ARJUN YALAKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
371 GANGAVATHI KN-20-001-001-006/70
(ANEGUNDI) 		1520001044NRG24250420230071829 25/04/2023 YAMALAMMA 1520001044WL001513 YAMALAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970398 HEMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 GANGAVATHI KN-20-001-001-006/71
(ANEGUNDI) 		1520001044NRG24250420230071891 25/04/2023 HULIGEMMA 1520001044WL001514 HULIGEMMA 00652 PKGB0010794 927 927 Processed 20/05/2023 1746970337 HULIGEMMA ICICI BANK LTD(508534)
373 GANGAVATHI KN-20-001-001-006/72
(ANEGUNDI) 		1520001044NRG24250420230071831 25/04/2023 anjinamma 1520001044WL001513 anjinamma 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970372 ANJINAMMAK WO NAGESHK PRAGATHI KRISHNA GRAMIN BANK (607389)
374 GANGAVATHI KN-20-001-001-006/72-A
(ANEGUNDI) 		1520001044NRG24250420230071833 25/04/2023 GOPAL 1520001044WL001513 GOPAL 00652 PKGB0010794 309 309 Processed 20/05/2023 1746970400 GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
375 GANGAVATHI KN-20-001-001-006/73
(ANEGUNDI) 		1520001044NRG24250420230071834 25/04/2023 saroja 1520001044WL001513 saroja 00652 PKGB0010794 309 309 Processed 20/05/2023 1746970572 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 GANGAVATHI KN-20-001-001-006/77
(ANEGUNDI) 		1520001044NRG24250420230071835 25/04/2023 Laxmi 1520001044WL001513 Laxmi 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970249 LAXMI WO NAGARAJA RO SANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 GANGAVATHI KN-20-001-001-006/79
(ANEGUNDI) 		1520001044NRG24250420230071837 25/04/2023 sathyamma 1520001044WL001513 sathyamma 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970391 SATYAMMA ICICI BANK LTD(508534)
378 GANGAVATHI KN-20-001-001-006/81
(ANEGUNDI) 		1520001044NRG24250420230071838 25/04/2023 janglamma 1520001044WL001513 janglamma 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970475 JANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 GANGAVATHI KN-20-001-001-006/82
(ANEGUNDI) 		1520001044NRG24250420230071839 25/04/2023 maasanna 1520001044WL001513 maasanna 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970470 MASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 GANGAVATHI KN-20-001-001-006/82
(ANEGUNDI) 		1520001044NRG24250420230071840 25/04/2023 RANGAMMA 1520001044WL001513 RANGAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970506 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 GANGAVATHI KN-20-001-001-006/87
(ANEGUNDI) 		1520001044NRG24250420230071841 25/04/2023 HEMALEMMA 1520001044WL001513 HEMALEMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970449 EMELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 GANGAVATHI KN-20-001-001-006/88
(ANEGUNDI) 		1520001044NRG24250420230071846 25/04/2023 SURESH BAABU 1520001044WL001513 SURESH BAABU 00652 PKGB0010794 309 309 Processed 20/05/2023 1746970346 SURESH BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
383 GANGAVATHI KN-20-001-001-006/88-A
(ANEGUNDI) 		1520001044NRG24250420230071847 25/04/2023 GURUVAMMA 1520001044WL001513 GURUVAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970258 GURAMMA ESHAPPA UNION BANK OF INDIA(508500)
384 GANGAVATHI KN-20-001-001-006/9
(ANEGUNDI) 		1520001044NRG24250420230071848 25/04/2023 hanumavva 1520001044WL001513 hanumavva 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970367 HANUMAVVA K HDFC BANK LTD(607152)
385 GANGAVATHI KN-20-001-001-006/9-A
(ANEGUNDI) 		1520001044NRG24250420230071849 25/04/2023 RENUKAMMA 1520001044WL001513 RENUKAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970263 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 GANGAVATHI KN-20-001-001-006/91
(ANEGUNDI) 		1520001044NRG24250420230071850 25/04/2023 RAMANJANAMMA 1520001044WL001513 RAMANJANAMMA 00652 PKGB0010794 309 309 Processed 20/05/2023 1746970440 RAMANJANEYAMMA ICICI BANK LTD(508534)
387 GANGAVATHI KN-20-001-001-006/92
(ANEGUNDI) 		1520001044NRG24250420230071853 25/04/2023 PHARVATHI 1520001044WL001513 PHARVATHI 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970373 PARVATHI ICICI BANK LTD(508534)
388 GANGAVATHI KN-20-001-001-006/92
(ANEGUNDI) 		1520001044NRG24250420230071852 25/04/2023 yariswami 1520001044WL001513 yariswami 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970371 YARRISWAMY SO BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 GANGAVATHI KN-20-001-001-006/93
(ANEGUNDI) 		1520001044NRG24250420230071855 25/04/2023 GANGAMMA 1520001044WL001513 GANGAMMA 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746970374 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 GANGAVATHI KN-20-001-001-006/93
(ANEGUNDI) 		1520001044NRG24250420230071854 25/04/2023 laalaswami 1520001044WL001513 laalaswami 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970522 LALASWAMY ICICI BANK LTD(508534)
391 GANGAVATHI KN-20-001-001-006/97
(ANEGUNDI) 		1520001044NRG24250420230071856 25/04/2023 OBALAMMA 1520001044WL001513 OBALAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746970481 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 GANGAVATHI KN-20-001-001-006/98
(ANEGUNDI) 		1520001044NRG24250420230071857 25/04/2023 ISHWARYA S 1520001044WL001513 ISHWARYA S 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746970264 AISHWARYA S PRAGATHI KRISHNA GRAMIN BANK (607389)
393 GANGAVATHI KN-20-001-001-006/99
(ANEGUNDI) 		1520001044NRG24250420230071859 25/04/2023 LAXMI 1520001044WL001513 LAXMI 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970389 GLAKSHMI ICICI BANK LTD(508534)
394 GANGAVATHI KN-20-001-001-006/99
(ANEGUNDI) 		1520001044NRG24250420230071858 25/04/2023 LAXMIDEVI 1520001044WL001513 LAXMIDEVI 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746970533 LAXMIDEVI ICICI BANK LTD(508534)
SubTotal 569178 569178
395 GANGAVATHI KN-20-001-001-006/31
(ANEGUNDI) 		1520001044NRG24250420230071673 25/04/2023 RAAMU 1520001044WL001513 RAAMU 00652 PKGB0010799 1236 1236 Processed 20/05/2023 1746970496 MR RAMU STATE BANK OF INDIA(508548)
396 GANGAVATHI KN-20-001-001-006/439
(ANEGUNDI) 		1520001044NRG24250420230071771 25/04/2023 malathidevi 1520001044WL001513 malathidevi 00652 PKGB0010799 927 927 Processed 20/05/2023 1746970448 B MALATHI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 672075 672075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_250423APB_FTO_37174 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2163
2 GANGAVATHI KN1520001044_250423APB_FTO_37174 Bank of India BKID0008422 KAMALAPUR 1854
3 GANGAVATHI KN1520001044_250423APB_FTO_37174 Canara Bank CNRB0011254 Harlapur 1854
4 GANGAVATHI KN1520001044_250423APB_FTO_37174 Canara Bank CNRB0011802 Gangavathi 1545
5 GANGAVATHI KN1520001044_250423APB_FTO_37174 Canara Bank CNRB0011820 BANDI HARLAPUR 309
6 GANGAVATHI KN1520001044_250423APB_FTO_37174 HDFC Bank HDFC0002554 GANGAWATI 927
7 GANGAVATHI KN1520001044_250423APB_FTO_37174 ICICI BANK ICIC0002900 BASAPUR 6798
8 GANGAVATHI KN1520001044_250423APB_FTO_37174 State Bank of India SBIN0004277 KOPPAL 2163
9 GANGAVATHI KN1520001044_250423APB_FTO_37174 State Bank of India SBIN0009752 GANGAVATHI 1236
10 GANGAVATHI KN1520001044_250423APB_FTO_37174 State Bank of India SBIN0020204 GANGAVATHI 2163
11 GANGAVATHI KN1520001044_250423APB_FTO_37174 State Bank of India SBIN0020215 ANEGUNDI 47586
12 GANGAVATHI KN1520001044_250423APB_FTO_37174 State Bank of India SBIN0020288 GANGAVATI ADB 1545
13 GANGAVATHI KN1520001044_250423APB_FTO_37174 State Bank of India SBIN0070552 ANANGANADI 309
14 GANGAVATHI KN1520001044_250423APB_FTO_37174 Union Bank of India UBIN0801551 Gangavathi 2163
15 GANGAVATHI KN1520001044_250423APB_FTO_37174 Union Bank of India UBIN0912042 GANGAVATI 2163
16 GANGAVATHI KN1520001044_250423APB_FTO_37174 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 3399
17 GANGAVATHI KN1520001044_250423APB_FTO_37174 Pragathi Gramin Bank CNRB000PGB1 PGB SANAPUR 16377
18 GANGAVATHI KN1520001044_250423APB_FTO_37174 Pragathi Gramin Bank CNRB000PGB1 Sanapur 6180
19 GANGAVATHI KN1520001044_250423APB_FTO_37174 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 569178
20 GANGAVATHI KN1520001044_250423APB_FTO_37174 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 2163

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