Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:05:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_010723APB_FTO_224932
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-015-001/421
(HERUR) 		1520001015NRG24290620230814137 01/07/2023 Basaavaraj 1520001015WL008353 Basaavaraj 00032 UTIB0000151 2233 2233 Processed 13/07/2023 3373874217 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-015-004/240
(HERUR) 		1520001015NRG24290620230814302 01/07/2023 Snatoesh 1520001015WL008353 Snatoesh 00045 BARB0GANGAV 2233 2233 Processed 13/07/2023 3373874162 SANTHOSH SO SAMELU BANK OF BARODA(606985)
SubTotal 2233 2233
3 GANGAVATHI KN-20-001-015-004/71
(HERUR) 		1520001015NRG24290620230814396 01/07/2023 susheelaa 1520001015WL008353 susheelaa 00045 BARB0VJGAVA 2233 2233 Processed 13/07/2023 3373874163 SUSHEELA N BANK OF BARODA(606985)
SubTotal 2233 2233
4 GANGAVATHI KN-20-001-015-004/127-A
(HERUR) 		1520001015NRG24290620230814191 01/07/2023 DURGADEVI 1520001015WL008353 DURGADEVI 00048 BKID0008487 2233 2233 Processed 13/07/2023 3373874215 DURGADEVI BANK OF INDIA(508505)
5 GANGAVATHI KN-20-001-015-004/127-A
(HERUR) 		1520001015NRG24290620230814190 01/07/2023 GANGARAJ 1520001015WL008353 GANGARAJ 00048 BKID0008487 2233 2233 Processed 13/07/2023 3373874216 GANGARAJA BANK OF INDIA(508505)
SubTotal 4466 4466
6 GANGAVATHI KN-20-001-015-001/1681
(HERUR) 		1520001015NRG24290620230814119 01/07/2023 Channaverayya 1520001015WL008353 Channaverayya 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874344 CHANNAVEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-015-001/1715
(HERUR) 		1520001015NRG24290620230814120 01/07/2023 mllayya swamy 1520001015WL008353 mllayya swamy 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874358 MR MALLAYYA SWAMY STATE BANK OF INDIA(508548)
8 GANGAVATHI KN-20-001-015-001/1736
(HERUR) 		1520001015NRG24290620230814126 01/07/2023 Prassad 1520001015WL008353 Prassad 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874359 PRASAD M KRISHNAMURTHI CANARA BANK(508532)
9 GANGAVATHI KN-20-001-015-001/509
(HERUR) 		1520001015NRG24290620230814139 01/07/2023 mallamma 1520001015WL008353 mallamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874364 MALLAMMA KALAKAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-015-002/99
(HERUR) 		1520001015NRG24290620230814145 01/07/2023 Sujatha 1520001015WL008353 Sujatha 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874104 SUNITHA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-015-003/253
(HERUR) 		1520001015NRG24290620230814146 01/07/2023 INDRA 1520001015WL008353 INDRA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874340 INDRA KARNATAKA BANK LTD(607270)
12 GANGAVATHI KN-20-001-015-003/253
(HERUR) 		1520001015NRG24290620230814147 01/07/2023 Mallayya 1520001015WL008353 Mallayya 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874339 Melayya Choudari AIRTEL PAYMENTS BANK LIMITED(990288)
13 GANGAVATHI KN-20-001-015-004/1
(HERUR) 		1520001015NRG24290620230814151 01/07/2023 jayaraj 1520001015WL008353 jayaraj 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874105 JAYARAJA NARASAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-015-004/1
(HERUR) 		1520001015NRG24290620230814150 01/07/2023 marioyamma 1520001015WL008353 marioyamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874372 MARIYAMMA GENERAL POST OFFICE(607245)
15 GANGAVATHI KN-20-001-015-004/1
(HERUR) 		1520001015NRG24290620230814152 01/07/2023 Prabhavathi 1520001015WL008353 Prabhavathi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874106 Prabhavati FINCARE SMALL FINANCE BANK LTD(608304)
16 GANGAVATHI KN-20-001-015-004/102
(HERUR) 		1520001015NRG24290620230814153 01/07/2023 venkateshwarrao 1520001015WL008353 venkateshwarrao 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874092 VENKATESHWARARAO IDBI BANK(607095)
17 GANGAVATHI KN-20-001-015-004/108
(HERUR) 		1520001015NRG24290620230814161 01/07/2023 G srinivas 1520001015WL008353 G srinivas 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874090 Shrinivasulu AIRTEL PAYMENTS BANK LIMITED(990288)
18 GANGAVATHI KN-20-001-015-004/111-A
(HERUR) 		1520001015NRG24290620230814168 01/07/2023 JANGLAMMA 1520001015WL008353 JANGLAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874101 JANGLEMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-015-004/113
(HERUR) 		1520001015NRG24290620230814170 01/07/2023 chandryya 1520001015WL008353 chandryya 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874066 K CHANDRAYYA DITTAYYA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-015-004/114
(HERUR) 		1520001015NRG24290620230814172 01/07/2023 lalitamma 1520001015WL008353 lalitamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874083 LALITHAMMA YALLAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-015-004/116
(HERUR) 		1520001015NRG24290620230814175 01/07/2023 Sarojamma 1520001015WL008353 Sarojamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874317 SAROJAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-015-004/117
(HERUR) 		1520001015NRG24290620230814176 01/07/2023 Gurumurthi 1520001015WL008353 Gurumurthi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874085 T GURUMURTHY VEERARAJU CANARA BANK(508532)
23 GANGAVATHI KN-20-001-015-004/118
(HERUR) 		1520001015NRG24290620230814178 01/07/2023 srinivas 1520001015WL008353 srinivas 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874080 K SRINIVAS NAGURU CANARA BANK(508532)
24 GANGAVATHI KN-20-001-015-004/119
(HERUR) 		1520001015NRG24290620230814179 01/07/2023 G ramkrishan 1520001015WL008353 G ramkrishan 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874064 RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GANGAVATHI KN-20-001-015-004/120
(HERUR) 		1520001015NRG24290620230814180 01/07/2023 ramkrishan 1520001015WL008353 ramkrishan 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874375 MR RAMAKRISHNA STATE BANK OF INDIA(508548)
26 GANGAVATHI KN-20-001-015-004/121
(HERUR) 		1520001015NRG24290620230814182 01/07/2023 raju 1520001015WL008353 raju 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874093 K RAJU NAGURU CANARA BANK(508532)
27 GANGAVATHI KN-20-001-015-004/121
(HERUR) 		1520001015NRG24290620230814184 01/07/2023 sarswati 1520001015WL008353 sarswati 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874345 SARASWATI GENERAL POST OFFICE(607245)
28 GANGAVATHI KN-20-001-015-004/126
(HERUR) 		1520001015NRG24290620230814188 01/07/2023 Annapuran 1520001015WL008353 Annapuran 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874346 ANNAPURNAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-015-004/126
(HERUR) 		1520001015NRG24290620230814187 01/07/2023 nagaraj 1520001015WL008353 nagaraj 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874076 R NAGARAJU VEERANNA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-015-004/128
(HERUR) 		1520001015NRG24290620230814193 01/07/2023 jayashila 1520001015WL008353 jayashila 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874096 JAYASEEL YALLAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-015-004/13
(HERUR) 		1520001015NRG24290620230814194 01/07/2023 venkatesh 1520001015WL008353 venkatesh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874094 VENKATESH CHINNARAO CANARA BANK(508532)
32 GANGAVATHI KN-20-001-015-004/131
(HERUR) 		1520001015NRG24290620230814196 01/07/2023 satyanarayan 1520001015WL008353 satyanarayan 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874063 SATYANARAYANA SATYALINGAM CANARA BANK(508532)
33 GANGAVATHI KN-20-001-015-004/131
(HERUR) 		1520001015NRG24290620230814197 01/07/2023 Siyar beby 1520001015WL008353 Siyar beby 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874103 BEBI W O SATYANARAYANA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-015-004/133
(HERUR) 		1520001015NRG24290620230814201 01/07/2023 durga 1520001015WL008353 durga 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874343 C Durga AIRTEL PAYMENTS BANK LIMITED(990288)
35 GANGAVATHI KN-20-001-015-004/14
(HERUR) 		1520001015NRG24290620230814208 01/07/2023 ramappa 1520001015WL008353 ramappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874072 RAMAPPA MABU CANARA BANK(508532)
36 GANGAVATHI KN-20-001-015-004/140
(HERUR) 		1520001015NRG24290620230814211 01/07/2023 K Krishnappa 1520001015WL008353 K Krishnappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874086 KRISHANAPPA NAGURU CANARA BANK(508532)
37 GANGAVATHI KN-20-001-015-004/143-A
(HERUR) 		1520001015NRG24290620230814212 01/07/2023 BALLAPPA 1520001015WL008353 BALLAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874361 BALAPPA HANUMANTHAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-015-004/147
(HERUR) 		1520001015NRG24290620230814218 01/07/2023 yesuratna 1520001015WL008353 yesuratna 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874084 YESURATNAM . INDUSIND BANK(607189)
39 GANGAVATHI KN-20-001-015-004/15
(HERUR) 		1520001015NRG24290620230814220 01/07/2023 venkateshvarrao 1520001015WL008353 venkateshvarrao 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874065 VENKATESHWAR RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-015-004/155
(HERUR) 		1520001015NRG24290620230814225 01/07/2023 devappa 1520001015WL008353 devappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874078 DEVAPPA SANNAMABU CANARA BANK(508532)
41 GANGAVATHI KN-20-001-015-004/158
(HERUR) 		1520001015NRG24290620230814229 01/07/2023 satyanarayan 1520001015WL008353 satyanarayan 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874091 J SATYANARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-015-004/163
(HERUR) 		1520001015NRG24290620230814233 01/07/2023 sanjivreddy 1520001015WL008353 sanjivreddy 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874071 SANJIV REDDY HDFC BANK LTD(607152)
43 GANGAVATHI KN-20-001-015-004/175
(HERUR) 		1520001015NRG24290620230814240 01/07/2023 ram 1520001015WL008353 ram 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874095 RAMADU MARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-015-004/177
(HERUR) 		1520001015NRG24290620230814244 01/07/2023 satyanarayan 1520001015WL008353 satyanarayan 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874365 V SATTYANARAYANA BHRAMMAYYA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-015-004/185
(HERUR) 		1520001015NRG24290620230814250 01/07/2023 laxaminarayan 1520001015WL008353 laxaminarayan 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874079 MR LAKSHMINARAYANA B STATE BANK OF INDIA(508548)
46 GANGAVATHI KN-20-001-015-004/187
(HERUR) 		1520001015NRG24290620230814251 01/07/2023 suryanarayan 1520001015WL008353 suryanarayan 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874098 B SURYANARAYANA INDIAN OVERSEAS BANK(508541)
47 GANGAVATHI KN-20-001-015-004/197
(HERUR) 		1520001015NRG24290620230814256 01/07/2023 ramudamma 1520001015WL008353 ramudamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874068 D RAMUDAMMA SATYANARAYANA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-015-004/208-A
(HERUR) 		1520001015NRG24290620230814265 01/07/2023 Venkatrao 1520001015WL008353 Venkatrao 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874374 G VENKATARAO GOVINDRAJ CANARA BANK(508532)
49 GANGAVATHI KN-20-001-015-004/219
(HERUR) 		1520001015NRG24290620230814271 01/07/2023 Kantaraju 1520001015WL008353 Kantaraju 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874362 KANTAPPA JANA K B CANARA BANK(508532)
50 GANGAVATHI KN-20-001-015-004/221
(HERUR) 		1520001015NRG24290620230814274 01/07/2023 Tanuja 1520001015WL008353 Tanuja 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874350 TANUJA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-015-004/225
(HERUR) 		1520001015NRG24290620230814277 01/07/2023 hiramayya 1520001015WL008353 hiramayya 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874355 IRUMIYA JANAPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-015-004/226
(HERUR) 		1520001015NRG24290620230814280 01/07/2023 Anjinayya 1520001015WL008353 Anjinayya 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874351 ANJENEAYULU K SO SURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-015-004/228
(HERUR) 		1520001015NRG24290620230814282 01/07/2023 Amosa 1520001015WL008353 Amosa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874354 AMOS HANUMANTHAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-015-004/230
(HERUR) 		1520001015NRG24290620230814285 01/07/2023 Nageshwar rao 1520001015WL008353 Nageshwar rao 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874353 K NAGESWARRAO K SATYANARAYANA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-015-004/234
(HERUR) 		1520001015NRG24290620230814290 01/07/2023 Ramappa 1520001015WL008353 Ramappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874367 RAMAPPA GENERAL POST OFFICE(607245)
56 GANGAVATHI KN-20-001-015-004/235
(HERUR) 		1520001015NRG24290620230814292 01/07/2023 Gopi 1520001015WL008353 Gopi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874357 GOPI SRIRAMANJINEYALU CANARA BANK(508532)
57 GANGAVATHI KN-20-001-015-004/237
(HERUR) 		1520001015NRG24290620230814295 01/07/2023 Anandamma 1520001015WL008353 Anandamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874352 Anandamma FINCARE SMALL FINANCE BANK LTD(608304)
58 GANGAVATHI KN-20-001-015-004/238
(HERUR) 		1520001015NRG24290620230814297 01/07/2023 Prabhavathi 1520001015WL008353 Prabhavathi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874349 BPRABHAVATI FINCARE SMALL FINANCE BANK LTD(608304)
59 GANGAVATHI KN-20-001-015-004/240
(HERUR) 		1520001015NRG24290620230814301 01/07/2023 bhagyavathi 1520001015WL008353 bhagyavathi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874341 R BHAGYAVATHI SAMUEL CANARA BANK(508532)
60 GANGAVATHI KN-20-001-015-004/247
(HERUR) 		1520001015NRG24290620230814305 01/07/2023 Bhimappa 1520001015WL008353 Bhimappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874356 BHIMAPPA SAVARAPPA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-015-004/25
(HERUR) 		1520001015NRG24290620230814309 01/07/2023 venkateshwar rao 1520001015WL008353 venkateshwar rao 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874099 VENKATESWARRAO RAMAKRISHANA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-015-004/26
(HERUR) 		1520001015NRG24290620230814324 01/07/2023 ramesh 1520001015WL008353 ramesh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874073 RAMESH POLAYYA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-015-004/269
(HERUR) 		1520001015NRG24290620230814333 01/07/2023 Venkatesh 1520001015WL008353 Venkatesh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874338 Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
64 GANGAVATHI KN-20-001-015-004/27
(HERUR) 		1520001015NRG24290620230814334 01/07/2023 maretemma 1520001015WL008353 maretemma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874082 K MARETEMMA NARASAPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-015-004/31
(HERUR) 		1520001015NRG24290620230814343 01/07/2023 rambabu 1520001015WL008353 rambabu 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874370 N RAMBABU SUBBARAO CANARA BANK(508532)
66 GANGAVATHI KN-20-001-015-004/38
(HERUR) 		1520001015NRG24290620230814350 01/07/2023 kattamma 1520001015WL008353 kattamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874342 KATALAMMA SATYANARAYANA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-015-004/4-A
(HERUR) 		1520001015NRG24290620230814351 01/07/2023 Gangamma 1520001015WL008353 Gangamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874067 GANGAMMA NAGAPPA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-015-004/42-A
(HERUR) 		1520001015NRG24290620230814356 01/07/2023 Dhanalaxami 1520001015WL008353 Dhanalaxami 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874102 DHANALAKSHMI SRINIVAS UNION BANK OF INDIA(508500)
69 GANGAVATHI KN-20-001-015-004/45
(HERUR) 		1520001015NRG24290620230814360 01/07/2023 laxami 1520001015WL008353 laxami 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874347 LAKSHMI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-015-004/45
(HERUR) 		1520001015NRG24290620230814359 01/07/2023 sitaram 1520001015WL008353 sitaram 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874075 G SITARAM HANUMANTHA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-015-004/46
(HERUR) 		1520001015NRG24290620230814361 01/07/2023 duban 1520001015WL008353 duban 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874081 DUBBANNA HANUMANTHA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-015-004/47
(HERUR) 		1520001015NRG24290620230814364 01/07/2023 narasamma 1520001015WL008353 narasamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874363 Narasamma AIRTEL PAYMENTS BANK LIMITED(990288)
73 GANGAVATHI KN-20-001-015-004/47
(HERUR) 		1520001015NRG24290620230814363 01/07/2023 thimmappa 1520001015WL008353 thimmappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874077 THIMMAPPA DHAVID CANARA BANK(508532)
74 GANGAVATHI KN-20-001-015-004/50
(HERUR) 		1520001015NRG24290620230814370 01/07/2023 k yesop 1520001015WL008353 k yesop 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874371 K YOSUF K SOMANNA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-015-004/55
(HERUR) 		1520001015NRG24290620230814374 01/07/2023 suryanarayan 1520001015WL008353 suryanarayan 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874070 SURYANARAYANA KAMAYYA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-015-004/57
(HERUR) 		1520001015NRG24290620230814376 01/07/2023 gangappa 1520001015WL008353 gangappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874074 GANGAPPA CHANNAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-015-004/58
(HERUR) 		1520001015NRG24290620230814378 01/07/2023 shantappa 1520001015WL008353 shantappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874368 SHANTHAPPA NINGAYYA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-015-004/6
(HERUR) 		1520001015NRG24290620230814381 01/07/2023 k yesu 1520001015WL008353 k yesu 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874087 K YESU PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-015-004/63
(HERUR) 		1520001015NRG24290620230814385 01/07/2023 jayaprabhu 1520001015WL008353 jayaprabhu 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874369 JAYAPRABHU POULAYYA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-015-004/67
(HERUR) 		1520001015NRG24290620230814391 01/07/2023 thimmappa 1520001015WL008353 thimmappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874373 THIMMAPPA GENERAL POST OFFICE(607245)
81 GANGAVATHI KN-20-001-015-004/7
(HERUR) 		1520001015NRG24290620230814394 01/07/2023 Nagaratnamma 1520001015WL008353 Nagaratnamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874348 NAGARATNAMMA GENERAL POST OFFICE(607245)
82 GANGAVATHI KN-20-001-015-004/71
(HERUR) 		1520001015NRG24290620230814395 01/07/2023 nageshwarrao 1520001015WL008353 nageshwarrao 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874069 NAGESHWARRAO NAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-015-004/79-A
(HERUR) 		1520001015NRG24290620230814406 01/07/2023 Bhimalingma 1520001015WL008353 Bhimalingma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874360 BHIMALINGAM V SATYANARAYANA V CANARA BANK(508532)
84 GANGAVATHI KN-20-001-015-004/80
(HERUR) 		1520001015NRG24290620230814410 01/07/2023 marutamma 1520001015WL008353 marutamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874366 MARUTAMMA W/O HANMANTHU GENERAL POST OFFICE(607245)
85 GANGAVATHI KN-20-001-015-004/81
(HERUR) 		1520001015NRG24290620230814412 01/07/2023 ramkrishan 1520001015WL008353 ramkrishan 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874088 RAMAKRUSHNA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-015-004/89
(HERUR) 		1520001015NRG24290620230814415 01/07/2023 subbarao 1520001015WL008353 subbarao 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874089 SUBBARAO S/O SURYANNA GENERAL POST OFFICE(607245)
87 GANGAVATHI KN-20-001-015-004/95
(HERUR) 		1520001015NRG24290620230814424 01/07/2023 Ssatya narayan 1520001015WL008353 Ssatya narayan 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874100 S SATYANARAYANA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-015-004/98
(HERUR) 		1520001015NRG24290620230814428 01/07/2023 krishankumari 1520001015WL008353 krishankumari 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373874097 TKRISHNAKUMARI WO KALIKAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 185339 185339
89 GANGAVATHI KN-20-001-015-001/1736
(HERUR) 		1520001015NRG24290620230814127 01/07/2023 annapuran 1520001015WL008353 annapuran 00078 CNRB0011802 2233 2233 Processed 13/07/2023 3373874147 M ANNAPURNA CANARA BANK(508532)
SubTotal 2233 2233
90 GANGAVATHI KN-20-001-015-004/145
(HERUR) 		1520001015NRG24290620230814216 01/07/2023 Radhika 1520001015WL008353 Radhika 00127 FDRL0001685 2233 2233 Processed 13/07/2023 3373874145 RADHIKA FEDERAL BANK(607165)
91 GANGAVATHI KN-20-001-015-004/268
(HERUR) 		1520001015NRG24290620230814330 01/07/2023 Krishnaveni 1520001015WL008353 Krishnaveni 00127 FDRL0001685 2233 2233 Processed 13/07/2023 3373874146 Krishnaveni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4466 4466
92 GANGAVATHI KN-20-001-015-004/110
(HERUR) 		1520001015NRG24290620230814165 01/07/2023 sangappa 1520001015WL008353 sangappa 00152 HDFC0002554 2233 2233 Processed 13/07/2023 3373874169 SANGAPPA HANUMANTHAPPA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-015-004/110
(HERUR) 		1520001015NRG24290620230814166 01/07/2023 Shantamma 1520001015WL008353 Shantamma 00152 HDFC0002554 2233 2233 Processed 13/07/2023 3373874179 SHANTAMMA SANGAPPA UNION BANK OF INDIA(508500)
94 GANGAVATHI KN-20-001-015-004/113
(HERUR) 		1520001015NRG24290620230814171 01/07/2023 Eramma 1520001015WL008353 Eramma 00152 HDFC0002554 2233 2233 Processed 13/07/2023 3373874173 IRAMMA C HDFC BANK LTD(607152)
95 GANGAVATHI KN-20-001-015-004/132-A
(HERUR) 		1520001015NRG24290620230814199 01/07/2023 LAXAMI 1520001015WL008353 LAXAMI 00152 HDFC0002554 2233 2233 Processed 13/07/2023 3373874166 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-015-004/163
(HERUR) 		1520001015NRG24290620230814235 01/07/2023 Venkat Subbareddy 1520001015WL008353 Venkat Subbareddy 00152 HDFC0002554 2233 2233 Processed 13/07/2023 3373874170 S VENKATASUBBA REDDY INDUSIND BANK(607189)
97 GANGAVATHI KN-20-001-015-004/175
(HERUR) 		1520001015NRG24290620230814241 01/07/2023 Indra 1520001015WL008353 Indra 00152 HDFC0002554 2233 2233 Processed 13/07/2023 3373874171 M INDIRA HDFC BANK LTD(607152)
98 GANGAVATHI KN-20-001-015-004/201
(HERUR) 		1520001015NRG24290620230814262 01/07/2023 Nagalaxmi 1520001015WL008353 Nagalaxmi 00152 HDFC0002554 2233 2233 Processed 13/07/2023 3373874168 NAG LAXMI HDFC BANK LTD(607152)
99 GANGAVATHI KN-20-001-015-004/201
(HERUR) 		1520001015NRG24290620230814261 01/07/2023 Satyanrayan 1520001015WL008353 Satyanrayan 00152 HDFC0002554 2233 2233 Processed 13/07/2023 3373874167 SATYA NARAYAN HDFC BANK LTD(607152)
100 GANGAVATHI KN-20-001-015-004/21
(HERUR) 		1520001015NRG24290620230814268 01/07/2023 Srinivasa 1520001015WL008353 Srinivasa 00152 HDFC0002554 2233 2233 Processed 13/07/2023 3373874165 SHRINIVAS S HDFC BANK LTD(607152)
101 GANGAVATHI KN-20-001-015-004/226
(HERUR) 		1520001015NRG24290620230814281 01/07/2023 padmavathi 1520001015WL008353 padmavathi 00152 HDFC0002554 2233 2233 Processed 13/07/2023 3373874177 PADHMAVATI CANARA BANK(508532)
102 GANGAVATHI KN-20-001-015-004/228
(HERUR) 		1520001015NRG24290620230814283 01/07/2023 Shanti 1520001015WL008353 Shanti 00152 HDFC0002554 2233 2233 Processed 13/07/2023 3373874178 SHANTI A HDFC BANK LTD(607152)
103 GANGAVATHI KN-20-001-015-004/235
(HERUR) 		1520001015NRG24290620230814293 01/07/2023 Bhargavi 1520001015WL008353 Bhargavi 00152 HDFC0002554 2233 2233 Processed 13/07/2023 3373874175 K BHARGAVI HDFC BANK LTD(607152)
104 GANGAVATHI KN-20-001-015-004/64-A
(HERUR) 		1520001015NRG24290620230814387 01/07/2023 Anklamma 1520001015WL008353 Anklamma 00152 HDFC0002554 2233 2233 Processed 13/07/2023 3373874176 Ankalamma FINCARE SMALL FINANCE BANK LTD(608304)
105 GANGAVATHI KN-20-001-015-004/65
(HERUR) 		1520001015NRG24290620230814389 01/07/2023 sunitamma 1520001015WL008353 sunitamma 00152 HDFC0002554 2233 2233 Processed 13/07/2023 3373874172 SUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
106 GANGAVATHI KN-20-001-015-004/94-A
(HERUR) 		1520001015NRG24290620230814422 01/07/2023 Venkat laxami 1520001015WL008353 Venkat laxami 00152 HDFC0002554 2233 2233 Processed 13/07/2023 3373874174 VENKATALAXMI K HDFC BANK LTD(607152)
SubTotal 33495 33495
107 GANGAVATHI KN-20-001-015-004/127-A
(HERUR) 		1520001015NRG24290620230814192 01/07/2023 Jyothi 1520001015WL008353 Jyothi 00152 HDFC0CSUCOB 2233 2233 Processed 13/07/2023 3373874330 JYOTHI P NAGESWAR RAO UNION BANK OF INDIA(508500)
SubTotal 2233 2233
108 GANGAVATHI KN-20-001-015-004/109-A
(HERUR) 		1520001015NRG24290620230814164 01/07/2023 PRABHKAR RAO 1520001015WL008353 PRABHKAR RAO 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3373874328 PRABHAKARRAO IDBI BANK(607095)
109 GANGAVATHI KN-20-001-015-004/110
(HERUR) 		1520001015NRG24290620230814167 01/07/2023 Parasuram 1520001015WL008353 Parasuram 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3373874323 PARSHURAMA BANK OF INDIA(508505)
110 GANGAVATHI KN-20-001-015-004/125
(HERUR) 		1520001015NRG24290620230814186 01/07/2023 Nagamani 1520001015WL008353 Nagamani 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3373874320 NAGAMANI SATYANARAYANA UNION BANK OF INDIA(508500)
111 GANGAVATHI KN-20-001-015-004/133
(HERUR) 		1520001015NRG24290620230814200 01/07/2023 Satyavathi 1520001015WL008353 Satyavathi 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3373874326 SATYAVATI SATYANARAYANA UNION BANK OF INDIA(508500)
112 GANGAVATHI KN-20-001-015-004/145
(HERUR) 		1520001015NRG24290620230814215 01/07/2023 CH Prasad 1520001015WL008353 CH Prasad 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3373874322 C H PRASAD IDBI BANK(607095)
113 GANGAVATHI KN-20-001-015-004/154-A
(HERUR) 		1520001015NRG24290620230814223 01/07/2023 Nagaraj 1520001015WL008353 Nagaraj 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3373874143 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-015-004/154-A
(HERUR) 		1520001015NRG24290620230814224 01/07/2023 Renukamma 1520001015WL008353 Renukamma 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3373874329 RENUKAMMA IDBI BANK(607095)
115 GANGAVATHI KN-20-001-015-004/208-A
(HERUR) 		1520001015NRG24290620230814267 01/07/2023 Suryakantama 1520001015WL008353 Suryakantama 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3373874321 SURYAKANTAM W/O GENERAL POST OFFICE(607245)
116 GANGAVATHI KN-20-001-015-004/248
(HERUR) 		1520001015NRG24290620230814307 01/07/2023 marutemma 1520001015WL008353 marutemma 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3373874325 MARTHAMMA IDBI BANK(607095)
117 GANGAVATHI KN-20-001-015-004/77
(HERUR) 		1520001015NRG24290620230814405 01/07/2023 SUJJANYA 1520001015WL008353 SUJJANYA 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3373874324 T SOUJANNA IDBI BANK(607095)
118 GANGAVATHI KN-20-001-015-004/79-A
(HERUR) 		1520001015NRG24290620230814407 01/07/2023 varalaxmi 1520001015WL008353 varalaxmi 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3373874327 VARALAKSHMI BHIMALINGAM UNION BANK OF INDIA(508500)
119 GANGAVATHI KN-20-001-015-004/95
(HERUR) 		1520001015NRG24290620230814425 01/07/2023 Veeravenkatsatyanarayan 1520001015WL008353 Veeravenkatsatyanarayan 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3373874319 VIRUVENKATESATHYANARAYAN IDBI BANK(607095)
SubTotal 26796 26796
120 GANGAVATHI KN-20-001-015-004/114
(HERUR) 		1520001015NRG24290620230814173 01/07/2023 Varalaxmi 1520001015WL008353 Varalaxmi 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3373874203 Mr. VARALAXMI INDIAN BANK(607105)
121 GANGAVATHI KN-20-001-015-004/136
(HERUR) 		1520001015NRG24290620230814206 01/07/2023 Sanna narasappa 1520001015WL008353 Sanna narasappa 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3373874209 Mr. SANNA NARASAPPA INDIAN BANK(607105)
122 GANGAVATHI KN-20-001-015-004/222
(HERUR) 		1520001015NRG24290620230814275 01/07/2023 Durgarao 1520001015WL008353 Durgarao 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3373874210 Mr. DURGARAO INDIAN BANK(607105)
123 GANGAVATHI KN-20-001-015-004/232
(HERUR) 		1520001015NRG24290620230814289 01/07/2023 Geetha 1520001015WL008353 Geetha 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3373874207 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-015-004/237
(HERUR) 		1520001015NRG24290620230814294 01/07/2023 Nagappa 1520001015WL008353 Nagappa 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3373874205 Mr. NAGAPPA INDIAN BANK(607105)
125 GANGAVATHI KN-20-001-015-004/25
(HERUR) 		1520001015NRG24290620230814310 01/07/2023 vijaylaxami 1520001015WL008353 vijaylaxami 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3373874204 Mr. Vijayalaxmi INDIAN BANK(607105)
126 GANGAVATHI KN-20-001-015-004/256
(HERUR) 		1520001015NRG24290620230814316 01/07/2023 Gururaj 1520001015WL008353 Gururaj 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3373874214 GURURAJ RANGAPPA UNION BANK OF INDIA(508500)
127 GANGAVATHI KN-20-001-015-004/277
(HERUR) 		1520001015NRG24290620230814337 01/07/2023 P Sugunna 1520001015WL008353 P Sugunna 00176 IDIB000G114 1914 1914 Processed 13/07/2023 3373874213 MISS RYALI SUGUNA STATE BANK OF INDIA(508548)
128 GANGAVATHI KN-20-001-015-004/42
(HERUR) 		1520001015NRG24290620230814354 01/07/2023 Kiran 1520001015WL008353 Kiran 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3373874212 Mr. Kirana INDIAN BANK(607105)
129 GANGAVATHI KN-20-001-015-004/49
(HERUR) 		1520001015NRG24290620230814367 01/07/2023 Shivappa 1520001015WL008353 Shivappa 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3373874211 Mr. SHIVAPPA INDIAN BANK(607105)
130 GANGAVATHI KN-20-001-015-004/49
(HERUR) 		1520001015NRG24290620230814368 01/07/2023 Yasoda 1520001015WL008353 Yasoda 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3373874201 Mrs. YASHODA . INDIAN BANK(607105)
131 GANGAVATHI KN-20-001-015-004/62-A
(HERUR) 		1520001015NRG24290620230814384 01/07/2023 Padma 1520001015WL008353 Padma 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3373874208 Mr. PADMA INDIAN BANK(607105)
132 GANGAVATHI KN-20-001-015-004/90-A
(HERUR) 		1520001015NRG24290620230814419 01/07/2023 Vijaydurga 1520001015WL008353 Vijaydurga 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3373874202 B VIJAYADURGA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-015-004/93-A
(HERUR) 		1520001015NRG24290620230814421 01/07/2023 Yamuna 1520001015WL008353 Yamuna 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3373874206 Ms. YAMUNA INDIAN BANK(607105)
SubTotal 30943 30943
134 GANGAVATHI KN-20-001-015-004/138-A
(HERUR) 		1520001015NRG24290620230814207 01/07/2023 SRIDHAR 1520001015WL008353 SRIDHAR 00177 IOBA0002855 2233 2233 Processed 13/07/2023 3373874155 SRIDHAR . INDIAN OVERSEAS BANK(508541)
135 GANGAVATHI KN-20-001-015-004/143-A
(HERUR) 		1520001015NRG24290620230814213 01/07/2023 GANGAMMA 1520001015WL008353 GANGAMMA 00177 IOBA0002855 2233 2233 Processed 13/07/2023 3373874154 GANGAMMA BALAPPA UNION BANK OF INDIA(508500)
136 GANGAVATHI KN-20-001-015-004/143-A
(HERUR) 		1520001015NRG24290620230814214 01/07/2023 Shivappa 1520001015WL008353 Shivappa 00177 IOBA0002855 2233 2233 Processed 13/07/2023 3373874157 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-015-004/184
(HERUR) 		1520001015NRG24290620230814248 01/07/2023 M Venkanna 1520001015WL008353 M Venkanna 00177 IOBA0002855 2233 2233 Processed 13/07/2023 3373874153 E M VENKANNA INDIAN OVERSEAS BANK(508541)
138 GANGAVATHI KN-20-001-015-004/256
(HERUR) 		1520001015NRG24290620230814317 01/07/2023 Mahalaxami 1520001015WL008353 Mahalaxami 00177 IOBA0002855 2233 2233 Processed 13/07/2023 3373874156 Mahalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11165 11165
139 GANGAVATHI KN-20-001-015-004/232
(HERUR) 		1520001015NRG24290620230814288 01/07/2023 Prabhu 1520001015WL008353 Prabhu 00225 KARB0000262 2233 2233 Processed 13/07/2023 3373874151 PRABHU KARNATAKA BANK LTD(607270)
140 GANGAVATHI KN-20-001-015-004/268
(HERUR) 		1520001015NRG24290620230814331 01/07/2023 Bhaskar Rao 1520001015WL008353 Bhaskar Rao 00225 KARB0000262 2233 2233 Processed 13/07/2023 3373874152 BHASKAR RAO KARNATAKA BANK LTD(607270)
SubTotal 4466 4466
141 GANGAVATHI KN-20-001-015-004/108
(HERUR) 		1520001015NRG24290620230814162 01/07/2023 Raghavendra 1520001015WL008353 Raghavendra 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3373874158 RAGHAVENDRA STATE BANK OF INDIA(508548)
142 GANGAVATHI KN-20-001-015-004/126
(HERUR) 		1520001015NRG24290620230814189 01/07/2023 Sontesh 1520001015WL008353 Sontesh 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3373874159 MR SANTOSHKUMAR RAPAK STATE BANK OF INDIA(508548)
143 GANGAVATHI KN-20-001-015-004/135
(HERUR) 		1520001015NRG24290620230814204 01/07/2023 Sunila devid 1520001015WL008353 Sunila devid 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3373874148 MR SUNIL DAVID STATE BANK OF INDIA(508548)
144 GANGAVATHI KN-20-001-015-004/22-A
(HERUR) 		1520001015NRG24290620230814272 01/07/2023 Raju 1520001015WL008353 Raju 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3373874149 MR RAJU S O SATYANARAYANA K STATE BANK OF INDIA(508548)
145 GANGAVATHI KN-20-001-015-004/257
(HERUR) 		1520001015NRG24290620230814319 01/07/2023 Marutemma 1520001015WL008353 Marutemma 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3373874164 MRS MARUTEMMA W O MANJUNATH G STATE BANK OF INDIA(508548)
146 GANGAVATHI KN-20-001-015-004/277
(HERUR) 		1520001015NRG24290620230814336 01/07/2023 Anjaneyulu 1520001015WL008353 Anjaneyulu 00415 SBIN0009752 1914 1914 Processed 13/07/2023 3373874161 MR ANJANEYULU PANTHALA STATE BANK OF INDIA(508548)
147 GANGAVATHI KN-20-001-015-004/4-A
(HERUR) 		1520001015NRG24290620230814352 01/07/2023 Hanumanta 1520001015WL008353 Hanumanta 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3373874160 MR HANUMANTH STATE BANK OF INDIA(508548)
148 GANGAVATHI KN-20-001-015-004/48-A
(HERUR) 		1520001015NRG24290620230814365 01/07/2023 Vimlamma 1520001015WL008353 Vimlamma 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3373874150 Vimalamma FINCARE SMALL FINANCE BANK LTD(608304)
149 GANGAVATHI KN-20-001-015-004/84
(HERUR) 		1520001015NRG24290620230814414 01/07/2023 manni 1520001015WL008353 manni 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3373874196 MANI VENKATESHWARA RAO UNION BANK OF INDIA(508500)
SubTotal 19778 19778
150 GANGAVATHI KN-20-001-015-004/29
(HERUR) 		1520001015NRG24290620230814342 01/07/2023 Kavita 1520001015WL008353 Kavita 00415 SBIN0020204 2233 2233 Processed 13/07/2023 3373874193 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
151 GANGAVATHI KN-20-001-015-004/29
(HERUR) 		1520001015NRG24290620230814341 01/07/2023 thimmappa 1520001015WL008353 thimmappa 00415 SBIN0020215 2233 2233 Processed 13/07/2023 3373874194 MR TIMMAPPA TIMMAPPA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
152 GANGAVATHI KN-20-001-015-004/134-A
(HERUR) 		1520001015NRG24290620230814203 01/07/2023 BHASAKARAMMA 1520001015WL008353 BHASAKARAMMA 00415 SBIN0020288 2233 2233 Processed 13/07/2023 3373874188 MRS SURYA BHASKARAMMA SUBBAREDDY STATE BANK OF INDIA(508548)
153 GANGAVATHI KN-20-001-015-004/134-A
(HERUR) 		1520001015NRG24290620230814202 01/07/2023 SUBBARADDI 1520001015WL008353 SUBBARADDI 00415 SBIN0020288 2233 2233 Processed 13/07/2023 3373874189 MR SUBBAREDDI STATE BANK OF INDIA(508548)
154 GANGAVATHI KN-20-001-015-004/179
(HERUR) 		1520001015NRG24290620230814245 01/07/2023 Durgaprassada 1520001015WL008353 Durgaprassada 00415 SBIN0020288 2233 2233 Processed 13/07/2023 3373874192 MR DURGAPRASAD E STATE BANK OF INDIA(508548)
155 GANGAVATHI KN-20-001-015-004/258
(HERUR) 		1520001015NRG24290620230814320 01/07/2023 Satyanarayan 1520001015WL008353 Satyanarayan 00415 SBIN0020288 2233 2233 Processed 13/07/2023 3373874187 MR SATYANARAYANA STATE BANK OF INDIA(508548)
156 GANGAVATHI KN-20-001-015-004/258
(HERUR) 		1520001015NRG24290620230814321 01/07/2023 Satyavathi 1520001015WL008353 Satyavathi 00415 SBIN0020288 2233 2233 Processed 13/07/2023 3373874185 P SATYAVATHI IDBI BANK(607095)
157 GANGAVATHI KN-20-001-015-004/32
(HERUR) 		1520001015NRG24290620230814345 01/07/2023 sujatha 1520001015WL008353 sujatha 00415 SBIN0020288 2233 2233 Processed 13/07/2023 3373874180 V SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 GANGAVATHI KN-20-001-015-004/55
(HERUR) 		1520001015NRG24290620230814375 01/07/2023 laxami 1520001015WL008353 laxami 00415 SBIN0020288 2233 2233 Processed 13/07/2023 3373874186 BHULAKSHMI SURYANARAYANA UNION BANK OF INDIA(508500)
159 GANGAVATHI KN-20-001-015-004/76-A
(HERUR) 		1520001015NRG24290620230814400 01/07/2023 lalitha 1520001015WL008353 lalitha 00415 SBIN0020288 2233 2233 Processed 13/07/2023 3373874190 LALITA IDBI BANK(607095)
160 GANGAVATHI KN-20-001-015-004/76-A
(HERUR) 		1520001015NRG24290620230814401 01/07/2023 Srinivasa raddy 1520001015WL008353 Srinivasa raddy 00415 SBIN0020288 2233 2233 Processed 13/07/2023 3373874191 MR NALLIMILLI SREENIVASA REDDY N SUBBA R STATE BANK OF INDIA(508548)
SubTotal 20097 20097
161 GANGAVATHI KN-20-001-015-004/168-A
(HERUR) 		1520001015NRG24290620230814239 01/07/2023 CH SRINIVASA 1520001015WL008353 CH SRINIVASA 00415 SBIN0040615 2233 2233 Processed 13/07/2023 3373874200 MR C H SRINIVAS STATE BANK OF INDIA(508548)
162 GANGAVATHI KN-20-001-015-004/184
(HERUR) 		1520001015NRG24290620230814249 01/07/2023 Nageshwar Rao 1520001015WL008353 Nageshwar Rao 00415 SBIN0040615 2233 2233 Processed 13/07/2023 3373874195 MR NAGESHWARA RAO M STATE BANK OF INDIA(508548)
163 GANGAVATHI KN-20-001-015-004/252-A
(HERUR) 		1520001015NRG24290620230814312 01/07/2023 Anjanayya 1520001015WL008353 Anjanayya 00415 SBIN0040615 2233 2233 Processed 13/07/2023 3373874197 Sallungi Anjanayyalu AIRTEL PAYMENTS BANK LIMITED(990288)
164 GANGAVATHI KN-20-001-015-004/31
(HERUR) 		1520001015NRG24290620230814344 01/07/2023 Venkat raman 1520001015WL008353 Venkat raman 00415 SBIN0040615 2233 2233 Processed 13/07/2023 3373874198 MRS N VENKATARAMANA STATE BANK OF INDIA(508548)
165 GANGAVATHI KN-20-001-015-004/44
(HERUR) 		1520001015NRG24290620230814358 01/07/2023 Ashok kumar 1520001015WL008353 Ashok kumar 00415 SBIN0040615 2233 2233 Processed 13/07/2023 3373874199 Ashok Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11165 11165
166 GANGAVATHI KN-20-001-015-004/136
(HERUR) 		1520001015NRG24290620230814205 01/07/2023 shivamma 1520001015WL008353 shivamma 00468 UBIN0559954 2233 2233 Processed 13/07/2023 3373874184 SHIVAMMA SANNANARASAPPA UNION BANK OF INDIA(508500)
167 GANGAVATHI KN-20-001-015-004/14
(HERUR) 		1520001015NRG24290620230814209 01/07/2023 Huligemma 1520001015WL008353 Huligemma 00468 UBIN0559954 2233 2233 Processed 13/07/2023 3373874182 HULIGEMMA RAMAPPA UNION BANK OF INDIA(508500)
168 GANGAVATHI KN-20-001-015-004/140
(HERUR) 		1520001015NRG24290620230814210 01/07/2023 Ratnakumari 1520001015WL008353 Ratnakumari 00468 UBIN0559954 2233 2233 Processed 13/07/2023 3373874183 KUMARI KRISHNA UNION BANK OF INDIA(508500)
169 GANGAVATHI KN-20-001-015-004/6
(HERUR) 		1520001015NRG24290620230814382 01/07/2023 k jayamma 1520001015WL008353 k jayamma 00468 UBIN0559954 2233 2233 Processed 13/07/2023 3373874181 K JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8932 8932
170 GANGAVATHI KN-20-001-015-004/163
(HERUR) 		1520001015NRG24290620230814234 01/07/2023 mani 1520001015WL008353 mani 00468 UBIN0801551 2233 2233 Processed 13/07/2023 3373874333 SUBBALMANI UNION BANK OF INDIA(508500)
171 GANGAVATHI KN-20-001-015-004/195
(HERUR) 		1520001015NRG24290620230814254 01/07/2023 Ramatalasi 1520001015WL008353 Ramatalasi 00468 UBIN0801551 2233 2233 Processed 13/07/2023 3373874332 RAMALAKSHMI IDBI BANK(607095)
172 GANGAVATHI KN-20-001-015-004/195
(HERUR) 		1520001015NRG24290620230814255 01/07/2023 Subramanya 1520001015WL008353 Subramanya 00468 UBIN0801551 2233 2233 Rejected 13/07/2023 3373874335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 GANGAVATHI KN-20-001-015-004/222
(HERUR) 		1520001015NRG24290620230814276 01/07/2023 Lakshmi 1520001015WL008353 Lakshmi 00468 UBIN0801551 2233 2233 Processed 13/07/2023 3373874336 LAXMI UNION BANK OF INDIA(508500)
174 GANGAVATHI KN-20-001-015-004/24
(HERUR) 		1520001015NRG24290620230814299 01/07/2023 Ramanjinayya 1520001015WL008353 Ramanjinayya 00468 UBIN0801551 2233 2233 Processed 13/07/2023 3373874331 SINGANA RAMANJANEYULU UNION BANK OF INDIA(508500)
175 GANGAVATHI KN-20-001-015-004/248
(HERUR) 		1520001015NRG24290620230814308 01/07/2023 Sulochanamma 1520001015WL008353 Sulochanamma 00468 UBIN0801551 2233 2233 Processed 13/07/2023 3373874337 SULOCHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-015-004/252-A
(HERUR) 		1520001015NRG24290620230814311 01/07/2023 Nagamani 1520001015WL008353 Nagamani 00468 UBIN0801551 2233 2233 Processed 13/07/2023 3373874334 SALLANGI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 15631 15631
177 GANGAVATHI KN-20-001-015-001/509
(HERUR) 		1520001015NRG24290620230814140 01/07/2023 Kallakesh 1520001015WL008353 Kallakesh 00468 UBIN0816272 2233 2233 Processed 13/07/2023 3373874144 KALAKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
178 GANGAVATHI KN-20-001-015-001/1293
(HERUR) 		1520001015NRG24290620230814109 01/07/2023 pushapa 1520001015WL008353 pushapa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874132 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-015-001/1293
(HERUR) 		1520001015NRG24290620230814110 01/07/2023 Umesh 1520001015WL008353 Umesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874140 UMESH BEVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-015-001/1380
(HERUR) 		1520001015NRG24290620230814111 01/07/2023 virupanna 1520001015WL008353 virupanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874243 VIRUPAXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-015-001/1579
(HERUR) 		1520001015NRG24290620230814113 01/07/2023 Sarswathi 1520001015WL008353 Sarswathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874227 SWARASWASATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-015-001/1589
(HERUR) 		1520001015NRG24290620230814114 01/07/2023 pampapathi 1520001015WL008353 pampapathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874261 PAMPAPATHI BANK OF BARODA(606985)
183 GANGAVATHI KN-20-001-015-001/1589
(HERUR) 		1520001015NRG24290620230814115 01/07/2023 Paravthi 1520001015WL008353 Paravthi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874262 PARVATI VAGARNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-015-001/1666
(HERUR) 		1520001015NRG24290620230814117 01/07/2023 Surekha 1520001015WL008353 Surekha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874291 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-015-001/1666
(HERUR) 		1520001015NRG24290620230814116 01/07/2023 VIRUPAKSHA GOUDA 1520001015WL008353 VIRUPAKSHA GOUDA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874134 VIRUPAKSHA GOUDA M P PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-015-001/1681
(HERUR) 		1520001015NRG24290620230814118 01/07/2023 Sridevi 1520001015WL008353 Sridevi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874303 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-015-001/1715
(HERUR) 		1520001015NRG24290620230814121 01/07/2023 mllayya swamy 1520001015WL008353 mllayya swamy 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874318 MRS SARVA MANGALA STATE BANK OF INDIA(508548)
188 GANGAVATHI KN-20-001-015-001/1719-A
(HERUR) 		1520001015NRG24290620230814122 01/07/2023 Pavitra 1520001015WL008353 Pavitra 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874307 H PAVITHRA CANARA BANK(508532)
189 GANGAVATHI KN-20-001-015-001/1721-A
(HERUR) 		1520001015NRG24290620230814125 01/07/2023 Sangitha 1520001015WL008353 Sangitha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874301 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-015-001/1721-A
(HERUR) 		1520001015NRG24290620230814123 01/07/2023 Sharana Gouda 1520001015WL008353 Sharana Gouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874246 SHARAN GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-015-001/1721-A
(HERUR) 		1520001015NRG24290620230814124 01/07/2023 Sripal Gouda 1520001015WL008353 Sripal Gouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874109 SREEPALAGOWDA M P PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-015-001/1766
(HERUR) 		1520001015NRG24290620230814130 01/07/2023 Laxami 1520001015WL008353 Laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874128 LAKSHMI MUTTHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-015-001/1766
(HERUR) 		1520001015NRG24290620230814129 01/07/2023 YOVUPUTRA 1520001015WL008353 YOVUPUTRA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874136 VAYUPUTRA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-015-001/1774
(HERUR) 		1520001015NRG24290620230814131 01/07/2023 Basaavaraj 1520001015WL008353 Basaavaraj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874115 MR BASAVARAJ G VAGARANAL STATE BANK OF INDIA(508548)
195 GANGAVATHI KN-20-001-015-001/1774
(HERUR) 		1520001015NRG24290620230814132 01/07/2023 Shantamma 1520001015WL008353 Shantamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874247 SHANTHAMMA WO BASAVARAJ VAGARANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-015-001/1817
(HERUR) 		1520001015NRG24290620230814133 01/07/2023 Kavitha H 1520001015WL008353 Kavitha H 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874276 KAVITHA WO HANUMREDDI BAYYAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-015-001/324
(HERUR) 		1520001015NRG24290620230814135 01/07/2023 basalingamma 1520001015WL008353 basalingamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874273 BASALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-015-001/324
(HERUR) 		1520001015NRG24290620230814134 01/07/2023 Basappa 1520001015WL008353 Basappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874306 BASAPPA CANARA BANK(508532)
199 GANGAVATHI KN-20-001-015-001/421
(HERUR) 		1520001015NRG24290620230814138 01/07/2023 Palkshi 1520001015WL008353 Palkshi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874282 PALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-015-001/421
(HERUR) 		1520001015NRG24290620230814136 01/07/2023 yallamma 1520001015WL008353 yallamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874239 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-015-001/509
(HERUR) 		1520001015NRG24290620230814141 01/07/2023 Rekha 1520001015WL008353 Rekha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874302 REKHA KALAKHESHA UNION BANK OF INDIA(508500)
202 GANGAVATHI KN-20-001-015-001/719
(HERUR) 		1520001015NRG24290620230814143 01/07/2023 Khaja Hussen 1520001015WL008353 Khaja Hussen 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874232 KHAJA HUSSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-015-001/719
(HERUR) 		1520001015NRG24290620230814142 01/07/2023 Khajabani 1520001015WL008353 Khajabani 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874295 KHAJABANI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-015-002/99
(HERUR) 		1520001015NRG24290620230814144 01/07/2023 Jandamma 1520001015WL008353 Jandamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874238 JINDAMMA NARASAPPA UNION BANK OF INDIA(508500)
205 GANGAVATHI KN-20-001-015-003/29-A
(HERUR) 		1520001015NRG24290620230814148 01/07/2023 ramkoteshwar raddy 1520001015WL008353 ramkoteshwar raddy 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874240 RAMAKOTESHWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
206 GANGAVATHI KN-20-001-015-003/29-A
(HERUR) 		1520001015NRG24290620230814149 01/07/2023 renuka 1520001015WL008353 renuka 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874260 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-015-004/105
(HERUR) 		1520001015NRG24290620230814155 01/07/2023 K Parvathi 1520001015WL008353 K Parvathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874257 PARVATI SATYANARAYANA UNION BANK OF INDIA(508500)
208 GANGAVATHI KN-20-001-015-004/105
(HERUR) 		1520001015NRG24290620230814154 01/07/2023 k satyanarayan 1520001015WL008353 k satyanarayan 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874249 SATTYANARAYANA CANARA BANK(508532)
209 GANGAVATHI KN-20-001-015-004/106-A
(HERUR) 		1520001015NRG24290620230814157 01/07/2023 LALITHA 1520001015WL008353 LALITHA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874113 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 GANGAVATHI KN-20-001-015-004/106-A
(HERUR) 		1520001015NRG24290620230814158 01/07/2023 NAGESHWAR RAO 1520001015WL008353 NAGESHWAR RAO 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874110 S NAGESHWAR RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
211 GANGAVATHI KN-20-001-015-004/106-A
(HERUR) 		1520001015NRG24290620230814156 01/07/2023 VENKAT RAMAN 1520001015WL008353 VENKAT RAMAN 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874111 MR VENKTARAMANA S O NAGESHWARA RAO STATE BANK OF INDIA(508548)
212 GANGAVATHI KN-20-001-015-004/107
(HERUR) 		1520001015NRG24290620230814160 01/07/2023 Bhavani 1520001015WL008353 Bhavani 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874229 BHAVANI PRASAD UNION BANK OF INDIA(508500)
213 GANGAVATHI KN-20-001-015-004/107
(HERUR) 		1520001015NRG24290620230814159 01/07/2023 Nagamani 1520001015WL008353 Nagamani 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874114 NAGAMANI VENKATARAO UNION BANK OF INDIA(508500)
214 GANGAVATHI KN-20-001-015-004/109-A
(HERUR) 		1520001015NRG24290620230814163 01/07/2023 RAMKRISHAN 1520001015WL008353 RAMKRISHAN 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874267 RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-015-004/111-A
(HERUR) 		1520001015NRG24290620230814169 01/07/2023 KUMARI 1520001015WL008353 KUMARI 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874233 KOMARI WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
216 GANGAVATHI KN-20-001-015-004/116
(HERUR) 		1520001015NRG24290620230814174 01/07/2023 Veeresh 1520001015WL008353 Veeresh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874294 VEERESH SO TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-015-004/117
(HERUR) 		1520001015NRG24290620230814177 01/07/2023 Satyavathi 1520001015WL008353 Satyavathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874255 T SATYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 GANGAVATHI KN-20-001-015-004/120
(HERUR) 		1520001015NRG24290620230814181 01/07/2023 Venkatlaxmi 1520001015WL008353 Venkatlaxmi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874248 VENKATALAKSHMI WO RAMAKRISHNA NAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-015-004/121
(HERUR) 		1520001015NRG24290620230814183 01/07/2023 Visranthi 1520001015WL008353 Visranthi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874269 VISHRANTI RAJU UNION BANK OF INDIA(508500)
220 GANGAVATHI KN-20-001-015-004/125
(HERUR) 		1520001015NRG24290620230814185 01/07/2023 satyanarayan 1520001015WL008353 satyanarayan 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874116 SATYANARAYANA C PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-015-004/13
(HERUR) 		1520001015NRG24290620230814195 01/07/2023 Laxami 1520001015WL008353 Laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874264 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-015-004/146
(HERUR) 		1520001015NRG24290620230814217 01/07/2023 Samadanamma 1520001015WL008353 Samadanamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874125 SAMADANI HARIJAN WO YESU PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-015-004/147
(HERUR) 		1520001015NRG24290620230814219 01/07/2023 Anandama 1520001015WL008353 Anandama 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874222 ANANDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
224 GANGAVATHI KN-20-001-015-004/15
(HERUR) 		1520001015NRG24290620230814221 01/07/2023 Subramanyam 1520001015WL008353 Subramanyam 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874137 N SUBRAMANYAM PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-015-004/15
(HERUR) 		1520001015NRG24290620230814222 01/07/2023 Usharani 1520001015WL008353 Usharani 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874308 MRS N USHA RANI WO N SUBRAMANYAM STATE BANK OF INDIA(508548)
226 GANGAVATHI KN-20-001-015-004/155
(HERUR) 		1520001015NRG24290620230814226 01/07/2023 huligamma 1520001015WL008353 huligamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874278 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-015-004/156
(HERUR) 		1520001015NRG24290620230814227 01/07/2023 satyanarayan 1520001015WL008353 satyanarayan 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874139 SATYANARAYANA VENKANNA CANARA BANK(508532)
228 GANGAVATHI KN-20-001-015-004/156
(HERUR) 		1520001015NRG24290620230814228 01/07/2023 Satyavathi 1520001015WL008353 Satyavathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874237 SATYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 GANGAVATHI KN-20-001-015-004/16-A
(HERUR) 		1520001015NRG24290620230814230 01/07/2023 SURYANARAYAN 1520001015WL008353 SURYANARAYAN 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874141 SURYANARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-015-004/160-A
(HERUR) 		1520001015NRG24290620230814232 01/07/2023 SATYAVATHI 1520001015WL008353 SATYAVATHI 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874297 SATYVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-015-004/163
(HERUR) 		1520001015NRG24290620230814236 01/07/2023 Venkatlaxmi 1520001015WL008353 Venkatlaxmi 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3373874288 S VENKATALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-015-004/166
(HERUR) 		1520001015NRG24290620230814237 01/07/2023 Mallamma 1520001015WL008353 Mallamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874296 Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
233 GANGAVATHI KN-20-001-015-004/167
(HERUR) 		1520001015NRG24290620230814238 01/07/2023 Nagamani 1520001015WL008353 Nagamani 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874271 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-015-004/175
(HERUR) 		1520001015NRG24290620230814242 01/07/2023 Praveena 1520001015WL008353 Praveena 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874258 M PRAVEEN SO M RAMADU PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-015-004/18
(HERUR) 		1520001015NRG24290620230814247 01/07/2023 Venkat Reddi 1520001015WL008353 Venkat Reddi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874314 DURGALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 GANGAVATHI KN-20-001-015-004/18
(HERUR) 		1520001015NRG24290620230814246 01/07/2023 VenkataRaddi 1520001015WL008353 VenkataRaddi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874241 VENKATREDDY SO VENKAT REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
237 GANGAVATHI KN-20-001-015-004/192-A
(HERUR) 		1520001015NRG24290620230814252 01/07/2023 M GOVINDA 1520001015WL008353 M GOVINDA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874138 M GOVINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-015-004/192-A
(HERUR) 		1520001015NRG24290620230814253 01/07/2023 SHESHALAXAMI 1520001015WL008353 SHESHALAXAMI 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874242 SHESHALAKSHMI MEDISHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-015-004/198-A
(HERUR) 		1520001015NRG24290620230814257 01/07/2023 K RAVI 1520001015WL008353 K RAVI 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874266 K RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-015-004/198-A
(HERUR) 		1520001015NRG24290620230814258 01/07/2023 K SUJATHA 1520001015WL008353 K SUJATHA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874265 K SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-015-004/2-A
(HERUR) 		1520001015NRG24290620230814260 01/07/2023 Devamma 1520001015WL008353 Devamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874311 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-015-004/2-A
(HERUR) 		1520001015NRG24290620230814259 01/07/2023 Hanumanta 1520001015WL008353 Hanumanta 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874234 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-015-004/202-A
(HERUR) 		1520001015NRG24290620230814263 01/07/2023 Ambamma 1520001015WL008353 Ambamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874277 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-015-004/202-A
(HERUR) 		1520001015NRG24290620230814264 01/07/2023 Maruthi 1520001015WL008353 Maruthi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874299 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-015-004/208-A
(HERUR) 		1520001015NRG24290620230814266 01/07/2023 G Srinivasa 1520001015WL008353 G Srinivasa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874236 SRINIVAS SO VENKATRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
246 GANGAVATHI KN-20-001-015-004/214-A
(HERUR) 		1520001015NRG24290620230814270 01/07/2023 Nagamani 1520001015WL008353 Nagamani 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874127 NAGAMANI NAGIREDDY UNION BANK OF INDIA(508500)
247 GANGAVATHI KN-20-001-015-004/214-A
(HERUR) 		1520001015NRG24290620230814269 01/07/2023 Nagareddi 1520001015WL008353 Nagareddi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874133 Mr. NAGAREDDI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 GANGAVATHI KN-20-001-015-004/220
(HERUR) 		1520001015NRG24290620230814273 01/07/2023 Prashnti 1520001015WL008353 Prashnti 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874218 PRASHANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-015-004/225
(HERUR) 		1520001015NRG24290620230814278 01/07/2023 Jyothamma 1520001015WL008353 Jyothamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874129 JYOTHI HIREMIYA UNION BANK OF INDIA(508500)
250 GANGAVATHI KN-20-001-015-004/225
(HERUR) 		1520001015NRG24290620230814279 01/07/2023 salaman 1520001015WL008353 salaman 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874244 SALMAN IDBI BANK(607095)
251 GANGAVATHI KN-20-001-015-004/230
(HERUR) 		1520001015NRG24290620230814286 01/07/2023 k Laxami 1520001015WL008353 k Laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874268 LAXMI NAGESHWARA RAO UNION BANK OF INDIA(508500)
252 GANGAVATHI KN-20-001-015-004/232
(HERUR) 		1520001015NRG24290620230814287 01/07/2023 doddasanamma 1520001015WL008353 doddasanamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874122 DORASANIMMA UNION BANK OF INDIA(508500)
253 GANGAVATHI KN-20-001-015-004/234
(HERUR) 		1520001015NRG24290620230814291 01/07/2023 Mariyamma 1520001015WL008353 Mariyamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874275 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 GANGAVATHI KN-20-001-015-004/24
(HERUR) 		1520001015NRG24290620230814300 01/07/2023 Kumari 1520001015WL008353 Kumari 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874119 KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 GANGAVATHI KN-20-001-015-004/243-A
(HERUR) 		1520001015NRG24290620230814303 01/07/2023 Durugamma 1520001015WL008353 Durugamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874272 DURAGAMMA D HDFC BANK LTD(607152)
256 GANGAVATHI KN-20-001-015-004/243-A
(HERUR) 		1520001015NRG24290620230814304 01/07/2023 Durugappa 1520001015WL008353 Durugappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874304 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 GANGAVATHI KN-20-001-015-004/247
(HERUR) 		1520001015NRG24290620230814306 01/07/2023 Suvaratemma 1520001015WL008353 Suvaratemma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874220 SUVARTHAMMA UNION BANK OF INDIA(508500)
258 GANGAVATHI KN-20-001-015-004/253
(HERUR) 		1520001015NRG24290620230814313 01/07/2023 LAXMI 1520001015WL008353 LAXMI 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874221 LAKSHMI KADALI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-015-004/256
(HERUR) 		1520001015NRG24290620230814315 01/07/2023 Nagamma 1520001015WL008353 Nagamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874118 NAGAMMA WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 GANGAVATHI KN-20-001-015-004/259
(HERUR) 		1520001015NRG24290620230814323 01/07/2023 Srinivasa 1520001015WL008353 Srinivasa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874124 SRINIVAS HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-015-004/26
(HERUR) 		1520001015NRG24290620230814325 01/07/2023 bhagyamma 1520001015WL008353 bhagyamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874225 BHAGYAMMA UNION BANK OF INDIA(508500)
262 GANGAVATHI KN-20-001-015-004/260
(HERUR) 		1520001015NRG24290620230814326 01/07/2023 Yallamma 1520001015WL008353 Yallamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874279 H YALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 GANGAVATHI KN-20-001-015-004/262
(HERUR) 		1520001015NRG24290620230814328 01/07/2023 annapuran 1520001015WL008353 annapuran 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874142 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 GANGAVATHI KN-20-001-015-004/267
(HERUR) 		1520001015NRG24290620230814329 01/07/2023 Mangamma 1520001015WL008353 Mangamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874256 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 GANGAVATHI KN-20-001-015-004/269
(HERUR) 		1520001015NRG24290620230814332 01/07/2023 renakamma 1520001015WL008353 renakamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874310 RENUKAMMA VENKATESH UNION BANK OF INDIA(508500)
266 GANGAVATHI KN-20-001-015-004/270
(HERUR) 		1520001015NRG24290620230814335 01/07/2023 Sindhuja 1520001015WL008353 Sindhuja 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874120 MANNAPUR RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
267 GANGAVATHI KN-20-001-015-004/278
(HERUR) 		1520001015NRG24290620230814338 01/07/2023 Durugamma 1520001015WL008353 Durugamma 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3373874309 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 GANGAVATHI KN-20-001-015-004/281
(HERUR) 		1520001015NRG24290620230814339 01/07/2023 Sunitha 1520001015WL008353 Sunitha 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3373874312 SUNITHA . INDUSIND BANK(607189)
269 GANGAVATHI KN-20-001-015-004/281
(HERUR) 		1520001015NRG24290620230814340 01/07/2023 Yesu 1520001015WL008353 Yesu 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3373874313 YESU PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-015-004/34
(HERUR) 		1520001015NRG24290620230814347 01/07/2023 Devilaxami 1520001015WL008353 Devilaxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874263 K DEVILAKSHMI WO K SATHYANARAYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-015-004/34
(HERUR) 		1520001015NRG24290620230814346 01/07/2023 papamma 1520001015WL008353 papamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874235 SMT PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-015-004/37
(HERUR) 		1520001015NRG24290620230814349 01/07/2023 Krishan veeni 1520001015WL008353 Krishan veeni 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874231 KRISHNAVENI SUBBARAO UNION BANK OF INDIA(508500)
273 GANGAVATHI KN-20-001-015-004/37
(HERUR) 		1520001015NRG24290620230814348 01/07/2023 varalaxami 1520001015WL008353 varalaxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874230 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-015-004/41
(HERUR) 		1520001015NRG24290620230814353 01/07/2023 Sitha 1520001015WL008353 Sitha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874285 SITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 GANGAVATHI KN-20-001-015-004/42
(HERUR) 		1520001015NRG24290620230814355 01/07/2023 Bujjamma 1520001015WL008353 Bujjamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874280 Bujjamma FINCARE SMALL FINANCE BANK LTD(608304)
276 GANGAVATHI KN-20-001-015-004/44
(HERUR) 		1520001015NRG24290620230814357 01/07/2023 laxami 1520001015WL008353 laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874223 M LAXMI HDFC BANK LTD(607152)
277 GANGAVATHI KN-20-001-015-004/46
(HERUR) 		1520001015NRG24290620230814362 01/07/2023 rushamalamma 1520001015WL008353 rushamalamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874284 KUSUMAL PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-015-004/48-A
(HERUR) 		1520001015NRG24290620230814366 01/07/2023 Siman 1520001015WL008353 Siman 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874287 Mr. SEEMAN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 GANGAVATHI KN-20-001-015-004/50
(HERUR) 		1520001015NRG24290620230814371 01/07/2023 yesamma 1520001015WL008353 yesamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874123 YESAMMA YESAYYA UNION BANK OF INDIA(508500)
280 GANGAVATHI KN-20-001-015-004/51-A
(HERUR) 		1520001015NRG24290620230814372 01/07/2023 Ravi 1520001015WL008353 Ravi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874251 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 GANGAVATHI KN-20-001-015-004/51-A
(HERUR) 		1520001015NRG24290620230814373 01/07/2023 Shankaramma 1520001015WL008353 Shankaramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874281 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 GANGAVATHI KN-20-001-015-004/57
(HERUR) 		1520001015NRG24290620230814377 01/07/2023 laxami 1520001015WL008353 laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874270 LAKSHMI AXIS BANK(607153)
283 GANGAVATHI KN-20-001-015-004/58
(HERUR) 		1520001015NRG24290620230814379 01/07/2023 bhagyamma 1520001015WL008353 bhagyamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874226 BHAGYAMMA WO SHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 GANGAVATHI KN-20-001-015-004/58
(HERUR) 		1520001015NRG24290620230814380 01/07/2023 Shilapa 1520001015WL008353 Shilapa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874283 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 GANGAVATHI KN-20-001-015-004/62-A
(HERUR) 		1520001015NRG24290620230814383 01/07/2023 Ramu 1520001015WL008353 Ramu 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874252 RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
286 GANGAVATHI KN-20-001-015-004/63
(HERUR) 		1520001015NRG24290620230814386 01/07/2023 mariyamma 1520001015WL008353 mariyamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874224 MARIYAMMA WO JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 GANGAVATHI KN-20-001-015-004/64-A
(HERUR) 		1520001015NRG24290620230814388 01/07/2023 Daram raj 1520001015WL008353 Daram raj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874305 MR DHARMA RAO S/O NARASIMHA SWAMY SUCO SOUHARDA SAHAKARI BANK(607622)
288 GANGAVATHI KN-20-001-015-004/65
(HERUR) 		1520001015NRG24290620230814390 01/07/2023 Saroja 1520001015WL008353 Saroja 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874286 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 GANGAVATHI KN-20-001-015-004/68-A
(HERUR) 		1520001015NRG24290620230814392 01/07/2023 K kumari 1520001015WL008353 K kumari 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874292 K KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 GANGAVATHI KN-20-001-015-004/68-A
(HERUR) 		1520001015NRG24290620230814393 01/07/2023 k Suresh 1520001015WL008353 k Suresh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874293 K SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
291 GANGAVATHI KN-20-001-015-004/73
(HERUR) 		1520001015NRG24290620230814397 01/07/2023 Dasu 1520001015WL008353 Dasu 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874250 G DASU PRAGATHI KRISHNA GRAMIN BANK (607389)
292 GANGAVATHI KN-20-001-015-004/75
(HERUR) 		1520001015NRG24290620230814398 01/07/2023 Durugamma 1520001015WL008353 Durugamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874126 DURUGAMMA SIPUR PALLI ALISA CH DURUGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
293 GANGAVATHI KN-20-001-015-004/75
(HERUR) 		1520001015NRG24290620230814399 01/07/2023 pentayya 1520001015WL008353 pentayya 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874259 C H PENTAYYA SO RANGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 GANGAVATHI KN-20-001-015-004/77
(HERUR) 		1520001015NRG24290620230814402 01/07/2023 nageshwarrao 1520001015WL008353 nageshwarrao 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874228 TNAGESHWAR RAO SO TSUBBA RAO RO BAPI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 GANGAVATHI KN-20-001-015-004/77
(HERUR) 		1520001015NRG24290620230814404 01/07/2023 subbarao 1520001015WL008353 subbarao 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874135 TAMMINEDI SUBBARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
296 GANGAVATHI KN-20-001-015-004/77
(HERUR) 		1520001015NRG24290620230814403 01/07/2023 suryaprabhavathi 1520001015WL008353 suryaprabhavathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874130 SURYA PRABHAVATHI TAMMINEDI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 GANGAVATHI KN-20-001-015-004/8
(HERUR) 		1520001015NRG24290620230814409 01/07/2023 lachamamma 1520001015WL008353 lachamamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874117 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 GANGAVATHI KN-20-001-015-004/8
(HERUR) 		1520001015NRG24290620230814408 01/07/2023 virupax 1520001015WL008353 virupax 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874121 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 GANGAVATHI KN-20-001-015-004/80
(HERUR) 		1520001015NRG24290620230814411 01/07/2023 Tayamma 1520001015WL008353 Tayamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874290 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 GANGAVATHI KN-20-001-015-004/81
(HERUR) 		1520001015NRG24290620230814413 01/07/2023 indrapadma 1520001015WL008353 indrapadma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874112 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 GANGAVATHI KN-20-001-015-004/89
(HERUR) 		1520001015NRG24290620230814416 01/07/2023 pravathi 1520001015WL008353 pravathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874131 PARVATHI C H PRAGATHI KRISHNA GRAMIN BANK (607389)
302 GANGAVATHI KN-20-001-015-004/9
(HERUR) 		1520001015NRG24290620230814418 01/07/2023 Rutamma 1520001015WL008353 Rutamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874274 RUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 GANGAVATHI KN-20-001-015-004/9
(HERUR) 		1520001015NRG24290620230814417 01/07/2023 Yasu 1520001015WL008353 Yasu 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874300 ESU SO ESUBU PRAGATHI KRISHNA GRAMIN BANK (607389)
304 GANGAVATHI KN-20-001-015-004/90-A
(HERUR) 		1520001015NRG24290620230814420 01/07/2023 Shivukumar 1520001015WL008353 Shivukumar 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874289 B SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
305 GANGAVATHI KN-20-001-015-004/94-A
(HERUR) 		1520001015NRG24290620230814423 01/07/2023 Kumar 1520001015WL008353 Kumar 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874245 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
306 GANGAVATHI KN-20-001-015-004/97
(HERUR) 		1520001015NRG24290620230814427 01/07/2023 adilaxami 1520001015WL008353 adilaxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874219 CH ADILAKSHIMI WO CH ADINARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 GANGAVATHI KN-20-001-015-004/99-A
(HERUR) 		1520001015NRG24290620230814431 01/07/2023 Hanumantappa 1520001015WL008353 Hanumantappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874298 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 GANGAVATHI KN-20-001-015-004/99-A
(HERUR) 		1520001015NRG24290620230814429 01/07/2023 Huligemma 1520001015WL008353 Huligemma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874253 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 GANGAVATHI KN-20-001-015-004/99-A
(HERUR) 		1520001015NRG24290620230814430 01/07/2023 Renuka Raaju 1520001015WL008353 Renuka Raaju 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373874254 RENUKA RAJA IDBI BANK(607095)
SubTotal 293480 293480
310 GANGAVATHI KN-20-001-015-004/260
(HERUR) 		1520001015NRG24290620230814327 01/07/2023 Laxaman 1520001015WL008353 Laxaman 00652 PKGB0010961 2233 2233 Processed 13/07/2023 3373874315 MR LAKSHMAPPA LAKSHMAPPA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
311 GANGAVATHI KN-20-001-015-004/259
(HERUR) 		1520001015NRG24290620230814322 01/07/2023 Jayamma 1520001015WL008353 Jayamma 00652 PKGB0010962 2233 2233 Processed 13/07/2023 3373874316 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
312 GANGAVATHI KN-20-001-015-004/176
(HERUR) 		1520001015NRG24290620230814243 01/07/2023 Nirmal 1520001015WL008353 Nirmal 00666 IDFB0080352 2233 2233 Processed 13/07/2023 3373874107 Nirmala . IDFC BANK LIMITED(608117)
313 GANGAVATHI KN-20-001-015-004/257
(HERUR) 		1520001015NRG24290620230814318 01/07/2023 Manjnatha 1520001015WL008353 Manjnatha 00666 IDFB0080352 2233 2233 Processed 13/07/2023 3373874108 Manjunatha . IDFC BANK LIMITED(608117)
SubTotal 4466 4466
Total 697015 697015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_010723APB_FTO_224932 AXIS BANK UTIB0000151 MYSORE 2233
2 GANGAVATHI KN1520001015_010723APB_FTO_224932 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2233
3 GANGAVATHI KN1520001015_010723APB_FTO_224932 Bank of Baroda BARB0VJGAVA Gangavathi 2233
4 GANGAVATHI KN1520001015_010723APB_FTO_224932 Bank of India BKID0008487 Gangavati 4466
5 GANGAVATHI KN1520001015_010723APB_FTO_224932 Canara Bank CNRB0010631 Kesarahatti 185339
6 GANGAVATHI KN1520001015_010723APB_FTO_224932 Canara Bank CNRB0011802 Gangavathi 2233
7 GANGAVATHI KN1520001015_010723APB_FTO_224932 FEDERAL BANK FDRL0001685 GANGAWATI 4466
8 GANGAVATHI KN1520001015_010723APB_FTO_224932 HDFC Bank HDFC0002554 GANGAWATI 33495
9 GANGAVATHI KN1520001015_010723APB_FTO_224932 HDFC Bank HDFC0CSUCOB SUCO SOUHARDA SAHAKARI BANK LTD 2233
10 GANGAVATHI KN1520001015_010723APB_FTO_224932 IDBI Bank IBKL0001543 Gangavati 26796
11 GANGAVATHI KN1520001015_010723APB_FTO_224932 Indian Bank IDIB000G114 Gangavathi 30943
12 GANGAVATHI KN1520001015_010723APB_FTO_224932 Indian Overseas Bank IOBA0002855 GANGAVATHI 11165
13 GANGAVATHI KN1520001015_010723APB_FTO_224932 KARNATAKA BANK KARB0000262 GANGAVATHI 4466
14 GANGAVATHI KN1520001015_010723APB_FTO_224932 State Bank of India SBIN0009752 GANGAVATHI 19778
15 GANGAVATHI KN1520001015_010723APB_FTO_224932 State Bank of India SBIN0020204 GANGAVATHI 2233
16 GANGAVATHI KN1520001015_010723APB_FTO_224932 State Bank of India SBIN0020215 ANEGUNDI 2233
17 GANGAVATHI KN1520001015_010723APB_FTO_224932 State Bank of India SBIN0020288 GANGAVATI ADB 20097
18 GANGAVATHI KN1520001015_010723APB_FTO_224932 State Bank of India SBIN0040615 GANGAVATHI 11165
19 GANGAVATHI KN1520001015_010723APB_FTO_224932 Union Bank of India UBIN0559954 KOPPAL 8932
20 GANGAVATHI KN1520001015_010723APB_FTO_224932 Union Bank of India UBIN0801551 Gangavathi 15631
21 GANGAVATHI KN1520001015_010723APB_FTO_224932 Union Bank of India UBIN0816272 RAMAMURTHY NAGAR 2233
22 GANGAVATHI KN1520001015_010723APB_FTO_224932 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 293480
23 GANGAVATHI KN1520001015_010723APB_FTO_224932 Pragathi Krishna Gramin Bank PKGB0010961 Kanakagiri 2233
24 GANGAVATHI KN1520001015_010723APB_FTO_224932 Pragathi Krishna Gramin Bank PKGB0010962 Sriramanagar 2233
25 GANGAVATHI KN1520001015_010723APB_FTO_224932 IDFC Bank IDFB0080352 GANGAVATHI 4466

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