|
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)
|
1520001015NRG24110420230004033
|
11/04/2023
|
Basaavaraj
|
1520001015WL000340
|
Basaavaraj
|
00032
|
UTIB0000151
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981950
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/1963
(HERUR)
|
1520001015NRG24110420230004032
|
11/04/2023
|
Ramesh
|
1520001015WL000340
|
Ramesh
|
00032
|
UTIB0000225
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981963
|
|
RAMESH SO CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/620
(HERUR)
|
1520001015NRG24110420230004069
|
11/04/2023
|
NAGARAJ
|
1520001015WL000340
|
NAGARAJ
|
00048
|
BKID0008487
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981973
|
|
NAGRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-015-002/110
(HERUR)
|
1520001015NRG24110420230004154
|
11/04/2023
|
Girijamma
|
1520001015WL000340
|
Girijamma
|
00078
|
CNRB0000547
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981912
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-015-002/110
(HERUR)
|
1520001015NRG24110420230004155
|
11/04/2023
|
Virupanna
|
1520001015WL000340
|
Virupanna
|
00078
|
CNRB0000547
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981913
|
|
VIRUPAKSHI
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-002/114
(HERUR)
|
1520001015NRG24110420230004160
|
11/04/2023
|
Pampapthi
|
1520001015WL000340
|
Pampapthi
|
00078
|
CNRB0000547
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981911
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-002/149
(HERUR)
|
1520001015NRG24110420230004180
|
11/04/2023
|
Abratara Tasleem
|
1520001015WL000340
|
Abratara Tasleem
|
00078
|
CNRB0000547
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981762
|
|
ABRATHARA TASLEEM
|
INDUSIND BANK(607189)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-002/150
(HERUR)
|
1520001015NRG24110420230004182
|
11/04/2023
|
YAMANAMMA
|
1520001015WL000340
|
YAMANAMMA
|
00078
|
CNRB0000547
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981914
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-002/23
(HERUR)
|
1520001015NRG24110420230004198
|
11/04/2023
|
Savitha Kanakaraya Hulli
|
1520001015WL000340
|
Savitha Kanakaraya Hulli
|
00078
|
CNRB0000547
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981763
|
|
SAVITHA KANAKARAYA HULLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/1158
(HERUR)
|
1520001015NRG24110420230003992
|
11/04/2023
|
channamma
|
1520001015WL000340
|
channamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981814
|
|
CHANNAMMA IRAPPA
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/1660
(HERUR)
|
1520001015NRG24110420230004006
|
11/04/2023
|
Mallikrajun
|
1520001015WL000340
|
Mallikrajun
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981781
|
|
MALLIKARJUNA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/1681
(HERUR)
|
1520001015NRG24110420230004012
|
11/04/2023
|
Channaverayya
|
1520001015WL000340
|
Channaverayya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981784
|
|
CHANNAVEERAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GANGAVATHI
|
KN-20-001-015-001/1681
(HERUR)
|
1520001015NRG24110420230004013
|
11/04/2023
|
rudrayya
|
1520001015WL000340
|
rudrayya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981783
|
|
RUDRAIAH SWAMY SO MAHANTAYYA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GANGAVATHI
|
KN-20-001-015-001/1715
(HERUR)
|
1520001015NRG24110420230004016
|
11/04/2023
|
mllayya swamy
|
1520001015WL000340
|
mllayya swamy
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981819
|
|
MR MALLAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGAVATHI
|
KN-20-001-015-001/1725
(HERUR)
|
1520001015NRG24110420230004022
|
11/04/2023
|
Amarappa
|
1520001015WL000340
|
Amarappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981782
|
|
AMARAPPA S/O NINGANNA
|
GENERAL POST OFFICE(607245)
|
|
16
|
GANGAVATHI
|
KN-20-001-015-001/1727
(HERUR)
|
1520001015NRG24110420230004023
|
11/04/2023
|
Mallikarjun
|
1520001015WL000340
|
Mallikarjun
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981777
|
|
MALLIKARJUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
GANGAVATHI
|
KN-20-001-015-001/509
(HERUR)
|
1520001015NRG24110420230004035
|
11/04/2023
|
mallamma
|
1520001015WL000340
|
mallamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981807
|
|
MALLAMMA KALAKAPPA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-015-001/599
(HERUR)
|
1520001015NRG24110420230004040
|
11/04/2023
|
Hulagappa
|
1520001015WL000340
|
Hulagappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981834
|
|
HULAGAPPA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-015-001/602
(HERUR)
|
1520001015NRG24110420230004043
|
11/04/2023
|
Mariyamma
|
1520001015WL000340
|
Mariyamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981838
|
|
MARIYAMMA VADDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GANGAVATHI
|
KN-20-001-015-001/604
(HERUR)
|
1520001015NRG24110420230004046
|
11/04/2023
|
Ramesh
|
1520001015WL000340
|
Ramesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981958
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GANGAVATHI
|
KN-20-001-015-001/605
(HERUR)
|
1520001015NRG24110420230004047
|
11/04/2023
|
virupamma
|
1520001015WL000340
|
virupamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981828
|
|
VIRUPAMMA BANNIGIDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
GANGAVATHI
|
KN-20-001-015-001/605
(HERUR)
|
1520001015NRG24110420230004048
|
11/04/2023
|
virupanna
|
1520001015WL000340
|
virupanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981787
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-015-001/606
(HERUR)
|
1520001015NRG24110420230004049
|
11/04/2023
|
Yankamma
|
1520001015WL000340
|
Yankamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981805
|
|
YANKAMMA IRANNA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-015-001/607
(HERUR)
|
1520001015NRG24110420230004051
|
11/04/2023
|
gundappa
|
1520001015WL000340
|
gundappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981788
|
|
GUNDAPPA GUNJAPPA
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-015-001/608
(HERUR)
|
1520001015NRG24110420230004053
|
11/04/2023
|
hanumanta
|
1520001015WL000340
|
hanumanta
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981800
|
|
HANUMANTHA GALEPPA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-015-001/608
(HERUR)
|
1520001015NRG24110420230004054
|
11/04/2023
|
Sharadamma
|
1520001015WL000340
|
Sharadamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981942
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-015-001/610
(HERUR)
|
1520001015NRG24110420230004055
|
11/04/2023
|
eramma
|
1520001015WL000340
|
eramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981808
|
|
IRAMMA DURAGAPPA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-015-001/612
(HERUR)
|
1520001015NRG24110420230004059
|
11/04/2023
|
shankarmma
|
1520001015WL000340
|
shankarmma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981786
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GANGAVATHI
|
KN-20-001-015-001/614
(HERUR)
|
1520001015NRG24110420230004062
|
11/04/2023
|
mabusab
|
1520001015WL000340
|
mabusab
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981766
|
|
MAHABOOBSAB
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-015-001/614
(HERUR)
|
1520001015NRG24110420230004061
|
11/04/2023
|
mardan bee
|
1520001015WL000340
|
mardan bee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981791
|
|
MARDANBEE SOMASAGAR WO MABUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
GANGAVATHI
|
KN-20-001-015-001/618
(HERUR)
|
1520001015NRG24110420230004064
|
11/04/2023
|
minakshimma
|
1520001015WL000340
|
minakshimma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981836
|
|
MINAKSHI SANNAHANUMANTHA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-015-001/619
(HERUR)
|
1520001015NRG24110420230004066
|
11/04/2023
|
hampamma
|
1520001015WL000340
|
hampamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981794
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-015-001/620
(HERUR)
|
1520001015NRG24110420230004068
|
11/04/2023
|
mallamma
|
1520001015WL000340
|
mallamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981827
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-015-001/625
(HERUR)
|
1520001015NRG24110420230004072
|
11/04/2023
|
hanuamamma
|
1520001015WL000340
|
hanuamamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981803
|
|
HANUMAVVA NAGAPPA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-015-001/627
(HERUR)
|
1520001015NRG24110420230004076
|
11/04/2023
|
hanumanta
|
1520001015WL000340
|
hanumanta
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981792
|
|
HANUMANTHA DURAGAPPA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-015-001/627
(HERUR)
|
1520001015NRG24110420230004077
|
11/04/2023
|
laxami
|
1520001015WL000340
|
laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981773
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GANGAVATHI
|
KN-20-001-015-001/628
(HERUR)
|
1520001015NRG24110420230004079
|
11/04/2023
|
Geetha
|
1520001015WL000340
|
Geetha
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981823
|
|
GEETHA
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-015-001/629
(HERUR)
|
1520001015NRG24110420230004081
|
11/04/2023
|
Viurpaksha gouda
|
1520001015WL000340
|
Viurpaksha gouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981835
|
|
VIRUPAKSHI GOUDA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-015-001/630
(HERUR)
|
1520001015NRG24110420230004083
|
11/04/2023
|
papamma
|
1520001015WL000340
|
papamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981829
|
|
PAPAMMA SHAMBANNA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-015-001/630
(HERUR)
|
1520001015NRG24110420230004084
|
11/04/2023
|
SHAMABANNA
|
1520001015WL000340
|
SHAMABANNA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981778
|
|
SHAMBANNA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-015-001/631
(HERUR)
|
1520001015NRG24110420230004086
|
11/04/2023
|
Krishanappa
|
1520001015WL000340
|
Krishanappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981776
|
|
KRISHANAPPA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-015-001/631
(HERUR)
|
1520001015NRG24110420230004085
|
11/04/2023
|
laxamamma
|
1520001015WL000340
|
laxamamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981815
|
|
LAXMAMMA KRISHANAPPA
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-015-001/632
(HERUR)
|
1520001015NRG24110420230004087
|
11/04/2023
|
gangamma
|
1520001015WL000340
|
gangamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981804
|
|
GANGAMMA HULAGAPPA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-015-001/634
(HERUR)
|
1520001015NRG24110420230004091
|
11/04/2023
|
ambamma
|
1520001015WL000340
|
ambamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981809
|
|
AMBAMMA RAMANNA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-015-001/635
(HERUR)
|
1520001015NRG24110420230004093
|
11/04/2023
|
devappa
|
1520001015WL000340
|
devappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981768
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-015-001/638
(HERUR)
|
1520001015NRG24110420230004098
|
11/04/2023
|
Ayyappa
|
1520001015WL000340
|
Ayyappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981816
|
|
AYYANNA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-015-001/638
(HERUR)
|
1520001015NRG24110420230004097
|
11/04/2023
|
huligemma
|
1520001015WL000340
|
huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981796
|
|
HULIGEMMA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
GANGAVATHI
|
KN-20-001-015-001/645
(HERUR)
|
1520001015NRG24110420230004110
|
11/04/2023
|
hanumanthi
|
1520001015WL000340
|
hanumanthi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981811
|
|
HANUMANTHAMMA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-015-001/645
(HERUR)
|
1520001015NRG24110420230004111
|
11/04/2023
|
Narashingappa
|
1520001015WL000340
|
Narashingappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981817
|
|
NARASINGAPPA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-015-001/646
(HERUR)
|
1520001015NRG24110420230004112
|
11/04/2023
|
laxamamma
|
1520001015WL000340
|
laxamamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981810
|
|
LAXMAMMA LINGAPPA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-015-001/647
(HERUR)
|
1520001015NRG24110420230004114
|
11/04/2023
|
Hanumanta
|
1520001015WL000340
|
Hanumanta
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981830
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-015-001/647
(HERUR)
|
1520001015NRG24110420230004113
|
11/04/2023
|
laxamamma
|
1520001015WL000340
|
laxamamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981833
|
|
LAXMAMMA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-015-001/651
(HERUR)
|
1520001015NRG24110420230004117
|
11/04/2023
|
yallamma
|
1520001015WL000340
|
yallamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981820
|
|
YELLAMMA ARAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
GANGAVATHI
|
KN-20-001-015-001/655
(HERUR)
|
1520001015NRG24110420230004123
|
11/04/2023
|
Mariyamma
|
1520001015WL000340
|
Mariyamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981774
|
|
HULAGAPPA BALAGUNDAPPA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-015-001/658
(HERUR)
|
1520001015NRG24110420230004126
|
11/04/2023
|
Sharanappa
|
1520001015WL000340
|
Sharanappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981837
|
|
SARANAPPA IRAPPA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-015-001/658
(HERUR)
|
1520001015NRG24110420230004125
|
11/04/2023
|
Virupamma
|
1520001015WL000340
|
Virupamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981813
|
|
VIRUPAMMA
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-015-001/661
(HERUR)
|
1520001015NRG24110420230004129
|
11/04/2023
|
madarabee
|
1520001015WL000340
|
madarabee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981806
|
|
MARDANBEE DASTAGIRISAB
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-015-001/662
(HERUR)
|
1520001015NRG24110420230004130
|
11/04/2023
|
Hanumanta
|
1520001015WL000340
|
Hanumanta
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981793
|
|
HANUMANTHA NAGAPPA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-015-001/662
(HERUR)
|
1520001015NRG24110420230004131
|
11/04/2023
|
Veankatlaxami
|
1520001015WL000340
|
Veankatlaxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981818
|
|
VENKATALAXMI
|
GENERAL POST OFFICE(607245)
|
|
60
|
GANGAVATHI
|
KN-20-001-015-001/663
(HERUR)
|
1520001015NRG24110420230004133
|
11/04/2023
|
Yamanur
|
1520001015WL000340
|
Yamanur
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981802
|
|
YAMANURA DURAGAPPA
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-015-001/684-A
(HERUR)
|
1520001015NRG24110420230004134
|
11/04/2023
|
Basamma
|
1520001015WL000340
|
Basamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981826
|
|
BASAMMA FAKEERAPPA
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-015-001/720
(HERUR)
|
1520001015NRG24110420230004137
|
11/04/2023
|
Vidyasagar
|
1520001015WL000340
|
Vidyasagar
|
00078
|
CNRB0010631
|
990
|
990
|
Processed
|
20/05/2023
|
|
1744981764
|
|
VIDYA SAGARAYYA H
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-015-002/1
(HERUR)
|
1520001015NRG24110420230004140
|
11/04/2023
|
manjunatha
|
1520001015WL000340
|
manjunatha
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981821
|
|
MANJUNATH
|
IDBI BANK(607095)
|
|
64
|
GANGAVATHI
|
KN-20-001-015-002/109
(HERUR)
|
1520001015NRG24110420230004150
|
11/04/2023
|
Eranna
|
1520001015WL000340
|
Eranna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981771
|
|
IRANNA
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-015-002/11
(HERUR)
|
1520001015NRG24110420230004152
|
11/04/2023
|
BASAMMA
|
1520001015WL000340
|
BASAMMA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981812
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-015-002/145
(HERUR)
|
1520001015NRG24110420230004178
|
11/04/2023
|
Rajamma
|
1520001015WL000340
|
Rajamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981825
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-015-002/15
(HERUR)
|
1520001015NRG24110420230004181
|
11/04/2023
|
Sridevi
|
1520001015WL000340
|
Sridevi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981822
|
|
SRIDEVI YAMANURA
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-015-002/16
(HERUR)
|
1520001015NRG24110420230004189
|
11/04/2023
|
Ranganna
|
1520001015WL000340
|
Ranganna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981779
|
|
MR RANGAPPA HULGAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGAVATHI
|
KN-20-001-015-002/17
(HERUR)
|
1520001015NRG24110420230004190
|
11/04/2023
|
RAMAPPA
|
1520001015WL000340
|
RAMAPPA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981765
|
|
RAMAPPA AMBIGER
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-015-002/23
(HERUR)
|
1520001015NRG24110420230004196
|
11/04/2023
|
Kakanaray
|
1520001015WL000340
|
Kakanaray
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981785
|
|
KANAKARAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GANGAVATHI
|
KN-20-001-015-002/41
(HERUR)
|
1520001015NRG24110420230004205
|
11/04/2023
|
Devamma
|
1520001015WL000340
|
Devamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981824
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
GANGAVATHI
|
KN-20-001-015-002/46
(HERUR)
|
1520001015NRG24110420230004209
|
11/04/2023
|
Gangamma
|
1520001015WL000340
|
Gangamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981797
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
GANGAVATHI
|
KN-20-001-015-002/47
(HERUR)
|
1520001015NRG24110420230004211
|
11/04/2023
|
Amaresh
|
1520001015WL000340
|
Amaresh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981801
|
|
AMARESH KAMPLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
GANGAVATHI
|
KN-20-001-015-002/58
(HERUR)
|
1520001015NRG24110420230004219
|
11/04/2023
|
Sangappa
|
1520001015WL000340
|
Sangappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981831
|
|
SANGAPPA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-015-002/6
(HERUR)
|
1520001015NRG24110420230004224
|
11/04/2023
|
Basavaraj
|
1520001015WL000340
|
Basavaraj
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981775
|
|
MR BASAVARAJ H KALLIMANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGAVATHI
|
KN-20-001-015-002/8
(HERUR)
|
1520001015NRG24110420230004226
|
11/04/2023
|
Pavitra
|
1520001015WL000340
|
Pavitra
|
00078
|
CNRB0010631
|
2310
|
2310
|
Rejected
|
20/05/2023
|
|
1744981770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
GANGAVATHI
|
KN-20-001-015-002/9
(HERUR)
|
1520001015NRG24110420230004227
|
11/04/2023
|
GANGADHAR
|
1520001015WL000340
|
GANGADHAR
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981780
|
|
GANGADHAR K
|
HDFC BANK LTD(607152)
|
|
78
|
GANGAVATHI
|
KN-20-001-015-002/91
(HERUR)
|
1520001015NRG24110420230004228
|
11/04/2023
|
Basavarajappa
|
1520001015WL000340
|
Basavarajappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981767
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
GANGAVATHI
|
KN-20-001-015-002/95
(HERUR)
|
1520001015NRG24110420230004232
|
11/04/2023
|
Anjinayya
|
1520001015WL000340
|
Anjinayya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981772
|
|
Anjaneya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
GANGAVATHI
|
KN-20-001-015-002/97
(HERUR)
|
1520001015NRG24110420230004234
|
11/04/2023
|
mallan Gouda
|
1520001015WL000340
|
mallan Gouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981976
|
|
BASANAGOUDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162690
|
162690
|
|
|
|
|
|
|
|
|
81
|
GANGAVATHI
|
KN-20-001-015-002/45
(HERUR)
|
1520001015NRG24110420230004207
|
11/04/2023
|
Pamappa
|
1520001015WL000340
|
Pamappa
|
00078
|
CNRB0011812
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981769
|
|
PAMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
82
|
GANGAVATHI
|
KN-20-001-015-002/156
(HERUR)
|
1520001015NRG24110420230004186
|
11/04/2023
|
Meda Govindaraja
|
1520001015WL000340
|
Meda Govindaraja
|
00089
|
CBIN0283552
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981960
|
|
GOVINDA RAJU M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
GANGAVATHI
|
KN-20-001-015-002/156
(HERUR)
|
1520001015NRG24110420230004187
|
11/04/2023
|
Sunitha
|
1520001015WL000340
|
Sunitha
|
00089
|
CBIN0283552
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981962
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
84
|
GANGAVATHI
|
KN-20-001-015-002/13
(HERUR)
|
1520001015NRG24110420230004172
|
11/04/2023
|
Bhogesh
|
1520001015WL000340
|
Bhogesh
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981974
|
|
BHOGESHAPPA SO AYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
85
|
GANGAVATHI
|
KN-20-001-015-002/119
(HERUR)
|
1520001015NRG24110420230004166
|
11/04/2023
|
Laxmi
|
1520001015WL000340
|
Laxmi
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981944
|
|
Smt. LAXMI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
86
|
GANGAVATHI
|
KN-20-001-015-002/149
(HERUR)
|
1520001015NRG24110420230004179
|
11/04/2023
|
Khasimsab
|
1520001015WL000340
|
Khasimsab
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981952
|
|
KHASIM SAB
|
KARNATAKA BANK LTD(607270)
|
|
87
|
GANGAVATHI
|
KN-20-001-015-002/151
(HERUR)
|
1520001015NRG24110420230004184
|
11/04/2023
|
MUTTANNA
|
1520001015WL000340
|
MUTTANNA
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981943
|
|
MUTTANNA
|
BANK OF BARODA(606985)
|
|
88
|
GANGAVATHI
|
KN-20-001-015-002/151
(HERUR)
|
1520001015NRG24110420230004185
|
11/04/2023
|
PARVATI
|
1520001015WL000340
|
PARVATI
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981945
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
89
|
GANGAVATHI
|
KN-20-001-015-001/618
(HERUR)
|
1520001015NRG24110420230004065
|
11/04/2023
|
Anjinayya
|
1520001015WL000340
|
Anjinayya
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981961
|
|
MR ANJANEYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
90
|
GANGAVATHI
|
KN-20-001-015-001/799
(HERUR)
|
1520001015NRG24110420230004138
|
11/04/2023
|
Basavaraj
|
1520001015WL000340
|
Basavaraj
|
00415
|
SBIN0020204
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981951
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
91
|
GANGAVATHI
|
KN-20-001-015-001/509
(HERUR)
|
1520001015NRG24110420230004036
|
11/04/2023
|
Kallakesh
|
1520001015WL000340
|
Kallakesh
|
00468
|
UBIN0816272
|
990
|
990
|
Processed
|
20/05/2023
|
|
1744981959
|
|
KALAKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
92
|
GANGAVATHI
|
KN-20-001-015-001/1123
(HERUR)
|
1520001015NRG24110420230003988
|
11/04/2023
|
Sharanamma
|
1520001015WL000340
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981921
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
GANGAVATHI
|
KN-20-001-015-001/1157
(HERUR)
|
1520001015NRG24110420230003991
|
11/04/2023
|
Anjinaya
|
1520001015WL000340
|
Anjinaya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981884
|
|
ANJINEYA SO RADDEPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
GANGAVATHI
|
KN-20-001-015-001/1157
(HERUR)
|
1520001015NRG24110420230003989
|
11/04/2023
|
Gundamma
|
1520001015WL000340
|
Gundamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981875
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
GANGAVATHI
|
KN-20-001-015-001/1157
(HERUR)
|
1520001015NRG24110420230003990
|
11/04/2023
|
sarswathi
|
1520001015WL000340
|
sarswathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981887
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
GANGAVATHI
|
KN-20-001-015-001/1293
(HERUR)
|
1520001015NRG24110420230003993
|
11/04/2023
|
pushapa
|
1520001015WL000340
|
pushapa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981940
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
GANGAVATHI
|
KN-20-001-015-001/1293
(HERUR)
|
1520001015NRG24110420230003994
|
11/04/2023
|
Umesh
|
1520001015WL000340
|
Umesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981967
|
|
UMESH BEVINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
GANGAVATHI
|
KN-20-001-015-001/1380
(HERUR)
|
1520001015NRG24110420230003995
|
11/04/2023
|
virupanna
|
1520001015WL000340
|
virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981964
|
|
VIRUPAXAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
GANGAVATHI
|
KN-20-001-015-001/1579
(HERUR)
|
1520001015NRG24110420230003998
|
11/04/2023
|
Ashok
|
1520001015WL000340
|
Ashok
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981946
|
|
ASHOKA SO CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
GANGAVATHI
|
KN-20-001-015-001/1579
(HERUR)
|
1520001015NRG24110420230003997
|
11/04/2023
|
Sarswathi
|
1520001015WL000340
|
Sarswathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981941
|
|
SWARASWASATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
GANGAVATHI
|
KN-20-001-015-001/1589
(HERUR)
|
1520001015NRG24110420230004001
|
11/04/2023
|
Paravthi
|
1520001015WL000340
|
Paravthi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981874
|
|
PARVATI VAGARNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
GANGAVATHI
|
KN-20-001-015-001/1635
(HERUR)
|
1520001015NRG24110420230004002
|
11/04/2023
|
Channappa
|
1520001015WL000340
|
Channappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981798
|
|
CHANNAPPA BAYYAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
GANGAVATHI
|
KN-20-001-015-001/1635
(HERUR)
|
1520001015NRG24110420230004004
|
11/04/2023
|
HANUMARADDI
|
1520001015WL000340
|
HANUMARADDI
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981882
|
|
HANUMAREDDY BAYAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
GANGAVATHI
|
KN-20-001-015-001/1635
(HERUR)
|
1520001015NRG24110420230004005
|
11/04/2023
|
HANUMARADDI
|
1520001015WL000340
|
HANUMARADDI
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981978
|
|
GANGAMMA BAYYAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
GANGAVATHI
|
KN-20-001-015-001/1635
(HERUR)
|
1520001015NRG24110420230004003
|
11/04/2023
|
Renukamma
|
1520001015WL000340
|
Renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981799
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
GANGAVATHI
|
KN-20-001-015-001/1660
(HERUR)
|
1520001015NRG24110420230004007
|
11/04/2023
|
Manjula
|
1520001015WL000340
|
Manjula
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981863
|
|
J MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
GANGAVATHI
|
KN-20-001-015-001/1662
(HERUR)
|
1520001015NRG24110420230004008
|
11/04/2023
|
Chandramma
|
1520001015WL000340
|
Chandramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981895
|
|
CHANDRAMMA JEKIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
GANGAVATHI
|
KN-20-001-015-001/1666
(HERUR)
|
1520001015NRG24110420230004010
|
11/04/2023
|
Surekha
|
1520001015WL000340
|
Surekha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981970
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
GANGAVATHI
|
KN-20-001-015-001/1666
(HERUR)
|
1520001015NRG24110420230004009
|
11/04/2023
|
VIRUPAKSHA GOUDA
|
1520001015WL000340
|
VIRUPAKSHA GOUDA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981966
|
|
VIRUPAKSHA GOUDA M P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
GANGAVATHI
|
KN-20-001-015-001/1681
(HERUR)
|
1520001015NRG24110420230004011
|
11/04/2023
|
Sridevi
|
1520001015WL000340
|
Sridevi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981957
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
GANGAVATHI
|
KN-20-001-015-001/1705
(HERUR)
|
1520001015NRG24110420230004015
|
11/04/2023
|
geetha
|
1520001015WL000340
|
geetha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981878
|
|
GEETHA BADNAL WO RAJASHEKARA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
GANGAVATHI
|
KN-20-001-015-001/1705
(HERUR)
|
1520001015NRG24110420230004014
|
11/04/2023
|
Rajashakar murthi
|
1520001015WL000340
|
Rajashakar murthi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981877
|
|
RAJASHEKAR MURTHY
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGAVATHI
|
KN-20-001-015-001/1715
(HERUR)
|
1520001015NRG24110420230004017
|
11/04/2023
|
mllayya swamy
|
1520001015WL000340
|
mllayya swamy
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981977
|
|
MRS SARVA MANGALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGAVATHI
|
KN-20-001-015-001/1719-A
(HERUR)
|
1520001015NRG24110420230004018
|
11/04/2023
|
Pavitra
|
1520001015WL000340
|
Pavitra
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981949
|
|
H PAVITHRA
|
CANARA BANK(508532)
|
|
115
|
GANGAVATHI
|
KN-20-001-015-001/1721-A
(HERUR)
|
1520001015NRG24110420230004021
|
11/04/2023
|
Sangitha
|
1520001015WL000340
|
Sangitha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981947
|
|
SANGEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
GANGAVATHI
|
KN-20-001-015-001/1721-A
(HERUR)
|
1520001015NRG24110420230004019
|
11/04/2023
|
Sharana Gouda
|
1520001015WL000340
|
Sharana Gouda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981937
|
|
SHARAN GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
GANGAVATHI
|
KN-20-001-015-001/1721-A
(HERUR)
|
1520001015NRG24110420230004020
|
11/04/2023
|
Sripal Gouda
|
1520001015WL000340
|
Sripal Gouda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981832
|
|
SREEPALAGOWDA M P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
GANGAVATHI
|
KN-20-001-015-001/1727
(HERUR)
|
1520001015NRG24110420230004024
|
11/04/2023
|
Laxami
|
1520001015WL000340
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981897
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
GANGAVATHI
|
KN-20-001-015-001/1766
(HERUR)
|
1520001015NRG24110420230004028
|
11/04/2023
|
Laxami
|
1520001015WL000340
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981936
|
|
LAKSHMI MUTTHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
GANGAVATHI
|
KN-20-001-015-001/1766
(HERUR)
|
1520001015NRG24110420230004027
|
11/04/2023
|
YOVUPUTRA
|
1520001015WL000340
|
YOVUPUTRA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981892
|
|
VAYUPUTRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
GANGAVATHI
|
KN-20-001-015-001/1774
(HERUR)
|
1520001015NRG24110420230004029
|
11/04/2023
|
Basaavaraj
|
1520001015WL000340
|
Basaavaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981889
|
|
MR BASAVARAJ G VAGARANAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANGAVATHI
|
KN-20-001-015-001/1774
(HERUR)
|
1520001015NRG24110420230004030
|
11/04/2023
|
Shantamma
|
1520001015WL000340
|
Shantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981890
|
|
SHANTHAMMA WO BASAVARAJ VAGARANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
GANGAVATHI
|
KN-20-001-015-001/1963
(HERUR)
|
1520001015NRG24110420230004031
|
11/04/2023
|
Laxmi
|
1520001015WL000340
|
Laxmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981971
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
GANGAVATHI
|
KN-20-001-015-001/421
(HERUR)
|
1520001015NRG24110420230004034
|
11/04/2023
|
Palkshi
|
1520001015WL000340
|
Palkshi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981938
|
|
PALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-015-001/509
(HERUR)
|
1520001015NRG24110420230004037
|
11/04/2023
|
Rekha
|
1520001015WL000340
|
Rekha
|
00652
|
PKGB0010639
|
990
|
990
|
Processed
|
20/05/2023
|
|
1744981948
|
|
REKHA KALAKHESHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
GANGAVATHI
|
KN-20-001-015-001/598
(HERUR)
|
1520001015NRG24110420230004038
|
11/04/2023
|
yallamma
|
1520001015WL000340
|
yallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981853
|
|
YALLAMMA DEVADASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
GANGAVATHI
|
KN-20-001-015-001/599
(HERUR)
|
1520001015NRG24110420230004041
|
11/04/2023
|
Appayya
|
1520001015WL000340
|
Appayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981955
|
|
APPAYYA SO HULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
GANGAVATHI
|
KN-20-001-015-001/599
(HERUR)
|
1520001015NRG24110420230004039
|
11/04/2023
|
Hanuamamma
|
1520001015WL000340
|
Hanuamamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981872
|
|
HANUMAMMA WO HULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-015-001/600
(HERUR)
|
1520001015NRG24110420230004042
|
11/04/2023
|
Renukamma
|
1520001015WL000340
|
Renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981907
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
GANGAVATHI
|
KN-20-001-015-001/604
(HERUR)
|
1520001015NRG24110420230004045
|
11/04/2023
|
Laxami
|
1520001015WL000340
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981888
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
GANGAVATHI
|
KN-20-001-015-001/606
(HERUR)
|
1520001015NRG24110420230004050
|
11/04/2023
|
Suresh
|
1520001015WL000340
|
Suresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981954
|
|
SURESH SO IRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
GANGAVATHI
|
KN-20-001-015-001/607
(HERUR)
|
1520001015NRG24110420230004052
|
11/04/2023
|
Gangavva
|
1520001015WL000340
|
Gangavva
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981905
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
GANGAVATHI
|
KN-20-001-015-001/610
(HERUR)
|
1520001015NRG24110420230004056
|
11/04/2023
|
Hanumanta
|
1520001015WL000340
|
Hanumanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981956
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
GANGAVATHI
|
KN-20-001-015-001/611
(HERUR)
|
1520001015NRG24110420230004057
|
11/04/2023
|
eranna
|
1520001015WL000340
|
eranna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981854
|
|
ERANNA TALWAR SO DURGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
GANGAVATHI
|
KN-20-001-015-001/611
(HERUR)
|
1520001015NRG24110420230004058
|
11/04/2023
|
niramal
|
1520001015WL000340
|
niramal
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981871
|
|
NIRAMAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
GANGAVATHI
|
KN-20-001-015-001/612
(HERUR)
|
1520001015NRG24110420230004060
|
11/04/2023
|
Pakirappa
|
1520001015WL000340
|
Pakirappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981893
|
|
PAKEERAPPA GOBBARKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
GANGAVATHI
|
KN-20-001-015-001/614
(HERUR)
|
1520001015NRG24110420230004063
|
11/04/2023
|
Jafa Sab
|
1520001015WL000340
|
Jafa Sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981968
|
|
ZAFERSAB SO MABUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
GANGAVATHI
|
KN-20-001-015-001/619
(HERUR)
|
1520001015NRG24110420230004067
|
11/04/2023
|
channa Basappa
|
1520001015WL000340
|
channa Basappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981844
|
|
CHANNABASAPPA VAGARNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
GANGAVATHI
|
KN-20-001-015-001/624
(HERUR)
|
1520001015NRG24110420230004070
|
11/04/2023
|
durugamma
|
1520001015WL000340
|
durugamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981873
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
GANGAVATHI
|
KN-20-001-015-001/624
(HERUR)
|
1520001015NRG24110420230004071
|
11/04/2023
|
Durugappa
|
1520001015WL000340
|
Durugappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981846
|
|
DURUGAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
GANGAVATHI
|
KN-20-001-015-001/625
(HERUR)
|
1520001015NRG24110420230004073
|
11/04/2023
|
Nagappa
|
1520001015WL000340
|
Nagappa
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1744981847
|
|
NAGAPPA ARHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
GANGAVATHI
|
KN-20-001-015-001/626
(HERUR)
|
1520001015NRG24110420230004074
|
11/04/2023
|
Anusri
|
1520001015WL000340
|
Anusri
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981923
|
|
ANUSRI GONAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
GANGAVATHI
|
KN-20-001-015-001/626
(HERUR)
|
1520001015NRG24110420230004075
|
11/04/2023
|
Yallappa
|
1520001015WL000340
|
Yallappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981922
|
|
MR YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANGAVATHI
|
KN-20-001-015-001/628
(HERUR)
|
1520001015NRG24110420230004078
|
11/04/2023
|
shankaramma
|
1520001015WL000340
|
shankaramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981859
|
|
SHANKRAMMA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
GANGAVATHI
|
KN-20-001-015-001/629
(HERUR)
|
1520001015NRG24110420230004082
|
11/04/2023
|
Drakshyan
|
1520001015WL000340
|
Drakshyan
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981969
|
|
DAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-015-001/629
(HERUR)
|
1520001015NRG24110420230004080
|
11/04/2023
|
Sharanamma
|
1520001015WL000340
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981965
|
|
SHARANAMMA DO RAMANGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
GANGAVATHI
|
KN-20-001-015-001/632
(HERUR)
|
1520001015NRG24110420230004088
|
11/04/2023
|
Ramesh
|
1520001015WL000340
|
Ramesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981910
|
|
RAMESH SO HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
GANGAVATHI
|
KN-20-001-015-001/633
(HERUR)
|
1520001015NRG24110420230004089
|
11/04/2023
|
Renukamma
|
1520001015WL000340
|
Renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981984
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-015-001/634
(HERUR)
|
1520001015NRG24110420230004092
|
11/04/2023
|
Ramanna
|
1520001015WL000340
|
Ramanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981891
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
GANGAVATHI
|
KN-20-001-015-001/635
(HERUR)
|
1520001015NRG24110420230004094
|
11/04/2023
|
Huligemma
|
1520001015WL000340
|
Huligemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981841
|
|
Huligemma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
GANGAVATHI
|
KN-20-001-015-001/637
(HERUR)
|
1520001015NRG24110420230004095
|
11/04/2023
|
basavaraj
|
1520001015WL000340
|
basavaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981880
|
|
BASAVARAJ S/O YAMANOORAPP
|
GENERAL POST OFFICE(607245)
|
|
152
|
GANGAVATHI
|
KN-20-001-015-001/637
(HERUR)
|
1520001015NRG24110420230004096
|
11/04/2023
|
Yankamma
|
1520001015WL000340
|
Yankamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981982
|
|
YANKAMMA WO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
GANGAVATHI
|
KN-20-001-015-001/639
(HERUR)
|
1520001015NRG24110420230004099
|
11/04/2023
|
paravathemma
|
1520001015WL000340
|
paravathemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981840
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-015-001/640
(HERUR)
|
1520001015NRG24110420230004100
|
11/04/2023
|
rajamma
|
1520001015WL000340
|
rajamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981868
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
GANGAVATHI
|
KN-20-001-015-001/640
(HERUR)
|
1520001015NRG24110420230004101
|
11/04/2023
|
Vijaylaxami
|
1520001015WL000340
|
Vijaylaxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981898
|
|
VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GANGAVATHI
|
KN-20-001-015-001/641
(HERUR)
|
1520001015NRG24110420230004103
|
11/04/2023
|
Eranna
|
1520001015WL000340
|
Eranna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981862
|
|
ERANNA GOBBARA KALLU SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
GANGAVATHI
|
KN-20-001-015-001/641
(HERUR)
|
1520001015NRG24110420230004102
|
11/04/2023
|
kariyamma
|
1520001015WL000340
|
kariyamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981858
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-015-001/642
(HERUR)
|
1520001015NRG24110420230004104
|
11/04/2023
|
Nagamma
|
1520001015WL000340
|
Nagamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981860
|
|
NAGAMMA ELIGARU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
GANGAVATHI
|
KN-20-001-015-001/642
(HERUR)
|
1520001015NRG24110420230004105
|
11/04/2023
|
Ramesh
|
1520001015WL000340
|
Ramesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981915
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
GANGAVATHI
|
KN-20-001-015-001/643
(HERUR)
|
1520001015NRG24110420230004106
|
11/04/2023
|
anbamma
|
1520001015WL000340
|
anbamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981865
|
|
AMBAMMA
|
CANARA BANK(508532)
|
|
161
|
GANGAVATHI
|
KN-20-001-015-001/643
(HERUR)
|
1520001015NRG24110420230004107
|
11/04/2023
|
Pakirappa
|
1520001015WL000340
|
Pakirappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981980
|
|
PAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
GANGAVATHI
|
KN-20-001-015-001/644
(HERUR)
|
1520001015NRG24110420230004109
|
11/04/2023
|
Maruthi
|
1520001015WL000340
|
Maruthi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981916
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
GANGAVATHI
|
KN-20-001-015-001/644
(HERUR)
|
1520001015NRG24110420230004108
|
11/04/2023
|
Shivamma
|
1520001015WL000340
|
Shivamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981861
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
GANGAVATHI
|
KN-20-001-015-001/649
(HERUR)
|
1520001015NRG24110420230004115
|
11/04/2023
|
Gangamma
|
1520001015WL000340
|
Gangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981845
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
GANGAVATHI
|
KN-20-001-015-001/649
(HERUR)
|
1520001015NRG24110420230004116
|
11/04/2023
|
Hanumesh
|
1520001015WL000340
|
Hanumesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981909
|
|
T HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
GANGAVATHI
|
KN-20-001-015-001/651
(HERUR)
|
1520001015NRG24110420230004118
|
11/04/2023
|
Virupanna
|
1520001015WL000340
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981899
|
|
VIRUPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GANGAVATHI
|
KN-20-001-015-001/652
(HERUR)
|
1520001015NRG24110420230004120
|
11/04/2023
|
Sharanamma
|
1520001015WL000340
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981939
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
GANGAVATHI
|
KN-20-001-015-001/652
(HERUR)
|
1520001015NRG24110420230004119
|
11/04/2023
|
sharanppa
|
1520001015WL000340
|
sharanppa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981883
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
GANGAVATHI
|
KN-20-001-015-001/654
(HERUR)
|
1520001015NRG24110420230004122
|
11/04/2023
|
baba
|
1520001015WL000340
|
baba
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981990
|
|
BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GANGAVATHI
|
KN-20-001-015-001/654
(HERUR)
|
1520001015NRG24110420230004121
|
11/04/2023
|
khasimbee
|
1520001015WL000340
|
khasimbee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981839
|
|
KHASIMBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
GANGAVATHI
|
KN-20-001-015-001/657
(HERUR)
|
1520001015NRG24110420230004124
|
11/04/2023
|
kanakappa
|
1520001015WL000340
|
kanakappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981850
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
GANGAVATHI
|
KN-20-001-015-001/659
(HERUR)
|
1520001015NRG24110420230004127
|
11/04/2023
|
gangamma
|
1520001015WL000340
|
gangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981855
|
|
GANGAMMA GANGAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-015-001/659
(HERUR)
|
1520001015NRG24110420230004128
|
11/04/2023
|
Yasoda
|
1520001015WL000340
|
Yasoda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981972
|
|
K YASHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
GANGAVATHI
|
KN-20-001-015-001/663
(HERUR)
|
1520001015NRG24110420230004132
|
11/04/2023
|
paravathi
|
1520001015WL000340
|
paravathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981843
|
|
PARAVATMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
GANGAVATHI
|
KN-20-001-015-001/720
(HERUR)
|
1520001015NRG24110420230004136
|
11/04/2023
|
Nirmalamma
|
1520001015WL000340
|
Nirmalamma
|
00652
|
PKGB0010639
|
990
|
990
|
Processed
|
20/05/2023
|
|
1744981896
|
|
NIRMALAMMA VIDYASAGARA
|
UNION BANK OF INDIA(508500)
|
|
176
|
GANGAVATHI
|
KN-20-001-015-002/10
(HERUR)
|
1520001015NRG24110420230004142
|
11/04/2023
|
Huliyanna
|
1520001015WL000340
|
Huliyanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981851
|
|
HULIYANNA KALLI MANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
GANGAVATHI
|
KN-20-001-015-002/10
(HERUR)
|
1520001015NRG24110420230004141
|
11/04/2023
|
REKHA
|
1520001015WL000340
|
REKHA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981881
|
|
REKHA
|
CANARA BANK(508532)
|
|
178
|
GANGAVATHI
|
KN-20-001-015-002/103
(HERUR)
|
1520001015NRG24110420230004143
|
11/04/2023
|
Kariyamma
|
1520001015WL000340
|
Kariyamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981906
|
|
KARIYAMMA Y
|
HDFC BANK LTD(607152)
|
|
179
|
GANGAVATHI
|
KN-20-001-015-002/103
(HERUR)
|
1520001015NRG24110420230004144
|
11/04/2023
|
Yamanurappa
|
1520001015WL000340
|
Yamanurappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981925
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
GANGAVATHI
|
KN-20-001-015-002/106
(HERUR)
|
1520001015NRG24110420230004145
|
11/04/2023
|
Hanumamma
|
1520001015WL000340
|
Hanumamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981902
|
|
HANUMAMMA AMBIGER WO GALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
GANGAVATHI
|
KN-20-001-015-002/106
(HERUR)
|
1520001015NRG24110420230004146
|
11/04/2023
|
Pampapathi
|
1520001015WL000340
|
Pampapathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981908
|
|
PAMPAPATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
GANGAVATHI
|
KN-20-001-015-002/107
(HERUR)
|
1520001015NRG24110420230004147
|
11/04/2023
|
Durgappa
|
1520001015WL000340
|
Durgappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981932
|
|
DURGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
GANGAVATHI
|
KN-20-001-015-002/107
(HERUR)
|
1520001015NRG24110420230004148
|
11/04/2023
|
Shivagang
|
1520001015WL000340
|
Shivagang
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981935
|
|
SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
GANGAVATHI
|
KN-20-001-015-002/108
(HERUR)
|
1520001015NRG24110420230004149
|
11/04/2023
|
Rajiya
|
1520001015WL000340
|
Rajiya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981926
|
|
RAJIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
GANGAVATHI
|
KN-20-001-015-002/11
(HERUR)
|
1520001015NRG24110420230004153
|
11/04/2023
|
Sharanappa
|
1520001015WL000340
|
Sharanappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981867
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
GANGAVATHI
|
KN-20-001-015-002/111
(HERUR)
|
1520001015NRG24110420230004156
|
11/04/2023
|
manjappa
|
1520001015WL000340
|
manjappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981933
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
GANGAVATHI
|
KN-20-001-015-002/111
(HERUR)
|
1520001015NRG24110420230004157
|
11/04/2023
|
Nilamma
|
1520001015WL000340
|
Nilamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981934
|
|
NEELAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
GANGAVATHI
|
KN-20-001-015-002/114
(HERUR)
|
1520001015NRG24110420230004159
|
11/04/2023
|
Rekha
|
1520001015WL000340
|
Rekha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981927
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
GANGAVATHI
|
KN-20-001-015-002/115
(HERUR)
|
1520001015NRG24110420230004162
|
11/04/2023
|
Bhomika
|
1520001015WL000340
|
Bhomika
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981930
|
|
BHOOMIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
GANGAVATHI
|
KN-20-001-015-002/115
(HERUR)
|
1520001015NRG24110420230004161
|
11/04/2023
|
Hanumanta
|
1520001015WL000340
|
Hanumanta
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1744981983
|
|
HANUMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
GANGAVATHI
|
KN-20-001-015-002/116
(HERUR)
|
1520001015NRG24110420230004163
|
11/04/2023
|
Mabu bee
|
1520001015WL000340
|
Mabu bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981928
|
|
MABUBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
GANGAVATHI
|
KN-20-001-015-002/116
(HERUR)
|
1520001015NRG24110420230004164
|
11/04/2023
|
Molasab
|
1520001015WL000340
|
Molasab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981904
|
|
MOULASAB LADDIN SO RAJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
GANGAVATHI
|
KN-20-001-015-002/119
(HERUR)
|
1520001015NRG24110420230004165
|
11/04/2023
|
Eranna
|
1520001015WL000340
|
Eranna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981924
|
|
IRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
GANGAVATHI
|
KN-20-001-015-002/12
(HERUR)
|
1520001015NRG24110420230004168
|
11/04/2023
|
imambee
|
1520001015WL000340
|
imambee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981987
|
|
IMAM BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
GANGAVATHI
|
KN-20-001-015-002/12
(HERUR)
|
1520001015NRG24110420230004167
|
11/04/2023
|
Rajam bee
|
1520001015WL000340
|
Rajam bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981920
|
|
RAJMBEE WOHUSINSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
GANGAVATHI
|
KN-20-001-015-002/120
(HERUR)
|
1520001015NRG24110420230004169
|
11/04/2023
|
Basavaraj
|
1520001015WL000340
|
Basavaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981900
|
|
BASAVARAJ GOBBARKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
GANGAVATHI
|
KN-20-001-015-002/120
(HERUR)
|
1520001015NRG24110420230004170
|
11/04/2023
|
Laxmi
|
1520001015WL000340
|
Laxmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981931
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
GANGAVATHI
|
KN-20-001-015-002/13
(HERUR)
|
1520001015NRG24110420230004171
|
11/04/2023
|
Jambamma
|
1520001015WL000340
|
Jambamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981857
|
|
JAMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
GANGAVATHI
|
KN-20-001-015-002/13
(HERUR)
|
1520001015NRG24110420230004173
|
11/04/2023
|
Ranganatha
|
1520001015WL000340
|
Ranganatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981917
|
|
RANGANATH SO BHOGESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
GANGAVATHI
|
KN-20-001-015-002/142
(HERUR)
|
1520001015NRG24110420230004176
|
11/04/2023
|
Sajadi
|
1520001015WL000340
|
Sajadi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981985
|
|
SAJADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
GANGAVATHI
|
KN-20-001-015-002/143
(HERUR)
|
1520001015NRG24110420230004177
|
11/04/2023
|
Reshma
|
1520001015WL000340
|
Reshma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981989
|
|
M MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
202
|
GANGAVATHI
|
KN-20-001-015-002/150
(HERUR)
|
1520001015NRG24110420230004183
|
11/04/2023
|
YANKOBA
|
1520001015WL000340
|
YANKOBA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981981
|
|
YANKOBA SO AYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
GANGAVATHI
|
KN-20-001-015-002/16
(HERUR)
|
1520001015NRG24110420230004188
|
11/04/2023
|
PAKIRAMMA
|
1520001015WL000340
|
PAKIRAMMA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981886
|
|
PAKEERAMMA RANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
204
|
GANGAVATHI
|
KN-20-001-015-002/17
(HERUR)
|
1520001015NRG24110420230004191
|
11/04/2023
|
Saraswathi
|
1520001015WL000340
|
Saraswathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981864
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
GANGAVATHI
|
KN-20-001-015-002/19
(HERUR)
|
1520001015NRG24110420230004192
|
11/04/2023
|
Hussen bee
|
1520001015WL000340
|
Hussen bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981869
|
|
HUSSAINBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
GANGAVATHI
|
KN-20-001-015-002/19
(HERUR)
|
1520001015NRG24110420230004193
|
11/04/2023
|
Sharifa sab
|
1520001015WL000340
|
Sharifa sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981979
|
|
SHARIF SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
GANGAVATHI
|
KN-20-001-015-002/20
(HERUR)
|
1520001015NRG24110420230004194
|
11/04/2023
|
Joythi
|
1520001015WL000340
|
Joythi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981894
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
GANGAVATHI
|
KN-20-001-015-002/23
(HERUR)
|
1520001015NRG24110420230004197
|
11/04/2023
|
Sarojamma
|
1520001015WL000340
|
Sarojamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981795
|
|
SORAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
GANGAVATHI
|
KN-20-001-015-002/3
(HERUR)
|
1520001015NRG24110420230004199
|
11/04/2023
|
Muniyappa
|
1520001015WL000340
|
Muniyappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981866
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
GANGAVATHI
|
KN-20-001-015-002/30
(HERUR)
|
1520001015NRG24110420230004201
|
11/04/2023
|
Huligemma
|
1520001015WL000340
|
Huligemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981986
|
|
HULIGEMMA D VIRUPANNA
|
BANK OF BARODA(606985)
|
|
211
|
GANGAVATHI
|
KN-20-001-015-002/30
(HERUR)
|
1520001015NRG24110420230004200
|
11/04/2023
|
Sharanappa
|
1520001015WL000340
|
Sharanappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981988
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
GANGAVATHI
|
KN-20-001-015-002/32
(HERUR)
|
1520001015NRG24110420230004202
|
11/04/2023
|
Hiligemma
|
1520001015WL000340
|
Hiligemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981885
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
GANGAVATHI
|
KN-20-001-015-002/4
(HERUR)
|
1520001015NRG24110420230004203
|
11/04/2023
|
HANUMANTHAPPA
|
1520001015WL000340
|
HANUMANTHAPPA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981848
|
|
HANUMANTHAPPA KALLIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
GANGAVATHI
|
KN-20-001-015-002/4
(HERUR)
|
1520001015NRG24110420230004204
|
11/04/2023
|
Saroja
|
1520001015WL000340
|
Saroja
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981849
|
|
SAROJA KALLIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
GANGAVATHI
|
KN-20-001-015-002/45
(HERUR)
|
1520001015NRG24110420230004208
|
11/04/2023
|
Renukamma
|
1520001015WL000340
|
Renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981929
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
GANGAVATHI
|
KN-20-001-015-002/46
(HERUR)
|
1520001015NRG24110420230004210
|
11/04/2023
|
Saroja
|
1520001015WL000340
|
Saroja
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981903
|
|
SAROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
GANGAVATHI
|
KN-20-001-015-002/47
(HERUR)
|
1520001015NRG24110420230004212
|
11/04/2023
|
Laxami
|
1520001015WL000340
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981953
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GANGAVATHI
|
KN-20-001-015-002/47
(HERUR)
|
1520001015NRG24110420230004213
|
11/04/2023
|
Sharanamma
|
1520001015WL000340
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981870
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
GANGAVATHI
|
KN-20-001-015-002/5
(HERUR)
|
1520001015NRG24110420230004214
|
11/04/2023
|
SHANTAMMA
|
1520001015WL000340
|
SHANTAMMA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981852
|
|
SHANTHAVVA KALLIMANI
|
BANK OF BARODA(606985)
|
|
220
|
GANGAVATHI
|
KN-20-001-015-002/50
(HERUR)
|
1520001015NRG24110420230004215
|
11/04/2023
|
Muttamma
|
1520001015WL000340
|
Muttamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981918
|
|
MUTTAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
GANGAVATHI
|
KN-20-001-015-002/51
(HERUR)
|
1520001015NRG24110420230004216
|
11/04/2023
|
Ramesh
|
1520001015WL000340
|
Ramesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981842
|
|
RAMESH MOTEMMANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
GANGAVATHI
|
KN-20-001-015-002/51
(HERUR)
|
1520001015NRG24110420230004217
|
11/04/2023
|
Renuka
|
1520001015WL000340
|
Renuka
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981901
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
GANGAVATHI
|
KN-20-001-015-002/59
(HERUR)
|
1520001015NRG24110420230004222
|
11/04/2023
|
Jayasri
|
1520001015WL000340
|
Jayasri
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981856
|
|
JAYASREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
GANGAVATHI
|
KN-20-001-015-002/59
(HERUR)
|
1520001015NRG24110420230004223
|
11/04/2023
|
Latha
|
1520001015WL000340
|
Latha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981879
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
GANGAVATHI
|
KN-20-001-015-002/59
(HERUR)
|
1520001015NRG24110420230004220
|
11/04/2023
|
Ratnamma
|
1520001015WL000340
|
Ratnamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981790
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
226
|
GANGAVATHI
|
KN-20-001-015-002/59
(HERUR)
|
1520001015NRG24110420230004221
|
11/04/2023
|
Sharanappa
|
1520001015WL000340
|
Sharanappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981876
|
|
SHARANEGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
GANGAVATHI
|
KN-20-001-015-002/8
(HERUR)
|
1520001015NRG24110420230004225
|
11/04/2023
|
MANJUNATHA
|
1520001015WL000340
|
MANJUNATHA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981789
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
228
|
GANGAVATHI
|
KN-20-001-015-002/94
(HERUR)
|
1520001015NRG24110420230004231
|
11/04/2023
|
Venkatlaxami
|
1520001015WL000340
|
Venkatlaxami
|
00652
|
PKGB0010639
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1744981919
|
|
VENKATALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312180
|
312180
|
|
|
|
|
|
|
|
|
229
|
GANGAVATHI
|
KN-20-001-015-001/1755
(HERUR)
|
1520001015NRG24110420230004025
|
11/04/2023
|
RAMESH
|
1520001015WL000340
|
RAMESH
|
00652
|
PKGB0010643
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1744981975
|
|
PRASAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
522060
|
522060
|
|
|
|
|
|
|
|