Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004007_080623APB_FTO_163472
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 YELBURGA KN-20-004-007-001/103
(GUNNAL) 		1520004007NRG24080620230579679 08/06/2023 Manjappa 1520004007WL005900 Manjappa 00032 UTIB0003949 3000 3000 Processed 15/06/2023 2567218479 MANJAPPA AXIS BANK(607153)
2 YELBURGA KN-20-004-007-001/173
(GUNNAL) 		1520004007NRG24080620230579784 08/06/2023 Nagaraj 1520004007WL005900 Nagaraj 00032 UTIB0003949 2700 2700 Processed 15/06/2023 2567218478 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
3 YELBURGA KN-20-004-007-001/190
(GUNNAL) 		1520004007NRG24080620230579810 08/06/2023 Gundamma 1520004007WL005900 Gundamma 00045 BARB0KOPPAL 3000 3000 Processed 15/06/2023 2567218467 Gundamma . IDFC BANK LIMITED(608117)
SubTotal 3000 3000
4 YELBURGA KN-20-004-007-001/127
(GUNNAL) 		1520004007NRG24080620230579718 08/06/2023 Paramma 1520004007WL005900 Paramma 00048 BKID0008475 3000 3000 Processed 15/06/2023 2567218477 PARAMMA WO SHARANAPPA PUJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3000 3000
5 YELBURGA KN-20-004-007-001/174
(GUNNAL) 		1520004007NRG24080620230579788 08/06/2023 Rajasab 1520004007WL005900 Rajasab 00078 CNRB0006188 3000 3000 Processed 15/06/2023 2567218470 RAJ SAB MULLAR UNION BANK OF INDIA(508500)
SubTotal 3000 3000
6 YELBURGA KN-20-004-007-001/179
(GUNNAL) 		1520004007NRG24080620230579792 08/06/2023 Basavaraj 1520004007WL005900 Basavaraj 00165 IBKL0001196 2400 2400 Processed 15/06/2023 2567218559 BASAVARAJ IDBI BANK(607095)
SubTotal 2400 2400
7 YELBURGA KN-20-004-007-001/152
(GUNNAL) 		1520004007NRG24080620230579756 08/06/2023 Yallappa 1520004007WL005900 Yallappa 00176 IDIB000K332 1800 1800 Processed 15/06/2023 2567218466 MR YALLAPPA G PUJARI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
8 YELBURGA KN-20-004-007-001/206
(GUNNAL) 		1520004007NRG24080620230579831 08/06/2023 Manjappa 1520004007WL005900 Manjappa 00415 SBIN0004277 3000 3000 Processed 15/06/2023 2567218464 MR MANJAPPA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
9 YELBURGA KN-20-004-007-001/192
(GUNNAL) 		1520004007NRG24080620230579815 08/06/2023 Gunneppa 1520004007WL005900 Gunneppa 00415 SBIN0005316 3000 3000 Processed 15/06/2023 2567218465 MR GUNNAPPA JEERAL STATE BANK OF INDIA(508548)
SubTotal 3000 3000
10 YELBURGA KN-20-004-007-001/99
(GUNNAL) 		1520004007NRG24080620230579850 08/06/2023 Ramanna 1520004007WL005900 Ramanna 00415 SBIN0017863 3000 3000 Processed 15/06/2023 2567218472 MR RAMAPPA ANGADI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
11 YELBURGA KN-20-004-007-001/95
(GUNNAL) 		1520004007NRG24080620230579844 08/06/2023 Sharanappa 1520004007WL005900 Sharanappa 00415 SBIN0020210 600 600 Processed 15/06/2023 2567218471 MRS SHARNAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 600 600
12 YELBURGA KN-20-004-007-001/129
(GUNNAL) 		1520004007NRG24080620230579724 08/06/2023 Ramanagouda 1520004007WL005900 Ramanagouda 00415 SBIN0040754 2100 2100 Processed 15/06/2023 2567218473 MR RAMANA GOWDA STATE BANK OF INDIA(508548)
13 YELBURGA KN-20-004-007-001/173
(GUNNAL) 		1520004007NRG24080620230579786 08/06/2023 Nagamma 1520004007WL005900 Nagamma 00415 SBIN0040754 3000 3000 Processed 15/06/2023 2567218475 NAGAMMA GENERAL POST OFFICE(607245)
14 YELBURGA KN-20-004-007-001/96
(GUNNAL) 		1520004007NRG24080620230579846 08/06/2023 Renukamma 1520004007WL005900 Renukamma 00415 SBIN0040754 3000 3000 Processed 15/06/2023 2567218476 MRS RENUKAMMA STATE BANK OF INDIA(508548)
SubTotal 8100 8100
15 YELBURGA KN-20-004-007-001/110
(GUNNAL) 		1520004007NRG24080620230579688 08/06/2023 Veerappa 1520004007WL005900 Veerappa 00468 UBIN0559954 300 300 Processed 15/06/2023 2567218468 VEERAPPA BASAVANTAPPA PUJAR UNION BANK OF INDIA(508500)
16 YELBURGA KN-20-004-007-001/172
(GUNNAL) 		1520004007NRG24080620230579781 08/06/2023 Doddanagouda 1520004007WL005900 Doddanagouda 00468 UBIN0559954 3000 3000 Processed 15/06/2023 2567218469 DODDANA GOUDA HANUMANTAPPA GOUDA GOUDRA UNION BANK OF INDIA(508500)
SubTotal 3300 3300
17 YELBURGA KN-20-004-007-001/113
(GUNNAL) 		1520004007NRG24080620230579692 08/06/2023 gundappa 1520004007WL005900 gundappa 00468 UBIN0917559 3000 3000 Processed 15/06/2023 2567218463 GUNDAPPA L POOJAR UNION BANK OF INDIA(508500)
18 YELBURGA KN-20-004-007-001/188
(GUNNAL) 		1520004007NRG24080620230579806 08/06/2023 Sharanappa 1520004007WL005900 Sharanappa 00468 UBIN0917559 300 300 Processed 15/06/2023 2567218560 HIRESHARANAPPA G POOJARA UNION BANK OF INDIA(508500)
SubTotal 3300 3300
19 YELBURGA KN-20-004-007-001/103
(GUNNAL) 		1520004007NRG24080620230579678 08/06/2023 Yamanamma 1520004007WL005900 Yamanamma 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218483 YAMANAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-007-001/107
(GUNNAL) 		1520004007NRG24080620230579682 08/06/2023 Buvanewsar 1520004007WL005900 Buvanewsar 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218537 BHUVANESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-007-001/107
(GUNNAL) 		1520004007NRG24080620230579683 08/06/2023 Hanamantevva 1520004007WL005900 Hanamantevva 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218555 MRS MANJAMMA STATE BANK OF INDIA(508548)
22 YELBURGA KN-20-004-007-001/107
(GUNNAL) 		1520004007NRG24080620230579681 08/06/2023 Nagappa 1520004007WL005900 Nagappa 00652 PKGB0010647 2700 2700 Processed 15/06/2023 2567218435 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-007-001/108
(GUNNAL) 		1520004007NRG24080620230579684 08/06/2023 Amainabi 1520004007WL005900 Amainabi 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218449 AMINABI BANK OF BARODA(606985)
24 YELBURGA KN-20-004-007-001/109
(GUNNAL) 		1520004007NRG24080620230579686 08/06/2023 Kunteppa 1520004007WL005900 Kunteppa 00652 PKGB0010647 2700 2700 Processed 15/06/2023 2567218486 KUNTEPPA SO YANKANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-007-001/109
(GUNNAL) 		1520004007NRG24080620230579685 08/06/2023 Ningamma 1520004007WL005900 Ningamma 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218501 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-007-001/109
(GUNNAL) 		1520004007NRG24080620230579687 08/06/2023 Sharanappa 1520004007WL005900 Sharanappa 00652 PKGB0010647 1500 1500 Processed 15/06/2023 2567218536 SHARANAPPA JEERALA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-007-001/111
(GUNNAL) 		1520004007NRG24080620230579690 08/06/2023 Gundappa 1520004007WL005900 Gundappa 00652 PKGB0010647 2700 2700 Processed 15/06/2023 2567218539 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-007-001/111
(GUNNAL) 		1520004007NRG24080620230579689 08/06/2023 Sumangala 1520004007WL005900 Sumangala 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218510 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-007-001/113
(GUNNAL) 		1520004007NRG24080620230579694 08/06/2023 Hanamavva 1520004007WL005900 Hanamavva 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218527 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-007-001/113
(GUNNAL) 		1520004007NRG24080620230579695 08/06/2023 Pujarappa 1520004007WL005900 Pujarappa 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218520 POOJARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-007-001/113
(GUNNAL) 		1520004007NRG24080620230579693 08/06/2023 Sumangala 1520004007WL005900 Sumangala 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218440 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-007-001/113
(GUNNAL) 		1520004007NRG24080620230579691 08/06/2023 Yallappa 1520004007WL005900 Yallappa 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218487 YALLAPPASOGUNDAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-007-001/114
(GUNNAL) 		1520004007NRG24080620230579696 08/06/2023 Hanamavva 1520004007WL005900 Hanamavva 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218493 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
34 YELBURGA KN-20-004-007-001/117
(GUNNAL) 		1520004007NRG24080620230579698 08/06/2023 Dyamanna 1520004007WL005900 Dyamanna 00652 PKGB0010647 2700 2700 Processed 15/06/2023 2567218549 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-007-001/117
(GUNNAL) 		1520004007NRG24080620230579697 08/06/2023 Mahadevi 1520004007WL005900 Mahadevi 00652 PKGB0010647 2700 2700 Processed 15/06/2023 2567218460 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-007-001/118
(GUNNAL) 		1520004007NRG24080620230579700 08/06/2023 Nirupadi 1520004007WL005900 Nirupadi 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218444 NIRUPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-007-001/119
(GUNNAL) 		1520004007NRG24080620230579703 08/06/2023 Renukamma 1520004007WL005900 Renukamma 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218507 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-007-001/119
(GUNNAL) 		1520004007NRG24080620230579702 08/06/2023 Sangappa 1520004007WL005900 Sangappa 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218490 SANGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-007-001/120
(GUNNAL) 		1520004007NRG24080620230579706 08/06/2023 Huligevva 1520004007WL005900 Huligevva 00652 PKGB0010647 1500 1500 Processed 15/06/2023 2567218481 HULIGEMMA MARIYAPPA TALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-007-001/120
(GUNNAL) 		1520004007NRG24080620230579707 08/06/2023 Krishna 1520004007WL005900 Krishna 00652 PKGB0010647 2700 2700 Processed 15/06/2023 2567218548 MR KRISHNA . S/O MARIYAPPA TALLUR SUCO SOUHARDA SAHAKARI BANK(607622)
41 YELBURGA KN-20-004-007-001/120
(GUNNAL) 		1520004007NRG24080620230579705 08/06/2023 Mariyappa 1520004007WL005900 Mariyappa 00652 PKGB0010647 2700 2700 Processed 15/06/2023 2567218497 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-007-001/121
(GUNNAL) 		1520004007NRG24080620230579709 08/06/2023 Dyamavva 1520004007WL005900 Dyamavva 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218505 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-007-001/121
(GUNNAL) 		1520004007NRG24080620230579711 08/06/2023 Gunneppa 1520004007WL005900 Gunneppa 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218534 GUNNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-007-001/121
(GUNNAL) 		1520004007NRG24080620230579710 08/06/2023 Iramma 1520004007WL005900 Iramma 00652 PKGB0010647 2400 2400 Processed 15/06/2023 2567218438 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-007-001/124
(GUNNAL) 		1520004007NRG24080620230579713 08/06/2023 Hanamanti 1520004007WL005900 Hanamanti 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218509 HANAMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-007-001/124
(GUNNAL) 		1520004007NRG24080620230579712 08/06/2023 Hemanta 1520004007WL005900 Hemanta 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218526 HEMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-007-001/125
(GUNNAL) 		1520004007NRG24080620230579715 08/06/2023 Huligemma 1520004007WL005900 Huligemma 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218429 HULIGEVVA LATE SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-007-001/125
(GUNNAL) 		1520004007NRG24080620230579714 08/06/2023 Meenaxi 1520004007WL005900 Meenaxi 00652 PKGB0010647 2100 2100 Processed 15/06/2023 2567218492 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-007-001/126
(GUNNAL) 		1520004007NRG24080620230579717 08/06/2023 Atelsab 1520004007WL005900 Atelsab 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218531 ATEL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-007-001/126
(GUNNAL) 		1520004007NRG24080620230579716 08/06/2023 Patima 1520004007WL005900 Patima 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218432 DAVALABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-007-001/127
(GUNNAL) 		1520004007NRG24080620230579719 08/06/2023 Marigundappa 1520004007WL005900 Marigundappa 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218455 MARIGUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-007-001/127
(GUNNAL) 		1520004007NRG24080620230579720 08/06/2023 Shantavva 1520004007WL005900 Shantavva 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218542 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-007-001/128
(GUNNAL) 		1520004007NRG24080620230579723 08/06/2023 Eramma 1520004007WL005900 Eramma 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218446 IRAMMAA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-007-001/128
(GUNNAL) 		1520004007NRG24080620230579722 08/06/2023 Gundanagoud 1520004007WL005900 Gundanagoud 00652 PKGB0010647 2700 2700 Processed 15/06/2023 2567218511 GUNDANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-007-001/130
(GUNNAL) 		1520004007NRG24080620230579727 08/06/2023 Parvati 1520004007WL005900 Parvati 00652 PKGB0010647 300 300 Processed 15/06/2023 2567218521 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-007-001/130
(GUNNAL) 		1520004007NRG24080620230579726 08/06/2023 Shivanamma 1520004007WL005900 Shivanamma 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218454 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-007-001/131
(GUNNAL) 		1520004007NRG24080620230579729 08/06/2023 Rathna 1520004007WL005900 Rathna 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218519 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-007-001/133
(GUNNAL) 		1520004007NRG24080620230579731 08/06/2023 Devamma 1520004007WL005900 Devamma 00652 PKGB0010647 2100 2100 Processed 15/06/2023 2567218494 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-007-001/137
(GUNNAL) 		1520004007NRG24080620230579736 08/06/2023 Malavva 1520004007WL005900 Malavva 00652 PKGB0010647 2700 2700 Processed 15/06/2023 2567218443 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-007-001/143
(GUNNAL) 		1520004007NRG24080620230579737 08/06/2023 Gundamma 1520004007WL005900 Gundamma 00652 PKGB0010647 2700 2700 Processed 15/06/2023 2567218427 GUNDAVVA HORPETI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-007-001/144
(GUNNAL) 		1520004007NRG24080620230579739 08/06/2023 Gangamma 1520004007WL005900 Gangamma 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218442 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-007-001/144
(GUNNAL) 		1520004007NRG24080620230579738 08/06/2023 Gunneppa 1520004007WL005900 Gunneppa 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218528 GUNNEPPA BANK OF BARODA(606985)
63 YELBURGA KN-20-004-007-001/145
(GUNNAL) 		1520004007NRG24080620230579740 08/06/2023 Gundappa 1520004007WL005900 Gundappa 00652 PKGB0010647 2400 2400 Processed 15/06/2023 2567218488 GUNDAPPA SO SANNEPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-007-001/145
(GUNNAL) 		1520004007NRG24080620230579741 08/06/2023 Hanamavva 1520004007WL005900 Hanamavva 00652 PKGB0010647 2100 2100 Processed 15/06/2023 2567218441 Hanamavva . IDFC BANK LIMITED(608117)
65 YELBURGA KN-20-004-007-001/147
(GUNNAL) 		1520004007NRG24080620230579744 08/06/2023 Shreedevi 1520004007WL005900 Shreedevi 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218523 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-007-001/149
(GUNNAL) 		1520004007NRG24080620230579747 08/06/2023 Jyotevva 1520004007WL005900 Jyotevva 00652 PKGB0010647 1800 1800 Processed 15/06/2023 2567218506 JYOTAVVA GOURIPURA GENERAL POST OFFICE(607245)
67 YELBURGA KN-20-004-007-001/149
(GUNNAL) 		1520004007NRG24080620230579746 08/06/2023 Ramappa 1520004007WL005900 Ramappa 00652 PKGB0010647 1800 1800 Processed 15/06/2023 2567218447 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-007-001/150
(GUNNAL) 		1520004007NRG24080620230579751 08/06/2023 Hanamavva 1520004007WL005900 Hanamavva 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218553 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-007-001/151
(GUNNAL) 		1520004007NRG24080620230579752 08/06/2023 Hanamappa 1520004007WL005900 Hanamappa 00652 PKGB0010647 2400 2400 Processed 15/06/2023 2567218434 HANUMANTAPPA SAGARAPPA PUJARA UNION BANK OF INDIA(508500)
70 YELBURGA KN-20-004-007-001/151
(GUNNAL) 		1520004007NRG24080620230579754 08/06/2023 Manjunath 1520004007WL005900 Manjunath 00652 PKGB0010647 2700 2700 Processed 15/06/2023 2567218533 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-007-001/151
(GUNNAL) 		1520004007NRG24080620230579753 08/06/2023 Rathnavva 1520004007WL005900 Rathnavva 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218436 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-007-001/152
(GUNNAL) 		1520004007NRG24080620230579755 08/06/2023 Ningavva 1520004007WL005900 Ningavva 00652 PKGB0010647 2400 2400 Processed 15/06/2023 2567218504 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-007-001/153
(GUNNAL) 		1520004007NRG24080620230579757 08/06/2023 Rajesab 1520004007WL005900 Rajesab 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218452 RAJESABA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-007-001/155
(GUNNAL) 		1520004007NRG24080620230579758 08/06/2023 Gundamma 1520004007WL005900 Gundamma 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218512 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-007-001/158
(GUNNAL) 		1520004007NRG24080620230579759 08/06/2023 Eramma 1520004007WL005900 Eramma 00652 PKGB0010647 2700 2700 Processed 15/06/2023 2567218482 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-007-001/159
(GUNNAL) 		1520004007NRG24080620230579760 08/06/2023 Huligevva 1520004007WL005900 Huligevva 00652 PKGB0010647 2700 2700 Processed 15/06/2023 2567218518 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-007-001/159
(GUNNAL) 		1520004007NRG24080620230579761 08/06/2023 Yankappa 1520004007WL005900 Yankappa 00652 PKGB0010647 2700 2700 Processed 15/06/2023 2567218546 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-007-001/162
(GUNNAL) 		1520004007NRG24080620230579764 08/06/2023 Rekha 1520004007WL005900 Rekha 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218462 MISS NETHRAVATHI SHARANAPPA STATE BANK OF INDIA(508548)
79 YELBURGA KN-20-004-007-001/164
(GUNNAL) 		1520004007NRG24080620230579767 08/06/2023 Dyamavva 1520004007WL005900 Dyamavva 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218498 DYAMAVVA BANK OF BARODA(606985)
80 YELBURGA KN-20-004-007-001/164
(GUNNAL) 		1520004007NRG24080620230579766 08/06/2023 Mounesh 1520004007WL005900 Mounesh 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218525 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-007-001/166
(GUNNAL) 		1520004007NRG24080620230579768 08/06/2023 Hanamanta 1520004007WL005900 Hanamanta 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218459 MR HANUMANTHA BHIMAPPA BEWOOR STATE BANK OF INDIA(508548)
82 YELBURGA KN-20-004-007-001/167
(GUNNAL) 		1520004007NRG24080620230579771 08/06/2023 Chandrashekar 1520004007WL005900 Chandrashekar 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218513 CHANDRASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-007-001/167
(GUNNAL) 		1520004007NRG24080620230579772 08/06/2023 Gyananagouda 1520004007WL005900 Gyananagouda 00652 PKGB0010647 2400 2400 Processed 15/06/2023 2567218556 MR GYANAN GOWDA STATE BANK OF INDIA(508548)
84 YELBURGA KN-20-004-007-001/167
(GUNNAL) 		1520004007NRG24080620230579770 08/06/2023 Hanamavva 1520004007WL005900 Hanamavva 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218516 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-007-001/168
(GUNNAL) 		1520004007NRG24080620230579774 08/06/2023 Rathanamma 1520004007WL005900 Rathanamma 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218500 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-007-001/170
(GUNNAL) 		1520004007NRG24080620230579777 08/06/2023 Basavaraj 1520004007WL005900 Basavaraj 00652 PKGB0010647 2400 2400 Processed 15/06/2023 2567218485 Basavaraj . IDFC BANK LIMITED(608117)
87 YELBURGA KN-20-004-007-001/171
(GUNNAL) 		1520004007NRG24080620230579779 08/06/2023 Rajahusen 1520004007WL005900 Rajahusen 00652 PKGB0010647 2700 2700 Processed 15/06/2023 2567218530 RAJAHUSENA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-007-001/172
(GUNNAL) 		1520004007NRG24080620230579782 08/06/2023 Basavaraj 1520004007WL005900 Basavaraj 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218532 Basavaraja .. FINO PAYMENTS BANK LTD(608001)
89 YELBURGA KN-20-004-007-001/172
(GUNNAL) 		1520004007NRG24080620230579783 08/06/2023 Bhimanagouda 1520004007WL005900 Bhimanagouda 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218557 BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-007-001/172
(GUNNAL) 		1520004007NRG24080620230579780 08/06/2023 Gouramma 1520004007WL005900 Gouramma 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218461 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-007-001/173
(GUNNAL) 		1520004007NRG24080620230579787 08/06/2023 Hampamma 1520004007WL005900 Hampamma 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218458 MR HAMPAMMA STATE BANK OF INDIA(508548)
92 YELBURGA KN-20-004-007-001/173
(GUNNAL) 		1520004007NRG24080620230579785 08/06/2023 Hanamavva 1520004007WL005900 Hanamavva 00652 PKGB0010647 2700 2700 Processed 15/06/2023 2567218508 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-007-001/176
(GUNNAL) 		1520004007NRG24080620230579790 08/06/2023 Holiyavva 1520004007WL005900 Holiyavva 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218445 VALIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-007-001/176
(GUNNAL) 		1520004007NRG24080620230579791 08/06/2023 Ningappa 1520004007WL005900 Ningappa 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218535 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-007-001/180
(GUNNAL) 		1520004007NRG24080620230579794 08/06/2023 Dyamanna 1520004007WL005900 Dyamanna 00652 PKGB0010647 2700 2700 Processed 15/06/2023 2567218540 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-007-001/180
(GUNNAL) 		1520004007NRG24080620230579793 08/06/2023 Suvarna 1520004007WL005900 Suvarna 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218439 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-007-001/181
(GUNNAL) 		1520004007NRG24080620230579795 08/06/2023 Kustnappa 1520004007WL005900 Kustnappa 00652 PKGB0010647 2400 2400 Processed 15/06/2023 2567218522 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-007-001/181
(GUNNAL) 		1520004007NRG24080620230579796 08/06/2023 Yamanappa 1520004007WL005900 Yamanappa 00652 PKGB0010647 2400 2400 Processed 15/06/2023 2567218517 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-007-001/182
(GUNNAL) 		1520004007NRG24080620230579798 08/06/2023 Manjunath Talur 1520004007WL005900 Manjunath Talur 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218554 MANJUNATH TALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-007-001/183
(GUNNAL) 		1520004007NRG24080620230579799 08/06/2023 Husenabee 1520004007WL005900 Husenabee 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218515 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-007-001/184
(GUNNAL) 		1520004007NRG24080620230579801 08/06/2023 Hanamavva 1520004007WL005900 Hanamavva 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218433 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-007-001/185
(GUNNAL) 		1520004007NRG24080620230579803 08/06/2023 Minakshi 1520004007WL005900 Minakshi 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218457 Minakshi . IDFC BANK LIMITED(608117)
103 YELBURGA KN-20-004-007-001/185
(GUNNAL) 		1520004007NRG24080620230579802 08/06/2023 Yallappa 1520004007WL005900 Yallappa 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218484 YALLAPPA JIRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-007-001/187
(GUNNAL) 		1520004007NRG24080620230579805 08/06/2023 Hanamantappa 1520004007WL005900 Hanamantappa 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218524 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-007-001/188
(GUNNAL) 		1520004007NRG24080620230579807 08/06/2023 Gyanappa 1520004007WL005900 Gyanappa 00652 PKGB0010647 300 300 Processed 15/06/2023 2567218550 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-007-001/189
(GUNNAL) 		1520004007NRG24080620230579808 08/06/2023 Durgappa 1520004007WL005900 Durgappa 00652 PKGB0010647 2700 2700 Processed 15/06/2023 2567218426 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YELBURGA KN-20-004-007-001/189
(GUNNAL) 		1520004007NRG24080620230579809 08/06/2023 Parvatemma 1520004007WL005900 Parvatemma 00652 PKGB0010647 2700 2700 Processed 15/06/2023 2567218514 PARATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-007-001/190
(GUNNAL) 		1520004007NRG24080620230579812 08/06/2023 Basavaraj 1520004007WL005900 Basavaraj 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218541 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-007-001/191
(GUNNAL) 		1520004007NRG24080620230579813 08/06/2023 Rajabee 1520004007WL005900 Rajabee 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218502 RAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-007-001/191
(GUNNAL) 		1520004007NRG24080620230579814 08/06/2023 Yamanurasab 1520004007WL005900 Yamanurasab 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218489 YAMANURSAB SO HIMAM SAB MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-007-001/193
(GUNNAL) 		1520004007NRG24080620230579817 08/06/2023 Manjula 1520004007WL005900 Manjula 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218450 MANJULA BANK OF BARODA(606985)
112 YELBURGA KN-20-004-007-001/193
(GUNNAL) 		1520004007NRG24080620230579816 08/06/2023 Nagappa 1520004007WL005900 Nagappa 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218451 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-007-001/198
(GUNNAL) 		1520004007NRG24080620230579822 08/06/2023 Shreedevi 1520004007WL005900 Shreedevi 00652 PKGB0010647 2400 2400 Processed 15/06/2023 2567218456 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YELBURGA KN-20-004-007-001/199
(GUNNAL) 		1520004007NRG24080620230579823 08/06/2023 Sunita 1520004007WL005900 Sunita 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218437 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-007-001/199
(GUNNAL) 		1520004007NRG24080620230579824 08/06/2023 Yallappa 1520004007WL005900 Yallappa 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218544 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YELBURGA KN-20-004-007-001/200
(GUNNAL) 		1520004007NRG24080620230579826 08/06/2023 Durgamma 1520004007WL005900 Durgamma 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218480 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YELBURGA KN-20-004-007-001/200
(GUNNAL) 		1520004007NRG24080620230579825 08/06/2023 Gangamma 1520004007WL005900 Gangamma 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218543 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-007-001/204
(GUNNAL) 		1520004007NRG24080620230579828 08/06/2023 Parasuram 1520004007WL005900 Parasuram 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218538 PARASURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YELBURGA KN-20-004-007-001/205
(GUNNAL) 		1520004007NRG24080620230579829 08/06/2023 Gundamma 1520004007WL005900 Gundamma 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218430 GUNDAVVA TALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-007-001/209
(GUNNAL) 		1520004007NRG24080620230579832 08/06/2023 Hanamavva 1520004007WL005900 Hanamavva 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218503 HANAMAVVA BANK OF BARODA(606985)
121 YELBURGA KN-20-004-007-001/210
(GUNNAL) 		1520004007NRG24080620230579833 08/06/2023 Rajabi 1520004007WL005900 Rajabi 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218552 RAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-007-001/210
(GUNNAL) 		1520004007NRG24080620230579834 08/06/2023 Sekshavali 1520004007WL005900 Sekshavali 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218551 SEKSHAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-007-001/30
(GUNNAL) 		1520004007NRG24080620230579835 08/06/2023 Gunneppa 1520004007WL005900 Gunneppa 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218453 GUNNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YELBURGA KN-20-004-007-001/33
(GUNNAL) 		1520004007NRG24080620230579837 08/06/2023 Rajabee 1520004007WL005900 Rajabee 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218448 NURJAN BABUSAB BEVOOR BUDAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-007-001/35
(GUNNAL) 		1520004007NRG24080620230579838 08/06/2023 mudakamma 1520004007WL005900 mudakamma 00652 PKGB0010647 1200 1200 Processed 15/06/2023 2567218495 MUDAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-007-001/35
(GUNNAL) 		1520004007NRG24080620230579839 08/06/2023 Mudakavva 1520004007WL005900 Mudakavva 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218496 MUDAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-007-001/36
(GUNNAL) 		1520004007NRG24080620230579840 08/06/2023 Pakirappa 1520004007WL005900 Pakirappa 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218529 Fakirappa .. FINO PAYMENTS BANK LTD(608001)
128 YELBURGA KN-20-004-007-001/95
(GUNNAL) 		1520004007NRG24080620230579845 08/06/2023 Mariyavva 1520004007WL005900 Mariyavva 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218431 MARIYAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-007-001/97
(GUNNAL) 		1520004007NRG24080620230579849 08/06/2023 Gundamma 1520004007WL005900 Gundamma 00652 PKGB0010647 2700 2700 Processed 15/06/2023 2567218545 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YELBURGA KN-20-004-007-001/97
(GUNNAL) 		1520004007NRG24080620230579848 08/06/2023 Hanamanta 1520004007WL005900 Hanamanta 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218547 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-007-001/97
(GUNNAL) 		1520004007NRG24080620230579847 08/06/2023 Mudakappa 1520004007WL005900 Mudakappa 00652 PKGB0010647 2700 2700 Processed 15/06/2023 2567218428 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YELBURGA KN-20-004-007-001/99
(GUNNAL) 		1520004007NRG24080620230579851 08/06/2023 Timmavva 1520004007WL005900 Timmavva 00652 PKGB0010647 3000 3000 Processed 15/06/2023 2567218491 TIMMAVVA BANK OF BARODA(606985)
SubTotal 315000 315000
133 YELBURGA KN-20-004-007-001/118
(GUNNAL) 		1520004007NRG24080620230579701 08/06/2023 Mariyamma 1520004007WL005900 Mariyamma 00652 PKGB0010759 3000 3000 Processed 15/06/2023 2567218558 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3000 3000
134 YELBURGA KN-20-004-007-001/137
(GUNNAL) 		1520004007NRG24080620230579735 08/06/2023 Sharanappa 1520004007WL005900 Sharanappa 00652 PKGB0010859 2700 2700 Processed 15/06/2023 2567218474 MR SHARANAPPA HANUMANTHAPPA HOSAGOWDAR STATE BANK OF INDIA(508548)
SubTotal 2700 2700
135 YELBURGA KN-20-004-007-001/206
(GUNNAL) 		1520004007NRG24080620230579830 08/06/2023 Duragamma 1520004007WL005900 Duragamma 00652 PKGB0010974 2700 2700 Processed 15/06/2023 2567218499 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2700 2700
136 YELBURGA KN-20-004-007-001/134
(GUNNAL) 		1520004007NRG24080620230579733 08/06/2023 Rathnamma 1520004007WL005900 Rathnamma 00666 IDFB0080351 3000 3000 Processed 15/06/2023 2567218420 Rathnamma . IDFC BANK LIMITED(608117)
137 YELBURGA KN-20-004-007-001/147
(GUNNAL) 		1520004007NRG24080620230579743 08/06/2023 Yamanappa 1520004007WL005900 Yamanappa 00666 IDFB0080351 3000 3000 Processed 15/06/2023 2567218418 Yamanappa . IDFC BANK LIMITED(608117)
138 YELBURGA KN-20-004-007-001/184
(GUNNAL) 		1520004007NRG24080620230579800 08/06/2023 Dyamappa 1520004007WL005900 Dyamappa 00666 IDFB0080351 3000 3000 Processed 15/06/2023 2567218423 Dyamappa . IDFC BANK LIMITED(608117)
139 YELBURGA KN-20-004-007-001/196
(GUNNAL) 		1520004007NRG24080620230579820 08/06/2023 Janakappa 1520004007WL005900 Janakappa 00666 IDFB0080351 3000 3000 Processed 15/06/2023 2567218422 Janakappa . IDFC BANK LIMITED(608117)
140 YELBURGA KN-20-004-007-001/196
(GUNNAL) 		1520004007NRG24080620230579819 08/06/2023 Paravva 1520004007WL005900 Paravva 00666 IDFB0080351 3000 3000 Processed 15/06/2023 2567218415 Paravva . IDFC BANK LIMITED(608117)
141 YELBURGA KN-20-004-007-001/204
(GUNNAL) 		1520004007NRG24080620230579827 08/06/2023 Girijamma 1520004007WL005900 Girijamma 00666 IDFB0080351 3000 3000 Processed 15/06/2023 2567218417 Girijamma . IDFC BANK LIMITED(608117)
142 YELBURGA KN-20-004-007-001/79
(GUNNAL) 		1520004007NRG24080620230579841 08/06/2023 Sharanamma 1520004007WL005900 Sharanamma 00666 IDFB0080351 2700 2700 Processed 15/06/2023 2567218416 Sharanamma . IDFC BANK LIMITED(608117)
SubTotal 20700 20700
143 YELBURGA KN-20-004-007-001/118
(GUNNAL) 		1520004007NRG24080620230579699 08/06/2023 Hanamavva 1520004007WL005900 Hanamavva 00666 IDFB0080353 3000 3000 Processed 15/06/2023 2567218421 Hanamavva . IDFC BANK LIMITED(608117)
144 YELBURGA KN-20-004-007-001/170
(GUNNAL) 		1520004007NRG24080620230579776 08/06/2023 Hanamavva 1520004007WL005900 Hanamavva 00666 IDFB0080353 3000 3000 Processed 15/06/2023 2567218419 HANAMAVVA VADDARAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-007-001/187
(GUNNAL) 		1520004007NRG24080620230579804 08/06/2023 Shantavva 1520004007WL005900 Shantavva 00666 IDFB0080353 3000 3000 Processed 15/06/2023 2567218424 SHANTAVVA BANK OF BARODA(606985)
146 YELBURGA KN-20-004-007-001/198
(GUNNAL) 		1520004007NRG24080620230579821 08/06/2023 Sharanappa 1520004007WL005900 Sharanappa 00666 IDFB0080353 3000 3000 Processed 15/06/2023 2567218425 Sharanappa . IDFC BANK LIMITED(608117)
SubTotal 12000 12000
Total 399300 399300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004007_080623APB_FTO_163472 AXIS BANK UTIB0003949 Chikwankalkunta 5700
2 YELBURGA KN1520004007_080623APB_FTO_163472 Bank of Baroda BARB0KOPPAL koppal 3000
3 YELBURGA KN1520004007_080623APB_FTO_163472 Bank of India BKID0008475 KOPPAL 3000
4 YELBURGA KN1520004007_080623APB_FTO_163472 Canara Bank CNRB0006188 Kushtagi 3000
5 YELBURGA KN1520004007_080623APB_FTO_163472 IDBI Bank IBKL0001196 Koppal 2400
6 YELBURGA KN1520004007_080623APB_FTO_163472 Indian Bank IDIB000K332 Koppal 1800
7 YELBURGA KN1520004007_080623APB_FTO_163472 State Bank of India SBIN0004277 KOPPAL 3000
8 YELBURGA KN1520004007_080623APB_FTO_163472 State Bank of India SBIN0005316 MUNIRABAD 3000
9 YELBURGA KN1520004007_080623APB_FTO_163472 State Bank of India SBIN0017863 Kushtagi 3000
10 YELBURGA KN1520004007_080623APB_FTO_163472 State Bank of India SBIN0020210 KUSHTGI 600
11 YELBURGA KN1520004007_080623APB_FTO_163472 State Bank of India SBIN0040754 KUSHTAGI 8100
12 YELBURGA KN1520004007_080623APB_FTO_163472 Union Bank of India UBIN0559954 KOPPAL 3300
13 YELBURGA KN1520004007_080623APB_FTO_163472 Union Bank of India UBIN0917559 KUSHTAGI 3300
14 YELBURGA KN1520004007_080623APB_FTO_163472 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 315000
15 YELBURGA KN1520004007_080623APB_FTO_163472 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 3000
16 YELBURGA KN1520004007_080623APB_FTO_163472 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 2700
17 YELBURGA KN1520004007_080623APB_FTO_163472 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 2700
18 YELBURGA KN1520004007_080623APB_FTO_163472 IDFC Bank IDFB0080351 Koppal 20700
19 YELBURGA KN1520004007_080623APB_FTO_163472 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 12000

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