Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:14:38 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_020523APB_FTO_52892
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 KUSHTAGI KN-20-003-016-001/135
(KORADAKERA) 		1520003033NRG24020520230133195 02/05/2023 Shivappa 1520003033WL002103 Shivappa 00032 UTIB0001310 2030 2030 Processed 24/05/2023 1817569508 SHIVAPPA AXIS BANK(607153)
SubTotal 2030 2030
2 KUSHTAGI KN-20-003-016-001/2250
(KORADAKERA) 		1520003033NRG24020520230133247 02/05/2023 Hanamappa 1520003033WL002103 Hanamappa 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1817569409 HANAMAPPA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-016-001/244
(KORADAKERA) 		1520003033NRG24020520230133261 02/05/2023 Shashikala 1520003033WL002103 Shashikala 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1817569408 SHASHIKALA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-016-001/3
(KORADAKERA) 		1520003033NRG24020520230133283 02/05/2023 devamma 1520003033WL002103 devamma 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1817569406 DEVAVVA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-016-001/3032
(KORADAKERA) 		1520003033NRG24020520230133286 02/05/2023 huchirappa 1520003033WL002103 huchirappa 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1817569407 HUCHCHIRAPPA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-016-001/8064
(KORADAKERA) 		1520003033NRG24020520230133330 02/05/2023 renuka 1520003033WL002103 renuka 00078 CNRB0006188 580 580 Processed 24/05/2023 1817569485 RENUKA CANARA BANK(508532)
SubTotal 8700 8700
7 KUSHTAGI KN-20-003-016-001/132
(KORADAKERA) 		1520003033NRG24020520230133191 02/05/2023 shivavva 1520003033WL002103 shivavva 00415 SBIN0011275 2030 2030 Processed 24/05/2023 1817569466 MRS SHIVAMMA STATE BANK OF INDIA(508548)
SubTotal 2030 2030
8 KUSHTAGI KN-20-003-016-001/2239
(KORADAKERA) 		1520003033NRG24020520230133246 02/05/2023 Bharamappa 1520003033WL002103 Bharamappa 00415 SBIN0013290 2030 2030 Processed 24/05/2023 1817569404 MR BHARAMAPPA LINGAPPA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-016-001/2239
(KORADAKERA) 		1520003033NRG24020520230133245 02/05/2023 Devamma 1520003033WL002103 Devamma 00415 SBIN0013290 2030 2030 Processed 24/05/2023 1817569503 MRS DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 4060 4060
10 KUSHTAGI KN-20-003-016-001/2011
(KORADAKERA) 		1520003033NRG24020520230133211 02/05/2023 sharanappa 1520003033WL002103 sharanappa 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1817569401 MR SHARANAPPA TALAVAR STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-016-001/2096
(KORADAKERA) 		1520003033NRG24020520230133227 02/05/2023 Sharnappa 1520003033WL002103 Sharnappa 00415 SBIN0017863 2030 2030 Processed 25/05/2023 1817569504 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSHTAGI KN-20-003-016-001/2233
(KORADAKERA) 		1520003033NRG24020520230133241 02/05/2023 Shankravva 1520003033WL002103 Shankravva 00415 SBIN0017863 2030 2030 Processed 25/05/2023 1817569483 SHANKRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-016-001/2234
(KORADAKERA) 		1520003033NRG24020520230133243 02/05/2023 Manjunatha 1520003033WL002103 Manjunatha 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1817569400 MANJUNATH DURAGANNAVAR CANARA BANK(508532)
14 KUSHTAGI KN-20-003-016-001/2286
(KORADAKERA) 		1520003033NRG24020520230133254 02/05/2023 umesha 1520003033WL002103 umesha 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1817569473 UMESH V PATTANSHETTY UNION BANK OF INDIA(508500)
15 KUSHTAGI KN-20-003-016-001/253
(KORADAKERA) 		1520003033NRG24020520230133267 02/05/2023 SHARANAPPA 1520003033WL002103 SHARANAPPA 00415 SBIN0017863 2030 2030 Rejected 24/05/2023 1817569402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KUSHTAGI KN-20-003-016-001/3021
(KORADAKERA) 		1520003033NRG24020520230133285 02/05/2023 LALITAVVA 1520003033WL002103 LALITAVVA 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1817569477 MRS LALITA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-016-001/744
(KORADAKERA) 		1520003033NRG24020520230133313 02/05/2023 dyamappa 1520003033WL002103 dyamappa 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1817569399 MR DYAMAPPA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-016-001/748
(KORADAKERA) 		1520003033NRG24020520230133318 02/05/2023 Vijayalakshmi 1520003033WL002103 Vijayalakshmi 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1817569505 MISS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-016-001/8059
(KORADAKERA) 		1520003033NRG24020520230133323 02/05/2023 hanamavva 1520003033WL002103 hanamavva 00415 SBIN0017863 1740 1740 Processed 24/05/2023 1817569403 MRS HANAMAVVA STATE BANK OF INDIA(508548)
SubTotal 20010 20010
20 KUSHTAGI KN-20-003-016-001/110
(KORADAKERA) 		1520003033NRG24020520230133186 02/05/2023 Basamma 1520003033WL002103 Basamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569417 MRS BASAMMA WO PARASAPPA ANGADI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-016-001/110
(KORADAKERA) 		1520003033NRG24020520230133185 02/05/2023 Parasappa Shivappa Angadi 1520003033WL002103 Parasappa Shivappa Angadi 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569420 MR PARASAPPA SO SHIVAPPA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-016-001/1102
(KORADAKERA) 		1520003033NRG24020520230133188 02/05/2023 shilapa 1520003033WL002103 shilapa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569470 MISS SHILAPA YAMANOORAPPA HIREMANI STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-016-001/1102
(KORADAKERA) 		1520003033NRG24020520230133187 02/05/2023 Yamanurappa 1520003033WL002103 Yamanurappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569472 MR YAMANURAPPA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-016-001/117
(KORADAKERA) 		1520003033NRG24020520230133190 02/05/2023 irappa 1520003033WL002103 irappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569442 MR IRAPPA H MALAGITTI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-016-001/135
(KORADAKERA) 		1520003033NRG24020520230133196 02/05/2023 Akshata 1520003033WL002103 Akshata 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569460 MRS AKSHATA SHIVAPPA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-016-001/135
(KORADAKERA) 		1520003033NRG24020520230133194 02/05/2023 Deepa 1520003033WL002103 Deepa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569492 MISS DEEPA TALVAR STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-016-001/169
(KORADAKERA) 		1520003033NRG24020520230133197 02/05/2023 Shakrappa Malagitti 1520003033WL002103 Shakrappa Malagitti 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569437 SHANKRAPPA S O HANAMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
28 KUSHTAGI KN-20-003-016-001/169
(KORADAKERA) 		1520003033NRG24020520230133198 02/05/2023 yankamma 1520003033WL002103 yankamma 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1817569462 YANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSHTAGI KN-20-003-016-001/18
(KORADAKERA) 		1520003033NRG24020520230133202 02/05/2023 Doddabasavva 1520003033WL002103 Doddabasavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569449 MRS DODDABASAVVA KALAKAPPA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-016-001/18
(KORADAKERA) 		1520003033NRG24020520230133201 02/05/2023 KALAKAPPA 1520003033WL002103 KALAKAPPA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569434 MR KALAKAPPA SIDDAPPA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-016-001/184
(KORADAKERA) 		1520003033NRG24020520230133203 02/05/2023 KANAKAPPA BANGAREPPA MATARANGI 1520003033WL002103 KANAKAPPA BANGAREPPA MATARANGI 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569418 MR KANAKAPPA SO BHANGARAPPA MATARANGI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-016-001/184
(KORADAKERA) 		1520003033NRG24020520230133205 02/05/2023 shreedavi 1520003033WL002103 shreedavi 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569461 MRS SHREEDEVI KANAKAPPA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-016-001/193
(KORADAKERA) 		1520003033NRG24020520230133206 02/05/2023 MANTAPPA 1520003033WL002103 MANTAPPA 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1817569445 MAHANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSHTAGI KN-20-003-016-001/20015
(KORADAKERA) 		1520003033NRG24020520230133208 02/05/2023 Huccirappa 1520003033WL002103 Huccirappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569414 HUCHHERAPPA AXIS BANK(607153)
35 KUSHTAGI KN-20-003-016-001/2035
(KORADAKERA) 		1520003033NRG24020520230133215 02/05/2023 hanaumagouda 1520003033WL002103 hanaumagouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569405 MR HANAMAGOUDA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-016-001/2035
(KORADAKERA) 		1520003033NRG24020520230133213 02/05/2023 Ramanagouda 1520003033WL002103 Ramanagouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569488 MR RAMANA GOUDA HIREMANI STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-016-001/2038
(KORADAKERA) 		1520003033NRG24020520230133216 02/05/2023 doddappa 1520003033WL002103 doddappa 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1817569411 DODDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUSHTAGI KN-20-003-016-001/2040
(KORADAKERA) 		1520003033NRG24020520230133219 02/05/2023 Basavaraj 1520003033WL002103 Basavaraj 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569452 MR BASAVARAJ STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-016-001/2040
(KORADAKERA) 		1520003033NRG24020520230133218 02/05/2023 Devamma 1520003033WL002103 Devamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569474 MISS DEVAMMA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-016-001/2040
(KORADAKERA) 		1520003033NRG24020520230133217 02/05/2023 Sharanappa 1520003033WL002103 Sharanappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569498 MR SHARANAPPA SHIVAPPA HADPAD STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-016-001/2051
(KORADAKERA) 		1520003033NRG24020520230133220 02/05/2023 hanamappa 1520003033WL002103 hanamappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569455 MR HANUMAPPA CHENNADASAR STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-016-001/2084
(KORADAKERA) 		1520003033NRG24020520230133222 02/05/2023 Iramma 1520003033WL002103 Iramma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569464 MRS ERAMMA WO MARIYAPPA GURIKAR STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-016-001/2086
(KORADAKERA) 		1520003033NRG24020520230133224 02/05/2023 Girijamma 1520003033WL002103 Girijamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569475 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-016-001/2096
(KORADAKERA) 		1520003033NRG24020520230133226 02/05/2023 Lakshmi 1520003033WL002103 Lakshmi 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1817569480 LAKSHMI VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUSHTAGI KN-20-003-016-001/213
(KORADAKERA) 		1520003033NRG24020520230133232 02/05/2023 venkatesha 1520003033WL002103 venkatesha 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569463 VENKATESH SHARANAPPA GURIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
46 KUSHTAGI KN-20-003-016-001/219
(KORADAKERA) 		1520003033NRG24020520230133237 02/05/2023 siddappa 1520003033WL002103 siddappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569469 MR SIDDAPPA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-016-001/220
(KORADAKERA) 		1520003033NRG24020520230133240 02/05/2023 kariyamma 1520003033WL002103 kariyamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569427 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-016-001/2234
(KORADAKERA) 		1520003033NRG24020520230133242 02/05/2023 Renuka 1520003033WL002103 Renuka 00415 SBIN0020210 2030 2030 Rejected 24/05/2023 1817569476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KUSHTAGI KN-20-003-016-001/2271
(KORADAKERA) 		1520003033NRG24020520230133249 02/05/2023 Sangappa 1520003033WL002103 Sangappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569497 MR SANGAPPA SO YALLAPPA MUGULI STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-016-001/2271
(KORADAKERA) 		1520003033NRG24020520230133248 02/05/2023 Sharanamma 1520003033WL002103 Sharanamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569482 MISS SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-016-001/2277
(KORADAKERA) 		1520003033NRG24020520230133250 02/05/2023 PAKIRAPPA 1520003033WL002103 PAKIRAPPA 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1817569446 PHAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSHTAGI KN-20-003-016-001/228-A
(KORADAKERA) 		1520003033NRG24020520230133253 02/05/2023 ganagavva 1520003033WL002103 ganagavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569443 MRS GANGAVVA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-016-001/228-A
(KORADAKERA) 		1520003033NRG24020520230133252 02/05/2023 lalita 1520003033WL002103 lalita 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569425 MRS LALITAVVA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-016-001/228-A
(KORADAKERA) 		1520003033NRG24020520230133251 02/05/2023 Sharanappa 1520003033WL002103 Sharanappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569478 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-016-001/2286
(KORADAKERA) 		1520003033NRG24020520230133255 02/05/2023 savitri 1520003033WL002103 savitri 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569500 MS SAVITRI UMESH PATTANASHETTI STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-016-001/231
(KORADAKERA) 		1520003033NRG24020520230133257 02/05/2023 LAXMAVVA 1520003033WL002103 LAXMAVVA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569426 MRS LAXMAVVA MUTTAPPA HIREMANI STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-016-001/231
(KORADAKERA) 		1520003033NRG24020520230133256 02/05/2023 MUTTAPPA 1520003033WL002103 MUTTAPPA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569494 MR MUTTAPPA SO DURAGAPPA HIREMANI STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-016-001/25
(KORADAKERA) 		1520003033NRG24020520230133264 02/05/2023 CHANDAPPA 1520003033WL002103 CHANDAPPA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569440 MR CHANDAPPA GURUPADAPPA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-016-001/25
(KORADAKERA) 		1520003033NRG24020520230133266 02/05/2023 rudresha 1520003033WL002103 rudresha 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1817569451 RUDRESHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUSHTAGI KN-20-003-016-001/25
(KORADAKERA) 		1520003033NRG24020520230133265 02/05/2023 Shantavva 1520003033WL002103 Shantavva 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1817569499 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSHTAGI KN-20-003-016-001/255
(KORADAKERA) 		1520003033NRG24020520230133270 02/05/2023 Shranappa Basappa Hosamani 1520003033WL002103 Shranappa Basappa Hosamani 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569424 SHARANAPPA AXIS BANK(607153)
62 KUSHTAGI KN-20-003-016-001/256
(KORADAKERA) 		1520003033NRG24020520230133272 02/05/2023 Huchhirappa Hosamani 1520003033WL002103 Huchhirappa Hosamani 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569423 MR HUCHCHIRAPPA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-016-001/260
(KORADAKERA) 		1520003033NRG24020520230133274 02/05/2023 ramappa 1520003033WL002103 ramappa 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1817569431 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSHTAGI KN-20-003-016-001/277
(KORADAKERA) 		1520003033NRG24020520230133276 02/05/2023 GUNDAPPA KALAPPA 1520003033WL002103 GUNDAPPA KALAPPA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569419 MR GUNDAPPA KALAPPA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-016-001/281
(KORADAKERA) 		1520003033NRG24020520230133277 02/05/2023 DYAMANNA 1520003033WL002103 DYAMANNA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569413 MR DYAMAPPA SO BALAPPA WALIKAR STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-016-001/281
(KORADAKERA) 		1520003033NRG24020520230133278 02/05/2023 malamma 1520003033WL002103 malamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569471 MISS MALAVVA DYAMAPPA VALIKAR STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-016-001/295
(KORADAKERA) 		1520003033NRG24020520230133280 02/05/2023 rudaramma 1520003033WL002103 rudaramma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569415 MRS RUDRAVVA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-016-001/295
(KORADAKERA) 		1520003033NRG24020520230133279 02/05/2023 Sharanappa 1520003033WL002103 Sharanappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569435 MR SHARANAPPA M GURIKAR STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-016-001/298
(KORADAKERA) 		1520003033NRG24020520230133281 02/05/2023 sharanavva 1520003033WL002103 sharanavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569454 MRS SHARANAMMA VALIKAR STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-016-001/3
(KORADAKERA) 		1520003033NRG24020520230133282 02/05/2023 KARABASAPPA 1520003033WL002103 KARABASAPPA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569436 MR KARABASAPPA HADAPAD STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-016-001/3032
(KORADAKERA) 		1520003033NRG24020520230133287 02/05/2023 shantavva 1520003033WL002103 shantavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569398 MRS SHANTAVVA HUCHRAPPA MALGATTI STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-016-001/304
(KORADAKERA) 		1520003033NRG24020520230133288 02/05/2023 Chidanandappa 1520003033WL002103 Chidanandappa 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1817569412 CHIDANANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUSHTAGI KN-20-003-016-001/304
(KORADAKERA) 		1520003033NRG24020520230133289 02/05/2023 shantmma 1520003033WL002103 shantmma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569439 SHANTAMMA C GURIKAR INDIAN OVERSEAS BANK(508541)
74 KUSHTAGI KN-20-003-016-001/3054
(KORADAKERA) 		1520003033NRG24020520230133290 02/05/2023 basavaraj 1520003033WL002103 basavaraj 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1817569429 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUSHTAGI KN-20-003-016-001/370
(KORADAKERA) 		1520003033NRG24020520230133294 02/05/2023 huchchirappa h 1520003033WL002103 huchchirappa h 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569430 MR HUCCHEERAPPA MAHAMANI STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-016-001/611
(KORADAKERA) 		1520003033NRG24020520230133300 02/05/2023 hanamavva 1520003033WL002103 hanamavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569428 HANAMAVVA GENERAL POST OFFICE(607245)
77 KUSHTAGI KN-20-003-016-001/614
(KORADAKERA) 		1520003033NRG24020520230133303 02/05/2023 tippavva 1520003033WL002103 tippavva 00415 SBIN0020210 1740 1740 Processed 24/05/2023 1817569447 MRS TIPPAVVA STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-016-001/74
(KORADAKERA) 		1520003033NRG24020520230133309 02/05/2023 devavva kallagudi 1520003033WL002103 devavva kallagudi 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569458 MR DEVAMMA KALLGUDI STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-016-001/74
(KORADAKERA) 		1520003033NRG24020520230133310 02/05/2023 veeresha 1520003033WL002103 veeresha 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1817569433 VEERESHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSHTAGI KN-20-003-016-001/742
(KORADAKERA) 		1520003033NRG24020520230133311 02/05/2023 ballappa 1520003033WL002103 ballappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569467 MR BALAPPA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-016-001/742
(KORADAKERA) 		1520003033NRG24020520230133312 02/05/2023 tippamma 1520003033WL002103 tippamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569468 MRS TIPPAVVA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-016-001/744
(KORADAKERA) 		1520003033NRG24020520230133314 02/05/2023 laxmavva 1520003033WL002103 laxmavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569448 MISS LAKSHMAMMA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-016-001/745
(KORADAKERA) 		1520003033NRG24020520230133315 02/05/2023 dymavva 1520003033WL002103 dymavva 00415 SBIN0020210 1740 1740 Processed 24/05/2023 1817569432 MRS DYAMAVVA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-016-001/745
(KORADAKERA) 		1520003033NRG24020520230133316 02/05/2023 Prabhu 1520003033WL002103 Prabhu 00415 SBIN0020210 1740 1740 Processed 24/05/2023 1817569481 MR PRABHU STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-016-001/748
(KORADAKERA) 		1520003033NRG24020520230133317 02/05/2023 veeresha 1520003033WL002103 veeresha 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1817569507 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUSHTAGI KN-20-003-016-001/8054
(KORADAKERA) 		1520003033NRG24020520230133321 02/05/2023 renuka 1520003033WL002103 renuka 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569489 MRS RENUKAVVA BEVINAKATTI STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-016-001/8058
(KORADAKERA) 		1520003033NRG24020520230133322 02/05/2023 kanakavva 1520003033WL002103 kanakavva 00415 SBIN0020210 1740 1740 Processed 24/05/2023 1817569421 KANAKAMMA GENERAL POST OFFICE(607245)
88 KUSHTAGI KN-20-003-016-001/8060
(KORADAKERA) 		1520003033NRG24020520230133327 02/05/2023 girija 1520003033WL002103 girija 00415 SBIN0020210 1740 1740 Processed 24/05/2023 1817569465 MRS GIRIJA STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-016-001/8060
(KORADAKERA) 		1520003033NRG24020520230133326 02/05/2023 yamanurappa 1520003033WL002103 yamanurappa 00415 SBIN0020210 1740 1740 Processed 24/05/2023 1817569441 MR YAMANURAPPA HIREMANE STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-016-001/8062
(KORADAKERA) 		1520003033NRG24020520230133328 02/05/2023 balappa 1520003033WL002103 balappa 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1817569444 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUSHTAGI KN-20-003-016-001/808
(KORADAKERA) 		1520003033NRG24020520230133333 02/05/2023 huchirappa 1520003033WL002103 huchirappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569491 MR HUCCHERAPPA HIREMANI STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-016-001/808
(KORADAKERA) 		1520003033NRG24020520230133334 02/05/2023 husenavva 1520003033WL002103 husenavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569496 MRS HUSENAVVA WO HUCCHERAPPA HIREMANI STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-016-001/817
(KORADAKERA) 		1520003033NRG24020520230133335 02/05/2023 huchirappa 1520003033WL002103 huchirappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569456 MR HUCHCHIRAPPA GURIKAR STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-016-001/817
(KORADAKERA) 		1520003033NRG24020520230133336 02/05/2023 iravva 1520003033WL002103 iravva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569410 MRS IRAVVA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-016-001/84
(KORADAKERA) 		1520003033NRG24020520230133337 02/05/2023 Ayyappa 1520003033WL002103 Ayyappa 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1817569422 AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUSHTAGI KN-20-003-016-001/912
(KORADAKERA) 		1520003033NRG24020520230133340 02/05/2023 jootti 1520003033WL002103 jootti 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569450 MRS JYOTHI DODDAPP STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-016-001/912
(KORADAKERA) 		1520003033NRG24020520230133339 02/05/2023 kalakappa 1520003033WL002103 kalakappa 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1817569457 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUSHTAGI KN-20-003-016-001/916
(KORADAKERA) 		1520003033NRG24020520230133341 02/05/2023 yallavva 1520003033WL002103 yallavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569495 MR YALLAVVA WO DURGAPPA STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-016-001/919
(KORADAKERA) 		1520003033NRG24020520230133343 02/05/2023 irappa 1520003033WL002103 irappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569438 MR IRAPPA GURIKAR STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-016-001/919
(KORADAKERA) 		1520003033NRG24020520230133342 02/05/2023 sharanamma 1520003033WL002103 sharanamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569416 SHARANAMMA GURIKAR GENERAL POST OFFICE(607245)
101 KUSHTAGI KN-20-003-016-001/923
(KORADAKERA) 		1520003033NRG24020520230133344 02/05/2023 nilavva 1520003033WL002103 nilavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569459 MRS NILAVVA LAKSHMAPA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-016-001/923
(KORADAKERA) 		1520003033NRG24020520230133345 02/05/2023 shobha 1520003033WL002103 shobha 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569493 MRS SHOBHA DO LAKSHMANNA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-016-001/934
(KORADAKERA) 		1520003033NRG24020520230133346 02/05/2023 basappa 1520003033WL002103 basappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569486 MR BASAPPA MADAR STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-016-001/959
(KORADAKERA) 		1520003033NRG24020520230133351 02/05/2023 huchirappa 1520003033WL002103 huchirappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569453 MR HUCCHIRAPPA CHALAGERI STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-016-001/962
(KORADAKERA) 		1520003033NRG24020520230133355 02/05/2023 Anita 1520003033WL002103 Anita 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569490 MRS ANITA STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-016-001/962
(KORADAKERA) 		1520003033NRG24020520230133354 02/05/2023 shantmma 1520003033WL002103 shantmma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569487 MRS SHANTHAMMA GURIKAR STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-016-001/969
(KORADAKERA) 		1520003033NRG24020520230133356 02/05/2023 sharanappa 1520003033WL002103 sharanappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817569479 SHARANAPPA BALAPPA JUNJALAKOPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 176900 176900
108 KUSHTAGI KN-20-003-016-001/135
(KORADAKERA) 		1520003033NRG24020520230133193 02/05/2023 tipanna 1520003033WL002103 tipanna 00415 SBIN0040754 2030 2030 Processed 25/05/2023 1817569506 TIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUSHTAGI KN-20-003-016-001/184
(KORADAKERA) 		1520003033NRG24020520230133204 02/05/2023 Veeresh 1520003033WL002103 Veeresh 00415 SBIN0040754 2030 2030 Processed 25/05/2023 1817569502 VIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUSHTAGI KN-20-003-016-001/220
(KORADAKERA) 		1520003033NRG24020520230133239 02/05/2023 KARIYAPPA 1520003033WL002103 KARIYAPPA 00415 SBIN0040754 2030 2030 Processed 24/05/2023 1817569501 MR KARIYAPPA STATE BANK OF INDIA(508548)
SubTotal 6090 6090
111 KUSHTAGI KN-20-003-016-001/2084
(KORADAKERA) 		1520003033NRG24020520230133223 02/05/2023 Mallappa 1520003033WL002103 Mallappa 00468 UBIN0917559 2030 2030 Processed 25/05/2023 1817569484 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
112 KUSHTAGI KN-20-003-016-001/219
(KORADAKERA) 		1520003033NRG24020520230133238 02/05/2023 hanamamma 1520003033WL002103 hanamamma 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1817569394 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-016-001/244
(KORADAKERA) 		1520003033NRG24020520230133259 02/05/2023 PARAMMA SHIVAPPA 1520003033WL002103 PARAMMA SHIVAPPA 00652 PKGB0010543 2030 2030 Processed 25/05/2023 1817569525 PARAMMA SHIVAPPA MUGALI IDFC BANK LIMITED(608117)
114 KUSHTAGI KN-20-003-016-001/247
(KORADAKERA) 		1520003033NRG24020520230133263 02/05/2023 maliyappa 1520003033WL002103 maliyappa 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1817569524 MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-016-001/604
(KORADAKERA) 		1520003033NRG24020520230133298 02/05/2023 bhangareppa 1520003033WL002103 bhangareppa 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1817569523 BANGARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-016-001/653
(KORADAKERA) 		1520003033NRG24020520230133307 02/05/2023 iramma 1520003033WL002103 iramma 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1817569528 ERAVVA HANAMAPPA DURAGANNAVAR HNHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-016-001/8052
(KORADAKERA) 		1520003033NRG24020520230133319 02/05/2023 YAMANURAPPA 1520003033WL002103 YAMANURAPPA 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1817569527 YAMANOORAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-016-001/807
(KORADAKERA) 		1520003033NRG24020520230133331 02/05/2023 devamma 1520003033WL002103 devamma 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1817569396 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-016-001/957
(KORADAKERA) 		1520003033NRG24020520230133349 02/05/2023 basavnteppa 1520003033WL002103 basavnteppa 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1817569526 BASAVANTHAPPA T HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16240 16240
120 KUSHTAGI KN-20-003-016-001/117
(KORADAKERA) 		1520003033NRG24020520230133189 02/05/2023 pakiravva 1520003033WL002103 pakiravva 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817569395 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-016-001/179
(KORADAKERA) 		1520003033NRG24020520230133200 02/05/2023 Yallamma 1520003033WL002103 Yallamma 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817569389 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-016-001/20015
(KORADAKERA) 		1520003033NRG24020520230133209 02/05/2023 vanajakshi 1520003033WL002103 vanajakshi 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817569384 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-016-001/20016
(KORADAKERA) 		1520003033NRG24020520230133210 02/05/2023 Padiyavva 1520003033WL002103 Padiyavva 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817569383 PADIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-016-001/2011
(KORADAKERA) 		1520003033NRG24020520230133212 02/05/2023 Sharanavva 1520003033WL002103 Sharanavva 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817569382 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-016-001/2035
(KORADAKERA) 		1520003033NRG24020520230133214 02/05/2023 basavva 1520003033WL002103 basavva 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817569390 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-016-001/2051
(KORADAKERA) 		1520003033NRG24020520230133221 02/05/2023 ratnavva 1520003033WL002103 ratnavva 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817569391 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-016-001/212
(KORADAKERA) 		1520003033NRG24020520230133229 02/05/2023 ratna 1520003033WL002103 ratna 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817569380 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-016-001/213
(KORADAKERA) 		1520003033NRG24020520230133233 02/05/2023 Shantavva 1520003033WL002103 Shantavva 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817569388 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-016-001/245
(KORADAKERA) 		1520003033NRG24020520230133262 02/05/2023 Doddappa 1520003033WL002103 Doddappa 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817569379 DODDAPPA VAJARBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-016-001/255
(KORADAKERA) 		1520003033NRG24020520230133271 02/05/2023 honnamma 1520003033WL002103 honnamma 00652 PKGB0010715 2030 2030 Processed 25/05/2023 1817569392 HONNAVWA SHARANAPPA HOSAMANI IDFC BANK LIMITED(608117)
131 KUSHTAGI KN-20-003-016-001/256
(KORADAKERA) 		1520003033NRG24020520230133273 02/05/2023 basamma 1520003033WL002103 basamma 00652 PKGB0010715 2030 2030 Processed 25/05/2023 1817569386 BASAVVA HUCHCHIRAPPA HOSAMANI IDFC BANK LIMITED(608117)
132 KUSHTAGI KN-20-003-016-001/260
(KORADAKERA) 		1520003033NRG24020520230133275 02/05/2023 sunitha 1520003033WL002103 sunitha 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817569385 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-016-001/3054
(KORADAKERA) 		1520003033NRG24020520230133291 02/05/2023 mhadeva 1520003033WL002103 mhadeva 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817569397 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-016-001/5
(KORADAKERA) 		1520003033NRG24020520230133297 02/05/2023 hanumappa 1520003033WL002103 hanumappa 00652 PKGB0010715 2030 2030 Processed 25/05/2023 1817569381 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUSHTAGI KN-20-003-016-001/84
(KORADAKERA) 		1520003033NRG24020520230133338 02/05/2023 Devamma 1520003033WL002103 Devamma 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817569387 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-016-001/940
(KORADAKERA) 		1520003033NRG24020520230133347 02/05/2023 hanamavva 1520003033WL002103 hanamavva 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817569393 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 34510 34510
137 KUSHTAGI KN-20-003-016-001/960
(KORADAKERA) 		1520003033NRG24020520230133352 02/05/2023 malikarjun 1520003033WL002103 malikarjun 00666 IDFB0080351 2030 2030 Processed 25/05/2023 1817569519 Mallikarjun Gurikar IDFC BANK LIMITED(608117)
SubTotal 2030 2030
138 KUSHTAGI KN-20-003-016-001/2235
(KORADAKERA) 		1520003033NRG24020520230133244 02/05/2023 Geeta 1520003033WL002103 Geeta 00666 IDFB0080353 2030 2030 Processed 25/05/2023 1817569520 Geeta . IDFC BANK LIMITED(608117)
139 KUSHTAGI KN-20-003-016-001/3021
(KORADAKERA) 		1520003033NRG24020520230133284 02/05/2023 BHEEMAPPA 1520003033WL002103 BHEEMAPPA 00666 IDFB0080353 2030 2030 Processed 25/05/2023 1817569521 Bhimappa . IDFC BANK LIMITED(608117)
140 KUSHTAGI KN-20-003-016-001/634
(KORADAKERA) 		1520003033NRG24020520230133305 02/05/2023 chinnangoda 1520003033WL002103 chinnangoda 00666 IDFB0080353 2030 2030 Processed 25/05/2023 1817569517 Chinnanagouda . IDFC BANK LIMITED(608117)
141 KUSHTAGI KN-20-003-016-001/634
(KORADAKERA) 		1520003033NRG24020520230133306 02/05/2023 vijayalkshmi 1520003033WL002103 vijayalkshmi 00666 IDFB0080353 2030 2030 Processed 25/05/2023 1817569518 Vijaya Lakshami IDFC BANK LIMITED(608117)
142 KUSHTAGI KN-20-003-016-001/940
(KORADAKERA) 		1520003033NRG24020520230133348 02/05/2023 YAMANURAPPA 1520003033WL002103 YAMANURAPPA 00666 IDFB0080353 1740 1740 Processed 24/05/2023 1817569522 MR YAMANURAPPA THALWARA STATE BANK OF INDIA(508548)
SubTotal 9860 9860
143 KUSHTAGI KN-20-003-016-001/2086
(KORADAKERA) 		1520003033NRG24020520230133225 02/05/2023 sharanappa 1520003033WL002103 sharanappa 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1817569512 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUSHTAGI KN-20-003-016-001/307
(KORADAKERA) 		1520003033NRG24020520230133292 02/05/2023 Chandappa 1520003033WL002103 Chandappa 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1817569513 CHANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-016-001/611
(KORADAKERA) 		1520003033NRG24020520230133302 02/05/2023 Nagappa 1520003033WL002103 Nagappa 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1817569515 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUSHTAGI KN-20-003-016-001/614
(KORADAKERA) 		1520003033NRG24020520230133304 02/05/2023 Eshappa 1520003033WL002103 Eshappa 00691 IPOS0000001 1740 1740 Processed 25/05/2023 1817569514 ESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUSHTAGI KN-20-003-016-001/8059
(KORADAKERA) 		1520003033NRG24020520230133324 02/05/2023 Hanamappa 1520003033WL002103 Hanamappa 00691 IPOS0000001 1740 1740 Processed 25/05/2023 1817569511 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUSHTAGI KN-20-003-016-001/8059
(KORADAKERA) 		1520003033NRG24020520230133325 02/05/2023 Mutappa 1520003033WL002103 Mutappa 00691 IPOS0000001 1740 1740 Processed 25/05/2023 1817569509 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUSHTAGI KN-20-003-016-001/8064
(KORADAKERA) 		1520003033NRG24020520230133329 02/05/2023 hanamappa 1520003033WL002103 hanamappa 00691 IPOS0000001 580 580 Processed 25/05/2023 1817569510 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUSHTAGI KN-20-003-016-001/960
(KORADAKERA) 		1520003033NRG24020520230133353 02/05/2023 hanamappa 1520003033WL002103 hanamappa 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1817569516 HANAMAPPA SHRISHAILAPPA GURIKAR BANK OF INDIA(508505)
SubTotal 13920 13920
Total 298410 298410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_020523APB_FTO_52892 AXIS BANK UTIB0001310 KUSHTAGI 2030
2 KUSHTAGI KN1520003033_020523APB_FTO_52892 Canara Bank CNRB0006188 Kushtagi 8700
3 KUSHTAGI KN1520003033_020523APB_FTO_52892 State Bank of India SBIN0011275 GAJENDRAGAD 2030
4 KUSHTAGI KN1520003033_020523APB_FTO_52892 State Bank of India SBIN0013290 KARATAGI 4060
5 KUSHTAGI KN1520003033_020523APB_FTO_52892 State Bank of India SBIN0017863 Kushtagi 20010
6 KUSHTAGI KN1520003033_020523APB_FTO_52892 State Bank of India SBIN0020210 KUSHTGI 176900
7 KUSHTAGI KN1520003033_020523APB_FTO_52892 State Bank of India SBIN0040754 KUSHTAGI 6090
8 KUSHTAGI KN1520003033_020523APB_FTO_52892 Union Bank of India UBIN0917559 KUSHTAGI 2030
9 KUSHTAGI KN1520003033_020523APB_FTO_52892 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 16240
10 KUSHTAGI KN1520003033_020523APB_FTO_52892 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 34510
11 KUSHTAGI KN1520003033_020523APB_FTO_52892 IDFC Bank IDFB0080351 Koppal 2030
12 KUSHTAGI KN1520003033_020523APB_FTO_52892 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 9860
13 KUSHTAGI KN1520003033_020523APB_FTO_52892 India Post Payments Bank IPOS0000001 KOPPAL 13920

Download In Excel