Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:35 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_020523APB_FTO_52790
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-20-003-016-001/558
(KORADAKERA) 		1520003033NRG24020520230131612 02/05/2023 yallangouda 1520003033WL002091 yallangouda 00032 UTIB0001310 2030 2030 Processed 24/05/2023 1818417393 YELLANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
2 KUSHTAGI KN-20-003-016-001/154
(KORADAKERA) 		1520003033NRG24020520230131509 02/05/2023 MAHANTESHA 1520003033WL002091 MAHANTESHA 00048 BKID0008422 2030 2030 Processed 24/05/2023 1818417394 MAHANTESH DURGANNAVAR S/O ANANDAPPA BANK OF INDIA(508505)
SubTotal 2030 2030
3 KUSHTAGI KN-20-003-016-001/2088
(KORADAKERA) 		1520003033NRG24020520230131555 02/05/2023 vijayalxmi 1520003033WL002091 vijayalxmi 00078 CNRB0000512 2030 2030 Processed 24/05/2023 1818417262 VIJAYALAKSHMI CANARA BANK(508532)
SubTotal 2030 2030
4 KUSHTAGI KN-20-003-016-001/2297
(KORADAKERA) 		1520003033NRG24020520230131580 02/05/2023 Basavaraj 1520003033WL002091 Basavaraj 00078 CNRB0000595 2030 2030 Processed 24/05/2023 1818417263 P BASAVARAJ ICICI BANK LTD(508534)
SubTotal 2030 2030
5 KUSHTAGI KN-20-003-016-001/142
(KORADAKERA) 		1520003033NRG24020520230131497 02/05/2023 Duragavva 1520003033WL002091 Duragavva 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1818417284 MS DURAGAMMA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-016-001/2082
(KORADAKERA) 		1520003033NRG24020520230131554 02/05/2023 danyavva 1520003033WL002091 danyavva 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1818417340 DANYAVVA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-016-001/2082
(KORADAKERA) 		1520003033NRG24020520230131553 02/05/2023 shivaputrappa 1520003033WL002091 shivaputrappa 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1818417341 MR SHIVAPUTRAPPA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-016-001/2246
(KORADAKERA) 		1520003033NRG24020520230131564 02/05/2023 Manjunatha 1520003033WL002091 Manjunatha 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1818417338 MANJUNATH ANGADI CANARA BANK(508532)
9 KUSHTAGI KN-20-003-016-001/2264
(KORADAKERA) 		1520003033NRG24020520230131568 02/05/2023 Kanakappa Kistannav 1520003033WL002091 Kanakappa Kistannav 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1818417282 KANAKAPPA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-016-001/2266
(KORADAKERA) 		1520003033NRG24020520230131572 02/05/2023 Rekha 1520003033WL002091 Rekha 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1818417342 REKHA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-016-001/787
(KORADAKERA) 		1520003033NRG24020520230131629 02/05/2023 kanakappa 1520003033WL002091 kanakappa 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1818417339 KANAKAPPA CANARA BANK(508532)
SubTotal 14210 14210
12 KUSHTAGI KN-20-003-016-001/2246
(KORADAKERA) 		1520003033NRG24020520230131563 02/05/2023 Pooja 1520003033WL002091 Pooja 00078 CNRB0011811 2030 2030 Processed 24/05/2023 1818417283 POOJA H MYAGERI CANARA BANK(508532)
SubTotal 2030 2030
13 KUSHTAGI KN-20-003-016-001/8055
(KORADAKERA) 		1520003033NRG24020520230131639 02/05/2023 basayya 1520003033WL002091 basayya 00415 SBIN0000838 2030 2030 Processed 24/05/2023 1818417285 MR BASAYYA C HIREMATH STATE BANK OF INDIA(508548)
SubTotal 2030 2030
14 KUSHTAGI KN-20-003-016-001/143
(KORADAKERA) 		1520003033NRG24020520230131501 02/05/2023 Hanamappa 1520003033WL002091 Hanamappa 00415 SBIN0017863 2030 2030 Processed 25/05/2023 1818417335 Hanamappa INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-016-001/171
(KORADAKERA) 		1520003033NRG24020520230131515 02/05/2023 shivamma 1520003033WL002091 shivamma 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818417286 MRS SHIVAMMA VAJRABANDI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-016-001/185
(KORADAKERA) 		1520003033NRG24020520230131526 02/05/2023 Mahesh 1520003033WL002091 Mahesh 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818417387 MASTER MAHESH STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-016-001/1976
(KORADAKERA) 		1520003033NRG24020520230131530 02/05/2023 IRAMMA 1520003033WL002091 IRAMMA 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818417391 MISS IRAMMA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-016-001/198
(KORADAKERA) 		1520003033NRG24020520230131534 02/05/2023 shivappa 1520003033WL002091 shivappa 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818417326 MR SHIVAPPA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-016-001/2012
(KORADAKERA) 		1520003033NRG24020520230131542 02/05/2023 hanmappa 1520003033WL002091 hanmappa 00415 SBIN0017863 2030 2030 Processed 25/05/2023 1818417302 hanmappa INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-016-001/2012
(KORADAKERA) 		1520003033NRG24020520230131543 02/05/2023 laxmavva 1520003033WL002091 laxmavva 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818417300 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-016-001/208
(KORADAKERA) 		1520003033NRG24020520230131552 02/05/2023 Ambika 1520003033WL002091 Ambika 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818417388 MISS AMBIKA P ITAGI STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-016-001/2282
(KORADAKERA) 		1520003033NRG24020520230131574 02/05/2023 HUCHCHIrAPPA 1520003033WL002091 HUCHCHIrAPPA 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818417385 HUCHHEERAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-016-001/26
(KORADAKERA) 		1520003033NRG24020520230131584 02/05/2023 Siddappa 1520003033WL002091 Siddappa 00415 SBIN0017863 2030 2030 Processed 25/05/2023 1818417288 Siddappa INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-016-001/46
(KORADAKERA) 		1520003033NRG24020520230131609 02/05/2023 ravikumar 1520003033WL002091 ravikumar 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818417291 MR RAVIKUMAR SHANKRAPPA BADIGER STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-016-001/637
(KORADAKERA) 		1520003033NRG24020520230131620 02/05/2023 shekhappa 1520003033WL002091 shekhappa 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818417289 MR SHEKHAPPA HANAMAPPA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-016-001/8056
(KORADAKERA) 		1520003033NRG24020520230131642 02/05/2023 sunita 1520003033WL002091 sunita 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818417287 MRS SUNITA STATE BANK OF INDIA(508548)
SubTotal 26390 26390
27 KUSHTAGI KN-20-003-016-001/1105
(KORADAKERA) 		1520003033NRG24020520230131480 02/05/2023 Basavaraj 1520003033WL002091 Basavaraj 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417323 MR BASAVARAJ H STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-016-001/1105
(KORADAKERA) 		1520003033NRG24020520230131479 02/05/2023 Duragavva 1520003033WL002091 Duragavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417322 MRS DURAGAVVA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-016-001/1107
(KORADAKERA) 		1520003033NRG24020520230131481 02/05/2023 Kanakappa 1520003033WL002091 Kanakappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417296 MR KANAKAPPA KANAKAPPA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-016-001/1109
(KORADAKERA) 		1520003033NRG24020520230131482 02/05/2023 Devappa 1520003033WL002091 Devappa 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1818417331 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSHTAGI KN-20-003-016-001/1109
(KORADAKERA) 		1520003033NRG24020520230131483 02/05/2023 Sharanamma 1520003033WL002091 Sharanamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417381 MRS SHARANAMMA WO DEVAPPA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-016-001/120
(KORADAKERA) 		1520003033NRG24020520230131486 02/05/2023 Iramma 1520003033WL002091 Iramma 00415 SBIN0020210 1740 1740 Processed 24/05/2023 1818417327 MISS IRAVVA SHARANAPPA MATARANGI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-016-001/121
(KORADAKERA) 		1520003033NRG24020520230131489 02/05/2023 bheemavva 1520003033WL002091 bheemavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417365 MRS BHEEMAVVA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-016-001/121
(KORADAKERA) 		1520003033NRG24020520230131488 02/05/2023 SHARANAPPA BHARAMAPPA GURIKAR 1520003033WL002091 SHARANAPPA BHARAMAPPA GURIKAR 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417351 MR SHARANAPPA BHARAMAPPA GURIKAR STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-016-001/138
(KORADAKERA) 		1520003033NRG24020520230131490 02/05/2023 HUCHCHITAPPA 1520003033WL002091 HUCHCHITAPPA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417363 MR HUCHCHIRAPPA GURIKERA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-016-001/138
(KORADAKERA) 		1520003033NRG24020520230131491 02/05/2023 vijayalkshmi 1520003033WL002091 vijayalkshmi 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417308 MR VIJAYALAKSHMI HUCHIRAPPA GURIKAR STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-016-001/140
(KORADAKERA) 		1520003033NRG24020520230131494 02/05/2023 HANUMAPPA 1520003033WL002091 HANUMAPPA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417346 HANAMAPPA GENERAL POST OFFICE(607245)
38 KUSHTAGI KN-20-003-016-001/140
(KORADAKERA) 		1520003033NRG24020520230131495 02/05/2023 shavavva 1520003033WL002091 shavavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417299 MR SHYAMAVVA WO HANMAPPA TALWAR STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-016-001/142
(KORADAKERA) 		1520003033NRG24020520230131496 02/05/2023 huligevva 1520003033WL002091 huligevva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417303 MRS HULIGEVVA KHYADED STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-016-001/143
(KORADAKERA) 		1520003033NRG24020520230131500 02/05/2023 muttanna 1520003033WL002091 muttanna 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417395 MR MUTTANNA KHYADED STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-016-001/143
(KORADAKERA) 		1520003033NRG24020520230131498 02/05/2023 Ramanagouda 1520003033WL002091 Ramanagouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417347 MR RAMAPPA SO BALAPPA KEDAD STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-016-001/146
(KORADAKERA) 		1520003033NRG24020520230131503 02/05/2023 Manjula 1520003033WL002091 Manjula 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417325 MRS MANJULA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-016-001/146
(KORADAKERA) 		1520003033NRG24020520230131502 02/05/2023 sukamuniyappa 1520003033WL002091 sukamuniyappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417374 MR SUKUMUNIYAPPA HADAPADA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-016-001/150
(KORADAKERA) 		1520003033NRG24020520230131504 02/05/2023 ramanna 1520003033WL002091 ramanna 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417368 MR RAMANAGOUDA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-016-001/152
(KORADAKERA) 		1520003033NRG24020520230131505 02/05/2023 mudakappa 1520003033WL002091 mudakappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417398 MR MUDAKANGOUDA SOVITTANAGOUDA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-016-001/159
(KORADAKERA) 		1520003033NRG24020520230131510 02/05/2023 nagalingappa 1520003033WL002091 nagalingappa 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1818417356 nagalingappa INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-016-001/159
(KORADAKERA) 		1520003033NRG24020520230131511 02/05/2023 renavva 1520003033WL002091 renavva 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1818417305 renavva INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUSHTAGI KN-20-003-016-001/171
(KORADAKERA) 		1520003033NRG24020520230131514 02/05/2023 Sharanappa Vajrabandi 1520003033WL002091 Sharanappa Vajrabandi 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417364 MR SHARANAPPA VAJRABANDI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-016-001/176
(KORADAKERA) 		1520003033NRG24020520230131516 02/05/2023 Sakrappa Virapur 1520003033WL002091 Sakrappa Virapur 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1818417367 Sakrappa Virapur INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSHTAGI KN-20-003-016-001/178
(KORADAKERA) 		1520003033NRG24020520230131518 02/05/2023 sharanappa 1520003033WL002091 sharanappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417401 MR SHARANAPPA SO HANAMAPPA MALAGITTI STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-016-001/183
(KORADAKERA) 		1520003033NRG24020520230131523 02/05/2023 basavaraj 1520003033WL002091 basavaraj 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417360 MR BASAVARAJ VEERAPUR STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-016-001/183
(KORADAKERA) 		1520003033NRG24020520230131524 02/05/2023 hanamavva 1520003033WL002091 hanamavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417370 MS HANAMAVVA YAMANURAPPA VIRAPUR STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-016-001/183
(KORADAKERA) 		1520003033NRG24020520230131522 02/05/2023 Yamanurappa 1520003033WL002091 Yamanurappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417397 MR YAMANOORAPPA IRAPUR STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-016-001/185
(KORADAKERA) 		1520003033NRG24020520230131525 02/05/2023 LAKSHAMAPPA BANGARAPPA MATARANGI 1520003033WL002091 LAKSHAMAPPA BANGARAPPA MATARANGI 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417400 MR LAXMAPPA SO BHANGARAPPA MATARANGI STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-016-001/191
(KORADAKERA) 		1520003033NRG24020520230131528 02/05/2023 manjula 1520003033WL002091 manjula 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417343 MRS MANJAMMA WO ESHWARAPPA KRISHNANAVAR STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-016-001/1976
(KORADAKERA) 		1520003033NRG24020520230131531 02/05/2023 SURESHA 1520003033WL002091 SURESHA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417390 MASTER SURESHA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-016-001/1987
(KORADAKERA) 		1520003033NRG24020520230131536 02/05/2023 Hanamappa Duraganavar 1520003033WL002091 Hanamappa Duraganavar 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417366 MR HANAMAPPA DURAGANNAVAR STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-016-001/20013
(KORADAKERA) 		1520003033NRG24020520230131538 02/05/2023 JYOTHI 1520003033WL002091 JYOTHI 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417376 MRS JYOTHI WO MUTTAPPA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-016-001/2008
(KORADAKERA) 		1520003033NRG24020520230131539 02/05/2023 veeresha 1520003033WL002091 veeresha 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417375 MR VEERESHA SO MAHADEVAPPA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-016-001/2026
(KORADAKERA) 		1520003033NRG24020520230131545 02/05/2023 CHANNAVVA 1520003033WL002091 CHANNAVVA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417380 MR CHANNAMMA WO UMESH STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-016-001/2026
(KORADAKERA) 		1520003033NRG24020520230131544 02/05/2023 UMESHA 1520003033WL002091 UMESHA 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1818417396 UMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUSHTAGI KN-20-003-016-001/205
(KORADAKERA) 		1520003033NRG24020520230131546 02/05/2023 BHIMANAGOUDA 1520003033WL002091 BHIMANAGOUDA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417354 BHEEMANAGOUDA HANAMAGOUDA GENERAL POST OFFICE(607245)
63 KUSHTAGI KN-20-003-016-001/2050
(KORADAKERA) 		1520003033NRG24020520230131547 02/05/2023 sharanappa 1520003033WL002091 sharanappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417293 MR SHARANAPPA SO LAKSHMAPPA CHANNADASAR STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-016-001/206
(KORADAKERA) 		1520003033NRG24020520230131549 02/05/2023 Yallanagoda bhimangouda 1520003033WL002091 Yallanagoda bhimangouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417353 MR YALLANGOUDA SO BHEEMANAGOUDA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-016-001/208
(KORADAKERA) 		1520003033NRG24020520230131551 02/05/2023 PARASAPPA 1520003033WL002091 PARASAPPA 00415 SBIN0020210 1450 1450 Processed 24/05/2023 1818417355 MR PARASAPPA SO DYAMAPPA ITAGI STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-016-001/2205
(KORADAKERA) 		1520003033NRG24020520230131559 02/05/2023 Hanamappa 1520003033WL002091 Hanamappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417330 MR HANAMAPPA MANAMATAPPA PUJARA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-016-001/2265
(KORADAKERA) 		1520003033NRG24020520230131569 02/05/2023 Kanakappa 1520003033WL002091 Kanakappa 00415 SBIN0020210 2030 2030 Rejected 24/05/2023 1818417304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KUSHTAGI KN-20-003-016-001/2265
(KORADAKERA) 		1520003033NRG24020520230131570 02/05/2023 Rekha 1520003033WL002091 Rekha 00415 SBIN0020210 2030 2030 Rejected 24/05/2023 1818417336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KUSHTAGI KN-20-003-016-001/2266
(KORADAKERA) 		1520003033NRG24020520230131571 02/05/2023 Parasurama 1520003033WL002091 Parasurama 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1818417333 Parasurama INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-016-001/2281
(KORADAKERA) 		1520003033NRG24020520230131573 02/05/2023 shashidar 1520003033WL002091 shashidar 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417332 MR SHASHIDHAR STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-016-001/2282
(KORADAKERA) 		1520003033NRG24020520230131575 02/05/2023 gangamma 1520003033WL002091 gangamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417298 GANGAMMA W/O HUCHHIRAPPA GENERAL POST OFFICE(607245)
72 KUSHTAGI KN-20-003-016-001/2296
(KORADAKERA) 		1520003033NRG24020520230131577 02/05/2023 Shashikal 1520003033WL002091 Shashikal 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417373 MRS SHASHIKALA DURAGSNNAVAR STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-016-001/236
(KORADAKERA) 		1520003033NRG24020520230131582 02/05/2023 ramamm 1520003033WL002091 ramamm 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417369 MRS RAMAVVA HANAMAPPA HARIJAN STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-016-001/236
(KORADAKERA) 		1520003033NRG24020520230131581 02/05/2023 Saritamma Yamanurappa 1520003033WL002091 Saritamma Yamanurappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417357 MRS SARITHA YAMANURAPPA HOSAMANI STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-016-001/26
(KORADAKERA) 		1520003033NRG24020520230131583 02/05/2023 Ratnavva Siddappa Badiger 1520003033WL002091 Ratnavva Siddappa Badiger 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417352 MRS RATNAMMA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-016-001/285
(KORADAKERA) 		1520003033NRG24020520230131587 02/05/2023 mahadevappa 1520003033WL002091 mahadevappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417345 MAHADEVAPPA GENERAL POST OFFICE(607245)
77 KUSHTAGI KN-20-003-016-001/285
(KORADAKERA) 		1520003033NRG24020520230131588 02/05/2023 shivaputravva 1520003033WL002091 shivaputravva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417321 SHIVAPUTRAMMA GENERAL POST OFFICE(607245)
78 KUSHTAGI KN-20-003-016-001/286
(KORADAKERA) 		1520003033NRG24020520230131590 02/05/2023 bhiaragouda 1520003033WL002091 bhiaragouda 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1818417402 Bhairagouda . IDFC BANK LIMITED(608117)
79 KUSHTAGI KN-20-003-016-001/286
(KORADAKERA) 		1520003033NRG24020520230131589 02/05/2023 Shashikal 1520003033WL002091 Shashikal 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417307 MR SASHIKALA BAIREGOUDA VAJRABANDI STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-016-001/289
(KORADAKERA) 		1520003033NRG24020520230131594 02/05/2023 huligemma 1520003033WL002091 huligemma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417306 HULIGEMMA S. VAJRABANDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
81 KUSHTAGI KN-20-003-016-001/289
(KORADAKERA) 		1520003033NRG24020520230131593 02/05/2023 Suresh Mahadevappa Vajrabandi 1520003033WL002091 Suresh Mahadevappa Vajrabandi 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417361 MR SURESH MAHADEVAPPA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-016-001/297
(KORADAKERA) 		1520003033NRG24020520230131595 02/05/2023 Hanamappa 1520003033WL002091 Hanamappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417399 MR HANAMAPPA SO BHEEMAPPA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-016-001/3022
(KORADAKERA) 		1520003033NRG24020520230131598 02/05/2023 Sharnappa 1520003033WL002091 Sharnappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417334 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-016-001/3022
(KORADAKERA) 		1520003033NRG24020520230131597 02/05/2023 Sumangal 1520003033WL002091 Sumangal 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417383 MRS SUMANGALA SHARANAPPA GIRIYANNAVAR STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-016-001/3031
(KORADAKERA) 		1520003033NRG24020520230131599 02/05/2023 huchirappa 1520003033WL002091 huchirappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417301 MR HUCHCHIRAPPA SO BANGARAPPA MATARANGI STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-016-001/3031
(KORADAKERA) 		1520003033NRG24020520230131601 02/05/2023 Praveen 1520003033WL002091 Praveen 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1818417371 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUSHTAGI KN-20-003-016-001/3031
(KORADAKERA) 		1520003033NRG24020520230131600 02/05/2023 renuka 1520003033WL002091 renuka 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417295 MRS RENAVVA HUCHCHIRAPPA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-016-001/3053
(KORADAKERA) 		1520003033NRG24020520230131602 02/05/2023 sharanamma 1520003033WL002091 sharanamma 00415 SBIN0020210 1740 1740 Processed 24/05/2023 1818417292 MRS SHARANAMMA BEVINAKATTI STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-016-001/3056
(KORADAKERA) 		1520003033NRG24020520230131605 02/05/2023 Sngamesha 1520003033WL002091 Sngamesha 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417379 MR SANGAMESH SO SHANTALINGAYYA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-016-001/310
(KORADAKERA) 		1520003033NRG24020520230131607 02/05/2023 kasturemma 1520003033WL002091 kasturemma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417382 MRS KASTUREVVA RAMESH JOGER STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-016-001/310
(KORADAKERA) 		1520003033NRG24020520230131606 02/05/2023 RAMESHA BASAPPA 1520003033WL002091 RAMESHA BASAPPA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417350 MR RAMESH SO BASAPPA JOGER STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-016-001/46
(KORADAKERA) 		1520003033NRG24020520230131608 02/05/2023 shnkarappa 1520003033WL002091 shnkarappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417348 SHANKARAPPA GENERAL POST OFFICE(607245)
93 KUSHTAGI KN-20-003-016-001/551
(KORADAKERA) 		1520003033NRG24020520230131610 02/05/2023 sharanappa 1520003033WL002091 sharanappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417349 MR SHARANAPPA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-016-001/558
(KORADAKERA) 		1520003033NRG24020520230131611 02/05/2023 AKKAMADEVI 1520003033WL002091 AKKAMADEVI 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417358 MRS AKKAMAHADEVI STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-016-001/601
(KORADAKERA) 		1520003033NRG24020520230131613 02/05/2023 suvrna 1520003033WL002091 suvrna 00415 SBIN0020210 2030 2030 Rejected 24/05/2023 1818417378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KUSHTAGI KN-20-003-016-001/601
(KORADAKERA) 		1520003033NRG24020520230131614 02/05/2023 Tayappa 1520003033WL002091 Tayappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417328 MR TAYAPPA BASAPPA HARIJANA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-016-001/616
(KORADAKERA) 		1520003033NRG24020520230131616 02/05/2023 laxmavva 1520003033WL002091 laxmavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417344 MRS LAXMAVVA CHANNAPPA GURIKAR STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-016-001/617
(KORADAKERA) 		1520003033NRG24020520230131618 02/05/2023 sumitravva 1520003033WL002091 sumitravva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417309 MRS SUMITRAVVA TALAVARA STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-016-001/631
(KORADAKERA) 		1520003033NRG24020520230131619 02/05/2023 ganagavva 1520003033WL002091 ganagavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417311 MRS GANGAVVA MYAGALAMANI STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-016-001/750
(KORADAKERA) 		1520003033NRG24020520230131624 02/05/2023 yalappa 1520003033WL002091 yalappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417324 MR YALLAPPA YALLAPPA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-016-001/785
(KORADAKERA) 		1520003033NRG24020520230131626 02/05/2023 kariyappa 1520003033WL002091 kariyappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417372 MR KARIYAPPA PUJAR STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-016-001/787
(KORADAKERA) 		1520003033NRG24020520230131628 02/05/2023 duragavva 1520003033WL002091 duragavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417310 MR DURAGAVVA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-016-001/788
(KORADAKERA) 		1520003033NRG24020520230131631 02/05/2023 bhimappa 1520003033WL002091 bhimappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417362 MR BHEEMAPPA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-016-001/792
(KORADAKERA) 		1520003033NRG24020520230131633 02/05/2023 martngavva 1520003033WL002091 martngavva 00415 SBIN0020210 1740 1740 Processed 24/05/2023 1818417359 MARITHANGEVVA SHARANAPPA KOTABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-016-001/796
(KORADAKERA) 		1520003033NRG24020520230131635 02/05/2023 Rathnavva 1520003033WL002091 Rathnavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417329 MR RATHNAVVA YAMUNOORAPPA TALAVARA STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-016-001/796
(KORADAKERA) 		1520003033NRG24020520230131634 02/05/2023 Yamanurappa 1520003033WL002091 Yamanurappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417377 MR YAMANURAPPA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-016-001/8048
(KORADAKERA) 		1520003033NRG24020520230131637 02/05/2023 mahadevi 1520003033WL002091 mahadevi 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417320 MRS MAHADEVI STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-016-001/8048
(KORADAKERA) 		1520003033NRG24020520230131638 02/05/2023 ningavva 1520003033WL002091 ningavva 00415 SBIN0020210 1740 1740 Processed 24/05/2023 1818417319 NINGAVVA GENERAL POST OFFICE(607245)
109 KUSHTAGI KN-20-003-016-001/8048
(KORADAKERA) 		1520003033NRG24020520230131636 02/05/2023 sharanappa 1520003033WL002091 sharanappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417290 MR SHARANAPPA NINGAPPA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-016-001/8056
(KORADAKERA) 		1520003033NRG24020520230131641 02/05/2023 shreekanth 1520003033WL002091 shreekanth 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1818417389 shreekanth INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUSHTAGI KN-20-003-016-001/933
(KORADAKERA) 		1520003033NRG24020520230131643 02/05/2023 bhimappa 1520003033WL002091 bhimappa 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1818417384 bhimappa INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUSHTAGI KN-20-003-016-001/963
(KORADAKERA) 		1520003033NRG24020520230131646 02/05/2023 masappa 1520003033WL002091 masappa 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1818417294 masappa INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUSHTAGI KN-20-003-016-007/508
(KORADAKERA) 		1520003033NRG24020520230131650 02/05/2023 balappa 1520003033WL002091 balappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818417297 MR BALAPPA STATE BANK OF INDIA(508548)
SubTotal 174870 174870
114 KUSHTAGI KN-20-003-016-001/120
(KORADAKERA) 		1520003033NRG24020520230131487 02/05/2023 Kanakappa 1520003033WL002091 Kanakappa 00415 SBIN0040754 1740 1740 Processed 24/05/2023 1818417386 KANAKAPPA MATARANGI CANARA BANK(508532)
115 KUSHTAGI KN-20-003-016-001/178
(KORADAKERA) 		1520003033NRG24020520230131519 02/05/2023 Mallamma 1520003033WL002091 Mallamma 00415 SBIN0040754 2030 2030 Processed 24/05/2023 1818417392 MRS MALLAVVA STATE BANK OF INDIA(508548)
SubTotal 3770 3770
116 KUSHTAGI KN-20-003-016-001/961
(KORADAKERA) 		1520003033NRG24020520230131645 02/05/2023 savitri 1520003033WL002091 savitri 00468 UBIN0917559 2030 2030 Processed 24/05/2023 1818417337 SAVITRI BARIGIDAD CANARA BANK(508532)
SubTotal 2030 2030
117 KUSHTAGI KN-20-003-016-001/14
(KORADAKERA) 		1520003033NRG24020520230131493 02/05/2023 huchirappa 1520003033WL002091 huchirappa 00652 PKGB0010543 2030 2030 Processed 25/05/2023 1818417272 huchirappa INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUSHTAGI KN-20-003-016-001/3056
(KORADAKERA) 		1520003033NRG24020520230131604 02/05/2023 lalitavva 1520003033WL002091 lalitavva 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818417276 LALITA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-016-001/3056
(KORADAKERA) 		1520003033NRG24020520230131603 02/05/2023 Shantalingayya 1520003033WL002091 Shantalingayya 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818417271 SHANTALINGAYYA VEERASANGAYYA HIREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-016-001/617
(KORADAKERA) 		1520003033NRG24020520230131617 02/05/2023 YAMANURAPPA 1520003033WL002091 YAMANURAPPA 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818417275 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-016-001/788
(KORADAKERA) 		1520003033NRG24020520230131630 02/05/2023 Yamanurappa 1520003033WL002091 Yamanurappa 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818417273 YAMANOORAPPA KALLAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-016-001/792
(KORADAKERA) 		1520003033NRG24020520230131632 02/05/2023 sharanappa 1520003033WL002091 sharanappa 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818417274 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12180 12180
123 KUSHTAGI KN-20-003-016-001/14
(KORADAKERA) 		1520003033NRG24020520230131492 02/05/2023 SHARANAMMA 1520003033WL002091 SHARANAMMA 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818417277 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-016-001/152
(KORADAKERA) 		1520003033NRG24020520230131506 02/05/2023 durgamma 1520003033WL002091 durgamma 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818417313 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-016-001/154
(KORADAKERA) 		1520003033NRG24020520230131508 02/05/2023 annamma 1520003033WL002091 annamma 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818417314 ANNAVVA GENERAL POST OFFICE(607245)
126 KUSHTAGI KN-20-003-016-001/1977
(KORADAKERA) 		1520003033NRG24020520230131533 02/05/2023 sharavva 1520003033WL002091 sharavva 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818417316 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-016-001/1987
(KORADAKERA) 		1520003033NRG24020520230131537 02/05/2023 premavva 1520003033WL002091 premavva 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818417312 MRS PREMAVVA STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-016-001/2011
(KORADAKERA) 		1520003033NRG24020520230131541 02/05/2023 Syavamma 1520003033WL002091 Syavamma 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818417278 SHYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-016-001/2050
(KORADAKERA) 		1520003033NRG24020520230131548 02/05/2023 lalita 1520003033WL002091 lalita 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818417279 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-016-001/206
(KORADAKERA) 		1520003033NRG24020520230131550 02/05/2023 SAVITRAMMA 1520003033WL002091 SAVITRAMMA 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818417315 SAVITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-016-001/8055
(KORADAKERA) 		1520003033NRG24020520230131640 02/05/2023 ganagavva 1520003033WL002091 ganagavva 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818417280 GANGAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18270 18270
132 KUSHTAGI KN-20-003-016-001/2297
(KORADAKERA) 		1520003033NRG24020520230131579 02/05/2023 Gangamma 1520003033WL002091 Gangamma 00652 PKGB0010900 2030 2030 Processed 24/05/2023 1818417281 MRS GANGAMMA BASAVARAJ POOJAR STATE BANK OF INDIA(508548)
SubTotal 2030 2030
133 KUSHTAGI KN-20-003-016-001/2093
(KORADAKERA) 		1520003033NRG24020520230131557 02/05/2023 laxmavva 1520003033WL002091 laxmavva 00666 IDFB0080353 2030 2030 Processed 24/05/2023 1818417270 MISS LAXMAVVA LAXMAVVA STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-016-001/2282
(KORADAKERA) 		1520003033NRG24020520230131576 02/05/2023 ravi 1520003033WL002091 ravi 00666 IDFB0080353 2030 2030 Processed 25/05/2023 1818417268 Ravi Talavar IDFC BANK LIMITED(608117)
135 KUSHTAGI KN-20-003-016-001/637
(KORADAKERA) 		1520003033NRG24020520230131621 02/05/2023 chandrakala 1520003033WL002091 chandrakala 00666 IDFB0080353 2030 2030 Processed 25/05/2023 1818417269 Chandrakala . IDFC BANK LIMITED(608117)
136 KUSHTAGI KN-20-003-016-001/667
(KORADAKERA) 		1520003033NRG24020520230131622 02/05/2023 renuka 1520003033WL002091 renuka 00666 IDFB0080353 2030 2030 Processed 24/05/2023 1818417264 RENUKA KARNATAKA BANK LTD(607270)
137 KUSHTAGI KN-20-003-016-001/750
(KORADAKERA) 		1520003033NRG24020520230131625 02/05/2023 lalita 1520003033WL002091 lalita 00666 IDFB0080353 2030 2030 Processed 25/05/2023 1818417267 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUSHTAGI KN-20-003-016-001/785
(KORADAKERA) 		1520003033NRG24020520230131627 02/05/2023 sharanavva 1520003033WL002091 sharanavva 00666 IDFB0080353 2030 2030 Processed 25/05/2023 1818417266 Sharanavva . IDFC BANK LIMITED(608117)
139 KUSHTAGI KN-20-003-016-001/933
(KORADAKERA) 		1520003033NRG24020520230131644 02/05/2023 manjula 1520003033WL002091 manjula 00666 IDFB0080353 2030 2030 Processed 25/05/2023 1818417265 manjula INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14210 14210
140 KUSHTAGI KN-20-003-016-001/2008
(KORADAKERA) 		1520003033NRG24020520230131540 02/05/2023 Shivamagavva 1520003033WL002091 Shivamagavva 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1818417255 Shivamagavva INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUSHTAGI KN-20-003-016-001/2088
(KORADAKERA) 		1520003033NRG24020520230131556 02/05/2023 Huchchirappa 1520003033WL002091 Huchchirappa 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1818417317 Huchchirappa INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUSHTAGI KN-20-003-016-001/2094
(KORADAKERA) 		1520003033NRG24020520230131558 02/05/2023 sharanappa 1520003033WL002091 sharanappa 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1818417253 sharanappa INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUSHTAGI KN-20-003-016-001/2227
(KORADAKERA) 		1520003033NRG24020520230131562 02/05/2023 Kastureva 1520003033WL002091 Kastureva 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1818417256 Kastureva INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUSHTAGI KN-20-003-016-001/2248
(KORADAKERA) 		1520003033NRG24020520230131565 02/05/2023 Parasappa 1520003033WL002091 Parasappa 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1818417260 Parasappa INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-016-001/2249
(KORADAKERA) 		1520003033NRG24020520230131566 02/05/2023 Basavaraj 1520003033WL002091 Basavaraj 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1818417261 Basavaraj INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUSHTAGI KN-20-003-016-001/2264
(KORADAKERA) 		1520003033NRG24020520230131567 02/05/2023 Anasamma 1520003033WL002091 Anasamma 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1818417259 MR ANASAVVA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-016-001/2296
(KORADAKERA) 		1520003033NRG24020520230131578 02/05/2023 Laxmanna 1520003033WL002091 Laxmanna 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1818417318 Laxmanna INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUSHTAGI KN-20-003-016-001/288
(KORADAKERA) 		1520003033NRG24020520230131592 02/05/2023 Reshma 1520003033WL002091 Reshma 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1818417258 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUSHTAGI KN-20-003-016-001/667
(KORADAKERA) 		1520003033NRG24020520230131623 02/05/2023 Kalakappa 1520003033WL002091 Kalakappa 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1818417254 Kalakappa INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUSHTAGI KN-20-003-016-001/963
(KORADAKERA) 		1520003033NRG24020520230131647 02/05/2023 laxmi 1520003033WL002091 laxmi 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1818417257 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22330 22330
Total 302470 302470

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_52790 AXIS BANK UTIB0001310 KUSHTAGI 2030
2 KUSHTAGI KN1520003033_020523APB_FTO_52790 Bank of India BKID0008422 KAMALAPUR 2030
3 KUSHTAGI KN1520003033_020523APB_FTO_52790 Canara Bank CNRB0000512 GAJENDRAGAD 2030
4 KUSHTAGI KN1520003033_020523APB_FTO_52790 Canara Bank CNRB0000595 TRAFFIC ISLAND MAIN, HUBLI 2030
5 KUSHTAGI KN1520003033_020523APB_FTO_52790 Canara Bank CNRB0006188 Kushtagi 14210
6 KUSHTAGI KN1520003033_020523APB_FTO_52790 Canara Bank CNRB0011811 Kustagi 2030
7 KUSHTAGI KN1520003033_020523APB_FTO_52790 State Bank of India SBIN0000838 GADAG 2030
8 KUSHTAGI KN1520003033_020523APB_FTO_52790 State Bank of India SBIN0017863 Kushtagi 26390
9 KUSHTAGI KN1520003033_020523APB_FTO_52790 State Bank of India SBIN0020210 KUSHTGI 174870
10 KUSHTAGI KN1520003033_020523APB_FTO_52790 State Bank of India SBIN0040754 KUSHTAGI 3770
11 KUSHTAGI KN1520003033_020523APB_FTO_52790 Union Bank of India UBIN0917559 KUSHTAGI 2030
12 KUSHTAGI KN1520003033_020523APB_FTO_52790 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 12180
13 KUSHTAGI KN1520003033_020523APB_FTO_52790 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 18270
14 KUSHTAGI KN1520003033_020523APB_FTO_52790 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 2030
15 KUSHTAGI KN1520003033_020523APB_FTO_52790 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 14210
16 KUSHTAGI KN1520003033_020523APB_FTO_52790 India Post Payments Bank IPOS0000001 KOPPAL 22330

Download In Excel