Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_020523APB_FTO_52844
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-20-003-016-001/2237
(KORADAKERA) 		1520003033NRG24020520230131977 02/05/2023 Viresh 1520003033WL002094 Viresh 00032 UTIB0001310 2030 2030 Processed 24/05/2023 1818104674 VIRESH AXIS BANK(607153)
SubTotal 2030 2030
2 KUSHTAGI KN-20-003-016-001/1104
(KORADAKERA) 		1520003033NRG24020520230131925 02/05/2023 Nagappa 1520003033WL002094 Nagappa 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1818104604 NAGAPPA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-016-001/2273
(KORADAKERA) 		1520003033NRG24020520230131992 02/05/2023 Shankramma 1520003033WL002094 Shankramma 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1818104603 SHANKRAVVA SHARANAPPA GENERAL POST OFFICE(607245)
4 KUSHTAGI KN-20-003-016-001/2284
(KORADAKERA) 		1520003033NRG24020520230131996 02/05/2023 sumitra 1520003033WL002094 sumitra 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1818104605 SUMITRA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-016-001/3024
(KORADAKERA) 		1520003033NRG24020520230132014 02/05/2023 Renuka 1520003033WL002094 Renuka 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1818104606 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSHTAGI KN-20-003-016-001/789
(KORADAKERA) 		1520003033NRG24020520230132070 02/05/2023 kasturevva 1520003033WL002094 kasturevva 00078 CNRB0006188 2030 2030 Rejected 24/05/2023 1818104602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KUSHTAGI KN-20-003-016-001/789
(KORADAKERA) 		1520003033NRG24020520230132069 02/05/2023 Yamanurappa 1520003033WL002094 Yamanurappa 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1818104601 YAMANOORAPPA CANARA BANK(508532)
SubTotal 12180 12180
8 KUSHTAGI KN-20-003-016-001/106
(KORADAKERA) 		1520003033NRG24020520230131924 02/05/2023 Sharanappa 1520003033WL002094 Sharanappa 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818104662 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-016-001/197
(KORADAKERA) 		1520003033NRG24020520230131945 02/05/2023 maruti 1520003033WL002094 maruti 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818104549 MR MARUTHI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-016-001/2044
(KORADAKERA) 		1520003033NRG24020520230131960 02/05/2023 veerappa 1520003033WL002094 veerappa 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818104548 MR VEERAPPA D BADIGER STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-016-001/2052
(KORADAKERA) 		1520003033NRG24020520230131965 02/05/2023 bhimakumar 1520003033WL002094 bhimakumar 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818104552 BHIMAKUMAR NINGAPP ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-016-001/2063
(KORADAKERA) 		1520003033NRG24020520230131971 02/05/2023 Bheemavva 1520003033WL002094 Bheemavva 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818104667 MR BHIMAVVA PATIL STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-016-001/2290
(KORADAKERA) 		1520003033NRG24020520230132000 02/05/2023 amaramma 1520003033WL002094 amaramma 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818104591 MRS AMARAMMA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-016-001/2290
(KORADAKERA) 		1520003033NRG24020520230131999 02/05/2023 masanagouda 1520003033WL002094 masanagouda 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818104550 MR MASANAGOUDA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-016-001/3025
(KORADAKERA) 		1520003033NRG24020520230132017 02/05/2023 laxmavva 1520003033WL002094 laxmavva 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818104596 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-016-001/303
(KORADAKERA) 		1520003033NRG24020520230132023 02/05/2023 sangamma 1520003033WL002094 sangamma 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818104660 MISS SANGAMMA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-016-001/635
(KORADAKERA) 		1520003033NRG24020520230132044 02/05/2023 Jyoti 1520003033WL002094 Jyoti 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818104661 MISS JYOTI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-016-001/668
(KORADAKERA) 		1520003033NRG24020520230132053 02/05/2023 Honappa 1520003033WL002094 Honappa 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818104585 MR HONNAPPA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-016-001/668
(KORADAKERA) 		1520003033NRG24020520230132052 02/05/2023 Shramma 1520003033WL002094 Shramma 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818104588 MR SHARAMMA YALABURTHI WO HONNAPPA YELBU STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-016-001/746
(KORADAKERA) 		1520003033NRG24020520230132063 02/05/2023 Savita 1520003033WL002094 Savita 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818104666 MS SAVITHA SHARANAPPA KARADI MINOR BY MN STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-016-001/79
(KORADAKERA) 		1520003033NRG24020520230132073 02/05/2023 viswanath 1520003033WL002094 viswanath 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818104551 MR VISHVANATHA YALLABURTI STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-016-001/816
(KORADAKERA) 		1520003033NRG24020520230132086 02/05/2023 hanamagouda 1520003033WL002094 hanamagouda 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818104595 MR HANAMAGOUDA STATE BANK OF INDIA(508548)
SubTotal 30450 30450
23 KUSHTAGI KN-20-003-016-001/1104
(KORADAKERA) 		1520003033NRG24020520230131926 02/05/2023 yamanavva 1520003033WL002094 yamanavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104594 MISS YAMANAVVA YAMANAVVA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-016-001/1112
(KORADAKERA) 		1520003033NRG24020520230131928 02/05/2023 Huchchirappa 1520003033WL002094 Huchchirappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104640 MR HUCHVEERAPPA GALI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-016-001/1112
(KORADAKERA) 		1520003033NRG24020520230131929 02/05/2023 Sumngala 1520003033WL002094 Sumngala 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104587 MISS SUMANGALA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-016-001/1481
(KORADAKERA) 		1520003033NRG24020520230131933 02/05/2023 Iranagouda 1520003033WL002094 Iranagouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104636 MR IRANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-016-001/180
(KORADAKERA) 		1520003033NRG24020520230131934 02/05/2023 huchirappa 1520003033WL002094 huchirappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104624 MR HUCHIRAPPA KARIYAPPA VEERAPUR STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-016-001/181
(KORADAKERA) 		1520003033NRG24020520230131937 02/05/2023 renavva 1520003033WL002094 renavva 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1818104655 RENAVVA SHARANAPPA VIRAPUR IDFC BANK LIMITED(608117)
29 KUSHTAGI KN-20-003-016-001/181
(KORADAKERA) 		1520003033NRG24020520230131936 02/05/2023 sharanappa 1520003033WL002094 sharanappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104623 SHARANAPPA HUCHCHIRAPPA VIRAPUR INDIAN OVERSEAS BANK(508541)
30 KUSHTAGI KN-20-003-016-001/194
(KORADAKERA) 		1520003033NRG24020520230131939 02/05/2023 paramma 1520003033WL002094 paramma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104575 MRS PARAVVA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-016-001/194
(KORADAKERA) 		1520003033NRG24020520230131938 02/05/2023 sharanappa 1520003033WL002094 sharanappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104581 MR SHARANAPPA HANAMAPPA VAJRABANDI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-016-001/194
(KORADAKERA) 		1520003033NRG24020520230131940 02/05/2023 Sukamuniyappa 1520003033WL002094 Sukamuniyappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104580 MR SUKAMUNIYAPPA HANAMAPPA VAJARABANADI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-016-001/195
(KORADAKERA) 		1520003033NRG24020520230131941 02/05/2023 Shivasharanamma 1520003033WL002094 Shivasharanamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104627 MS SIVASARANAMMA JAKKALI STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-016-001/197
(KORADAKERA) 		1520003033NRG24020520230131944 02/05/2023 huligevva 1520003033WL002094 huligevva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104656 MS HULIGEMMA MARUTEPPA JAKKALI STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-016-001/1989
(KORADAKERA) 		1520003033NRG24020520230131946 02/05/2023 sharanappa 1520003033WL002094 sharanappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104625 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSHTAGI KN-20-003-016-001/1989
(KORADAKERA) 		1520003033NRG24020520230131948 02/05/2023 Shivaleela 1520003033WL002094 Shivaleela 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104631 MISS SHIVALEELA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-016-001/2013
(KORADAKERA) 		1520003033NRG24020520230131949 02/05/2023 kanakangouda 1520003033WL002094 kanakangouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104615 KANAKANAGOUDA GENERAL POST OFFICE(607245)
38 KUSHTAGI KN-20-003-016-001/2013
(KORADAKERA) 		1520003033NRG24020520230131950 02/05/2023 maruteppa 1520003033WL002094 maruteppa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104647 MARUTEPPA GENERAL POST OFFICE(607245)
39 KUSHTAGI KN-20-003-016-001/2013
(KORADAKERA) 		1520003033NRG24020520230131952 02/05/2023 Paravva 1520003033WL002094 Paravva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104574 PARAVVA GENERAL POST OFFICE(607245)
40 KUSHTAGI KN-20-003-016-001/2018
(KORADAKERA) 		1520003033NRG24020520230131953 02/05/2023 duragangouda 1520003033WL002094 duragangouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104637 DURGANAGOUDA GENERAL POST OFFICE(607245)
41 KUSHTAGI KN-20-003-016-001/2019
(KORADAKERA) 		1520003033NRG24020520230131954 02/05/2023 sharanappa 1520003033WL002094 sharanappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104632 MR SHARANAPPA S HIREMANI STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-016-001/2020
(KORADAKERA) 		1520003033NRG24020520230131956 02/05/2023 honavva 1520003033WL002094 honavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104567 MRS HUNNAVVA HIREMANI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-016-001/2044
(KORADAKERA) 		1520003033NRG24020520230131961 02/05/2023 renukA 1520003033WL002094 renukA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104633 MRS RENUKA BADIGER STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-016-001/2045
(KORADAKERA) 		1520003033NRG24020520230131963 02/05/2023 kalakappa 1520003033WL002094 kalakappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104554 MR KALAKAPPA SO TIPPANNA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-016-001/2055
(KORADAKERA) 		1520003033NRG24020520230131969 02/05/2023 anresha 1520003033WL002094 anresha 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104586 AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUSHTAGI KN-20-003-016-001/2055
(KORADAKERA) 		1520003033NRG24020520230131968 02/05/2023 lakshmi 1520003033WL002094 lakshmi 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104563 MRS LAKSHMI WO SHARANAPPA VIRAPUR STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-016-001/2055
(KORADAKERA) 		1520003033NRG24020520230131967 02/05/2023 sharanappa 1520003033WL002094 sharanappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104648 MR SHARANAPPA SO MALLAPPA VEERAPURA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-016-001/2063
(KORADAKERA) 		1520003033NRG24020520230131970 02/05/2023 Somanagouda 1520003033WL002094 Somanagouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104669 MR SOMANA GOWDA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-016-001/2081
(KORADAKERA) 		1520003033NRG24020520230131973 02/05/2023 basamma 1520003033WL002094 basamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104584 MRS BASAMMA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-016-001/21
(KORADAKERA) 		1520003033NRG24020520230131974 02/05/2023 Manjunatha 1520003033WL002094 Manjunatha 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104671 MASTER MANJUNATH RAAMPUR STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-016-001/2231
(KORADAKERA) 		1520003033NRG24020520230131975 02/05/2023 Laxmavva 1520003033WL002094 Laxmavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104589 MRS LAXMAVVA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-016-001/2256
(KORADAKERA) 		1520003033NRG24020520230131982 02/05/2023 Nivedita 1520003033WL002094 Nivedita 00415 SBIN0020210 1740 1740 Processed 24/05/2023 1818104599 MRS NIVEDITA HADAPAD STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-016-001/2257
(KORADAKERA) 		1520003033NRG24020520230131985 02/05/2023 Ramesha 1520003033WL002094 Ramesha 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104564 RAMESH JOGER INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSHTAGI KN-20-003-016-001/2258
(KORADAKERA) 		1520003033NRG24020520230131986 02/05/2023 Nagartna 1520003033WL002094 Nagartna 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104579 NAGARATNA GENERAL POST OFFICE(607245)
55 KUSHTAGI KN-20-003-016-001/2261
(KORADAKERA) 		1520003033NRG24020520230131990 02/05/2023 vitanagouda 1520003033WL002094 vitanagouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104597 MR VITTHANAGOUDA DURAGANNANAVAR STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-016-001/2272
(KORADAKERA) 		1520003033NRG24020520230131991 02/05/2023 devaraj 1520003033WL002094 devaraj 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104592 MR DEVARAJ HIREMANI STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-016-001/2273
(KORADAKERA) 		1520003033NRG24020520230131993 02/05/2023 kalakappa 1520003033WL002094 kalakappa 00415 SBIN0020210 1740 1740 Processed 24/05/2023 1818104557 MR KALAKAPPA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-016-001/2273
(KORADAKERA) 		1520003033NRG24020520230131994 02/05/2023 shekappa 1520003033WL002094 shekappa 00415 SBIN0020210 1740 1740 Processed 24/05/2023 1818104556 MR SHEKHAPPA SO SHARANAPPA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-016-001/2292
(KORADAKERA) 		1520003033NRG24020520230132001 02/05/2023 Huchchirappa 1520003033WL002094 Huchchirappa 00415 SBIN0020210 1740 1740 Processed 24/05/2023 1818104593 MR HUCHURAPPA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-016-001/2292
(KORADAKERA) 		1520003033NRG24020520230132002 02/05/2023 Reka 1520003033WL002094 Reka 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104659 MISS REKHA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-016-001/250
(KORADAKERA) 		1520003033NRG24020520230132004 02/05/2023 kalakappa 1520003033WL002094 kalakappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104608 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUSHTAGI KN-20-003-016-001/250
(KORADAKERA) 		1520003033NRG24020520230132005 02/05/2023 Muttavva 1520003033WL002094 Muttavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104562 MRS MUTTAVVA KALAKAPPA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-016-001/279
(KORADAKERA) 		1520003033NRG24020520230132008 02/05/2023 Chaitra 1520003033WL002094 Chaitra 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104629 MR SHARANAVVA MNG OF CHAITRA BANDI STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-016-001/294
(KORADAKERA) 		1520003033NRG24020520230132010 02/05/2023 amaramma 1520003033WL002094 amaramma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104565 AMARAVVA MAHAMANI GENERAL POST OFFICE(607245)
65 KUSHTAGI KN-20-003-016-001/296
(KORADAKERA) 		1520003033NRG24020520230132013 02/05/2023 JAGADEESH 1520003033WL002094 JAGADEESH 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104641 JAGADEESH YALABURTI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUSHTAGI KN-20-003-016-001/296
(KORADAKERA) 		1520003033NRG24020520230132011 02/05/2023 kalakamma 1520003033WL002094 kalakamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104646 MRS KALAKAMMA YALABURTI STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-016-001/296
(KORADAKERA) 		1520003033NRG24020520230132012 02/05/2023 sharanavva 1520003033WL002094 sharanavva 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1818104576 SHARANAVVA JAGADEESH YALABURTI IDFC BANK LIMITED(608117)
68 KUSHTAGI KN-20-003-016-001/3024
(KORADAKERA) 		1520003033NRG24020520230132015 02/05/2023 chendrashekar 1520003033WL002094 chendrashekar 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104651 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUSHTAGI KN-20-003-016-001/3025
(KORADAKERA) 		1520003033NRG24020520230132016 02/05/2023 Ramanagouda 1520003033WL002094 Ramanagouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104582 RAMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-016-001/3026
(KORADAKERA) 		1520003033NRG24020520230132020 02/05/2023 Eramma 1520003033WL002094 Eramma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104578 MISS ERAMMA SHARANAGOUDA STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-016-001/3026
(KORADAKERA) 		1520003033NRG24020520230132019 02/05/2023 Sharanagouda 1520003033WL002094 Sharanagouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104590 MR SHARANAGOUDA JAKKALI STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-016-001/303
(KORADAKERA) 		1520003033NRG24020520230132021 02/05/2023 Basavaraj Revaneppa Kalyani 1520003033WL002094 Basavaraj Revaneppa Kalyani 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104618 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUSHTAGI KN-20-003-016-001/308
(KORADAKERA) 		1520003033NRG24020520230132027 02/05/2023 kanakachal 1520003033WL002094 kanakachal 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104665 MASTER KANAKACHALA KANAKACHALA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-016-001/308
(KORADAKERA) 		1520003033NRG24020520230132024 02/05/2023 Nagappa 1520003033WL002094 Nagappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104613 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUSHTAGI KN-20-003-016-001/309
(KORADAKERA) 		1520003033NRG24020520230132029 02/05/2023 gyanappq 1520003033WL002094 gyanappq 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104610 MR GYANAPPA SO BASAPPA JOGER STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-016-001/33
(KORADAKERA) 		1520003033NRG24020520230132032 02/05/2023 Sharanamma 1520003033WL002094 Sharanamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104657 MS SHARANAMMA SHIVASHARANAPPA GALI STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-016-001/33
(KORADAKERA) 		1520003033NRG24020520230132031 02/05/2023 SHIVASHARANAMMA 1520003033WL002094 SHIVASHARANAMMA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104617 MR SHIVASHARANAPPA MALLESHAPPA STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-016-001/60
(KORADAKERA) 		1520003033NRG24020520230132034 02/05/2023 Laxmi 1520003033WL002094 Laxmi 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104645 MRS LAKSHVVA HIREMANI STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-016-001/622
(KORADAKERA) 		1520003033NRG24020520230132036 02/05/2023 renaka 1520003033WL002094 renaka 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104553 MRS RENUKA WO SHIVAPPA YELBURTHI STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-016-001/624
(KORADAKERA) 		1520003033NRG24020520230132037 02/05/2023 sharanavva 1520003033WL002094 sharanavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104609 MRS SHARANAVVA WO MARIYAPPA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-016-001/626
(KORADAKERA) 		1520003033NRG24020520230132041 02/05/2023 huchirappa 1520003033WL002094 huchirappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104639 MR HUCHCHERAPPA SO YANKAPPA PUJAR STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-016-001/635
(KORADAKERA) 		1520003033NRG24020520230132042 02/05/2023 akkamhadevi 1520003033WL002094 akkamhadevi 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104654 MRS AKKAMMA WO KALAKAPPA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-016-001/635
(KORADAKERA) 		1520003033NRG24020520230132043 02/05/2023 ningappa 1520003033WL002094 ningappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104570 NINGAPPA ANDADI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-016-001/64
(KORADAKERA) 		1520003033NRG24020520230132046 02/05/2023 dyamanna 1520003033WL002094 dyamanna 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104644 DYAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUSHTAGI KN-20-003-016-001/64
(KORADAKERA) 		1520003033NRG24020520230132045 02/05/2023 ratnavva 1520003033WL002094 ratnavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104643 MR RATNAVVA VAJRABANDI STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-016-001/64
(KORADAKERA) 		1520003033NRG24020520230132047 02/05/2023 viresha 1520003033WL002094 viresha 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104670 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUSHTAGI KN-20-003-016-001/66
(KORADAKERA) 		1520003033NRG24020520230132050 02/05/2023 gulappa 1520003033WL002094 gulappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104559 MR GULAPPA KARIYAPPA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-016-001/66
(KORADAKERA) 		1520003033NRG24020520230132048 02/05/2023 kariyappa goolappa 1520003033WL002094 kariyappa goolappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104635 MR KARIYAPPA GOLAPPA KAVADAKI STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-016-001/66
(KORADAKERA) 		1520003033NRG24020520230132049 02/05/2023 shivavva 1520003033WL002094 shivavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104558 MRS SHIVAVVA KARIYAPA K STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-016-001/666
(KORADAKERA) 		1520003033NRG24020520230132051 02/05/2023 basangouda 1520003033WL002094 basangouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104621 BASAVANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUSHTAGI KN-20-003-016-001/69
(KORADAKERA) 		1520003033NRG24020520230132054 02/05/2023 Nagappa Hiremani 1520003033WL002094 Nagappa Hiremani 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104652 MR NAGAPPA SO SUKHAMUNIYAPPA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-016-001/7
(KORADAKERA) 		1520003033NRG24020520230132056 02/05/2023 SHIVASHARANAPPA 1520003033WL002094 SHIVASHARANAPPA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104612 MR SHIVASHARANAPPA SO NIJALINGAPPA STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-016-001/73
(KORADAKERA) 		1520003033NRG24020520230132058 02/05/2023 MAHANTAMALLAPPA GANGAPPA 1520003033WL002094 MAHANTAMALLAPPA GANGAPPA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104614 MAHANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSHTAGI KN-20-003-016-001/741
(KORADAKERA) 		1520003033NRG24020520230132062 02/05/2023 Jagadeesha 1520003033WL002094 Jagadeesha 00415 SBIN0020210 1450 1450 Processed 24/05/2023 1818104638 MR JAGADEESH STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-016-001/741
(KORADAKERA) 		1520003033NRG24020520230132060 02/05/2023 Shavantravva 1520003033WL002094 Shavantravva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104607 SHAVANTRAVVA GENERAL POST OFFICE(607245)
96 KUSHTAGI KN-20-003-016-001/747
(KORADAKERA) 		1520003033NRG24020520230132065 02/05/2023 umesha 1520003033WL002094 umesha 00415 SBIN0020210 2030 2030 Rejected 24/05/2023 1818104598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KUSHTAGI KN-20-003-016-001/78
(KORADAKERA) 		1520003033NRG24020520230132067 02/05/2023 Shankramma 1520003033WL002094 Shankramma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104620 MRS SHANKARAMMA SHANKARAPPA YALABURTI STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-016-001/78
(KORADAKERA) 		1520003033NRG24020520230132066 02/05/2023 SHARANAPPA 1520003033WL002094 SHARANAPPA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104642 MR SHARANAPPA YALABURTHI STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-016-001/78
(KORADAKERA) 		1520003033NRG24020520230132068 02/05/2023 Shivakumar 1520003033WL002094 Shivakumar 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104619 MR SHIVAKUMAR SHARANAPPA YALABURTI STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-016-001/789
(KORADAKERA) 		1520003033NRG24020520230132071 02/05/2023 Sangeeta 1520003033WL002094 Sangeeta 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104630 MISS SANGEETA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-016-001/79
(KORADAKERA) 		1520003033NRG24020520230132072 02/05/2023 rennukamma 1520003033WL002094 rennukamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104561 MRS RENUKAMMA KALAKAPPA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-016-001/80
(KORADAKERA) 		1520003033NRG24020520230132078 02/05/2023 Hanamagouda chinnanagouda 1520003033WL002094 Hanamagouda chinnanagouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104611 HANAMAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUSHTAGI KN-20-003-016-001/801
(KORADAKERA) 		1520003033NRG24020520230132080 02/05/2023 channabasavva 1520003033WL002094 channabasavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104573 MRS CHANNABASAVVA HUCHIRAPPA HADAPAD STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-016-001/801
(KORADAKERA) 		1520003033NRG24020520230132079 02/05/2023 huchirappa 1520003033WL002094 huchirappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104628 MR HUCHERAPPA SHIVAPPA HADAPAD STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-016-001/802
(KORADAKERA) 		1520003033NRG24020520230132081 02/05/2023 hanamappa 1520003033WL002094 hanamappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104634 MR HANAMAPPA SO YALLAPPA KARADI STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-016-001/802
(KORADAKERA) 		1520003033NRG24020520230132082 02/05/2023 yallavva 1520003033WL002094 yallavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104571 MR YALLAVVA WO HANAMAPPA KARADI STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-016-001/8061
(KORADAKERA) 		1520003033NRG24020520230132084 02/05/2023 suavaran 1520003033WL002094 suavaran 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104653 MRS SUMA WO BHARAMAPPA STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-016-001/816
(KORADAKERA) 		1520003033NRG24020520230132085 02/05/2023 siddagangamma 1520003033WL002094 siddagangamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104577 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-016-001/819
(KORADAKERA) 		1520003033NRG24020520230132087 02/05/2023 huligemma 1520003033WL002094 huligemma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104566 MRS HULIGEMMA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-016-001/83
(KORADAKERA) 		1520003033NRG24020520230132089 02/05/2023 rathann 1520003033WL002094 rathann 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104555 MRS RATNA WO SHARANAPPA BEVINAKATTI STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-016-001/83
(KORADAKERA) 		1520003033NRG24020520230132088 02/05/2023 sharanappa 1520003033WL002094 sharanappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104616 MR SHARANAPPA BEVINAKATTI STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-016-001/92
(KORADAKERA) 		1520003033NRG24020520230132091 02/05/2023 sharanamma 1520003033WL002094 sharanamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104560 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUSHTAGI KN-20-003-016-001/92
(KORADAKERA) 		1520003033NRG24020520230132090 02/05/2023 TIPPANNA 1520003033WL002094 TIPPANNA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104626 TIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUSHTAGI KN-20-003-016-001/937
(KORADAKERA) 		1520003033NRG24020520230132092 02/05/2023 rajeswari 1520003033WL002094 rajeswari 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104572 RAJESHWARI BASAVARAJ ANGADI UNION BANK OF INDIA(508500)
115 KUSHTAGI KN-20-003-016-001/938
(KORADAKERA) 		1520003033NRG24020520230132094 02/05/2023 Somanagouda 1520003033WL002094 Somanagouda 00415 SBIN0020210 1740 1740 Processed 24/05/2023 1818104583 SOMANGOUDA GENERAL POST OFFICE(607245)
116 KUSHTAGI KN-20-003-016-007/27
(KORADAKERA) 		1520003033NRG24020520230132097 02/05/2023 malappa 1520003033WL002094 malappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104622 MALLAPPA GENERAL POST OFFICE(607245)
117 KUSHTAGI KN-20-003-016-007/766
(KORADAKERA) 		1520003033NRG24020520230132100 02/05/2023 muttappa 1520003033WL002094 muttappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818104649 MR MUTTAPPA SO MALLAPPA STATE BANK OF INDIA(508548)
SubTotal 190820 190820
118 KUSHTAGI KN-20-003-016-001/195
(KORADAKERA) 		1520003033NRG24020520230131942 02/05/2023 hanamagouda 1520003033WL002094 hanamagouda 00415 SBIN0040754 2030 2030 Processed 24/05/2023 1818104664 MASTER HANAMAGOUDA HANAMAGOUDA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-016-001/195
(KORADAKERA) 		1520003033NRG24020520230131943 02/05/2023 ratna 1520003033WL002094 ratna 00415 SBIN0040754 2030 2030 Processed 24/05/2023 1818104668 MISS RATNAMMA JAKKALR STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-016-001/2013
(KORADAKERA) 		1520003033NRG24020520230131951 02/05/2023 hanamesha 1520003033WL002094 hanamesha 00415 SBIN0040754 2030 2030 Processed 24/05/2023 1818104673 HANAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUSHTAGI KN-20-003-016-001/308
(KORADAKERA) 		1520003033NRG24020520230132025 02/05/2023 niramal 1520003033WL002094 niramal 00415 SBIN0040754 2030 2030 Processed 24/05/2023 1818104658 MRS NIRMALA KALGUDI STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-016-001/308
(KORADAKERA) 		1520003033NRG24020520230132026 02/05/2023 puspa 1520003033WL002094 puspa 00415 SBIN0040754 2030 2030 Processed 24/05/2023 1818104663 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-016-001/79
(KORADAKERA) 		1520003033NRG24020520230132074 02/05/2023 RAVEENDRA 1520003033WL002094 RAVEENDRA 00415 SBIN0040754 2030 2030 Processed 24/05/2023 1818104672 MR RAVEENDRA K YALBURTI STATE BANK OF INDIA(508548)
SubTotal 12180 12180
124 KUSHTAGI KN-20-003-016-001/791
(KORADAKERA) 		1520003033NRG24020520230132076 02/05/2023 hanamavva 1520003033WL002094 hanamavva 00468 UBIN0917559 2030 2030 Processed 24/05/2023 1818104600 HANUMAVVA BARIGIDAD UNION BANK OF INDIA(508500)
SubTotal 2030 2030
125 KUSHTAGI KN-20-003-016-001/1104
(KORADAKERA) 		1520003033NRG24020520230131927 02/05/2023 Sharanavva 1520003033WL002094 Sharanavva 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818104541 SHARANAMMA GENERAL POST OFFICE(607245)
126 KUSHTAGI KN-20-003-016-001/1989
(KORADAKERA) 		1520003033NRG24020520230131947 02/05/2023 niramala 1520003033WL002094 niramala 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818104536 NIRAMALA SHARANAPPA MAHAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-016-001/2052
(KORADAKERA) 		1520003033NRG24020520230131966 02/05/2023 renuka 1520003033WL002094 renuka 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818104540 RENUKA WO BHEEMAKUMAR ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-016-001/294
(KORADAKERA) 		1520003033NRG24020520230132009 02/05/2023 GOOLAPPA 1520003033WL002094 GOOLAPPA 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818104569 GOOLAPPA UNION BANK OF INDIA(508500)
129 KUSHTAGI KN-20-003-016-001/626
(KORADAKERA) 		1520003033NRG24020520230132040 02/05/2023 Shakunthala 1520003033WL002094 Shakunthala 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818104538 SHAKUNTHALA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-016-001/791
(KORADAKERA) 		1520003033NRG24020520230132075 02/05/2023 laxamanna 1520003033WL002094 laxamanna 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818104539 LAXMAN BARIGIDAD HDFC BANK LTD(607152)
131 KUSHTAGI KN-20-003-016-001/938
(KORADAKERA) 		1520003033NRG24020520230132095 02/05/2023 yallavva 1520003033WL002094 yallavva 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818104537 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-016-007/27
(KORADAKERA) 		1520003033NRG24020520230132098 02/05/2023 verapavva 1520003033WL002094 verapavva 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818104568 VEERUPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16240 16240
133 KUSHTAGI KN-20-003-016-001/128
(KORADAKERA) 		1520003033NRG24020520230131931 02/05/2023 Maliyavva 1520003033WL002094 Maliyavva 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818104542 MALIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUSHTAGI KN-20-003-016-001/180
(KORADAKERA) 		1520003033NRG24020520230131935 02/05/2023 annapurna 1520003033WL002094 annapurna 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818104545 ANNAPURNA HUCHCHERAPA GENERAL POST OFFICE(607245)
135 KUSHTAGI KN-20-003-016-001/2045
(KORADAKERA) 		1520003033NRG24020520230131964 02/05/2023 renamma 1520003033WL002094 renamma 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818104546 RENUMMA . INDUSIND BANK(607189)
136 KUSHTAGI KN-20-003-016-001/279
(KORADAKERA) 		1520003033NRG24020520230132006 02/05/2023 Sharavva 1520003033WL002094 Sharavva 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818104650 MRS SHARAVVA WO KALAKAPPA STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-016-001/309
(KORADAKERA) 		1520003033NRG24020520230132028 02/05/2023 shantavva 1520003033WL002094 shantavva 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818104543 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-016-001/625
(KORADAKERA) 		1520003033NRG24020520230132039 02/05/2023 sharanappa 1520003033WL002094 sharanappa 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818104547 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUSHTAGI KN-20-003-016-001/7
(KORADAKERA) 		1520003033NRG24020520230132057 02/05/2023 savitramma 1520003033WL002094 savitramma 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818104544 SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14210 14210
140 KUSHTAGI KN-20-003-016-001/2044
(KORADAKERA) 		1520003033NRG24020520230131962 02/05/2023 Anasuya 1520003033WL002094 Anasuya 00666 IDFB0080353 2030 2030 Processed 25/05/2023 1818104535 Anasuya . IDFC BANK LIMITED(608117)
141 KUSHTAGI KN-20-003-016-001/625
(KORADAKERA) 		1520003033NRG24020520230132038 02/05/2023 yallavva 1520003033WL002094 yallavva 00666 IDFB0080353 2030 2030 Processed 24/05/2023 1818104533 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUSHTAGI KN-20-003-016-001/747
(KORADAKERA) 		1520003033NRG24020520230132064 02/05/2023 Sharanavva 1520003033WL002094 Sharanavva 00666 IDFB0080353 2030 2030 Processed 25/05/2023 1818104534 Sharanavva . IDFC BANK LIMITED(608117)
SubTotal 6090 6090
143 KUSHTAGI KN-20-003-016-001/1481
(KORADAKERA) 		1520003033NRG24020520230131932 02/05/2023 Sumagya 1520003033WL002094 Sumagya 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1818104525 SUMAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUSHTAGI KN-20-003-016-001/2081
(KORADAKERA) 		1520003033NRG24020520230131972 02/05/2023 Bheemanagouda 1520003033WL002094 Bheemanagouda 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1818104522 BHEEMANAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-016-001/2240
(KORADAKERA) 		1520003033NRG24020520230131978 02/05/2023 Hucichirappa 1520003033WL002094 Hucichirappa 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1818104520 MR HUCHIRAPA STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-016-001/2243
(KORADAKERA) 		1520003033NRG24020520230131979 02/05/2023 Hanamappa 1520003033WL002094 Hanamappa 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1818104531 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUSHTAGI KN-20-003-016-001/2254
(KORADAKERA) 		1520003033NRG24020520230131980 02/05/2023 Renukavva 1520003033WL002094 Renukavva 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1818104529 RENAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUSHTAGI KN-20-003-016-001/2255
(KORADAKERA) 		1520003033NRG24020520230131981 02/05/2023 Gudegouda 1520003033WL002094 Gudegouda 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1818104532 GUDEGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUSHTAGI KN-20-003-016-001/2259
(KORADAKERA) 		1520003033NRG24020520230131988 02/05/2023 Andappa 1520003033WL002094 Andappa 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1818104518 ANDAPPA VIRAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUSHTAGI KN-20-003-016-001/2259
(KORADAKERA) 		1520003033NRG24020520230131987 02/05/2023 Shivamma 1520003033WL002094 Shivamma 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1818104521 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSHTAGI KN-20-003-016-001/2261
(KORADAKERA) 		1520003033NRG24020520230131989 02/05/2023 Devamma 1520003033WL002094 Devamma 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1818104524 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUSHTAGI KN-20-003-016-001/2284
(KORADAKERA) 		1520003033NRG24020520230131995 02/05/2023 mallikarjuna 1520003033WL002094 mallikarjuna 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1818104519 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
153 KUSHTAGI KN-20-003-016-001/2287
(KORADAKERA) 		1520003033NRG24020520230131997 02/05/2023 mallappa 1520003033WL002094 mallappa 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1818104528 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUSHTAGI KN-20-003-016-001/2293
(KORADAKERA) 		1520003033NRG24020520230132003 02/05/2023 Fakragouda 1520003033WL002094 Fakragouda 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1818104530 FAKIRAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUSHTAGI KN-20-003-016-001/279
(KORADAKERA) 		1520003033NRG24020520230132007 02/05/2023 Veeresha 1520003033WL002094 Veeresha 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1818104527 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
156 KUSHTAGI KN-20-003-016-001/3025
(KORADAKERA) 		1520003033NRG24020520230132018 02/05/2023 Anjanamma 1520003033WL002094 Anjanamma 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1818104517 ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KUSHTAGI KN-20-003-016-001/309
(KORADAKERA) 		1520003033NRG24020520230132030 02/05/2023 Hanamesha 1520003033WL002094 Hanamesha 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1818104526 HANAMESH JOGER INDIA POST PAYMENTS BANK LIMITED(508528)
158 KUSHTAGI KN-20-003-016-001/741
(KORADAKERA) 		1520003033NRG24020520230132061 02/05/2023 veeranagouda 1520003033WL002094 veeranagouda 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1818104516 VEERANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUSHTAGI KN-20-003-016-001/938
(KORADAKERA) 		1520003033NRG24020520230132096 02/05/2023 Hanamagouda 1520003033WL002094 Hanamagouda 00691 IPOS0000001 1740 1740 Processed 24/05/2023 1818104523 HANAMAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34220 34220
Total 320450 320450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_020523APB_FTO_52844 AXIS BANK UTIB0001310 KUSHTAGI 2030
2 KUSHTAGI KN1520003033_020523APB_FTO_52844 Canara Bank CNRB0006188 Kushtagi 12180
3 KUSHTAGI KN1520003033_020523APB_FTO_52844 State Bank of India SBIN0017863 Kushtagi 30450
4 KUSHTAGI KN1520003033_020523APB_FTO_52844 State Bank of India SBIN0020210 KUSHTGI 190820
5 KUSHTAGI KN1520003033_020523APB_FTO_52844 State Bank of India SBIN0040754 KUSHTAGI 12180
6 KUSHTAGI KN1520003033_020523APB_FTO_52844 Union Bank of India UBIN0917559 KUSHTAGI 2030
7 KUSHTAGI KN1520003033_020523APB_FTO_52844 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 16240
8 KUSHTAGI KN1520003033_020523APB_FTO_52844 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 14210
9 KUSHTAGI KN1520003033_020523APB_FTO_52844 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 6090
10 KUSHTAGI KN1520003033_020523APB_FTO_52844 India Post Payments Bank IPOS0000001 KOPPAL 34220

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