Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004005_090523APB_FTO_70020
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YELBURGA KN-20-004-005-001/282
(KARMUDI) 		1520004005NRG24090520230227846 09/05/2023 VEERESH 1520004005WL002806 VEERESH 00078 CNRB0000512 930 930 Processed 24/05/2023 1819763636 VEERESH AMARESH MALLIGOUDAD CANARA BANK(508532)
SubTotal 930 930
2 YELBURGA KN-20-004-005-001/564
(KARMUDI) 		1520004005NRG24090520230227868 09/05/2023 JAGADEESHA 1520004005WL002806 JAGADEESHA 00415 SBIN0020213 930 930 Processed 24/05/2023 1819763599 JAGADISH ASHOK ULLAGADDI CANARA BANK(508532)
3 YELBURGA KN-20-004-005-001/838
(KARMUDI) 		1520004005NRG24090520230227890 09/05/2023 ANDAPPA 1520004005WL002806 ANDAPPA 00415 SBIN0020213 310 310 Processed 24/05/2023 1819763598 MR ANDAPPA NINGAPPA WALI STATE BANK OF INDIA(508548)
4 YELBURGA KN-20-004-005-001/863
(KARMUDI) 		1520004005NRG24090520230227893 09/05/2023 hanamavva 1520004005WL002806 hanamavva 00415 SBIN0020213 3160 3160 Processed 24/05/2023 1819763601 MRS HANAMAVVA KALAKAPPA NIDASHESHI STATE BANK OF INDIA(508548)
5 YELBURGA KN-20-004-005-001/863
(KARMUDI) 		1520004005NRG24090520230227892 09/05/2023 kalakappa 1520004005WL002806 kalakappa 00415 SBIN0020213 3160 3160 Processed 24/05/2023 1819763600 KALAKAPPA BALAPPA NIDASESI CANARA BANK(508532)
SubTotal 7560 7560
6 YELBURGA KN-20-004-005-001/8-A
(KARMUDI) 		1520004005NRG24090520230227885 09/05/2023 IRAPPA 1520004005WL002806 IRAPPA 00415 SBIN0020805 3160 3160 Processed 24/05/2023 1819763605 MR IRAPPA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
7 YELBURGA KN-20-004-005-001/373
(KARMUDI) 		1520004005NRG24090520230227856 09/05/2023 manjunath 1520004005WL002806 manjunath 00415 SBIN0040838 2212 2212 Processed 24/05/2023 1819763603 MR MANJUNATHA KURI STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-005-001/448-A
(KARMUDI) 		1520004005NRG24090520230227864 09/05/2023 KAVITA 1520004005WL002806 KAVITA 00415 SBIN0040838 3160 3160 Processed 24/05/2023 1819763604 MRS KAVITA STATE BANK OF INDIA(508548)
9 YELBURGA KN-20-004-005-001/448-A
(KARMUDI) 		1520004005NRG24090520230227863 09/05/2023 TIPPAMMA 1520004005WL002806 TIPPAMMA 00415 SBIN0040838 3160 3160 Processed 24/05/2023 1819763631 MRS TIPPAVVA STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-005-001/694-A
(KARMUDI) 		1520004005NRG24090520230227874 09/05/2023 Ravi 1520004005WL002806 Ravi 00415 SBIN0040838 930 930 Processed 24/05/2023 1819763602 RAVI SHARANAPPA BALAKUNDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 9462 9462
11 YELBURGA KN-20-004-005-001/914
(KARMUDI) 		1520004005NRG24090520230227904 09/05/2023 VIRUPAKSHAPPA 1520004005WL002806 VIRUPAKSHAPPA 00468 UBIN0930971 930 930 Processed 24/05/2023 1819763597 VIRUPAKSHAPPA GURAPPA PATTAR UNION BANK OF INDIA(508500)
SubTotal 930 930
12 YELBURGA KN-20-004-005-001/90
(KARMUDI) 		1520004005NRG24090520230227895 09/05/2023 HUCHCHAPPA 1520004005WL002806 HUCHCHAPPA 00522 CNRB000PGB1 930 930 Processed 24/05/2023 1819763637 KALAKAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 930 930
13 YELBURGA KN-20-004-005-001/101
(KARMUDI) 		1520004005NRG24090520230227814 09/05/2023 MAHANTESH 1520004005WL002806 MAHANTESH 00652 PKGB0010755 2844 2844 Processed 24/05/2023 1819763586 MAHANTESH A KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-005-001/101
(KARMUDI) 		1520004005NRG24090520230227813 09/05/2023 RAMAPPA 1520004005WL002806 RAMAPPA 00652 PKGB0010755 2844 2844 Processed 24/05/2023 1819763587 RAMAPPA A KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-005-001/1024
(KARMUDI) 		1520004005NRG24090520230227815 09/05/2023 DURAGAPPA 1520004005WL002806 DURAGAPPA 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763596 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-005-001/1024
(KARMUDI) 		1520004005NRG24090520230227816 09/05/2023 SHARANAMMA 1520004005WL002806 SHARANAMMA 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763595 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-005-001/1029
(KARMUDI) 		1520004005NRG24090520230227817 09/05/2023 SHIVAPPA 1520004005WL002806 SHIVAPPA 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763593 SHIVAPPA K MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-005-001/1066
(KARMUDI) 		1520004005NRG24090520230227819 09/05/2023 HUCHCHIRAPPPA 1520004005WL002806 HUCHCHIRAPPPA 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763585 HUCHCHIRAPPA P BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-005-001/1066
(KARMUDI) 		1520004005NRG24090520230227820 09/05/2023 RENUKA 1520004005WL002806 RENUKA 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763583 RENUKA H BANIGOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-005-001/123
(KARMUDI) 		1520004005NRG24090520230227821 09/05/2023 Manjunath 1520004005WL002806 Manjunath 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763618 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-005-001/123
(KARMUDI) 		1520004005NRG24090520230227822 09/05/2023 RENUKA 1520004005WL002806 RENUKA 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763610 RENUKA M HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-005-001/124
(KARMUDI) 		1520004005NRG24090520230227824 09/05/2023 prema 1520004005WL002806 prema 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763664 PREMA SHANKRAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-005-001/124
(KARMUDI) 		1520004005NRG24090520230227823 09/05/2023 SHANKRAPPA 1520004005WL002806 SHANKRAPPA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763628 SHANKARAPPA MALLAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-005-001/137
(KARMUDI) 		1520004005NRG24090520230227825 09/05/2023 ALLASABA 1520004005WL002806 ALLASABA 00652 PKGB0010755 620 620 Processed 24/05/2023 1819763623 ALLASAB ZANDESAB LAKKUNDI KMD PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-005-001/137
(KARMUDI) 		1520004005NRG24090520230227826 09/05/2023 MARADANABI 1520004005WL002806 MARADANABI 00652 PKGB0010755 620 620 Processed 24/05/2023 1819763634 MARDAN BEEA LAKKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-005-001/140
(KARMUDI) 		1520004005NRG24090520230227828 09/05/2023 VEERAPPA 1520004005WL002806 VEERAPPA 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763606 SIDDAPPAVEERAPPAGOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-005-001/169-A
(KARMUDI) 		1520004005NRG24090520230227829 09/05/2023 andappa 1520004005WL002806 andappa 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763609 ANDAPPA M HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-005-001/169-A
(KARMUDI) 		1520004005NRG24090520230227830 09/05/2023 KANAKAVVA 1520004005WL002806 KANAKAVVA 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763652 KANAKAVVA ANDAPPA HARIJAN KRMD PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-005-001/172
(KARMUDI) 		1520004005NRG24090520230227832 09/05/2023 BHEEMAVVA 1520004005WL002806 BHEEMAVVA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763632 BHEEMAVVAMYLARAPPAJALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-005-001/172
(KARMUDI) 		1520004005NRG24090520230227831 09/05/2023 KUMAR 1520004005WL002806 KUMAR 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763642 KUMAR BASAPPA HONNAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-005-001/174
(KARMUDI) 		1520004005NRG24090520230227833 09/05/2023 SUSHILA 1520004005WL002806 SUSHILA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763576 SUSHILAVVA G KODIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-005-001/186-A
(KARMUDI) 		1520004005NRG24090520230227834 09/05/2023 ANNAPURNA 1520004005WL002806 ANNAPURNA 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763581 ANNAPURNA N MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-005-001/186-A
(KARMUDI) 		1520004005NRG24090520230227835 09/05/2023 NEELAPPA 1520004005WL002806 NEELAPPA 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763614 NEELAPPA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-005-001/194-A
(KARMUDI) 		1520004005NRG24090520230227836 09/05/2023 VEERANNA 1520004005WL002806 VEERANNA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763592 VEERANNA M ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-005-001/194-A
(KARMUDI) 		1520004005NRG24090520230227837 09/05/2023 VIJAYALAXMI 1520004005WL002806 VIJAYALAXMI 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763582 VIJAYALAXMI V ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-005-001/250
(KARMUDI) 		1520004005NRG24090520230227838 09/05/2023 KALAKAPPA 1520004005WL002806 KALAKAPPA 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763629 KALAKAPPA VEERAPPA MANASHETTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
37 YELBURGA KN-20-004-005-001/250
(KARMUDI) 		1520004005NRG24090520230227839 09/05/2023 SHANTAVVA 1520004005WL002806 SHANTAVVA 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763657 SHANTAVVA MANASHETTRAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-005-001/270
(KARMUDI) 		1520004005NRG24090520230227840 09/05/2023 karisiddappa 1520004005WL002806 karisiddappa 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763607 KARISIDDAPPA SOMANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-005-001/270
(KARMUDI) 		1520004005NRG24090520230227841 09/05/2023 LALITHA 1520004005WL002806 LALITHA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763659 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
40 YELBURGA KN-20-004-005-001/281
(KARMUDI) 		1520004005NRG24090520230227842 09/05/2023 CHANNABASAPPA 1520004005WL002806 CHANNABASAPPA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763627 CHANNABASAPPA TURABIN PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-005-001/281
(KARMUDI) 		1520004005NRG24090520230227843 09/05/2023 kalakamma 1520004005WL002806 kalakamma 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763661 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-005-001/282
(KARMUDI) 		1520004005NRG24090520230227844 09/05/2023 AMARAPPA 1520004005WL002806 AMARAPPA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763651 AMARAPPA S MALIGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-005-001/282
(KARMUDI) 		1520004005NRG24090520230227845 09/05/2023 PARAVVA 1520004005WL002806 PARAVVA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763662 PARAVVA A MALLIGEVAD PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-005-001/292
(KARMUDI) 		1520004005NRG24090520230227848 09/05/2023 BASAVVA 1520004005WL002806 BASAVVA 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763615 BASAVVA GYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-005-001/292
(KARMUDI) 		1520004005NRG24090520230227847 09/05/2023 KARISHIDDAPPA 1520004005WL002806 KARISHIDDAPPA 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763645 KARISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-005-001/355
(KARMUDI) 		1520004005NRG24090520230227849 09/05/2023 MALLAVVA 1520004005WL002806 MALLAVVA 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763656 MALLAMMA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-005-001/355
(KARMUDI) 		1520004005NRG24090520230227850 09/05/2023 muttappa 1520004005WL002806 muttappa 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763578 MUTTAPPA S MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-005-001/364
(KARMUDI) 		1520004005NRG24090520230227852 09/05/2023 IRAMMA 1520004005WL002806 IRAMMA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763621 VEERAVVA SHARANAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-005-001/364
(KARMUDI) 		1520004005NRG24090520230227851 09/05/2023 SHARANAPPA 1520004005WL002806 SHARANAPPA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763624 SHARANAPPA KAMMAR YALLAPPA KARAMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-005-001/366
(KARMUDI) 		1520004005NRG24090520230227853 09/05/2023 MALLAPPA 1520004005WL002806 MALLAPPA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763660 MALLIKARJUNA JALIHAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
51 YELBURGA KN-20-004-005-001/366
(KARMUDI) 		1520004005NRG24090520230227854 09/05/2023 TIPPANNA 1520004005WL002806 TIPPANNA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763648 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-005-001/373
(KARMUDI) 		1520004005NRG24090520230227855 09/05/2023 paravva 1520004005WL002806 paravva 00652 PKGB0010755 2212 2212 Processed 24/05/2023 1819763665 PARAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-005-001/387
(KARMUDI) 		1520004005NRG24090520230227857 09/05/2023 chidananda 1520004005WL002806 chidananda 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763633 CHIDANANDAPPA G PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-005-001/404
(KARMUDI) 		1520004005NRG24090520230227858 09/05/2023 SHARANAPPA 1520004005WL002806 SHARANAPPA 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763639 SHARANAPPA ANDANAPPA KENCHARADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
55 YELBURGA KN-20-004-005-001/427
(KARMUDI) 		1520004005NRG24090520230227860 09/05/2023 shushila 1520004005WL002806 shushila 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763584 SUSHILAMMA Y NINGOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-005-001/427
(KARMUDI) 		1520004005NRG24090520230227859 09/05/2023 YALLAPPA 1520004005WL002806 YALLAPPA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763644 YALLAPPA NINGAPPANINGOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-005-001/433
(KARMUDI) 		1520004005NRG24090520230227862 09/05/2023 REKHA 1520004005WL002806 REKHA 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763591 REKHA S MAVINAGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-005-001/433
(KARMUDI) 		1520004005NRG24090520230227861 09/05/2023 SHANTAKUMAR 1520004005WL002806 SHANTAKUMAR 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763630 SHANTKUMAR MAVINGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-005-001/555-A
(KARMUDI) 		1520004005NRG24090520230227866 09/05/2023 PRATIMA 1520004005WL002806 PRATIMA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763590 PRATIMA VIRAPPA BANNIGOLA IDBI BANK(607095)
60 YELBURGA KN-20-004-005-001/555-A
(KARMUDI) 		1520004005NRG24090520230227865 09/05/2023 THIPPAVVA 1520004005WL002806 THIPPAVVA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763663 THIPPAVVA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-005-001/564
(KARMUDI) 		1520004005NRG24090520230227867 09/05/2023 ASHOK 1520004005WL002806 ASHOK 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763625 ASHOK SHARANAPPA ULLAGADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
62 YELBURGA KN-20-004-005-001/586-A
(KARMUDI) 		1520004005NRG24090520230227869 09/05/2023 ANDAPPA 1520004005WL002806 ANDAPPA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763620 MR ANDAPPA VEERAPPA MANASHETTI STATE BANK OF INDIA(508548)
63 YELBURGA KN-20-004-005-001/618
(KARMUDI) 		1520004005NRG24090520230227870 09/05/2023 KARISIDDAPPA 1520004005WL002806 KARISIDDAPPA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763640 KARISIDDAPPAS PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-005-001/659
(KARMUDI) 		1520004005NRG24090520230227872 09/05/2023 BASAVARAJA 1520004005WL002806 BASAVARAJA 00652 PKGB0010755 620 620 Processed 24/05/2023 1819763666 BASAVARAJ BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YELBURGA KN-20-004-005-001/659
(KARMUDI) 		1520004005NRG24090520230227871 09/05/2023 DEVAVVA 1520004005WL002806 DEVAVVA 00652 PKGB0010755 620 620 Processed 24/05/2023 1819763635 DEVAVVA BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-005-001/694-A
(KARMUDI) 		1520004005NRG24090520230227873 09/05/2023 Sharanappa 1520004005WL002806 Sharanappa 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763638 SHARNAPPA k BALAKUNDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
67 YELBURGA KN-20-004-005-001/721
(KARMUDI) 		1520004005NRG24090520230227875 09/05/2023 VEERESH 1520004005WL002806 VEERESH 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763654 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-005-001/734
(KARMUDI) 		1520004005NRG24090520230227876 09/05/2023 NINGAVVA 1520004005WL002806 NINGAVVA 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763646 NINGAVVA HANAMAPPA HARIJAN CANARA BANK(508532)
69 YELBURGA KN-20-004-005-001/734
(KARMUDI) 		1520004005NRG24090520230227877 09/05/2023 VIJAYAKUMAR 1520004005WL002806 VIJAYAKUMAR 00652 PKGB0010755 2844 2844 Processed 24/05/2023 1819763588 VIJAYKUMAR H MDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-005-001/763
(KARMUDI) 		1520004005NRG24090520230227879 09/05/2023 PRAKASH 1520004005WL002806 PRAKASH 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763608 PRAKASH KENCHARADDY PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-005-001/763
(KARMUDI) 		1520004005NRG24090520230227878 09/05/2023 SANGAMMA 1520004005WL002806 SANGAMMA 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763589 SANGAMMA ANDANAPPA KENCHAREDDI UNION BANK OF INDIA(508500)
72 YELBURGA KN-20-004-005-001/77
(KARMUDI) 		1520004005NRG24090520230227881 09/05/2023 RENUKA 1520004005WL002806 RENUKA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763613 RENUKA V SOAMANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-005-001/77
(KARMUDI) 		1520004005NRG24090520230227880 09/05/2023 VEERAPPA 1520004005WL002806 VEERAPPA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763641 VEEERAPPA H SOMALINGANNAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
74 YELBURGA KN-20-004-005-001/796
(KARMUDI) 		1520004005NRG24090520230227882 09/05/2023 MUTTAPPA 1520004005WL002806 MUTTAPPA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763650 MUTTAPPA NINGAPPA SANGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-005-001/796
(KARMUDI) 		1520004005NRG24090520230227883 09/05/2023 SHARANAVVA 1520004005WL002806 SHARANAVVA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763668 SHARANAVVA M SANGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-005-001/8-A
(KARMUDI) 		1520004005NRG24090520230227884 09/05/2023 PARASHAPPA 1520004005WL002806 PARASHAPPA 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763647 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-005-001/80-A
(KARMUDI) 		1520004005NRG24090520230227887 09/05/2023 basamma 1520004005WL002806 basamma 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763619 BASAMMA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-005-001/80-A
(KARMUDI) 		1520004005NRG24090520230227886 09/05/2023 manjuanath 1520004005WL002806 manjuanath 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763655 MANJUNATH SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-005-001/801
(KARMUDI) 		1520004005NRG24090520230227888 09/05/2023 sharanappa 1520004005WL002806 sharanappa 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763622 SHARANAPPA BUDAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-005-001/831
(KARMUDI) 		1520004005NRG24090520230227889 09/05/2023 BASAVVA 1520004005WL002806 BASAVVA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763649 BASAVVA VEERAPPA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-005-001/838
(KARMUDI) 		1520004005NRG24090520230227891 09/05/2023 JAYASHREE 1520004005WL002806 JAYASHREE 00652 PKGB0010755 310 310 Processed 24/05/2023 1819763577 JAYASHRI A VALI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-005-001/90
(KARMUDI) 		1520004005NRG24090520230227894 09/05/2023 KALAKAMMA 1520004005WL002806 KALAKAMMA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763667 KALAKAVVA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-005-001/903
(KARMUDI) 		1520004005NRG24090520230227897 09/05/2023 LALITAMMA 1520004005WL002806 LALITAMMA 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763658 LALITAVVA MANASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-005-001/903
(KARMUDI) 		1520004005NRG24090520230227896 09/05/2023 sharanappa 1520004005WL002806 sharanappa 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763626 SHARANAPPA V MANASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-005-001/905
(KARMUDI) 		1520004005NRG24090520230227899 09/05/2023 BASAPPA 1520004005WL002806 BASAPPA 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763594 BASAPPA S HOKKALADA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-005-001/905
(KARMUDI) 		1520004005NRG24090520230227898 09/05/2023 huligevva 1520004005WL002806 huligevva 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763653 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-005-001/908
(KARMUDI) 		1520004005NRG24090520230227901 09/05/2023 Devavva 1520004005WL002806 Devavva 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763580 DEVAVVA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-005-001/908
(KARMUDI) 		1520004005NRG24090520230227900 09/05/2023 UMESH 1520004005WL002806 UMESH 00652 PKGB0010755 3160 3160 Processed 24/05/2023 1819763579 UMESH V SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-005-001/91
(KARMUDI) 		1520004005NRG24090520230227902 09/05/2023 BASAPPA 1520004005WL002806 BASAPPA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763643 BASAPPA HUCHHIRAPPAIATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-005-001/91
(KARMUDI) 		1520004005NRG24090520230227903 09/05/2023 BASAVVA 1520004005WL002806 BASAVVA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763612 BASAVANNYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-005-001/914
(KARMUDI) 		1520004005NRG24090520230227905 09/05/2023 gurusiddamma 1520004005WL002806 gurusiddamma 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763611 GURUSIDDAMMA URF SHOBHA V PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-005-001/922
(KARMUDI) 		1520004005NRG24090520230227907 09/05/2023 LAKSHMI 1520004005WL002806 LAKSHMI 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763617 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-005-001/922
(KARMUDI) 		1520004005NRG24090520230227906 09/05/2023 RWNAKAPPA 1520004005WL002806 RWNAKAPPA 00652 PKGB0010755 930 930 Processed 24/05/2023 1819763616 RENAKAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 154084 154084
Total 177056 177056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004005_090523APB_FTO_70020 Canara Bank CNRB0000512 GAJENDRAGAD 930
2 YELBURGA KN1520004005_090523APB_FTO_70020 State Bank of India SBIN0020213 YELBURGA 7560
3 YELBURGA KN1520004005_090523APB_FTO_70020 State Bank of India SBIN0020805 HOSPET 3160
4 YELBURGA KN1520004005_090523APB_FTO_70020 State Bank of India SBIN0040838 YELBURGA 9462
5 YELBURGA KN1520004005_090523APB_FTO_70020 Union Bank of India UBIN0930971 GAJENDRAGAD 930
6 YELBURGA KN1520004005_090523APB_FTO_70020 Pragathi Gramin Bank CNRB000PGB1 Mudhol 930
7 YELBURGA KN1520004005_090523APB_FTO_70020 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 154084

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