Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:53:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004006_150723APB_FTO_263505
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-20-004-006-002/36
(MATALADINNI) 		1520004006NRG24150720230953669 15/07/2023 Channabasappa 1520004006WL010126 Channabasappa 00078 CNRB0006188 2320 2320 Processed 25/08/2023 4839084346 CHANNABASAPPA CANARA BANK(508532)
SubTotal 2320 2320
2 YELBURGA KN-20-004-006-002/37
(MATALADINNI) 		1520004006NRG24150720230953673 15/07/2023 Manjunath Angadi 1520004006WL010126 Manjunath Angadi 00078 CNRB0011811 2320 2320 Processed 25/08/2023 4839084341 MANJUNATH ANGADI CANARA BANK(508532)
SubTotal 2320 2320
3 YELBURGA KN-20-004-006-002/368
(MATALADINNI) 		1520004006NRG24150720230953671 15/07/2023 Durgamma 1520004006WL010126 Durgamma 00176 IDIB000G114 2320 2320 Processed 25/08/2023 4839084344 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2320 2320
4 YELBURGA KN-20-004-006-002/1292
(MATALADINNI) 		1520004006NRG24150720230953609 15/07/2023 Huligemma 1520004006WL010126 Huligemma 00415 SBIN0004277 2320 2320 Processed 25/08/2023 4839084342 MRS HULIGEMMA H POLICEPATIL STATE BANK OF INDIA(508548)
SubTotal 2320 2320
5 YELBURGA KN-20-004-006-002/35
(MATALADINNI) 		1520004006NRG24150720230953668 15/07/2023 Shankrappa 1520004006WL010126 Shankrappa 00415 SBIN0017863 2320 2320 Processed 25/08/2023 4839084351 MR SHANKRAPPA STATE BANK OF INDIA(508548)
6 YELBURGA KN-20-004-006-002/56
(MATALADINNI) 		1520004006NRG24150720230953680 15/07/2023 Shanthamma 1520004006WL010126 Shanthamma 00415 SBIN0017863 2320 2320 Processed 25/08/2023 4839084343 SHANTHAMMA IDBI BANK(607095)
SubTotal 4640 4640
7 YELBURGA KN-20-004-006-002/1276
(MATALADINNI) 		1520004006NRG24150720230953588 15/07/2023 Shivamma Bandi 1520004006WL010126 Shivamma Bandi 00415 SBIN0020210 1740 1740 Processed 25/08/2023 4839084348 MRS SHIVAMMA STATE BANK OF INDIA(508548)
SubTotal 1740 1740
8 YELBURGA KN-20-004-006-002/411
(MATALADINNI) 		1520004006NRG24150720230953674 15/07/2023 Bhimanna Yamanurappa Bhutanar 1520004006WL010126 Bhimanna Yamanurappa Bhutanar 00415 SBIN0020213 870 870 Processed 25/08/2023 4839084347 MR BHIMANNA YAMNURAPPA BHUTANAR STATE BANK OF INDIA(508548)
SubTotal 870 870
9 YELBURGA KN-20-004-006-002/116
(MATALADINNI) 		1520004006NRG24150720230953577 15/07/2023 Mariyavva 1520004006WL010126 Mariyavva 00415 SBIN0040754 2320 2320 Processed 25/08/2023 4839084354 MARIYAVVA GONI GENERAL POST OFFICE(607245)
10 YELBURGA KN-20-004-006-002/1311
(MATALADINNI) 		1520004006NRG24150720230953621 15/07/2023 Sharanamma 1520004006WL010126 Sharanamma 00415 SBIN0040754 2320 2320 Processed 25/08/2023 4839084353 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 YELBURGA KN-20-004-006-002/271
(MATALADINNI) 		1520004006NRG24150720230953647 15/07/2023 Ishayya 1520004006WL010126 Ishayya 00415 SBIN0040754 2320 2320 Processed 25/08/2023 4839084349 MR ISHAYYA NANDAPUR STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-006-002/33
(MATALADINNI) 		1520004006NRG24150720230953663 15/07/2023 Hanamesh Tammanna 1520004006WL010126 Hanamesh Tammanna 00415 SBIN0040754 2320 2320 Processed 25/08/2023 4839084352 MR HANAMESH STATE BANK OF INDIA(508548)
13 YELBURGA KN-20-004-006-002/72
(MATALADINNI) 		1520004006NRG24150720230953692 15/07/2023 Rekha N Mali Patil 1520004006WL010126 Rekha N Mali Patil 00415 SBIN0040754 2320 2320 Processed 25/08/2023 4839084350 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 11600 11600
14 YELBURGA KN-20-004-006-002/29
(MATALADINNI) 		1520004006NRG24150720230953656 15/07/2023 Karibasavesh 1520004006WL010126 Karibasavesh 00468 UBIN0917559 1740 1740 Processed 25/08/2023 4839084345 KARIBASAVESH D ANGADI UNION BANK OF INDIA(508500)
15 YELBURGA KN-20-004-006-005/765
(MATALADINNI) 		1520004006NRG24150720230952718 15/07/2023 Balamma 1520004006WL010105 Balamma 00468 UBIN0917559 2320 2320 Processed 25/08/2023 4839084340 BALAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4060 4060
16 YELBURGA KN-20-004-006-002/241
(MATALADINNI) 		1520004006NRG24150720230953644 15/07/2023 Shankrappa 1520004006WL010126 Shankrappa 00522 CNRB000PGB1 1160 1160 Processed 25/08/2023 4839084364 SHANKRAPPA KAREHANAMAPPA TAVALAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
17 YELBURGA KN-20-004-006-002/78
(MATALADINNI) 		1520004006NRG24150720230953695 15/07/2023 Hanamavva 1520004006WL010126 Hanamavva 00522 CNRB000PGB1 2320 2320 Processed 25/08/2023 4839084361 MRS HANAMAVVA STATE BANK OF INDIA(508548)
SubTotal 3480 3480
18 YELBURGA KN-20-004-006-002/1
(MATALADINNI) 		1520004006NRG24150720230953570 15/07/2023 Kantibasayya 1520004006WL010126 Kantibasayya 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084358 KANTIBASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-006-002/10
(MATALADINNI) 		1520004006NRG24150720230953572 15/07/2023 Kalakappa 1520004006WL010126 Kalakappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084309 KALAKAPPA BANDI INDIA POST PAYMENTS BANK LIMITED(508528)
20 YELBURGA KN-20-004-006-002/10
(MATALADINNI) 		1520004006NRG24150720230953573 15/07/2023 Sharanamma 1520004006WL010126 Sharanamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084395 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-006-002/113
(MATALADINNI) 		1520004006NRG24150720230953574 15/07/2023 Savita 1520004006WL010126 Savita 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084313 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-006-002/114
(MATALADINNI) 		1520004006NRG24150720230953575 15/07/2023 Renuka 1520004006WL010126 Renuka 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084378 RENUKA WO DODDAPPA GODIROTTI PUTAGAMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-006-002/115
(MATALADINNI) 		1520004006NRG24150720230953576 15/07/2023 Huligemma 1520004006WL010126 Huligemma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084368 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-006-002/116
(MATALADINNI) 		1520004006NRG24150720230953579 15/07/2023 Kunteppa Goni 1520004006WL010126 Kunteppa Goni 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084397 KUNTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-006-002/116
(MATALADINNI) 		1520004006NRG24150720230953578 15/07/2023 Nagappa 1520004006WL010126 Nagappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084396 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-006-002/118
(MATALADINNI) 		1520004006NRG24150720230953582 15/07/2023 Huligevva 1520004006WL010126 Huligevva 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4839084301 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-006-002/118
(MATALADINNI) 		1520004006NRG24150720230953581 15/07/2023 Parasappa 1520004006WL010126 Parasappa 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4839084332 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-006-002/119
(MATALADINNI) 		1520004006NRG24150720230953584 15/07/2023 Hanamavva 1520004006WL010126 Hanamavva 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4839084329 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-006-002/119
(MATALADINNI) 		1520004006NRG24150720230953583 15/07/2023 Yankappa Talwar 1520004006WL010126 Yankappa Talwar 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4839084377 YANKAPPA PARASAPPA TALAVARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
30 YELBURGA KN-20-004-006-002/1202
(MATALADINNI) 		1520004006NRG24150720230953585 15/07/2023 Basamma 1520004006WL010126 Basamma 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4839084316 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-006-002/1202
(MATALADINNI) 		1520004006NRG24150720230953586 15/07/2023 Manjula 1520004006WL010126 Manjula 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4839084393 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-006-002/123
(MATALADINNI) 		1520004006NRG24150720230953587 15/07/2023 Hanamavva 1520004006WL010126 Hanamavva 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4839084390 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-006-002/1279
(MATALADINNI) 		1520004006NRG24150720230953589 15/07/2023 Sangappa 1520004006WL010126 Sangappa 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4839084416 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-006-002/1280
(MATALADINNI) 		1520004006NRG24150720230953592 15/07/2023 Chandrashekara Maradi 1520004006WL010126 Chandrashekara Maradi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084321 CHANDRASHEKARA MARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-006-002/1280
(MATALADINNI) 		1520004006NRG24150720230953593 15/07/2023 Renukamma 1520004006WL010126 Renukamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084412 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-006-002/1280
(MATALADINNI) 		1520004006NRG24150720230953591 15/07/2023 Shivappa 1520004006WL010126 Shivappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084399 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-006-002/1280
(MATALADINNI) 		1520004006NRG24150720230953590 15/07/2023 Shivavva 1520004006WL010126 Shivavva 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4839084375 SHIVAVVA S MARADI UNION BANK OF INDIA(508500)
38 YELBURGA KN-20-004-006-002/1282
(MATALADINNI) 		1520004006NRG24150720230953594 15/07/2023 Manjula 1520004006WL010126 Manjula 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084335 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-006-002/1283
(MATALADINNI) 		1520004006NRG24150720230953596 15/07/2023 Sharanavva 1520004006WL010126 Sharanavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084376 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-006-002/1284
(MATALADINNI) 		1520004006NRG24150720230953597 15/07/2023 Yamanavva 1520004006WL010126 Yamanavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084310 YAMANAVVA WO YAMANURAPPA BHOOTAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-006-002/1285
(MATALADINNI) 		1520004006NRG24150720230953600 15/07/2023 Kariyappa 1520004006WL010126 Kariyappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084336 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-006-002/1285
(MATALADINNI) 		1520004006NRG24150720230953599 15/07/2023 Shankravva 1520004006WL010126 Shankravva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084317 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-006-002/1286
(MATALADINNI) 		1520004006NRG24150720230953601 15/07/2023 Hanamavva 1520004006WL010126 Hanamavva 00652 PKGB0010647 1160 1160 Processed 25/08/2023 4839084299 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-006-002/1286
(MATALADINNI) 		1520004006NRG24150720230953602 15/07/2023 Yamanura Hanamappa 1520004006WL010126 Yamanura Hanamappa 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4839084381 YAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-006-002/1287
(MATALADINNI) 		1520004006NRG24150720230953604 15/07/2023 Gangamma 1520004006WL010126 Gangamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084394 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-006-002/1290
(MATALADINNI) 		1520004006NRG24150720230953606 15/07/2023 Hanamavva 1520004006WL010126 Hanamavva 00652 PKGB0010647 580 580 Processed 25/08/2023 4839084327 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-006-002/1290
(MATALADINNI) 		1520004006NRG24150720230953607 15/07/2023 Lakshmamma 1520004006WL010126 Lakshmamma 00652 PKGB0010647 1160 1160 Processed 25/08/2023 4839084333 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-006-002/1290
(MATALADINNI) 		1520004006NRG24150720230953608 15/07/2023 Yamanoorappa 1520004006WL010126 Yamanoorappa 00652 PKGB0010647 290 290 Processed 25/08/2023 4839084328 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-006-002/1303
(MATALADINNI) 		1520004006NRG24150720230953611 15/07/2023 Basavaraj 1520004006WL010126 Basavaraj 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084320 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-006-002/1304
(MATALADINNI) 		1520004006NRG24150720230953612 15/07/2023 Siddamma 1520004006WL010126 Siddamma 00652 PKGB0010647 870 870 Processed 25/08/2023 4839084404 SIDDAMMA URPHA RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-006-002/1306
(MATALADINNI) 		1520004006NRG24150720230953616 15/07/2023 Devappa 1520004006WL010126 Devappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084392 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
52 YELBURGA KN-20-004-006-002/1306
(MATALADINNI) 		1520004006NRG24150720230953615 15/07/2023 Hanamavva 1520004006WL010126 Hanamavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084403 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-006-002/1306
(MATALADINNI) 		1520004006NRG24150720230953617 15/07/2023 Hanumesh 1520004006WL010126 Hanumesh 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084384 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 YELBURGA KN-20-004-006-002/1308
(MATALADINNI) 		1520004006NRG24150720230953618 15/07/2023 Ambavva 1520004006WL010126 Ambavva 00652 PKGB0010647 290 290 Processed 25/08/2023 4839084318 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-006-002/1308
(MATALADINNI) 		1520004006NRG24150720230953619 15/07/2023 Parasappa 1520004006WL010126 Parasappa 00652 PKGB0010647 290 290 Processed 25/08/2023 4839084338 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-006-002/1311
(MATALADINNI) 		1520004006NRG24150720230953622 15/07/2023 Basavaraja 1520004006WL010126 Basavaraja 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084339 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
57 YELBURGA KN-20-004-006-002/1312
(MATALADINNI) 		1520004006NRG24150720230953623 15/07/2023 Malasgree 1520004006WL010126 Malasgree 00652 PKGB0010647 2320 2320 Rejected 25/08/2023 4839084298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 YELBURGA KN-20-004-006-002/1312
(MATALADINNI) 		1520004006NRG24150720230953624 15/07/2023 Shivappa 1520004006WL010126 Shivappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084411 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-006-002/142
(MATALADINNI) 		1520004006NRG24150720230953628 15/07/2023 Jayashree 1520004006WL010126 Jayashree 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084330 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-006-002/142
(MATALADINNI) 		1520004006NRG24150720230953627 15/07/2023 Shankrappa 1520004006WL010126 Shankrappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084409 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-006-002/149
(MATALADINNI) 		1520004006NRG24150720230953629 15/07/2023 Huchhappa 1520004006WL010126 Huchhappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084337 HUCHHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-006-002/152
(MATALADINNI) 		1520004006NRG24150720230953630 15/07/2023 Jambanna 1520004006WL010126 Jambanna 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084362 JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-006-002/152
(MATALADINNI) 		1520004006NRG24150720230953631 15/07/2023 Sharadamma 1520004006WL010126 Sharadamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084305 SHARADAMMA CANARA BANK(508532)
64 YELBURGA KN-20-004-006-002/154
(MATALADINNI) 		1520004006NRG24150720230953634 15/07/2023 Pavitra 1520004006WL010126 Pavitra 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4839084322 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YELBURGA KN-20-004-006-002/154
(MATALADINNI) 		1520004006NRG24150720230953632 15/07/2023 Ravikumar 1520004006WL010126 Ravikumar 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4839084315 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-006-002/154
(MATALADINNI) 		1520004006NRG24150720230953633 15/07/2023 Sangamma 1520004006WL010126 Sangamma 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4839084380 SANGAMMA CHIKKA ARALALLI GENERAL POST OFFICE(607245)
67 YELBURGA KN-20-004-006-002/155
(MATALADINNI) 		1520004006NRG24150720230953635 15/07/2023 Kanakappa Pujara 1520004006WL010126 Kanakappa Pujara 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4839084334 KANAKAPPA PUJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-006-002/159
(MATALADINNI) 		1520004006NRG24150720230953637 15/07/2023 Lalita 1520004006WL010126 Lalita 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084405 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-006-002/159
(MATALADINNI) 		1520004006NRG24150720230953636 15/07/2023 Santavva 1520004006WL010126 Santavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084373 SANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-006-002/17
(MATALADINNI) 		1520004006NRG24150720230953638 15/07/2023 Basavaraj 1520004006WL010126 Basavaraj 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084414 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-006-002/18
(MATALADINNI) 		1520004006NRG24150720230953639 15/07/2023 Giddappa 1520004006WL010126 Giddappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084306 MR GIDDAPPA TALAVAR STATE BANK OF INDIA(508548)
72 YELBURGA KN-20-004-006-002/18
(MATALADINNI) 		1520004006NRG24150720230953640 15/07/2023 Manavva 1520004006WL010126 Manavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084374 MANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-006-002/24
(MATALADINNI) 		1520004006NRG24150720230953641 15/07/2023 Dyamanna 1520004006WL010126 Dyamanna 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4839084379 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-006-002/240
(MATALADINNI) 		1520004006NRG24150720230953642 15/07/2023 Sharanappa 1520004006WL010126 Sharanappa 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4839084304 SHARANAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-006-002/240
(MATALADINNI) 		1520004006NRG24150720230953643 15/07/2023 Shashikalavva 1520004006WL010126 Shashikalavva 00652 PKGB0010647 870 870 Processed 25/08/2023 4839084365 SHASHIKALAVVA SHARANAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-006-002/27
(MATALADINNI) 		1520004006NRG24150720230953645 15/07/2023 Basavanthappa 1520004006WL010126 Basavanthappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084367 BASAVANTAPPA KUMBALAKAYI GENERAL POST OFFICE(607245)
77 YELBURGA KN-20-004-006-002/27
(MATALADINNI) 		1520004006NRG24150720230953646 15/07/2023 Girijamma 1520004006WL010126 Girijamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084303 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-006-002/271
(MATALADINNI) 		1520004006NRG24150720230953648 15/07/2023 Jayashree 1520004006WL010126 Jayashree 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084387 JAYASHREE WO ISHAYYA NANDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-006-002/271
(MATALADINNI) 		1520004006NRG24150720230953649 15/07/2023 Manjunath 1520004006WL010126 Manjunath 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084357 MANJUNATH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-006-002/274
(MATALADINNI) 		1520004006NRG24150720230953650 15/07/2023 Ratnavva 1520004006WL010126 Ratnavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084408 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-006-002/275
(MATALADINNI) 		1520004006NRG24150720230953651 15/07/2023 kankappa 1520004006WL010126 kankappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084366 MR KANAKAPPA YAMANAPPA VATAPARVI STATE BANK OF INDIA(508548)
82 YELBURGA KN-20-004-006-002/280
(MATALADINNI) 		1520004006NRG24150720230953653 15/07/2023 Shankravva 1520004006WL010126 Shankravva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084406 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-006-002/292
(MATALADINNI) 		1520004006NRG24150720230953657 15/07/2023 Hemanthayya 1520004006WL010126 Hemanthayya 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084359 HEMANTAIAH VEERAYYA NANDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-006-002/292
(MATALADINNI) 		1520004006NRG24150720230953658 15/07/2023 Vijayalakshmi 1520004006WL010126 Vijayalakshmi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084383 VIJAYLAKSHMI WO HEMANTHAYYA NANDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-006-002/32
(MATALADINNI) 		1520004006NRG24150720230953661 15/07/2023 Nilamma 1520004006WL010126 Nilamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084324 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-006-002/33
(MATALADINNI) 		1520004006NRG24150720230953662 15/07/2023 Dyamavva 1520004006WL010126 Dyamavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084300 DYAMAVVA TAMMANNA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-006-002/34
(MATALADINNI) 		1520004006NRG24150720230953664 15/07/2023 Sharanamma 1520004006WL010126 Sharanamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084356 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-006-002/37
(MATALADINNI) 		1520004006NRG24150720230953672 15/07/2023 Sangamma 1520004006WL010126 Sangamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084331 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-006-002/429
(MATALADINNI) 		1520004006NRG24150720230953675 15/07/2023 SHEKAMMA 1520004006WL010126 SHEKAMMA 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084323 SHEKHAMMA BASAVARAJ BADAMI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
90 YELBURGA KN-20-004-006-002/48
(MATALADINNI) 		1520004006NRG24150720230953676 15/07/2023 Sharanappa 1520004006WL010126 Sharanappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084407 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-006-002/5
(MATALADINNI) 		1520004006NRG24150720230953678 15/07/2023 Mahantayya 1520004006WL010126 Mahantayya 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084398 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-006-002/5
(MATALADINNI) 		1520004006NRG24150720230953677 15/07/2023 Shivaputrayya 1520004006WL010126 Shivaputrayya 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084363 SHIVPUTRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-006-002/56
(MATALADINNI) 		1520004006NRG24150720230953679 15/07/2023 Sharanappa 1520004006WL010126 Sharanappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084382 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-006-002/569
(MATALADINNI) 		1520004006NRG24150720230953681 15/07/2023 Nirupadi 1520004006WL010126 Nirupadi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084415 NIRUPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-006-002/575
(MATALADINNI) 		1520004006NRG24150720230953682 15/07/2023 Basavaraj 1520004006WL010126 Basavaraj 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084308 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-006-002/575
(MATALADINNI) 		1520004006NRG24150720230953683 15/07/2023 Renukamma Kumbalakayi 1520004006WL010126 Renukamma Kumbalakayi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084314 RENUKAMMA KUMBALAKAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-006-002/66
(MATALADINNI) 		1520004006NRG24150720230953687 15/07/2023 Devamma 1520004006WL010126 Devamma 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4839084413 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 YELBURGA KN-20-004-006-002/66
(MATALADINNI) 		1520004006NRG24150720230953685 15/07/2023 Kanakamma 1520004006WL010126 Kanakamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084311 KANAKAMMA W O BALANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-006-002/66
(MATALADINNI) 		1520004006NRG24150720230953686 15/07/2023 Parasanagoud Balanagaud Mali Patil 1520004006WL010126 Parasanagoud Balanagaud Mali Patil 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4839084312 PARASANAGAUD MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-006-002/69
(MATALADINNI) 		1520004006NRG24150720230953689 15/07/2023 Kuntegouda 1520004006WL010126 Kuntegouda 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084401 KUNTEGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-006-002/69
(MATALADINNI) 		1520004006NRG24150720230953688 15/07/2023 Pakeeragouda 1520004006WL010126 Pakeeragouda 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084389 PAKERA GOUDA SO HANUMA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-006-002/71
(MATALADINNI) 		1520004006NRG24150720230953691 15/07/2023 Maruti 1520004006WL010126 Maruti 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084325 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-006-002/73
(MATALADINNI) 		1520004006NRG24150720230953693 15/07/2023 Parasappa 1520004006WL010126 Parasappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084400 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-006-002/78
(MATALADINNI) 		1520004006NRG24150720230953694 15/07/2023 Kanakappa 1520004006WL010126 Kanakappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084410 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-006-002/84
(MATALADINNI) 		1520004006NRG24150720230953696 15/07/2023 Chatrappa 1520004006WL010126 Chatrappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084391 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-006-002/84
(MATALADINNI) 		1520004006NRG24150720230953697 15/07/2023 Lakshmavva 1520004006WL010126 Lakshmavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084386 LAKSHMAVVA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YELBURGA KN-20-004-006-002/85
(MATALADINNI) 		1520004006NRG24150720230953698 15/07/2023 Devamma 1520004006WL010126 Devamma 00652 PKGB0010647 290 290 Processed 25/08/2023 4839084307 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-006-002/90
(MATALADINNI) 		1520004006NRG24150720230953700 15/07/2023 Ashoka 1520004006WL010126 Ashoka 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084319 ASHOK . INDUSIND BANK(607189)
109 YELBURGA KN-20-004-006-002/90
(MATALADINNI) 		1520004006NRG24150720230953699 15/07/2023 Savitramma Kumabalakayi 1520004006WL010126 Savitramma Kumabalakayi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084302 SAVITHRAVVA KUMBALAKAI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-006-005/2232
(MATALADINNI) 		1520004006NRG24150720230952193 15/07/2023 Basamma 1520004006WL010105 Basamma 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4839084372 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-006-005/424
(MATALADINNI) 		1520004006NRG24150720230952273 15/07/2023 Ashok 1520004006WL010105 Ashok 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084355 ASHOK SON OF PATHRE GAUD UNION BANK OF INDIA(508500)
112 YELBURGA KN-20-004-006-005/424
(MATALADINNI) 		1520004006NRG24150720230952274 15/07/2023 Shanta 1520004006WL010105 Shanta 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084326 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-006-005/689
(MATALADINNI) 		1520004006NRG24150720230952692 15/07/2023 Nagamma 1520004006WL010105 Nagamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084371 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YELBURGA KN-20-004-006-005/766
(MATALADINNI) 		1520004006NRG24150720230952719 15/07/2023 Ningaraj Bevoor 1520004006WL010105 Ningaraj Bevoor 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084385 NINGARAJ MGF BASAVARAJ BEVUR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-006-005/77
(MATALADINNI) 		1520004006NRG24150720230952723 15/07/2023 Nagamma 1520004006WL010105 Nagamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084369 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YELBURGA KN-20-004-006-005/77
(MATALADINNI) 		1520004006NRG24150720230952722 15/07/2023 Yamanappa 1520004006WL010105 Yamanappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084360 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YELBURGA KN-20-004-006-005/8
(MATALADINNI) 		1520004006NRG24150720230952740 15/07/2023 Devamma 1520004006WL010105 Devamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084370 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-006-005/86
(MATALADINNI) 		1520004006NRG24150720230952755 15/07/2023 Rajabi 1520004006WL010105 Rajabi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4839084402 RAJBI INDIA POST PAYMENTS BANK LIMITED(508528)
119 YELBURGA KN-20-004-006-005/885
(MATALADINNI) 		1520004006NRG24150720230952762 15/07/2023 Rajiyabegma 1520004006WL010105 Rajiyabegma 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4839084388 RAJIYABEGUM SHYAMIDSAB BHAGAVAN UNION BANK OF INDIA(508500)
SubTotal 211410 211410
120 YELBURGA KN-20-004-006-002/1283
(MATALADINNI) 		1520004006NRG24150720230953595 15/07/2023 Govindappa 1520004006WL010126 Govindappa 00666 IDFB0080353 2320 2320 Processed 25/08/2023 4839084297 Govindappa . IDFC BANK LIMITED(608117)
121 YELBURGA KN-20-004-006-002/318
(MATALADINNI) 		1520004006NRG24150720230953660 15/07/2023 Kasturi 1520004006WL010126 Kasturi 00666 IDFB0080353 1450 1450 Processed 25/08/2023 4839084296 Kasturi . IDFC BANK LIMITED(608117)
SubTotal 3770 3770
122 YELBURGA KN-20-004-006-002/1284
(MATALADINNI) 		1520004006NRG24150720230953598 15/07/2023 Sharada 1520004006WL010126 Sharada 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4839084417 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
123 YELBURGA KN-20-004-006-002/1286
(MATALADINNI) 		1520004006NRG24150720230953603 15/07/2023 Laxmavva 1520004006WL010126 Laxmavva 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4839084420 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
124 YELBURGA KN-20-004-006-002/1287
(MATALADINNI) 		1520004006NRG24150720230953605 15/07/2023 Sharanappa 1520004006WL010126 Sharanappa 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4839084421 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
125 YELBURGA KN-20-004-006-002/1305
(MATALADINNI) 		1520004006NRG24150720230953614 15/07/2023 Mallappa 1520004006WL010126 Mallappa 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4839084294 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
126 YELBURGA KN-20-004-006-002/1305
(MATALADINNI) 		1520004006NRG24150720230953613 15/07/2023 paravati 1520004006WL010126 paravati 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4839084293 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-006-002/132
(MATALADINNI) 		1520004006NRG24150720230953626 15/07/2023 Shivananda 1520004006WL010126 Shivananda 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4839084295 SHIVANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
128 YELBURGA KN-20-004-006-002/275
(MATALADINNI) 		1520004006NRG24150720230953652 15/07/2023 Shankramma 1520004006WL010126 Shankramma 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4839084419 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 YELBURGA KN-20-004-006-005/8
(MATALADINNI) 		1520004006NRG24150720230952741 15/07/2023 Kavita Hanchinal 1520004006WL010105 Kavita Hanchinal 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4839084418 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
130 YELBURGA KN-20-004-006-005/86
(MATALADINNI) 		1520004006NRG24150720230952754 15/07/2023 Budnesab 1520004006WL010105 Budnesab 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4839084292 BUDNESAABA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20590 20590
Total 271440 271440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004006_150723APB_FTO_263505 Canara Bank CNRB0006188 Kushtagi 2320
2 YELBURGA KN1520004006_150723APB_FTO_263505 Canara Bank CNRB0011811 Kustagi 2320
3 YELBURGA KN1520004006_150723APB_FTO_263505 Indian Bank IDIB000G114 Gangavathi 2320
4 YELBURGA KN1520004006_150723APB_FTO_263505 State Bank of India SBIN0004277 KOPPAL 2320
5 YELBURGA KN1520004006_150723APB_FTO_263505 State Bank of India SBIN0017863 Kushtagi 4640
6 YELBURGA KN1520004006_150723APB_FTO_263505 State Bank of India SBIN0020210 KUSHTGI 1740
7 YELBURGA KN1520004006_150723APB_FTO_263505 State Bank of India SBIN0020213 YELBURGA 870
8 YELBURGA KN1520004006_150723APB_FTO_263505 State Bank of India SBIN0040754 KUSHTAGI 11600
9 YELBURGA KN1520004006_150723APB_FTO_263505 Union Bank of India UBIN0917559 KUSHTAGI 4060
10 YELBURGA KN1520004006_150723APB_FTO_263505 Pragathi Gramin Bank CNRB000PGB1 H V Kunta 3480
11 YELBURGA KN1520004006_150723APB_FTO_263505 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 211410
12 YELBURGA KN1520004006_150723APB_FTO_263505 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 3770
13 YELBURGA KN1520004006_150723APB_FTO_263505 India Post Payments Bank IPOS0000001 KOPPAL 20590

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