Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:18:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_020523APB_FTO_53103
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-20-003-016-007/638
(KORADAKERA) 		1520003033NRG24020520230134915 02/05/2023 niramala 1520003033WL002123 niramala 00032 UTIB0001310 2030 2030 Rejected 24/05/2023 1817568063 Aadhaar Number not Mapped to Account Number
2 KUSHTAGI KN-20-003-016-007/82
(KORADAKERA) 		1520003033NRG24020520230134965 02/05/2023 kalakavva 1520003033WL002123 kalakavva 00032 UTIB0001310 2030 2030 Processed 24/05/2023 1817568041 MRS KALAKAVVA ANGADI STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-016-007/894
(KORADAKERA) 		1520003033NRG24020520230134990 02/05/2023 sangappa 1520003033WL002123 sangappa 00032 UTIB0001310 2030 2030 Processed 24/05/2023 1817568072 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6090 6090
4 KUSHTAGI KN-20-003-016-007/926
(KORADAKERA) 		1520003033NRG24020520230135002 02/05/2023 Parasappa 1520003033WL002123 Parasappa 00078 CNRB0000512 2030 2030 Processed 24/05/2023 1817567888 PARASAPPA SIDDAPPA HADAPAD CANARA BANK(508532)
SubTotal 2030 2030
5 KUSHTAGI KN-20-003-016-007/105
(KORADAKERA) 		1520003033NRG24020520230134794 02/05/2023 huligemma 1520003033WL002123 huligemma 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1817567970 HULIGEVVA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-016-007/1105
(KORADAKERA) 		1520003033NRG24020520230134804 02/05/2023 basavaraj 1520003033WL002123 basavaraj 00078 CNRB0006188 2030 2030 Processed 25/05/2023 1817567971 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-016-007/1105
(KORADAKERA) 		1520003033NRG24020520230134803 02/05/2023 Sharanamma 1520003033WL002123 Sharanamma 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1817567974 MRS SHARANAMMA GANGAVATI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-016-007/494
(KORADAKERA) 		1520003033NRG24020520230134870 02/05/2023 Kariyavva 1520003033WL002123 Kariyavva 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1817567973 KARIYAVVA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-016-007/501
(KORADAKERA) 		1520003033NRG24020520230134876 02/05/2023 nilavva 1520003033WL002123 nilavva 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1817567972 NILAVVA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-016-007/82
(KORADAKERA) 		1520003033NRG24020520230134966 02/05/2023 ananda 1520003033WL002123 ananda 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1817567920 ANANDA B ANGADI CANARA BANK(508532)
SubTotal 12180 12180
11 KUSHTAGI KN-20-003-016-007/2044
(KORADAKERA) 		1520003033NRG24020520230134825 02/05/2023 Kavita 1520003033WL002123 Kavita 00078 CNRB0011811 2030 2030 Processed 24/05/2023 1817567921 KAVITHA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-016-007/250
(KORADAKERA) 		1520003033NRG24020520230134829 02/05/2023 Siddamma 1520003033WL002123 Siddamma 00078 CNRB0011811 2030 2030 Processed 24/05/2023 1817567919 SIDDAMMA KARIYAPPA KURNAL GENERAL POST OFFICE(607245)
SubTotal 4060 4060
13 KUSHTAGI KN-20-003-016-007/623
(KORADAKERA) 		1520003033NRG24020520230134909 02/05/2023 basavraj 1520003033WL002123 basavraj 00177 IOBA0002650 2030 2030 Processed 24/05/2023 1817567922 BASAVARAJ VEERABHADRAPPA JANGANNAVAR INDIAN OVERSEAS BANK(508541)
SubTotal 2030 2030
14 KUSHTAGI KN-20-003-016-001/761
(KORADAKERA) 		1520003033NRG24020520230134781 02/05/2023 rudrappa 1520003033WL002123 rudrappa 00225 KARB0000109 2030 2030 Processed 24/05/2023 1817567918 MR RUDRAPPA RAMPUR STATE BANK OF INDIA(508548)
SubTotal 2030 2030
15 KUSHTAGI KN-20-003-016-007/225
(KORADAKERA) 		1520003033NRG24020520230134828 02/05/2023 hanamappa 1520003033WL002123 hanamappa 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1817568060 MR HANAMAPPA UNDI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-016-007/501
(KORADAKERA) 		1520003033NRG24020520230134877 02/05/2023 duragappa 1520003033WL002123 duragappa 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1817568070 MR DURAGAPPA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-016-007/621
(KORADAKERA) 		1520003033NRG24020520230134908 02/05/2023 kalakamma 1520003033WL002123 kalakamma 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1817568059 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-016-007/83
(KORADAKERA) 		1520003033NRG24020520230134971 02/05/2023 Sangangouda 1520003033WL002123 Sangangouda 00415 SBIN0017863 2030 2030 Processed 25/05/2023 1817568036 SANGANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSHTAGI KN-20-003-016-007/88
(KORADAKERA) 		1520003033NRG24020520230134985 02/05/2023 Sangitha 1520003033WL002123 Sangitha 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1817568062 MS SANGEETHA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-016-007/90
(KORADAKERA) 		1520003033NRG24020520230134994 02/05/2023 muttanna 1520003033WL002123 muttanna 00415 SBIN0017863 2030 2030 Processed 25/05/2023 1817568007 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSHTAGI KN-20-003-016-007/929
(KORADAKERA) 		1520003033NRG24020520230135010 02/05/2023 akshata 1520003033WL002123 akshata 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1817568061 MR AKSHATHA STATE BANK OF INDIA(508548)
SubTotal 14210 14210
22 KUSHTAGI KN-20-003-016-001/2056
(KORADAKERA) 		1520003033NRG24020520230134778 02/05/2023 akkamahadevi 1520003033WL002123 akkamahadevi 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567930 MRS AKKAMAHADEVI WO BASAVARAJ GADAD STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-016-001/761
(KORADAKERA) 		1520003033NRG24020520230134780 02/05/2023 chanamma 1520003033WL002123 chanamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568054 MS CHANNAMMA SHARANAPPA RAMPUR STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-016-007/100
(KORADAKERA) 		1520003033NRG24020520230134785 02/05/2023 shankramma 1520003033WL002123 shankramma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567933 MRS SHANKARAVVA YAMANURAPPA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-016-007/100
(KORADAKERA) 		1520003033NRG24020520230134784 02/05/2023 Yamanurappa Allappa 1520003033WL002123 Yamanurappa Allappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568000 MR YAMANOORAPPA SO ALLEPPA LAKKALAKATTI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-016-007/102
(KORADAKERA) 		1520003033NRG24020520230134789 02/05/2023 Gangamma Devappa 1520003033WL002123 Gangamma Devappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568008 GANGAMMA GENERAL POST OFFICE(607245)
27 KUSHTAGI KN-20-003-016-007/104
(KORADAKERA) 		1520003033NRG24020520230134791 02/05/2023 Shivasharanappa Sharanappa 1520003033WL002123 Shivasharanappa Sharanappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567987 MR SHIVSHARANAPPA SHARANAPPA JAVALI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-016-007/105
(KORADAKERA) 		1520003033NRG24020520230134795 02/05/2023 Kariyamma 1520003033WL002123 Kariyamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568034 MS KARIYAMMA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-016-007/106
(KORADAKERA) 		1520003033NRG24020520230134798 02/05/2023 doddappa 1520003033WL002123 doddappa 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1817567981 DODDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSHTAGI KN-20-003-016-007/108
(KORADAKERA) 		1520003033NRG24020520230134799 02/05/2023 Linganagouda 1520003033WL002123 Linganagouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567995 NINGANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-016-007/1102
(KORADAKERA) 		1520003033NRG24020520230134801 02/05/2023 Shivappa 1520003033WL002123 Shivappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567956 MR SHIVAPPA BASAVANTHAPPA TENGINAKAYI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-016-007/112
(KORADAKERA) 		1520003033NRG24020520230134808 02/05/2023 SHARANAPPA HANUMAPPA 1520003033WL002123 SHARANAPPA HANUMAPPA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567988 MR SHARANAPPA HANAMAPPA KOUDI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-016-007/120
(KORADAKERA) 		1520003033NRG24020520230134812 02/05/2023 bBalappa Gundappa 1520003033WL002123 bBalappa Gundappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567997 MR BALAPPA GUNDAPPA KAVADKI STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-016-007/120
(KORADAKERA) 		1520003033NRG24020520230134813 02/05/2023 lakshamavva 1520003033WL002123 lakshamavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567924 MRS LAKSHMAVVA BALAPPA KAVADAKI STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-016-007/120
(KORADAKERA) 		1520003033NRG24020520230134814 02/05/2023 Viresh 1520003033WL002123 Viresh 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567944 VEERESHA KAVADAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-016-007/16
(KORADAKERA) 		1520003033NRG24020520230134815 02/05/2023 KASTUREVVA SHARANAPPA JAVALI 1520003033WL002123 KASTUREVVA SHARANAPPA JAVALI 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568001 MRS KASTURAMMA WO SHARANAPPA JAVALI STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-016-007/16
(KORADAKERA) 		1520003033NRG24020520230134816 02/05/2023 muttanna 1520003033WL002123 muttanna 00415 SBIN0020210 1160 1160 Processed 24/05/2023 1817568052 MR MUTTANNA SHARANAPPA JAVALIYAR STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-016-007/2
(KORADAKERA) 		1520003033NRG24020520230134820 02/05/2023 chandrika 1520003033WL002123 chandrika 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568021 MR CHANDRIKA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-016-007/20
(KORADAKERA) 		1520003033NRG24020520230134822 02/05/2023 SHARANAPPA SANGAPPA TENGINAKAYI 1520003033WL002123 SHARANAPPA SANGAPPA TENGINAKAYI 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1817567989 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUSHTAGI KN-20-003-016-007/2043
(KORADAKERA) 		1520003033NRG24020520230134823 02/05/2023 Bhimavva 1520003033WL002123 Bhimavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567969 BHIMAVVA H VANDALI UNION BANK OF INDIA(508500)
41 KUSHTAGI KN-20-003-016-007/2060
(KORADAKERA) 		1520003033NRG24020520230134827 02/05/2023 Kariyamma 1520003033WL002123 Kariyamma 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1817568025 KARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSHTAGI KN-20-003-016-007/250
(KORADAKERA) 		1520003033NRG24020520230134830 02/05/2023 mallappa 1520003033WL002123 mallappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568068 MR MALLAPPA SO SHARANAPPA KURANALA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-016-007/251
(KORADAKERA) 		1520003033NRG24020520230134832 02/05/2023 hanamappa 1520003033WL002123 hanamappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568064 MR HANAMAPPA GUDADAPPA K STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-016-007/3021
(KORADAKERA) 		1520003033NRG24020520230134836 02/05/2023 HANAMAPPA 1520003033WL002123 HANAMAPPA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567935 MR HANAMAPPA SHARANAPPA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-016-007/3021
(KORADAKERA) 		1520003033NRG24020520230134835 02/05/2023 SANGAMMA 1520003033WL002123 SANGAMMA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567936 MR SANGAMMA HANAMAPPA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-016-007/310
(KORADAKERA) 		1520003033NRG24020520230134838 02/05/2023 vijayavva 1520003033WL002123 vijayavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567958 MS VIJAYAVVA HANAMAPPA MUDHOLA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-016-007/32
(KORADAKERA) 		1520003033NRG24020520230134840 02/05/2023 DYAMAVVA NEELAPPA YALIGARA 1520003033WL002123 DYAMAVVA NEELAPPA YALIGARA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568012 DYAMAVVA GENERAL POST OFFICE(607245)
48 KUSHTAGI KN-20-003-016-007/4
(KORADAKERA) 		1520003033NRG24020520230134843 02/05/2023 hanumappa 1520003033WL002123 hanumappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568040 MR HANAMAPPA YALLAPPA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-016-007/4
(KORADAKERA) 		1520003033NRG24020520230134845 02/05/2023 Kavita 1520003033WL002123 Kavita 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568055 MS KAVITA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-016-007/4
(KORADAKERA) 		1520003033NRG24020520230134844 02/05/2023 sharadamma 1520003033WL002123 sharadamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567941 MRS SHARAVVA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-016-007/40
(KORADAKERA) 		1520003033NRG24020520230134847 02/05/2023 veeresha 1520003033WL002123 veeresha 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568023 MRS SANGANAGOUDA KAREGOUDA GOUDAR STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-016-007/42
(KORADAKERA) 		1520003033NRG24020520230134848 02/05/2023 manjappa 1520003033WL002123 manjappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568050 MR MANJUNATH SO KARIVEERAPPA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-016-007/43
(KORADAKERA) 		1520003033NRG24020520230134851 02/05/2023 Basavaraj Pakeerappa Hadapada 1520003033WL002123 Basavaraj Pakeerappa Hadapada 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1817568032 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSHTAGI KN-20-003-016-007/471
(KORADAKERA) 		1520003033NRG24020520230134854 02/05/2023 Fakeeravva 1520003033WL002123 Fakeeravva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567926 MRS PHAKIRAVVA WO KARIYAPPA ADINA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-016-007/471
(KORADAKERA) 		1520003033NRG24020520230134853 02/05/2023 Kariyappa 1520003033WL002123 Kariyappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567985 MR KARIYAPPA KARIYAPPA ADIN STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-016-007/486
(KORADAKERA) 		1520003033NRG24020520230134856 02/05/2023 bhimavva 1520003033WL002123 bhimavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568048 MRS BHIMAVVA WO GUDIYAPPA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-016-007/486
(KORADAKERA) 		1520003033NRG24020520230134855 02/05/2023 Gadiyappa Muragundi 1520003033WL002123 Gadiyappa Muragundi 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568030 MR GADIYAPPA HARISHCHANDRAPPA MURAGUNDI STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-016-007/488
(KORADAKERA) 		1520003033NRG24020520230134857 02/05/2023 kariyappa 1520003033WL002123 kariyappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568029 KARIYAPPA GADIYAPPA MURAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-016-007/488
(KORADAKERA) 		1520003033NRG24020520230134859 02/05/2023 veeresha 1520003033WL002123 veeresha 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568031 MASTER VEERESH KARIYAPPA MURAGUNDI STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-016-007/489
(KORADAKERA) 		1520003033NRG24020520230134860 02/05/2023 sunadda 1520003033WL002123 sunadda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567950 MISS SUNANDA SUNANDA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-016-007/490
(KORADAKERA) 		1520003033NRG24020520230134861 02/05/2023 Veresha 1520003033WL002123 Veresha 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567979 MR VEERESH SO GANESHAPPA RAMPUR STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-016-007/492
(KORADAKERA) 		1520003033NRG24020520230134866 02/05/2023 duraganagouda 1520003033WL002123 duraganagouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567949 MR DURAGANAGOUDA DURAGANAGOUDA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-016-007/492
(KORADAKERA) 		1520003033NRG24020520230134865 02/05/2023 yallavva 1520003033WL002123 yallavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567975 MRS YALLAWWA KAREGOUDA HADIMANI STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-016-007/493
(KORADAKERA) 		1520003033NRG24020520230134868 02/05/2023 bheemavva 1520003033WL002123 bheemavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568016 MRS BHIMAVVA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-016-007/493
(KORADAKERA) 		1520003033NRG24020520230134867 02/05/2023 hanamgouda 1520003033WL002123 hanamgouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567925 MR HANAMA GOUDA HADIMANI SO KARE GOUDA H STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-016-007/494
(KORADAKERA) 		1520003033NRG24020520230134871 02/05/2023 bheemakumar 1520003033WL002123 bheemakumar 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567964 BHIMAKUMAR TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-016-007/494
(KORADAKERA) 		1520003033NRG24020520230134869 02/05/2023 Sharanavva 1520003033WL002123 Sharanavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568042 MRS SHARANAMMA WO HULIYAPPA TALWAR STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-016-007/497
(KORADAKERA) 		1520003033NRG24020520230134872 02/05/2023 Sharanappa Channappa 1520003033WL002123 Sharanappa Channappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568028 SHARANAPPA TENGINKAI GENERAL POST OFFICE(607245)
69 KUSHTAGI KN-20-003-016-007/499
(KORADAKERA) 		1520003033NRG24020520230134873 02/05/2023 suvarna 1520003033WL002123 suvarna 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567953 MRS SUVARNA STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-016-007/500
(KORADAKERA) 		1520003033NRG24020520230134875 02/05/2023 shilavva 1520003033WL002123 shilavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567932 MRS SHILAVVA BASAVARAJ LAKKALAKATTI STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-016-007/502
(KORADAKERA) 		1520003033NRG24020520230134878 02/05/2023 hanamappa 1520003033WL002123 hanamappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567947 MR HANAMAPPA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-016-007/502
(KORADAKERA) 		1520003033NRG24020520230134879 02/05/2023 Ratnavva 1520003033WL002123 Ratnavva 00415 SBIN0020210 2030 2030 Rejected 24/05/2023 1817568015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KUSHTAGI KN-20-003-016-007/503
(KORADAKERA) 		1520003033NRG24020520230134880 02/05/2023 yankamma 1520003033WL002123 yankamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568056 MRS YANKAMMA WO HANAMAPPA GOLLAR STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-016-007/51
(KORADAKERA) 		1520003033NRG24020520230134882 02/05/2023 anjenayya 1520003033WL002123 anjenayya 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568039 ANJANEY BIMAPPA METI UNION BANK OF INDIA(508500)
75 KUSHTAGI KN-20-003-016-007/510
(KORADAKERA) 		1520003033NRG24020520230134883 02/05/2023 Hanamappa 1520003033WL002123 Hanamappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567937 MR HANAMAPPA SO HANAMAPPA GOLLAR STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-016-007/510
(KORADAKERA) 		1520003033NRG24020520230134884 02/05/2023 HULIGEVVA 1520003033WL002123 HULIGEVVA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567945 MISS HULIGEVVA GOLLAR STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-016-007/511
(KORADAKERA) 		1520003033NRG24020520230134885 02/05/2023 Sudha 1520003033WL002123 Sudha 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567940 MR SUDHA GONAL STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-016-007/513
(KORADAKERA) 		1520003033NRG24020520230134886 02/05/2023 Laxamavva 1520003033WL002123 Laxamavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567977 MRS LAXMAVVA WO SANGANGOUDA STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-016-007/52
(KORADAKERA) 		1520003033NRG24020520230134888 02/05/2023 SHARANAPPA 1520003033WL002123 SHARANAPPA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568044 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-016-007/53
(KORADAKERA) 		1520003033NRG24020520230134891 02/05/2023 bhimanagouda 1520003033WL002123 bhimanagouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568027 MR BHIMANA GOUDA HADIMANI STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-016-007/53
(KORADAKERA) 		1520003033NRG24020520230134889 02/05/2023 SANGANAGOUDA YAMANAGOUDA HADIMANI 1520003033WL002123 SANGANAGOUDA YAMANAGOUDA HADIMANI 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567980 MR SANGANGOUDA YAMANAGOUDA HADIMANI STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-016-007/53
(KORADAKERA) 		1520003033NRG24020520230134890 02/05/2023 Shivamma 1520003033WL002123 Shivamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567965 MISS SHIVAMMA SANGANAGOUDA HADIMANI STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-016-007/54
(KORADAKERA) 		1520003033NRG24020520230134895 02/05/2023 Karegouda 1520003033WL002123 Karegouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567983 MR KAREGOUDA Y HADIMANI STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-016-007/57
(KORADAKERA) 		1520003033NRG24020520230134897 02/05/2023 balanagouda 1520003033WL002123 balanagouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567993 MR BALANAGOUDA YAMANAPPA HADIMANI STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-016-007/57
(KORADAKERA) 		1520003033NRG24020520230134898 02/05/2023 Nirupadigouda 1520003033WL002123 Nirupadigouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568071 MR NIRUPADIGOUDA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-016-007/59
(KORADAKERA) 		1520003033NRG24020520230134899 02/05/2023 hanamappa 1520003033WL002123 hanamappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567954 MR HANAMAPPA YAMANURAPPA BANDI STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-016-007/6
(KORADAKERA) 		1520003033NRG24020520230134901 02/05/2023 HARISHACHANDRAPPA GADIYAPPA MURAGUNDI 1520003033WL002123 HARISHACHANDRAPPA GADIYAPPA MURAGUNDI 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567976 HARISHCHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-016-007/6
(KORADAKERA) 		1520003033NRG24020520230134902 02/05/2023 SHANTVVA 1520003033WL002123 SHANTVVA 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1817568018 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUSHTAGI KN-20-003-016-007/60
(KORADAKERA) 		1520003033NRG24020520230134903 02/05/2023 KAREGOUDA KAREGOUDA 1520003033WL002123 KAREGOUDA KAREGOUDA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568013 MR KAREGOUDA SO KARIYAPPA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-016-007/61
(KORADAKERA) 		1520003033NRG24020520230134905 02/05/2023 kareyappa 1520003033WL002123 kareyappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568003 MR KARIYAPPA BALAKUNDI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-016-007/63
(KORADAKERA) 		1520003033NRG24020520230134913 02/05/2023 Hanamesha 1520003033WL002123 Hanamesha 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567967 MR HANAMESH HANAMESH STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-016-007/63
(KORADAKERA) 		1520003033NRG24020520230134911 02/05/2023 sharangouda 1520003033WL002123 sharangouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567986 MR SHARANAPPA SANGANGOUDA STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-016-007/64
(KORADAKERA) 		1520003033NRG24020520230134916 02/05/2023 hanamagouda 1520003033WL002123 hanamagouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567994 MR HANAMAPPA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-016-007/65
(KORADAKERA) 		1520003033NRG24020520230134920 02/05/2023 Sharanagouda 1520003033WL002123 Sharanagouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567968 MR SHARANAGOUDA SHARANAGOUDA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-016-007/65
(KORADAKERA) 		1520003033NRG24020520230134918 02/05/2023 yallamma 1520003033WL002123 yallamma 00415 SBIN0020210 2030 2030 Rejected 24/05/2023 1817568017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KUSHTAGI KN-20-003-016-007/69
(KORADAKERA) 		1520003033NRG24020520230134921 02/05/2023 Kalakappa Shivaputrappa 1520003033WL002123 Kalakappa Shivaputrappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568004 Mr. KALAKAPPA GADAD KARNATAKA VIKAS GRAMEENA BANK(607122)
97 KUSHTAGI KN-20-003-016-007/71
(KORADAKERA) 		1520003033NRG24020520230134924 02/05/2023 sasrawati lakshamanna 1520003033WL002123 sasrawati lakshamanna 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568038 MRS SARASWATI SANKANURA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-016-007/72
(KORADAKERA) 		1520003033NRG24020520230134926 02/05/2023 chanabasamma 1520003033WL002123 chanabasamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567931 MRS CHANNABASAVVA GADAD STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-016-007/741
(KORADAKERA) 		1520003033NRG24020520230134932 02/05/2023 devamma 1520003033WL002123 devamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567962 DEVAMMA GENERAL POST OFFICE(607245)
100 KUSHTAGI KN-20-003-016-007/741
(KORADAKERA) 		1520003033NRG24020520230134931 02/05/2023 manjunatha 1520003033WL002123 manjunatha 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1817568067 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUSHTAGI KN-20-003-016-007/742
(KORADAKERA) 		1520003033NRG24020520230134934 02/05/2023 ayyappa 1520003033WL002123 ayyappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567966 AYYAPPA KADIVAL GENERAL POST OFFICE(607245)
102 KUSHTAGI KN-20-003-016-007/742
(KORADAKERA) 		1520003033NRG24020520230134935 02/05/2023 Shukamuni 1520003033WL002123 Shukamuni 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1817567961 SHUKAMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUSHTAGI KN-20-003-016-007/742
(KORADAKERA) 		1520003033NRG24020520230134933 02/05/2023 veeramma 1520003033WL002123 veeramma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567942 MRS VEERAMMA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-016-007/744
(KORADAKERA) 		1520003033NRG24020520230134936 02/05/2023 balavva 1520003033WL002123 balavva 00415 SBIN0020210 2030 2030 Rejected 24/05/2023 1817568014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KUSHTAGI KN-20-003-016-007/744
(KORADAKERA) 		1520003033NRG24020520230134937 02/05/2023 MUTHANNA 1520003033WL002123 MUTHANNA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568035 MR MUTHANNA STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-016-007/745
(KORADAKERA) 		1520003033NRG24020520230134938 02/05/2023 shantavva 1520003033WL002123 shantavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567946 MISS SHANTHAVVA SHANTHAVVA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-016-007/745
(KORADAKERA) 		1520003033NRG24020520230134939 02/05/2023 sharanappa 1520003033WL002123 sharanappa 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1817568065 Sharanappa Kavadki IDFC BANK LIMITED(608117)
108 KUSHTAGI KN-20-003-016-007/746
(KORADAKERA) 		1520003033NRG24020520230134941 02/05/2023 viresh 1520003033WL002123 viresh 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567957 MR VIRESH SANGAPPA JAGANNAVAR STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-016-007/75
(KORADAKERA) 		1520003033NRG24020520230134942 02/05/2023 TIPPANNA 1520003033WL002123 TIPPANNA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567991 THIPPANNA YELLAPPA MURUGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-016-007/76
(KORADAKERA) 		1520003033NRG24020520230134945 02/05/2023 ANASAMMA 1520003033WL002123 ANASAMMA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567929 MRS NIRMALA RAMPURA WO IRANNA RAMPURA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-016-007/76
(KORADAKERA) 		1520003033NRG24020520230134944 02/05/2023 Irappa Virupakshappa 1520003033WL002123 Irappa Virupakshappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568005 MR ERAPPA SO VIRUPAXAPPA STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-016-007/763
(KORADAKERA) 		1520003033NRG24020520230134947 02/05/2023 Hanamavva 1520003033WL002123 Hanamavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567960 MISS HANAMAVVA HONNAPPA KAVADAKI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-016-007/78
(KORADAKERA) 		1520003033NRG24020520230134948 02/05/2023 sharada 1520003033WL002123 sharada 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567943 MRS SHARADA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-016-007/8
(KORADAKERA) 		1520003033NRG24020520230134952 02/05/2023 sangangouda 1520003033WL002123 sangangouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568045 MR SANGANA GOUDA GOUDR STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-016-007/80
(KORADAKERA) 		1520003033NRG24020520230134955 02/05/2023 renamma 1520003033WL002123 renamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567955 MISS RENAVVA SANGANAGOUDA HADIMANI STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-016-007/80
(KORADAKERA) 		1520003033NRG24020520230134954 02/05/2023 Sanganagouda Ayyanagouda 1520003033WL002123 Sanganagouda Ayyanagouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568002 SANGANGOUDA GENERAL POST OFFICE(607245)
117 KUSHTAGI KN-20-003-016-007/801
(KORADAKERA) 		1520003033NRG24020520230134957 02/05/2023 duragappa 1520003033WL002123 duragappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567951 MR DURAGAPPA DURAGAPPA STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-016-007/801
(KORADAKERA) 		1520003033NRG24020520230134956 02/05/2023 durgavva 1520003033WL002123 durgavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568057 MRS DURGAVVA WO DURGAPPA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-016-007/802
(KORADAKERA) 		1520003033NRG24020520230134958 02/05/2023 duragavva 1520003033WL002123 duragavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568019 MRS DURUGAVVA TIPPANNA TIPPANNA STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-016-007/803
(KORADAKERA) 		1520003033NRG24020520230134960 02/05/2023 Hanamagouda 1520003033WL002123 Hanamagouda 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1817568033 HANAMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUSHTAGI KN-20-003-016-007/81
(KORADAKERA) 		1520003033NRG24020520230134961 02/05/2023 Sharanappa Shankarappa Gali 1520003033WL002123 Sharanappa Shankarappa Gali 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567996 SHARANNAPPA SHANKRAPPA GALI P S PUR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-016-007/82
(KORADAKERA) 		1520003033NRG24020520230134964 02/05/2023 Basalingappa Angadi 1520003033WL002123 Basalingappa Angadi 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568020 MR BASALINGAPPA ANGADI STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-016-007/83
(KORADAKERA) 		1520003033NRG24020520230134968 02/05/2023 SHARANAGOUDA YAMANAGOUDA 1520003033WL002123 SHARANAGOUDA YAMANAGOUDA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567982 MR SHARANAGOUDA SO YAMANAGOUDA HADIMANI STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-016-007/83
(KORADAKERA) 		1520003033NRG24020520230134970 02/05/2023 Shivanagouda 1520003033WL002123 Shivanagouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568022 MR SHARANAGOUDA YAMANAGOUDA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-016-007/85
(KORADAKERA) 		1520003033NRG24020520230134972 02/05/2023 kallangouda 1520003033WL002123 kallangouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567984 MR KALLANGOUDA AYYANGOUDA HADIMANI STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-016-007/850
(KORADAKERA) 		1520003033NRG24020520230134974 02/05/2023 sangangouda 1520003033WL002123 sangangouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568037 MR SANGANAGOUDA KAREGOUDA HADIMANI STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-016-007/853
(KORADAKERA) 		1520003033NRG24020520230134977 02/05/2023 LAXMi 1520003033WL002123 LAXMi 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568058 MRS LAKSHMI WO IRANNA JANGANNAVAR STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-016-007/86
(KORADAKERA) 		1520003033NRG24020520230134980 02/05/2023 Gulappa Gudadappa 1520003033WL002123 Gulappa Gudadappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568010 MR GOOLAPPA SO GUDADAPPA KAWADI STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-016-007/86
(KORADAKERA) 		1520003033NRG24020520230134982 02/05/2023 Kariyappa 1520003033WL002123 Kariyappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568024 MR KARIYAPPA STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-016-007/86
(KORADAKERA) 		1520003033NRG24020520230134981 02/05/2023 sarojmma 1520003033WL002123 sarojmma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568043 SAROJAMMA KAVADAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-016-007/88
(KORADAKERA) 		1520003033NRG24020520230134983 02/05/2023 hanumappa kariyappa 1520003033WL002123 hanumappa kariyappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567998 MR HANAMAPPA SO KARIYAPPA MUDHOL STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-016-007/91
(KORADAKERA) 		1520003033NRG24020520230134995 02/05/2023 Dyamanna Ningappa 1520003033WL002123 Dyamanna Ningappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567990 MR DYAMAPPA NINGAPPA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-016-007/91
(KORADAKERA) 		1520003033NRG24020520230134997 02/05/2023 nillamma 1520003033WL002123 nillamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568026 MRS NEELAMMA BOGI STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-016-007/92
(KORADAKERA) 		1520003033NRG24020520230134998 02/05/2023 Sharanappa Yallappa 1520003033WL002123 Sharanappa Yallappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567999 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-016-007/920
(KORADAKERA) 		1520003033NRG24020520230135000 02/05/2023 AKKAMADEVI 1520003033WL002123 AKKAMADEVI 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567938 MRS AKKAMAHADEVI WO UMESHAPPA STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-016-007/926
(KORADAKERA) 		1520003033NRG24020520230135004 02/05/2023 phakiramm 1520003033WL002123 phakiramm 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567978 FAKIRAMMA GENERAL POST OFFICE(607245)
137 KUSHTAGI KN-20-003-016-007/927
(KORADAKERA) 		1520003033NRG24020520230135006 02/05/2023 lakshmi 1520003033WL002123 lakshmi 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567959 MRS LAKSHMI STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-016-007/929
(KORADAKERA) 		1520003033NRG24020520230135008 02/05/2023 sangappa 1520003033WL002123 sangappa 00415 SBIN0020210 2030 2030 Rejected 24/05/2023 1817568069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KUSHTAGI KN-20-003-016-007/929
(KORADAKERA) 		1520003033NRG24020520230135009 02/05/2023 vijayalkshmi 1520003033WL002123 vijayalkshmi 00415 SBIN0020210 2030 2030 Rejected 24/05/2023 1817567928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KUSHTAGI KN-20-003-016-007/94
(KORADAKERA) 		1520003033NRG24020520230135012 02/05/2023 SHANKRAMMA 1520003033WL002123 SHANKRAMMA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568049 MRS SHANKRAVVA S STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-016-007/94
(KORADAKERA) 		1520003033NRG24020520230135011 02/05/2023 Sharanappa Pakirappa 1520003033WL002123 Sharanappa Pakirappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568006 MR SHARANAPPA SO FAKIRAPPA STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-016-007/947
(KORADAKERA) 		1520003033NRG24020520230135015 02/05/2023 laxmavva 1520003033WL002123 laxmavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567934 MR LAKSHMAVVA STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-016-007/9503
(KORADAKERA) 		1520003033NRG24020520230135019 02/05/2023 Hanamavva 1520003033WL002123 Hanamavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568009 MRS HANAMAVVA B HADIMANI STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-016-007/9503
(KORADAKERA) 		1520003033NRG24020520230135021 02/05/2023 kavtta 1520003033WL002123 kavtta 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568053 MRS KAVITA KONASAGAR STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-016-007/9503
(KORADAKERA) 		1520003033NRG24020520230135020 02/05/2023 laxmanna 1520003033WL002123 laxmanna 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568047 MR LAXMANNA HADIMANI STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-016-007/9504
(KORADAKERA) 		1520003033NRG24020520230135022 02/05/2023 sanaganagouda 1520003033WL002123 sanaganagouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568046 MR SANGANAGOUDA HADIMANI STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-016-007/9504
(KORADAKERA) 		1520003033NRG24020520230135023 02/05/2023 yallavva 1520003033WL002123 yallavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567952 MRS YALLAVVA YALLAVVA STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-016-007/9505
(KORADAKERA) 		1520003033NRG24020520230135024 02/05/2023 shivanappa 1520003033WL002123 shivanappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568066 MR SHIVANAPPA SO KARIYAPPA ADIN STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-016-007/9508
(KORADAKERA) 		1520003033NRG24020520230135027 02/05/2023 Ambareesh 1520003033WL002123 Ambareesh 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567923 MR AMBAREESH STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-016-007/970
(KORADAKERA) 		1520003033NRG24020520230135028 02/05/2023 BASAMMA 1520003033WL002123 BASAMMA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567948 MISS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-016-007/98
(KORADAKERA) 		1520003033NRG24020520230135030 02/05/2023 annakka 1520003033WL002123 annakka 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567927 MRS ANNAVVA WO FAKIRAPPA ADINA STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-016-007/98
(KORADAKERA) 		1520003033NRG24020520230135029 02/05/2023 Pakirappa Shivappa 1520003033WL002123 Pakirappa Shivappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817567992 MR FAKIRAPPA SHIVAPPA ADIN STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-016-007/99
(KORADAKERA) 		1520003033NRG24020520230135031 02/05/2023 Siddappa Hanumappa 1520003033WL002123 Siddappa Hanumappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817568011 MR SIDDAPPA KAVADAKI STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-016-007/99
(KORADAKERA) 		1520003033NRG24020520230135032 02/05/2023 yalalmma 1520003033WL002123 yalalmma 00415 SBIN0020210 1740 1740 Processed 24/05/2023 1817567963 MRS YALAVVA STATE BANK OF INDIA(508548)
SubTotal 268830 268830
155 KUSHTAGI KN-20-003-016-007/9
(KORADAKERA) 		1520003033NRG24020520230134991 02/05/2023 Sharanamma 1520003033WL002123 Sharanamma 00415 SBIN0040754 2030 2030 Processed 24/05/2023 1817568051 MISS SHARANAMMA B RAMPUR STATE BANK OF INDIA(508548)
SubTotal 2030 2030
156 KUSHTAGI KN-20-003-016-007/115
(KORADAKERA) 		1520003033NRG24020520230134811 02/05/2023 mallikrjuna 1520003033WL002123 mallikrjuna 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1817567900 MALLIKARJUNA SO HUCHCHIRAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-016-007/18
(KORADAKERA) 		1520003033NRG24020520230134817 02/05/2023 BASALINGAPPA RAMPURA 1520003033WL002123 BASALINGAPPA RAMPURA 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1817567894 MR BASALINGAPPA SO SHARANAPPA RAMPUR STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-016-007/20
(KORADAKERA) 		1520003033NRG24020520230134821 02/05/2023 SHARANAPPA SANGAPPA TENGINAKAYI 1520003033WL002123 SHARANAPPA SANGAPPA TENGINAKAYI 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1817567895 SHARANAPPA THENGINI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-016-007/43
(KORADAKERA) 		1520003033NRG24020520230134850 02/05/2023 Pakeerappa Hadapada 1520003033WL002123 Pakeerappa Hadapada 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1817567897 PAKEERAPPA MALLAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-016-007/59
(KORADAKERA) 		1520003033NRG24020520230134900 02/05/2023 renamma 1520003033WL002123 renamma 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1817567899 RENAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-016-007/69
(KORADAKERA) 		1520003033NRG24020520230134923 02/05/2023 malikarujuna 1520003033WL002123 malikarujuna 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1817567896 MALLESHAPPA KALAKAPPA GADADA PARASA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-016-007/92
(KORADAKERA) 		1520003033NRG24020520230134999 02/05/2023 Kariyavva 1520003033WL002123 Kariyavva 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1817567893 KARIYAVVA SHARANAPPA HIREMANI P PUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14210 14210
163 KUSHTAGI KN-20-003-016-007/104
(KORADAKERA) 		1520003033NRG24020520230134792 02/05/2023 Suvarna 1520003033WL002123 Suvarna 00652 PKGB0010567 2030 2030 Processed 24/05/2023 1817567901 SUVARANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
164 KUSHTAGI KN-20-003-016-007/1
(KORADAKERA) 		1520003033NRG24020520230134783 02/05/2023 sruti 1520003033WL002123 sruti 00652 PKGB0010715 2030 2030 Rejected 24/05/2023 1817567939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KUSHTAGI KN-20-003-016-007/106
(KORADAKERA) 		1520003033NRG24020520230134796 02/05/2023 shivamma 1520003033WL002123 shivamma 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817567915 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-016-007/108
(KORADAKERA) 		1520003033NRG24020520230134800 02/05/2023 honnavva 1520003033WL002123 honnavva 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817567907 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-016-007/115
(KORADAKERA) 		1520003033NRG24020520230134810 02/05/2023 LALITAVVA 1520003033WL002123 LALITAVVA 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817567909 LALITA HUCCHIRAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-016-007/18
(KORADAKERA) 		1520003033NRG24020520230134818 02/05/2023 ratnavva 1520003033WL002123 ratnavva 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817567905 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-016-007/251
(KORADAKERA) 		1520003033NRG24020520230134834 02/05/2023 renuka 1520003033WL002123 renuka 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817567913 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-016-007/490
(KORADAKERA) 		1520003033NRG24020520230134862 02/05/2023 SHARANMMA 1520003033WL002123 SHARANMMA 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817567906 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-016-007/57
(KORADAKERA) 		1520003033NRG24020520230134896 02/05/2023 kariyamma 1520003033WL002123 kariyamma 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817567911 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-016-007/60
(KORADAKERA) 		1520003033NRG24020520230134904 02/05/2023 iramma 1520003033WL002123 iramma 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817567903 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-016-007/61
(KORADAKERA) 		1520003033NRG24020520230134906 02/05/2023 iramma 1520003033WL002123 iramma 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817567914 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-016-007/64
(KORADAKERA) 		1520003033NRG24020520230134917 02/05/2023 iramma 1520003033WL002123 iramma 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817567904 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-016-007/8
(KORADAKERA) 		1520003033NRG24020520230134953 02/05/2023 shantamma 1520003033WL002123 shantamma 00652 PKGB0010715 2030 2030 Processed 25/05/2023 1817567902 SHAVANTARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUSHTAGI KN-20-003-016-007/83
(KORADAKERA) 		1520003033NRG24020520230134969 02/05/2023 Kariyavva 1520003033WL002123 Kariyavva 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817567908 MRS KARIYAVVA SHARANA GOWDA HADIMANI STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-016-007/85
(KORADAKERA) 		1520003033NRG24020520230134973 02/05/2023 yamanamma 1520003033WL002123 yamanamma 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817567912 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-016-007/9502
(KORADAKERA) 		1520003033NRG24020520230135017 02/05/2023 renavva 1520003033WL002123 renavva 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817567910 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-016-007/9508
(KORADAKERA) 		1520003033NRG24020520230135026 02/05/2023 Mahadevi 1520003033WL002123 Mahadevi 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817567916 MAHADEVI ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32480 32480
180 KUSHTAGI KN-20-003-016-007/9508
(KORADAKERA) 		1520003033NRG24020520230135025 02/05/2023 SHARANAPPA 1520003033WL002123 SHARANAPPA 00652 PKGB0010759 2030 2030 Processed 24/05/2023 1817567917 SHERANAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
181 KUSHTAGI KN-20-003-016-007/9502
(KORADAKERA) 		1520003033NRG24020520230135016 02/05/2023 Doddappa 1520003033WL002123 Doddappa 00652 PKGB0011060 2030 2030 Processed 24/05/2023 1817567898 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
182 KUSHTAGI KN-20-003-016-007/638
(KORADAKERA) 		1520003033NRG24020520230134914 02/05/2023 kumaresha 1520003033WL002123 kumaresha 00666 IDFB0080353 2030 2030 Processed 24/05/2023 1817567889 MR KUMARESH KUMARESH STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-016-007/746
(KORADAKERA) 		1520003033NRG24020520230134940 02/05/2023 guramma 1520003033WL002123 guramma 00666 IDFB0080353 2030 2030 Processed 24/05/2023 1817567891 MRS GOURAMMA JANGANNANAVAR STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-016-007/927
(KORADAKERA) 		1520003033NRG24020520230135007 02/05/2023 Gururaj 1520003033WL002123 Gururaj 00666 IDFB0080353 2030 2030 Processed 24/05/2023 1817567892 MR GURURAJ GURURAJ STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-016-007/941
(KORADAKERA) 		1520003033NRG24020520230135014 02/05/2023 basavva 1520003033WL002123 basavva 00666 IDFB0080353 2030 2030 Processed 24/05/2023 1817567890 MRS BASAVVA SHARANAPPA HIREHALA STATE BANK OF INDIA(508548)
SubTotal 8120 8120
186 KUSHTAGI KN-20-003-016-007/2043
(KORADAKERA) 		1520003033NRG24020520230134824 02/05/2023 Parasappa 1520003033WL002123 Parasappa 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1817567887 MR PARASAPPA STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-016-007/2046
(KORADAKERA) 		1520003033NRG24020520230134826 02/05/2023 Sharanappa 1520003033WL002123 Sharanappa 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1817567886 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KUSHTAGI KN-20-003-016-007/316
(KORADAKERA) 		1520003033NRG24020520230134839 02/05/2023 Mahesha 1520003033WL002123 Mahesha 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1817567884 MAHESH HANAMAPPA MURAGUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KUSHTAGI KN-20-003-016-007/492
(KORADAKERA) 		1520003033NRG24020520230134864 02/05/2023 karegouda 1520003033WL002123 karegouda 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1817567885 KAREGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8120 8120
Total 382510 382510

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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_53103 AXIS BANK UTIB0001310 KUSHTAGI 6090
2 KUSHTAGI KN1520003033_020523APB_FTO_53103 Canara Bank CNRB0000512 GAJENDRAGAD 2030
3 KUSHTAGI KN1520003033_020523APB_FTO_53103 Canara Bank CNRB0006188 Kushtagi 12180
4 KUSHTAGI KN1520003033_020523APB_FTO_53103 Canara Bank CNRB0011811 Kustagi 4060
5 KUSHTAGI KN1520003033_020523APB_FTO_53103 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 2030
6 KUSHTAGI KN1520003033_020523APB_FTO_53103 KARNATAKA BANK KARB0000109 INDIRA NAGAR BANGALORE 2030
7 KUSHTAGI KN1520003033_020523APB_FTO_53103 State Bank of India SBIN0017863 Kushtagi 14210
8 KUSHTAGI KN1520003033_020523APB_FTO_53103 State Bank of India SBIN0020210 KUSHTGI 268830
9 KUSHTAGI KN1520003033_020523APB_FTO_53103 State Bank of India SBIN0040754 KUSHTAGI 2030
10 KUSHTAGI KN1520003033_020523APB_FTO_53103 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 14210
11 KUSHTAGI KN1520003033_020523APB_FTO_53103 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 2030
12 KUSHTAGI KN1520003033_020523APB_FTO_53103 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 32480
13 KUSHTAGI KN1520003033_020523APB_FTO_53103 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 2030
14 KUSHTAGI KN1520003033_020523APB_FTO_53103 Pragathi Krishna Gramin Bank PKGB0011060 BANDARWAD 2030
15 KUSHTAGI KN1520003033_020523APB_FTO_53103 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 8120
16 KUSHTAGI KN1520003033_020523APB_FTO_53103 India Post Payments Bank IPOS0000001 KOPPAL 8120

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