Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:35:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_080623APB_FTO_163059
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-20-003-018-008/344
(BIJAKAL) 		1520003018NRG24080620230577015 08/06/2023 karadappa 1520003018WL005874 karadappa 00032 UTIB0001310 2156 2156 Processed 15/06/2023 2566540652 KARADEPPA AXIS BANK(607153)
2 KUSHTAGI KN-20-003-018-008/432
(BIJAKAL) 		1520003018NRG24080620230577026 08/06/2023 basavaraj 1520003018WL005874 basavaraj 00032 UTIB0001310 2156 2156 Processed 15/06/2023 2566540653 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4312 4312
3 KUSHTAGI KN-20-003-018-008/1155
(BIJAKAL) 		1520003018NRG24080620230576908 08/06/2023 shobha 1520003018WL005874 shobha 00078 CNRB0006188 2156 2156 Processed 15/06/2023 2566540814 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSHTAGI KN-20-003-018-008/1158
(BIJAKAL) 		1520003018NRG24080620230576909 08/06/2023 yankavva 1520003018WL005874 yankavva 00078 CNRB0006188 1960 1960 Processed 15/06/2023 2566540612 YENKAVVA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-018-008/1204
(BIJAKAL) 		1520003018NRG24080620230576921 08/06/2023 nagaraj 1520003018WL005874 nagaraj 00078 CNRB0006188 1960 1960 Processed 15/06/2023 2566540610 NAGARAJ CANARA BANK(508532)
6 KUSHTAGI KN-20-003-018-008/1266
(BIJAKAL) 		1520003018NRG24080620230576931 08/06/2023 panduranga 1520003018WL005874 panduranga 00078 CNRB0006188 2156 2156 Processed 15/06/2023 2566540808 PANDURANGA R TALAVAR CANARA BANK(508532)
7 KUSHTAGI KN-20-003-018-008/1283
(BIJAKAL) 		1520003018NRG24080620230576933 08/06/2023 Kanakappa 1520003018WL005874 Kanakappa 00078 CNRB0006188 2156 2156 Processed 15/06/2023 2566540811 KANAKAPPA B BIJAKAL CANARA BANK(508532)
8 KUSHTAGI KN-20-003-018-008/1283
(BIJAKAL) 		1520003018NRG24080620230576932 08/06/2023 Renuka 1520003018WL005874 Renuka 00078 CNRB0006188 1540 1540 Processed 15/06/2023 2566540815 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-018-008/130
(BIJAKAL) 		1520003018NRG24080620230576937 08/06/2023 Hanamntha 1520003018WL005874 Hanamntha 00078 CNRB0006188 2156 2156 Processed 15/06/2023 2566540608 HANAMAPPA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-018-008/1303
(BIJAKAL) 		1520003018NRG24080620230576940 08/06/2023 TRIVENI 1520003018WL005874 TRIVENI 00078 CNRB0006188 2156 2156 Processed 15/06/2023 2566540611 TRIVENI GUJAMANGADI CANARA BANK(508532)
11 KUSHTAGI KN-20-003-018-008/135
(BIJAKAL) 		1520003018NRG24080620230576945 08/06/2023 devappa 1520003018WL005874 devappa 00078 CNRB0006188 1960 1960 Processed 15/06/2023 2566540609 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-018-008/1389
(BIJAKAL) 		1520003018NRG24080620230576953 08/06/2023 Sharanappa 1520003018WL005874 Sharanappa 00078 CNRB0006188 616 616 Processed 15/06/2023 2566540607 SHARANAPPA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-018-008/141
(BIJAKAL) 		1520003018NRG24080620230576954 08/06/2023 Malappa 1520003018WL005874 Malappa 00078 CNRB0006188 2156 2156 Processed 15/06/2023 2566540809 MALLIKARJUN CANARA BANK(508532)
14 KUSHTAGI KN-20-003-018-008/153
(BIJAKAL) 		1520003018NRG24080620230576959 08/06/2023 hanamanthappa 1520003018WL005874 hanamanthappa 00078 CNRB0006188 2156 2156 Processed 15/06/2023 2566540606 MR HANAMANTAPPA STATE BANK OF INDIA(508548)
SubTotal 23128 23128
15 KUSHTAGI KN-20-003-018-008/116
(BIJAKAL) 		1520003018NRG24080620230576910 08/06/2023 Ramanagoud 1520003018WL005874 Ramanagoud 00078 CNRB0011811 2156 2156 Processed 15/06/2023 2566540816 RAMANAGOUDA CANARA BANK(508532)
16 KUSHTAGI KN-20-003-018-008/813
(BIJAKAL) 		1520003018NRG24080620230577049 08/06/2023 BASAPPA 1520003018WL005874 BASAPPA 00078 CNRB0011811 2156 2156 Processed 15/06/2023 2566540813 MR BASAPPA CHALAWADI STATE BANK OF INDIA(508548)
SubTotal 4312 4312
17 KUSHTAGI KN-20-003-018-008/1205
(BIJAKAL) 		1520003018NRG24080620230576925 08/06/2023 ramesha 1520003018WL005874 ramesha 00105 CORP0001755 1960 1960 Processed 15/06/2023 2566540643 RAMESH S TALIGERI UNION BANK OF INDIA(508500)
SubTotal 1960 1960
18 KUSHTAGI KN-20-003-018-008/1118
(BIJAKAL) 		1520003018NRG24080620230576901 08/06/2023 hanamappa 1520003018WL005874 hanamappa 00415 SBIN0017863 2156 2156 Processed 15/06/2023 2566540616 MR HANAMAPPA N PIDDAPPANAVAR STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-018-008/1150
(BIJAKAL) 		1520003018NRG24080620230576906 08/06/2023 mallappa 1520003018WL005874 mallappa 00415 SBIN0017863 2156 2156 Processed 15/06/2023 2566540817 MR MALLAPPA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-018-008/1167
(BIJAKAL) 		1520003018NRG24080620230576911 08/06/2023 veerabdrappa 1520003018WL005874 veerabdrappa 00415 SBIN0017863 1232 1232 Processed 15/06/2023 2566540613 VEERBHADRAPPA TALAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSHTAGI KN-20-003-018-008/1205
(BIJAKAL) 		1520003018NRG24080620230576924 08/06/2023 Sangappa 1520003018WL005874 Sangappa 00415 SBIN0017863 1960 1960 Processed 15/06/2023 2566540820 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-018-008/1304
(BIJAKAL) 		1520003018NRG24080620230576941 08/06/2023 Basavaraj 1520003018WL005874 Basavaraj 00415 SBIN0017863 1960 1960 Processed 15/06/2023 2566540823 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSHTAGI KN-20-003-018-008/1347
(BIJAKAL) 		1520003018NRG24080620230576943 08/06/2023 Manjula 1520003018WL005874 Manjula 00415 SBIN0017863 2156 2156 Processed 15/06/2023 2566540602 MANJULA KADIHOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-018-008/1347
(BIJAKAL) 		1520003018NRG24080620230576944 08/06/2023 Parasppa 1520003018WL005874 Parasppa 00415 SBIN0017863 2156 2156 Processed 15/06/2023 2566540822 PARASAPPA KADIWALA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-018-008/153
(BIJAKAL) 		1520003018NRG24080620230576960 08/06/2023 parasurama 1520003018WL005874 parasurama 00415 SBIN0017863 2156 2156 Processed 15/06/2023 2566540821 MR PARASHURAM STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-018-008/153
(BIJAKAL) 		1520003018NRG24080620230576958 08/06/2023 yallamma 1520003018WL005874 yallamma 00415 SBIN0017863 2156 2156 Processed 15/06/2023 2566540819 MRS YALLAMMA SHANKRAPPA METI STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-018-008/177
(BIJAKAL) 		1520003018NRG24080620230576964 08/06/2023 paravva 1520003018WL005874 paravva 00415 SBIN0017863 2156 2156 Processed 15/06/2023 2566540647 MRS PARWTEVVA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-018-008/197
(BIJAKAL) 		1520003018NRG24080620230576971 08/06/2023 Doddappa 1520003018WL005874 Doddappa 00415 SBIN0017863 2156 2156 Processed 15/06/2023 2566540818 MR DODDDAPPA TIPPANNA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-018-008/241
(BIJAKAL) 		1520003018NRG24080620230576985 08/06/2023 Sharanamma 1520003018WL005874 Sharanamma 00415 SBIN0017863 2156 2156 Processed 15/06/2023 2566540645 MRS SHARANAMMA J HADAPAD STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-018-008/307
(BIJAKAL) 		1520003018NRG24080620230577000 08/06/2023 kanakappa 1520003018WL005874 kanakappa 00415 SBIN0017863 2156 2156 Processed 15/06/2023 2566540615 MR KANAKAPPA KADIWAL STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-018-008/332
(BIJAKAL) 		1520003018NRG24080620230577009 08/06/2023 BASAVARAJ 1520003018WL005874 BASAVARAJ 00415 SBIN0017863 2156 2156 Processed 15/06/2023 2566540650 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-018-008/332
(BIJAKAL) 		1520003018NRG24080620230577010 08/06/2023 HANAMAVVA 1520003018WL005874 HANAMAVVA 00415 SBIN0017863 2156 2156 Processed 15/06/2023 2566540648 HANAMAVVA BASAPPA CHALAVADI BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-018-008/46
(BIJAKAL) 		1520003018NRG24080620230577027 08/06/2023 NINGAPPA 1520003018WL005874 NINGAPPA 00415 SBIN0017863 2156 2156 Processed 15/06/2023 2566540649 MR NINGAPPA MADAR STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-018-008/47
(BIJAKAL) 		1520003018NRG24080620230577029 08/06/2023 Yamanappa 1520003018WL005874 Yamanappa 00415 SBIN0017863 1540 1540 Processed 15/06/2023 2566540603 MR YAMANAPPAYAMANAPPA YAMANAPPA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-018-008/627
(BIJAKAL) 		1520003018NRG24080620230577043 08/06/2023 NAGAVENEE YAMANURAPPA 1520003018WL005874 NAGAVENEE YAMANURAPPA 00415 SBIN0017863 2156 2156 Processed 15/06/2023 2566540614 MALLAMMA URF NAGAVENI WO YAMANURAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-018-008/815
(BIJAKAL) 		1520003018NRG24080620230577051 08/06/2023 YAMANURAPPA 1520003018WL005874 YAMANURAPPA 00415 SBIN0017863 2156 2156 Processed 15/06/2023 2566540644 MR YAMANAPPA CHALAWADI STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-018-008/919
(BIJAKAL) 		1520003018NRG24080620230577059 08/06/2023 sharanamma 1520003018WL005874 sharanamma 00415 SBIN0017863 2156 2156 Processed 15/06/2023 2566540651 SHARANAMMA MUDEGOUDA IDFC BANK LIMITED(608117)
SubTotal 41188 41188
38 KUSHTAGI KN-20-003-018-008/197
(BIJAKAL) 		1520003018NRG24080620230576970 08/06/2023 Tippanna Basanagoud 1520003018WL005874 Tippanna Basanagoud 00415 SBIN0020210 2156 2156 Processed 15/06/2023 2566540646 MR THIPPANNA B BANNIGOL STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-018-008/308
(BIJAKAL) 		1520003018NRG24080620230577004 08/06/2023 kariyappa 1520003018WL005874 kariyappa 00415 SBIN0020210 2156 2156 Processed 15/06/2023 2566540824 MR KARIYAPPA STATE BANK OF INDIA(508548)
SubTotal 4312 4312
40 KUSHTAGI KN-20-003-018-008/597
(BIJAKAL) 		1520003018NRG24080620230577038 08/06/2023 Siddanagouda 1520003018WL005874 Siddanagouda 00434 SYNB0001811 1960 1960 Processed 15/06/2023 2566540812 SIDDANAGOUDA CANARA BANK(508532)
41 KUSHTAGI KN-20-003-018-008/994
(BIJAKAL) 		1520003018NRG24080620230577068 08/06/2023 Rudrayya 1520003018WL005874 Rudrayya 00434 SYNB0001811 1960 1960 Processed 15/06/2023 2566540810 RUDRAYYA S HIREMATH CANARA BANK(508532)
SubTotal 3920 3920
42 KUSHTAGI KN-20-003-018-008/17
(BIJAKAL) 		1520003018NRG24080620230576963 08/06/2023 TEEPPANNA 1520003018WL005874 TEEPPANNA 00468 UBIN0917559 616 616 Processed 15/06/2023 2566540642 TIPPANNA SO YAMANAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-018-008/237
(BIJAKAL) 		1520003018NRG24080620230576983 08/06/2023 Sharnamma 1520003018WL005874 Sharnamma 00468 UBIN0917559 1960 1960 Processed 15/06/2023 2566540605 SHARANAMMA MALLAPPA HUGAR UNION BANK OF INDIA(508500)
44 KUSHTAGI KN-20-003-018-008/597
(BIJAKAL) 		1520003018NRG24080620230577036 08/06/2023 Gavisiddappa 1520003018WL005874 Gavisiddappa 00468 UBIN0917559 1960 1960 Processed 15/06/2023 2566540604 GAVISIDDANAGOUDA MALI PATIL UNION BANK OF INDIA(508500)
SubTotal 4536 4536
45 KUSHTAGI KN-20-003-018-008/1006
(BIJAKAL) 		1520003018NRG24080620230576896 08/06/2023 Kenchappa 1520003018WL005874 Kenchappa 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540629 KENCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUSHTAGI KN-20-003-018-008/104
(BIJAKAL) 		1520003018NRG24080620230576898 08/06/2023 laxamavva 1520003018WL005874 laxamavva 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540807 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-018-008/104
(BIJAKAL) 		1520003018NRG24080620230576897 08/06/2023 sangamma 1520003018WL005874 sangamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540660 SANGAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-018-008/1111
(BIJAKAL) 		1520003018NRG24080620230576900 08/06/2023 sangappa 1520003018WL005874 sangappa 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2566540682 SANGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
49 KUSHTAGI KN-20-003-018-008/1111
(BIJAKAL) 		1520003018NRG24080620230576899 08/06/2023 shisikal 1520003018WL005874 shisikal 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2566540805 SHASHIKALA SANGAPPA ADIVEPPAGOUDA UNION BANK OF INDIA(508500)
50 KUSHTAGI KN-20-003-018-008/1140
(BIJAKAL) 		1520003018NRG24080620230576904 08/06/2023 laxmidevi 1520003018WL005874 laxmidevi 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540800 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-018-008/1140
(BIJAKAL) 		1520003018NRG24080620230576903 08/06/2023 sanna hanamantha 1520003018WL005874 sanna hanamantha 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540806 SANN HANAMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-018-008/1141
(BIJAKAL) 		1520003018NRG24080620230576905 08/06/2023 mallamma 1520003018WL005874 mallamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540685 MALLAMMA MANJUNATH ANGADI UNION BANK OF INDIA(508500)
53 KUSHTAGI KN-20-003-018-008/1150
(BIJAKAL) 		1520003018NRG24080620230576907 08/06/2023 basamma 1520003018WL005874 basamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540710 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-018-008/1168
(BIJAKAL) 		1520003018NRG24080620230576913 08/06/2023 basavaraj 1520003018WL005874 basavaraj 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2566540624 BASAVARAJ CANARA BANK(508532)
55 KUSHTAGI KN-20-003-018-008/1168
(BIJAKAL) 		1520003018NRG24080620230576912 08/06/2023 manjula 1520003018WL005874 manjula 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2566540799 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-018-008/117
(BIJAKAL) 		1520003018NRG24080620230576914 08/06/2023 mrishantayya 1520003018WL005874 mrishantayya 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540671 MARISHANTAYYA SHARANAYYA HIREMAT PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-018-008/117
(BIJAKAL) 		1520003018NRG24080620230576915 08/06/2023 sharanamma 1520003018WL005874 sharanamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540731 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-018-008/1193
(BIJAKAL) 		1520003018NRG24080620230576919 08/06/2023 joti 1520003018WL005874 joti 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540801 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-018-008/1193
(BIJAKAL) 		1520003018NRG24080620230576918 08/06/2023 shivappa 1520003018WL005874 shivappa 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540802 MR SHIVAPPA R GADAD STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-018-008/1197
(BIJAKAL) 		1520003018NRG24080620230576920 08/06/2023 umadevi 1520003018WL005874 umadevi 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2566540718 UMADEVI KARACHAN IDFC BANK LIMITED(608117)
61 KUSHTAGI KN-20-003-018-008/1204
(BIJAKAL) 		1520003018NRG24080620230576922 08/06/2023 shivamma 1520003018WL005874 shivamma 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2566540728 SHIVAMMA TALUGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-018-008/1205
(BIJAKAL) 		1520003018NRG24080620230576923 08/06/2023 Earavva 1520003018WL005874 Earavva 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2566540678 ERAMMA SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-018-008/1237
(BIJAKAL) 		1520003018NRG24080620230576926 08/06/2023 yallamma 1520003018WL005874 yallamma 00652 PKGB0010600 1848 1848 Processed 15/06/2023 2566540696 MALLAMMA WO RANGAPPA CHALVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-018-008/1239
(BIJAKAL) 		1520003018NRG24080620230576928 08/06/2023 Honnappa 1520003018WL005874 Honnappa 00652 PKGB0010600 1540 1540 Processed 15/06/2023 2566540623 MR HONNAPPA CHALAWADI STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-018-008/1262
(BIJAKAL) 		1520003018NRG24080620230576929 08/06/2023 MALLAPPA 1520003018WL005874 MALLAPPA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540633 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-018-008/1262
(BIJAKAL) 		1520003018NRG24080620230576930 08/06/2023 Shantamma 1520003018WL005874 Shantamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540705 SHANTAMMA ADIVAPPANAVAR IDFC BANK LIMITED(608117)
67 KUSHTAGI KN-20-003-018-008/1289
(BIJAKAL) 		1520003018NRG24080620230576934 08/06/2023 Gita 1520003018WL005874 Gita 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540720 GEETA SIDDAYYA GURUVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-018-008/1289
(BIJAKAL) 		1520003018NRG24080620230576935 08/06/2023 Siddayya 1520003018WL005874 Siddayya 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540666 SIDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUSHTAGI KN-20-003-018-008/13
(BIJAKAL) 		1520003018NRG24080620230576936 08/06/2023 netrvati 1520003018WL005874 netrvati 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540825 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-018-008/130
(BIJAKAL) 		1520003018NRG24080620230576938 08/06/2023 KASTURAVVA 1520003018WL005874 KASTURAVVA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540721 KASTURAVVA KUNTEPPA KALLIMANI UNION BANK OF INDIA(508500)
71 KUSHTAGI KN-20-003-018-008/1303
(BIJAKAL) 		1520003018NRG24080620230576939 08/06/2023 RATNAMMA 1520003018WL005874 RATNAMMA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540667 RATNAMMA THE BHARAT CO-OPERATIVE BANK LTD(607339)
72 KUSHTAGI KN-20-003-018-008/1342
(BIJAKAL) 		1520003018NRG24080620230576942 08/06/2023 shekhappa 1520003018WL005874 shekhappa 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540628 SHEKAPPA C GADAD CANARA BANK(508532)
73 KUSHTAGI KN-20-003-018-008/135
(BIJAKAL) 		1520003018NRG24080620230576946 08/06/2023 Malamma 1520003018WL005874 Malamma 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2566540665 MALLAVVA DEVAPPA VEERAPAPUR UNION BANK OF INDIA(508500)
74 KUSHTAGI KN-20-003-018-008/135
(BIJAKAL) 		1520003018NRG24080620230576948 08/06/2023 Masavva 1520003018WL005874 Masavva 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2566540630 MASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-018-008/135
(BIJAKAL) 		1520003018NRG24080620230576947 08/06/2023 Yamanappa 1520003018WL005874 Yamanappa 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2566540626 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-018-008/1367
(BIJAKAL) 		1520003018NRG24080620230576949 08/06/2023 Ratnamma 1520003018WL005874 Ratnamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540634 RATNAMMA WO HONNAPPA BANK OF BARODA(606985)
77 KUSHTAGI KN-20-003-018-008/1367
(BIJAKAL) 		1520003018NRG24080620230576950 08/06/2023 Santosh 1520003018WL005874 Santosh 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540827 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-018-008/1373
(BIJAKAL) 		1520003018NRG24080620230576951 08/06/2023 Sanna Basavva 1520003018WL005874 Sanna Basavva 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2566540627 SANNA BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUSHTAGI KN-20-003-018-008/138
(BIJAKAL) 		1520003018NRG24080620230576952 08/06/2023 Manjunatha 1520003018WL005874 Manjunatha 00652 PKGB0010600 1848 1848 Processed 15/06/2023 2566540704 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSHTAGI KN-20-003-018-008/141
(BIJAKAL) 		1520003018NRG24080620230576955 08/06/2023 sangamma 1520003018WL005874 sangamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540670 SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUSHTAGI KN-20-003-018-008/152
(BIJAKAL) 		1520003018NRG24080620230576956 08/06/2023 CHANDAPPA 1520003018WL005874 CHANDAPPA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540681 CHANDAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-018-008/153
(BIJAKAL) 		1520003018NRG24080620230576957 08/06/2023 shakarappa 1520003018WL005874 shakarappa 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540680 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-018-008/17
(BIJAKAL) 		1520003018NRG24080620230576962 08/06/2023 BASAMMA 1520003018WL005874 BASAMMA 00652 PKGB0010600 616 616 Processed 15/06/2023 2566540662 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-018-008/19
(BIJAKAL) 		1520003018NRG24080620230576965 08/06/2023 CHIDANDA 1520003018WL005874 CHIDANDA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540676 MR CHIDANANDA D CHALUVADI STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-018-008/19
(BIJAKAL) 		1520003018NRG24080620230576966 08/06/2023 SHARANAVVA 1520003018WL005874 SHARANAVVA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540691 MR SHARANAVVA C CHALAVADI STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-018-008/192
(BIJAKAL) 		1520003018NRG24080620230576968 08/06/2023 MALLAMMA SIDDAPPA 1520003018WL005874 MALLAMMA SIDDAPPA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540668 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-018-008/192
(BIJAKAL) 		1520003018NRG24080620230576969 08/06/2023 Nagaraj 1520003018WL005874 Nagaraj 00652 PKGB0010600 924 924 Processed 15/06/2023 2566540702 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUSHTAGI KN-20-003-018-008/192
(BIJAKAL) 		1520003018NRG24080620230576967 08/06/2023 siddappa 1520003018WL005874 siddappa 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540620 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-018-008/20
(BIJAKAL) 		1520003018NRG24080620230576974 08/06/2023 DEVAMMA 1520003018WL005874 DEVAMMA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540689 DEVAMMA NAGAPPA CHALAVADI UNION BANK OF INDIA(508500)
90 KUSHTAGI KN-20-003-018-008/20
(BIJAKAL) 		1520003018NRG24080620230576973 08/06/2023 NAGAPPA 1520003018WL005874 NAGAPPA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540663 NAGAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-018-008/208
(BIJAKAL) 		1520003018NRG24080620230576975 08/06/2023 AMRAMMA 1520003018WL005874 AMRAMMA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540661 AMARAMMA KANAKANAGOUDA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-018-008/208
(BIJAKAL) 		1520003018NRG24080620230576976 08/06/2023 ganagamma 1520003018WL005874 ganagamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540659 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-018-008/208
(BIJAKAL) 		1520003018NRG24080620230576977 08/06/2023 renuka 1520003018WL005874 renuka 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540711 RENUKA RAMESHA KARAKANAGOUDRA UNION BANK OF INDIA(508500)
94 KUSHTAGI KN-20-003-018-008/214
(BIJAKAL) 		1520003018NRG24080620230576979 08/06/2023 Basamma 1520003018WL005874 Basamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540726 BASAVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-018-008/214
(BIJAKAL) 		1520003018NRG24080620230576978 08/06/2023 gurupadappa 1520003018WL005874 gurupadappa 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540677 GURUPADAPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-018-008/22
(BIJAKAL) 		1520003018NRG24080620230576981 08/06/2023 hanamanthappa 1520003018WL005874 hanamanthappa 00652 PKGB0010600 1540 1540 Processed 15/06/2023 2566540693 HANUMANTHAPPA SO MAHALINGAPPA CHALVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-018-008/241
(BIJAKAL) 		1520003018NRG24080620230576984 08/06/2023 Jambanna Hadapad 1520003018WL005874 Jambanna Hadapad 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540658 JAMBANNA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-018-008/257
(BIJAKAL) 		1520003018NRG24080620230576988 08/06/2023 PARAVVVA 1520003018WL005874 PARAVVVA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540673 PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUSHTAGI KN-20-003-018-008/257
(BIJAKAL) 		1520003018NRG24080620230576987 08/06/2023 siddappa 1520003018WL005874 siddappa 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540619 SIDDAPPA TIPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-018-008/269
(BIJAKAL) 		1520003018NRG24080620230576990 08/06/2023 earamma 1520003018WL005874 earamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540618 IRAMMA ADEPPANAVAR IDFC BANK LIMITED(608117)
101 KUSHTAGI KN-20-003-018-008/269
(BIJAKAL) 		1520003018NRG24080620230576989 08/06/2023 ningappa 1520003018WL005874 ningappa 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540706 NINGAPPA SO RACHAPPA ADEPPANACAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-018-008/28
(BIJAKAL) 		1520003018NRG24080620230576992 08/06/2023 Kantesh 1520003018WL005874 Kantesh 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540699 KANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-018-008/28
(BIJAKAL) 		1520003018NRG24080620230576991 08/06/2023 sashwti 1520003018WL005874 sashwti 00652 PKGB0010600 1848 1848 Processed 15/06/2023 2566540684 SARASWATI WO BASAVARAJ CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-018-008/283
(BIJAKAL) 		1520003018NRG24080620230576994 08/06/2023 channabsava 1520003018WL005874 channabsava 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540621 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-018-008/283
(BIJAKAL) 		1520003018NRG24080620230576993 08/06/2023 maruti 1520003018WL005874 maruti 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540698 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-018-008/29
(BIJAKAL) 		1520003018NRG24080620230576998 08/06/2023 Basappa 1520003018WL005874 Basappa 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540636 BASAPPA SANGAPPA CHALAVADI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUSHTAGI KN-20-003-018-008/29
(BIJAKAL) 		1520003018NRG24080620230576996 08/06/2023 Ramesh 1520003018WL005874 Ramesh 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540617 RAMESH CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-018-008/29
(BIJAKAL) 		1520003018NRG24080620230576997 08/06/2023 Suresh 1520003018WL005874 Suresh 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540635 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-018-008/305
(BIJAKAL) 		1520003018NRG24080620230576999 08/06/2023 hanamavva 1520003018WL005874 hanamavva 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540724 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-018-008/307
(BIJAKAL) 		1520003018NRG24080620230577003 08/06/2023 Hanamappa 1520003018WL005874 Hanamappa 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540803 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-018-008/307
(BIJAKAL) 		1520003018NRG24080620230577002 08/06/2023 renamma 1520003018WL005874 renamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540798 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-018-008/307
(BIJAKAL) 		1520003018NRG24080620230577001 08/06/2023 yallavva 1520003018WL005874 yallavva 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540708 YALLAVVA KADIVAL IDFC BANK LIMITED(608117)
113 KUSHTAGI KN-20-003-018-008/308
(BIJAKAL) 		1520003018NRG24080620230577005 08/06/2023 GOURAMMA 1520003018WL005874 GOURAMMA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540692 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-018-008/32
(BIJAKAL) 		1520003018NRG24080620230577006 08/06/2023 Hanamappa Duragappa 1520003018WL005874 Hanamappa Duragappa 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540686 HANUMAPPA CHALUVADICHITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-018-008/32
(BIJAKAL) 		1520003018NRG24080620230577007 08/06/2023 Rantnavva 1520003018WL005874 Rantnavva 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540727 RATNA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-018-008/324
(BIJAKAL) 		1520003018NRG24080620230577008 08/06/2023 hanamavva 1520003018WL005874 hanamavva 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540675 HANUMAMMA KUNTEPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-018-008/34
(BIJAKAL) 		1520003018NRG24080620230577011 08/06/2023 Muttanna 1520003018WL005874 Muttanna 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540701 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-018-008/343
(BIJAKAL) 		1520003018NRG24080620230577013 08/06/2023 akkavva 1520003018WL005874 akkavva 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2566540717 AKKAMMA WO MALLAPPA KANNIMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-018-008/343
(BIJAKAL) 		1520003018NRG24080620230577014 08/06/2023 Kalakappa 1520003018WL005874 Kalakappa 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2566540625 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUSHTAGI KN-20-003-018-008/343
(BIJAKAL) 		1520003018NRG24080620230577012 08/06/2023 mallappa cannappa kannamadi 1520003018WL005874 mallappa cannappa kannamadi 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2566540657 MALLAPPA CANARA BANK(508532)
121 KUSHTAGI KN-20-003-018-008/344
(BIJAKAL) 		1520003018NRG24080620230577017 08/06/2023 Abhishak 1520003018WL005874 Abhishak 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540712 ABHISHEK SO KARADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-018-008/344
(BIJAKAL) 		1520003018NRG24080620230577016 08/06/2023 basavva 1520003018WL005874 basavva 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540730 MRS BASAMMA K DANNUR STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-018-008/35
(BIJAKAL) 		1520003018NRG24080620230577021 08/06/2023 Basvaraj 1520003018WL005874 Basvaraj 00652 PKGB0010600 1540 1540 Processed 15/06/2023 2566540714 BASAVARAJ SO SANNAMARIYAPPS MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-018-008/35
(BIJAKAL) 		1520003018NRG24080620230577020 08/06/2023 Kanakappa 1520003018WL005874 Kanakappa 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540715 KANAKAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-018-008/365
(BIJAKAL) 		1520003018NRG24080620230577022 08/06/2023 prshanth 1520003018WL005874 prshanth 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2566540804 PRASHANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-018-008/416
(BIJAKAL) 		1520003018NRG24080620230577023 08/06/2023 shivamma 1520003018WL005874 shivamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540723 SHIVAMMA SAJJED PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-018-008/432
(BIJAKAL) 		1520003018NRG24080620230577025 08/06/2023 chinnamma 1520003018WL005874 chinnamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540664 CHANNAMMA DODDAPPA VANKALKUNTA BIJK PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-018-008/46
(BIJAKAL) 		1520003018NRG24080620230577028 08/06/2023 hanamavva 1520003018WL005874 hanamavva 00652 PKGB0010600 1540 1540 Processed 15/06/2023 2566540733 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-018-008/52
(BIJAKAL) 		1520003018NRG24080620230577031 08/06/2023 CHINDAPPA 1520003018WL005874 CHINDAPPA 00652 PKGB0010600 1232 1232 Processed 15/06/2023 2566540674 CHIDANADAPPA AMARAPPA VADDARBIJKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-018-008/52
(BIJAKAL) 		1520003018NRG24080620230577032 08/06/2023 NAGAVVA 1520003018WL005874 NAGAVVA 00652 PKGB0010600 1848 1848 Processed 15/06/2023 2566540690 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-018-008/54
(BIJAKAL) 		1520003018NRG24080620230577033 08/06/2023 Baramavva 1520003018WL005874 Baramavva 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540695 BHARAMAVVA WO DURUGAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-018-008/568
(BIJAKAL) 		1520003018NRG24080620230577034 08/06/2023 Kanakappa 1520003018WL005874 Kanakappa 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540713 KANAKAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-018-008/597
(BIJAKAL) 		1520003018NRG24080620230577039 08/06/2023 channaverappa 1520003018WL005874 channaverappa 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2566540719 CHENNAVEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUSHTAGI KN-20-003-018-008/597
(BIJAKAL) 		1520003018NRG24080620230577037 08/06/2023 nagartna 1520003018WL005874 nagartna 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2566540716 NAGARATNA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-018-008/64
(BIJAKAL) 		1520003018NRG24080620230577045 08/06/2023 Eramma 1520003018WL005874 Eramma 00652 PKGB0010600 1848 1848 Processed 15/06/2023 2566540700 DURUGAMMA VENKATESHA GOUNDI UNION BANK OF INDIA(508500)
136 KUSHTAGI KN-20-003-018-008/655
(BIJAKAL) 		1520003018NRG24080620230577046 08/06/2023 renkavva 1520003018WL005874 renkavva 00652 PKGB0010600 1848 1848 Processed 15/06/2023 2566540687 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-018-008/808
(BIJAKAL) 		1520003018NRG24080620230577048 08/06/2023 Hanamavva 1520003018WL005874 Hanamavva 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540688 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-018-008/808
(BIJAKAL) 		1520003018NRG24080620230577047 08/06/2023 Muttanna 1520003018WL005874 Muttanna 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540679 MUTTAPPA KANAKAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-018-008/813
(BIJAKAL) 		1520003018NRG24080620230577050 08/06/2023 BASAMMA 1520003018WL005874 BASAMMA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540683 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-018-008/819
(BIJAKAL) 		1520003018NRG24080620230577053 08/06/2023 BEERAPPA 1520003018WL005874 BEERAPPA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540725 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-018-008/821
(BIJAKAL) 		1520003018NRG24080620230577056 08/06/2023 basavva 1520003018WL005874 basavva 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540637 BASAMMA GAVISIDDAPPA GADAD UNION BANK OF INDIA(508500)
142 KUSHTAGI KN-20-003-018-008/821
(BIJAKAL) 		1520003018NRG24080620230577055 08/06/2023 GAVISIDAPPA 1520003018WL005874 GAVISIDAPPA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540709 GAVISIDDAPPA SO REVANAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-018-008/874
(BIJAKAL) 		1520003018NRG24080620230577057 08/06/2023 Kanakappa 1520003018WL005874 Kanakappa 00652 PKGB0010600 840 840 Processed 15/06/2023 2566540632 KANAKAPPA MARAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-018-008/919
(BIJAKAL) 		1520003018NRG24080620230577058 08/06/2023 mudegoud 1520003018WL005874 mudegoud 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540622 MUDEGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-018-008/954
(BIJAKAL) 		1520003018NRG24080620230577061 08/06/2023 renamma 1520003018WL005874 renamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540722 RENAMMA URF RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-018-008/982
(BIJAKAL) 		1520003018NRG24080620230577064 08/06/2023 SIDDAPPA 1520003018WL005874 SIDDAPPA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540672 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-018-008/982
(BIJAKAL) 		1520003018NRG24080620230577065 08/06/2023 YANAMAMMA 1520003018WL005874 YANAMAMMA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2566540669 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-018-008/994
(BIJAKAL) 		1520003018NRG24080620230577069 08/06/2023 nirmal 1520003018WL005874 nirmal 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2566540732 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 211372 211372
149 KUSHTAGI KN-20-003-018-008/1239
(BIJAKAL) 		1520003018NRG24080620230576927 08/06/2023 Honnamma 1520003018WL005874 Honnamma 00652 PKGB0010715 1848 1848 Processed 15/06/2023 2566540697 MRS YAMANAMMA CHALAWADI STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-018-008/197
(BIJAKAL) 		1520003018NRG24080620230576972 08/06/2023 Nayana 1520003018WL005874 Nayana 00652 PKGB0010715 2156 2156 Processed 15/06/2023 2566540641 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-018-008/25
(BIJAKAL) 		1520003018NRG24080620230576986 08/06/2023 Hanamavva 1520003018WL005874 Hanamavva 00652 PKGB0010715 2156 2156 Processed 15/06/2023 2566540694 HANUMAVVA WO MAHALINGAPPA CHALVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-018-008/416
(BIJAKAL) 		1520003018NRG24080620230577024 08/06/2023 laxamavva 1520003018WL005874 laxamavva 00652 PKGB0010715 2156 2156 Processed 15/06/2023 2566540639 LAKSHMAVVA DO YAMANAPPA SAJJED PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-018-008/61
(BIJAKAL) 		1520003018NRG24080620230577042 08/06/2023 Kanakamma 1520003018WL005874 Kanakamma 00652 PKGB0010715 1232 1232 Processed 15/06/2023 2566540631 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-018-008/61
(BIJAKAL) 		1520003018NRG24080620230577041 08/06/2023 Sharanappa 1520003018WL005874 Sharanappa 00652 PKGB0010715 1540 1540 Processed 15/06/2023 2566540707 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-018-008/815
(BIJAKAL) 		1520003018NRG24080620230577052 08/06/2023 KASTURAVVA 1520003018WL005874 KASTURAVVA 00652 PKGB0010715 2156 2156 Processed 15/06/2023 2566540640 KASTURI WO YAMANAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-018-008/819
(BIJAKAL) 		1520003018NRG24080620230577054 08/06/2023 Gangamma 1520003018WL005874 Gangamma 00652 PKGB0010715 2156 2156 Processed 15/06/2023 2566540729 GANGAMMA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-018-008/955
(BIJAKAL) 		1520003018NRG24080620230577062 08/06/2023 beerappa 1520003018WL005874 beerappa 00652 PKGB0010715 2156 2156 Rejected 15/06/2023 2566540638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 KUSHTAGI KN-20-003-018-008/955
(BIJAKAL) 		1520003018NRG24080620230577063 08/06/2023 eramma 1520003018WL005874 eramma 00652 PKGB0010715 2156 2156 Rejected 15/06/2023 2566540703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19712 19712
159 KUSHTAGI KN-20-003-018-008/118
(BIJAKAL) 		1520003018NRG24080620230576916 08/06/2023 hanamappa 1520003018WL005874 hanamappa 00691 IPOS0000001 2156 2156 Processed 15/06/2023 2566540656 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KUSHTAGI KN-20-003-018-008/118
(BIJAKAL) 		1520003018NRG24080620230576917 08/06/2023 Virupamma 1520003018WL005874 Virupamma 00691 IPOS0000001 2156 2156 Processed 15/06/2023 2566540655 VIRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KUSHTAGI KN-20-003-018-008/47
(BIJAKAL) 		1520003018NRG24080620230577030 08/06/2023 Sharanamma 1520003018WL005874 Sharanamma 00691 IPOS0000001 1540 1540 Processed 15/06/2023 2566540654 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5852 5852
Total 324604 324604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_080623APB_FTO_163059 AXIS BANK UTIB0001310 KUSHTAGI 4312
2 KUSHTAGI KN1520003018_080623APB_FTO_163059 Canara Bank CNRB0006188 Kushtagi 23128
3 KUSHTAGI KN1520003018_080623APB_FTO_163059 Canara Bank CNRB0011811 Kustagi 4312
4 KUSHTAGI KN1520003018_080623APB_FTO_163059 CORPORATION BANK CORP0001755 Kushtagi 1960
5 KUSHTAGI KN1520003018_080623APB_FTO_163059 State Bank of India SBIN0017863 Kushtagi 41188
6 KUSHTAGI KN1520003018_080623APB_FTO_163059 State Bank of India SBIN0020210 KUSHTGI 4312
7 KUSHTAGI KN1520003018_080623APB_FTO_163059 Syndicate Bank SYNB0001811 KUSTAGI 3920
8 KUSHTAGI KN1520003018_080623APB_FTO_163059 Union Bank of India UBIN0917559 KUSHTAGI 4536
9 KUSHTAGI KN1520003018_080623APB_FTO_163059 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 211372
10 KUSHTAGI KN1520003018_080623APB_FTO_163059 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 19712
11 KUSHTAGI KN1520003018_080623APB_FTO_163059 India Post Payments Bank IPOS0000001 KOPPAL 5852

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