Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:18:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003003_221223APB_FTO_651458
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-20-003-003-003/1493
(TUGGALADONI) 		1520003003NRG24221220231280791 22/12/2023 Shivappa 1520003003WL020221 Shivappa 00415 SBIN0007173 3792 3792 Processed 12/03/2024 1679277713 SHIVAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-003-003/4089
(TUGGALADONI) 		1520003003NRG24221220231280796 22/12/2023 Linganagouda 1520003003WL020221 Linganagouda 00415 SBIN0007173 3792 3792 Processed 12/03/2024 1679277712 LINGANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
3 KUSHTAGI KN-20-003-003-003/1143
(TUGGALADONI) 		1520003003NRG24221220231280804 22/12/2023 Ashok 1520003003WL020222 Ashok 00434 SYNB0000808 3792 3792 Processed 12/03/2024 1679277735 ASHOK P GADDI CANARA BANK(508532)
SubTotal 3792 3792
4 KUSHTAGI KN-20-003-003-001/214
(TUGGALADONI) 		1520003003NRG24221220231280860 22/12/2023 BASAVARAJ MANDAGI 1520003003WL020224 BASAVARAJ MANDAGI 00522 CNRB000PGB1 948 948 Processed 12/03/2024 1679277761 MR BASAVARAJ MUDAKAPPA MANDAGI STATE BANK OF INDIA(508548)
SubTotal 948 948
5 KUSHTAGI KN-20-003-003-001/1793
(TUGGALADONI) 		1520003003NRG24221220231280869 22/12/2023 Sharanappa 1520003003WL020225 Sharanappa 00652 PKGB0010626 632 632 Processed 12/03/2024 1679277744 SHARANAPPA HANAMAPPA MANDAGI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSHTAGI KN-20-003-003-003/1011
(TUGGALADONI) 		1520003003NRG24221220231280872 22/12/2023 Sharanappa 1520003003WL020225 Sharanappa 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277646 SHARANAPPA RANGAPPA BAVANJI TGLDONI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-003-003/1012
(TUGGALADONI) 		1520003003NRG24221220231280802 22/12/2023 Gadigappa 1520003003WL020222 Gadigappa 00652 PKGB0010626 4424 4424 Processed 12/03/2024 1679277685 GADIGEPPA KWATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-003-003/1012
(TUGGALADONI) 		1520003003NRG24221220231280801 22/12/2023 Renavva 1520003003WL020222 Renavva 00652 PKGB0010626 2528 2528 Processed 12/03/2024 1679277750 RENAVVA KWATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-003-003/113
(TUGGALADONI) 		1520003003NRG24221220231280785 22/12/2023 SOMASHEKAR KUMBAR 1520003003WL020221 SOMASHEKAR KUMBAR 00652 PKGB0010626 3792 3792 Processed 12/03/2024 1679277769 SOMASHEKAR KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-003-003/113
(TUGGALADONI) 		1520003003NRG24221220231280786 22/12/2023 YALLAVVA SOMASHEKAR 1520003003WL020221 YALLAVVA SOMASHEKAR 00652 PKGB0010626 3792 3792 Processed 12/03/2024 1679277654 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-003-003/1143
(TUGGALADONI) 		1520003003NRG24221220231280803 22/12/2023 PARASURA GADDI 1520003003WL020222 PARASURA GADDI 00652 PKGB0010626 4108 4108 Processed 12/03/2024 1679277725 PARASHURAM GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-003-003/1147
(TUGGALADONI) 		1520003003NRG24221220231280876 22/12/2023 Bhimavva 1520003003WL020225 Bhimavva 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277737 BHIMAVVA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-003-003/1147
(TUGGALADONI) 		1520003003NRG24221220231280875 22/12/2023 SHANTAVVA CHANNABASAPPA BENAKANAL 1520003003WL020225 SHANTAVVA CHANNABASAPPA BENAKANAL 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277787 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-003-003/1155
(TUGGALADONI) 		1520003003NRG24221220231280878 22/12/2023 MUDAKAVVA ITAGI 1520003003WL020225 MUDAKAVVA ITAGI 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277647 MUDAKAVVA RAMAPPA ITAGI UNION BANK OF INDIA(508500)
15 KUSHTAGI KN-20-003-003-003/1155
(TUGGALADONI) 		1520003003NRG24221220231280877 22/12/2023 RAMAPPA ITAGI 1520003003WL020225 RAMAPPA ITAGI 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277762 RAMAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-003-003/1158
(TUGGALADONI) 		1520003003NRG24221220231280879 22/12/2023 MALLAVVA ILAGER 1520003003WL020225 MALLAVVA ILAGER 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277763 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSHTAGI KN-20-003-003-003/1176
(TUGGALADONI) 		1520003003NRG24221220231280881 22/12/2023 MALLAPPA 1520003003WL020225 MALLAPPA 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277755 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-003-003/1176
(TUGGALADONI) 		1520003003NRG24221220231280880 22/12/2023 RENAMMA CHALAGERI 1520003003WL020225 RENAMMA CHALAGERI 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277652 RENAVVA DYAMANNA CHALAGERI UNION BANK OF INDIA(508500)
19 KUSHTAGI KN-20-003-003-003/1189
(TUGGALADONI) 		1520003003NRG24221220231280882 22/12/2023 YANKAPPA HULLAPPA GADDI 1520003003WL020225 YANKAPPA HULLAPPA GADDI 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277664 YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-003-003/1195
(TUGGALADONI) 		1520003003NRG24221220231280811 22/12/2023 ADIVEPPA GOUDRA 1520003003WL020223 ADIVEPPA GOUDRA 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277771 ADIVAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-003-003/1195
(TUGGALADONI) 		1520003003NRG24221220231280812 22/12/2023 SHARANAVVA GOUDRA 1520003003WL020223 SHARANAVVA GOUDRA 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277672 SHARANAVVA ADIVEPPA GOUDAR UNION BANK OF INDIA(508500)
22 KUSHTAGI KN-20-003-003-003/1204
(TUGGALADONI) 		1520003003NRG24221220231280884 22/12/2023 SANGAYYA BASAYYA GURAGULAMATH 1520003003WL020225 SANGAYYA BASAYYA GURAGULAMATH 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277774 SANGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-003-003/1220
(TUGGALADONI) 		1520003003NRG24221220231280887 22/12/2023 MANTESH 1520003003WL020225 MANTESH 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277665 MANTHAPPA PAKIRAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-003-003/1220
(TUGGALADONI) 		1520003003NRG24221220231280886 22/12/2023 SHARANAPPA 1520003003WL020225 SHARANAPPA 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277759 SHARANAPPA ITAGI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-003-003/1224
(TUGGALADONI) 		1520003003NRG24221220231280806 22/12/2023 Shivavva 1520003003WL020222 Shivavva 00652 PKGB0010626 3792 3792 Processed 12/03/2024 1679277659 SHIVAVVA SIDDAPPA ANGADI UNION BANK OF INDIA(508500)
26 KUSHTAGI KN-20-003-003-003/1224
(TUGGALADONI) 		1520003003NRG24221220231280805 22/12/2023 Siddappa 1520003003WL020222 Siddappa 00652 PKGB0010626 4108 4108 Processed 12/03/2024 1679277773 SIDDAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-003-003/1227
(TUGGALADONI) 		1520003003NRG24221220231280888 22/12/2023 RAVIKUMAR 1520003003WL020225 RAVIKUMAR 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277792 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSHTAGI KN-20-003-003-003/1237
(TUGGALADONI) 		1520003003NRG24221220231280813 22/12/2023 LAKXMI 1520003003WL020223 LAKXMI 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277719 LAXMI SANGAPPA ANGADI UNION BANK OF INDIA(508500)
29 KUSHTAGI KN-20-003-003-003/126
(TUGGALADONI) 		1520003003NRG24221220231280890 22/12/2023 Ameenkumar 1520003003WL020225 Ameenkumar 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277667 AMEENAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-003-003/1265
(TUGGALADONI) 		1520003003NRG24221220231280892 22/12/2023 Masavva 1520003003WL020225 Masavva 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277723 MASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSHTAGI KN-20-003-003-003/1265
(TUGGALADONI) 		1520003003NRG24221220231280891 22/12/2023 Yamanurappa 1520003003WL020225 Yamanurappa 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277754 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUSHTAGI KN-20-003-003-003/1400
(TUGGALADONI) 		1520003003NRG24221220231280936 22/12/2023 Dipa 1520003003WL020226 Dipa 00652 PKGB0010626 632 632 Processed 12/03/2024 1679277700 DIPA SHRIKANT GADDI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-003-003/1400
(TUGGALADONI) 		1520003003NRG24221220231280934 22/12/2023 Sachina 1520003003WL020226 Sachina 00652 PKGB0010626 632 632 Processed 12/03/2024 1679277695 SACHIN GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-003-003/1400
(TUGGALADONI) 		1520003003NRG24221220231280933 22/12/2023 Shrikant 1520003003WL020226 Shrikant 00652 PKGB0010626 632 632 Processed 12/03/2024 1679277675 SHRIKANT GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-003-003/1438
(TUGGALADONI) 		1520003003NRG24221220231280787 22/12/2023 PARASAPPA 1520003003WL020221 PARASAPPA 00652 PKGB0010626 3792 3792 Processed 12/03/2024 1679277760 PARASAPPA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-003-003/1438
(TUGGALADONI) 		1520003003NRG24221220231280788 22/12/2023 REKHA 1520003003WL020221 REKHA 00652 PKGB0010626 4108 4108 Processed 12/03/2024 1679277749 REKHA PARASAPPA BHAJANTHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-003-003/1451
(TUGGALADONI) 		1520003003NRG24221220231280938 22/12/2023 Hanamavva 1520003003WL020226 Hanamavva 00652 PKGB0010626 632 632 Processed 12/03/2024 1679277666 HANAMAVVA KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-003-003/1451
(TUGGALADONI) 		1520003003NRG24221220231280937 22/12/2023 Yamanappa 1520003003WL020226 Yamanappa 00652 PKGB0010626 632 632 Processed 12/03/2024 1679277741 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSHTAGI KN-20-003-003-003/1455
(TUGGALADONI) 		1520003003NRG24221220231280815 22/12/2023 MANJUNATHA 1520003003WL020223 MANJUNATHA 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277721 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUSHTAGI KN-20-003-003-003/1455
(TUGGALADONI) 		1520003003NRG24221220231280814 22/12/2023 YAMANAVVA 1520003003WL020223 YAMANAVVA 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277748 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-003-003/1461
(TUGGALADONI) 		1520003003NRG24221220231280893 22/12/2023 HANAMAVVA 1520003003WL020225 HANAMAVVA 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277722 HANAMAVVA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-003-003/1473
(TUGGALADONI) 		1520003003NRG24221220231280790 22/12/2023 Jagadisha 1520003003WL020221 Jagadisha 00652 PKGB0010626 3792 3792 Processed 12/03/2024 1679277691 JAGADISH HUCCHAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-003-003/15
(TUGGALADONI) 		1520003003NRG24221220231280896 22/12/2023 RAJESAB LADASAB ANASERI 1520003003WL020225 RAJESAB LADASAB ANASERI 00652 PKGB0010626 632 632 Processed 12/03/2024 1679277743 RAJESAB INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSHTAGI KN-20-003-003-003/16
(TUGGALADONI) 		1520003003NRG24221220231280793 22/12/2023 AKKAMAHADEVI BENNI 1520003003WL020221 AKKAMAHADEVI BENNI 00652 PKGB0010626 3792 3792 Processed 12/03/2024 1679277724 MAHADEVAKKA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-003-003/16
(TUGGALADONI) 		1520003003NRG24221220231280792 22/12/2023 SHEKHAPPA BENNI 1520003003WL020221 SHEKHAPPA BENNI 00652 PKGB0010626 4108 4108 Processed 12/03/2024 1679277765 SHEKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUSHTAGI KN-20-003-003-003/1686
(TUGGALADONI) 		1520003003NRG24221220231280899 22/12/2023 Shivabayavva 1520003003WL020225 Shivabayavva 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277671 SHIVABAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-003-003/17
(TUGGALADONI) 		1520003003NRG24221220231280818 22/12/2023 Basamma 1520003003WL020223 Basamma 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277686 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-003-003/17
(TUGGALADONI) 		1520003003NRG24221220231280817 22/12/2023 HANAMAVVA 1520003003WL020223 HANAMAVVA 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277688 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUSHTAGI KN-20-003-003-003/17
(TUGGALADONI) 		1520003003NRG24221220231280816 22/12/2023 MALLAPPA 1520003003WL020223 MALLAPPA 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277790 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSHTAGI KN-20-003-003-003/1731
(TUGGALADONI) 		1520003003NRG24221220231280900 22/12/2023 Basappa 1520003003WL020225 Basappa 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277766 BASAPPA BAVANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-003-003/1731
(TUGGALADONI) 		1520003003NRG24221220231280901 22/12/2023 Ganagavva 1520003003WL020225 Ganagavva 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277648 GANGAVVA BAVANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-003-003/1767
(TUGGALADONI) 		1520003003NRG24221220231280903 22/12/2023 AKKAMAHDEVI 1520003003WL020225 AKKAMAHDEVI 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277660 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-003-003/1767
(TUGGALADONI) 		1520003003NRG24221220231280904 22/12/2023 yalgoresh 1520003003WL020225 yalgoresh 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277656 YALAGURADAPPA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-003-003/179
(TUGGALADONI) 		1520003003NRG24221220231280819 22/12/2023 MUTTAPPA HANAMAPPA KVATI 1520003003WL020223 MUTTAPPA HANAMAPPA KVATI 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277669 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUSHTAGI KN-20-003-003-003/179
(TUGGALADONI) 		1520003003NRG24221220231280820 22/12/2023 Yankavva 1520003003WL020223 Yankavva 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277651 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-003-003/1831
(TUGGALADONI) 		1520003003NRG24221220231280822 22/12/2023 Paravva 1520003003WL020223 Paravva 00652 PKGB0010626 280 280 Processed 12/03/2024 1679277676 PARAVVA GATTI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUSHTAGI KN-20-003-003-003/1871
(TUGGALADONI) 		1520003003NRG24221220231280823 22/12/2023 Sekhappa 1520003003WL020223 Sekhappa 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277697 SHEKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUSHTAGI KN-20-003-003-003/2027
(TUGGALADONI) 		1520003003NRG24221220231280825 22/12/2023 basavva 1520003003WL020223 basavva 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277694 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-003-003/2027
(TUGGALADONI) 		1520003003NRG24221220231280824 22/12/2023 gaddigoud 1520003003WL020223 gaddigoud 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277684 GADDIGOUDA HONNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-003-003/2030
(TUGGALADONI) 		1520003003NRG24221220231280826 22/12/2023 bhagyashree 1520003003WL020223 bhagyashree 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277739 BHAGYASHREE MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-003-003/2030
(TUGGALADONI) 		1520003003NRG24221220231280828 22/12/2023 Huchappa 1520003003WL020223 Huchappa 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277663 HUCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-003-003/2030
(TUGGALADONI) 		1520003003NRG24221220231280827 22/12/2023 Pavadeppa 1520003003WL020223 Pavadeppa 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277668 PAVADEPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-003-003/2085
(TUGGALADONI) 		1520003003NRG24221220231280829 22/12/2023 balanguod 1520003003WL020223 balanguod 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277653 BASANAGAUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-003-003/253
(TUGGALADONI) 		1520003003NRG24221220231280833 22/12/2023 DEVAVVA S HONNALLI 1520003003WL020223 DEVAVVA S HONNALLI 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277661 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSHTAGI KN-20-003-003-003/253
(TUGGALADONI) 		1520003003NRG24221220231280832 22/12/2023 SHARANAPPA N HONNALLI 1520003003WL020223 SHARANAPPA N HONNALLI 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277677 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUSHTAGI KN-20-003-003-003/257
(TUGGALADONI) 		1520003003NRG24221220231280905 22/12/2023 MALLAPPA MALLAPPA GATTI 1520003003WL020225 MALLAPPA MALLAPPA GATTI 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277793 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-003-003/257
(TUGGALADONI) 		1520003003NRG24221220231280906 22/12/2023 YALLAVVA GATTI 1520003003WL020225 YALLAVVA GATTI 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277758 YALLAVVA MALLAPPA GATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-003-003/282
(TUGGALADONI) 		1520003003NRG24221220231280834 22/12/2023 BALANAGOUDA HONNUR 1520003003WL020223 BALANAGOUDA HONNUR 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277738 BALANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUSHTAGI KN-20-003-003-003/287
(TUGGALADONI) 		1520003003NRG24221220231280836 22/12/2023 Bhimavva 1520003003WL020223 Bhimavva 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277650 BHEEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-003-003/287
(TUGGALADONI) 		1520003003NRG24221220231280837 22/12/2023 Gadigappa 1520003003WL020223 Gadigappa 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277687 GADIGEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-003-003/287
(TUGGALADONI) 		1520003003NRG24221220231280835 22/12/2023 Nagappa 1520003003WL020223 Nagappa 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277682 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUSHTAGI KN-20-003-003-003/2899
(TUGGALADONI) 		1520003003NRG24221220231280807 22/12/2023 Savithri 1520003003WL020222 Savithri 00652 PKGB0010626 2528 2528 Processed 12/03/2024 1679277698 SAVITRI GATTI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUSHTAGI KN-20-003-003-003/292
(TUGGALADONI) 		1520003003NRG24221220231280908 22/12/2023 LAKXMAVVA 1520003003WL020225 LAKXMAVVA 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277764 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUSHTAGI KN-20-003-003-003/292
(TUGGALADONI) 		1520003003NRG24221220231280907 22/12/2023 PARASAPPA YAMANAPPA HUNAGUND 1520003003WL020225 PARASAPPA YAMANAPPA HUNAGUND 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277757 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUSHTAGI KN-20-003-003-003/298
(TUGGALADONI) 		1520003003NRG24221220231280909 22/12/2023 DESAYIGOUDA PAVADIGOUDA 1520003003WL020225 DESAYIGOUDA PAVADIGOUDA 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277788 DESHEGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-003-003/3059
(TUGGALADONI) 		1520003003NRG24221220231280910 22/12/2023 Bhimappa 1520003003WL020225 Bhimappa 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277740 BHEEMAPPA JIGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-003-003/3059
(TUGGALADONI) 		1520003003NRG24221220231280911 22/12/2023 Ganagavva 1520003003WL020225 Ganagavva 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277699 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-003-003/3060
(TUGGALADONI) 		1520003003NRG24221220231280912 22/12/2023 Nagavva 1520003003WL020225 Nagavva 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277772 NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUSHTAGI KN-20-003-003-003/3060
(TUGGALADONI) 		1520003003NRG24221220231280913 22/12/2023 Sharanappa 1520003003WL020225 Sharanappa 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277670 SHARANAPPA JIGALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-003-003/3070
(TUGGALADONI) 		1520003003NRG24221220231280914 22/12/2023 Ganagavva 1520003003WL020225 Ganagavva 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277747 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUSHTAGI KN-20-003-003-003/309
(TUGGALADONI) 		1520003003NRG24221220231280838 22/12/2023 HIREGOUDA GOUDRA 1520003003WL020223 HIREGOUDA GOUDRA 00652 PKGB0010626 4108 4108 Processed 12/03/2024 1679277770 HIREGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUSHTAGI KN-20-003-003-003/309
(TUGGALADONI) 		1520003003NRG24221220231280839 22/12/2023 SHARANAVVA 1520003003WL020223 SHARANAVVA 00652 PKGB0010626 3792 3792 Processed 12/03/2024 1679277679 SHARANAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-003-003/310
(TUGGALADONI) 		1520003003NRG24221220231280841 22/12/2023 MANJAVVA 1520003003WL020223 MANJAVVA 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277658 MANJAVVA SARJAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-003-003/310
(TUGGALADONI) 		1520003003NRG24221220231280840 22/12/2023 SHARANAPPA 1520003003WL020223 SHARANAPPA 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277657 SHARANAPPA SARJAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-003-003/33
(TUGGALADONI) 		1520003003NRG24221220231280916 22/12/2023 JUBEDA 1520003003WL020225 JUBEDA 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277786 JUBEDA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUSHTAGI KN-20-003-003-003/33
(TUGGALADONI) 		1520003003NRG24221220231280915 22/12/2023 KASIMASAB ANDAPPANAVAR 1520003003WL020225 KASIMASAB ANDAPPANAVAR 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277649 KASIMSAB INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUSHTAGI KN-20-003-003-003/386
(TUGGALADONI) 		1520003003NRG24221220231280794 22/12/2023 Parasappa 1520003003WL020221 Parasappa 00652 PKGB0010626 3792 3792 Processed 12/03/2024 1679277789 PARASHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUSHTAGI KN-20-003-003-003/392
(TUGGALADONI) 		1520003003NRG24221220231280843 22/12/2023 Akkamahadevi 1520003003WL020223 Akkamahadevi 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277681 AKKAMAHADEVI KUNIMENCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-003-003/392
(TUGGALADONI) 		1520003003NRG24221220231280842 22/12/2023 SANTAPPA KUNIBENCHI 1520003003WL020223 SANTAPPA KUNIBENCHI 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277736 SANTAPPA KUNIBENCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-003-003/4089
(TUGGALADONI) 		1520003003NRG24221220231280795 22/12/2023 basavva 1520003003WL020221 basavva 00652 PKGB0010626 3792 3792 Processed 12/03/2024 1679277689 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUSHTAGI KN-20-003-003-003/456
(TUGGALADONI) 		1520003003NRG24221220231280918 22/12/2023 Mahadevi 1520003003WL020225 Mahadevi 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277673 MADEVI ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-003-003/456
(TUGGALADONI) 		1520003003NRG24221220231280917 22/12/2023 Shekhappa 1520003003WL020225 Shekhappa 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277645 SHEKHARAPPA MAHALINGAPPA ANGADI TGL PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-003-003/475
(TUGGALADONI) 		1520003003NRG24221220231280844 22/12/2023 NEELAPPA KATAPUR 1520003003WL020223 NEELAPPA KATAPUR 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277751 NILAPPA HANAMAPPA KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-003-003/475
(TUGGALADONI) 		1520003003NRG24221220231280845 22/12/2023 Nelavva 1520003003WL020223 Nelavva 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277678 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUSHTAGI KN-20-003-003-003/475
(TUGGALADONI) 		1520003003NRG24221220231280846 22/12/2023 Yamanappa 1520003003WL020223 Yamanappa 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277752 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-003-003/479
(TUGGALADONI) 		1520003003NRG24221220231280848 22/12/2023 Basanagouda 1520003003WL020223 Basanagouda 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277674 BASANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-003-003/479
(TUGGALADONI) 		1520003003NRG24221220231280847 22/12/2023 mantavva 1520003003WL020223 mantavva 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277756 MANTAVVA SANGANAGOUDA GOUDAR UNION BANK OF INDIA(508500)
98 KUSHTAGI KN-20-003-003-003/490
(TUGGALADONI) 		1520003003NRG24221220231280849 22/12/2023 Mallavva 1520003003WL020223 Mallavva 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277680 MALLAVVA HONNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-003-003/598
(TUGGALADONI) 		1520003003NRG24221220231280797 22/12/2023 Ranagavva 1520003003WL020221 Ranagavva 00652 PKGB0010626 3476 3476 Processed 12/03/2024 1679277696 MRS RANGAVVA STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-003-003/598
(TUGGALADONI) 		1520003003NRG24221220231280798 22/12/2023 Shekhappa 1520003003WL020221 Shekhappa 00652 PKGB0010626 3792 3792 Processed 12/03/2024 1679277779 SHEKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUSHTAGI KN-20-003-003-003/65
(TUGGALADONI) 		1520003003NRG24221220231280920 22/12/2023 Lalasab 1520003003WL020225 Lalasab 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277683 LALASAB ENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-003-003/65
(TUGGALADONI) 		1520003003NRG24221220231280919 22/12/2023 RAJESAB RAJESAB ENNI 1520003003WL020225 RAJESAB RAJESAB ENNI 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277791 RAJESAB INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUSHTAGI KN-20-003-003-003/701
(TUGGALADONI) 		1520003003NRG24221220231280851 22/12/2023 Laximidevi 1520003003WL020223 Laximidevi 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277701 LAKSHMIBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUSHTAGI KN-20-003-003-003/701
(TUGGALADONI) 		1520003003NRG24221220231280852 22/12/2023 Vijaylaxmi 1520003003WL020223 Vijaylaxmi 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277655 VIJAYALAXMI NAINAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-003-003/789
(TUGGALADONI) 		1520003003NRG24221220231280853 22/12/2023 Basappa 1520003003WL020223 Basappa 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277745 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-003-003/789
(TUGGALADONI) 		1520003003NRG24221220231280854 22/12/2023 Shanakravva 1520003003WL020223 Shanakravva 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277690 SHANKRAVVA NAINAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-003-004/1005
(TUGGALADONI) 		1520003003NRG24221220231280925 22/12/2023 Akkamadevi 1520003003WL020225 Akkamadevi 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277720 AKKAMAHADEVI TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-003-004/101
(TUGGALADONI) 		1520003003NRG24221220231280855 22/12/2023 Savita 1520003003WL020223 Savita 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277717 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-003-004/111
(TUGGALADONI) 		1520003003NRG24221220231280856 22/12/2023 Mantavva 1520003003WL020223 Mantavva 00652 PKGB0010626 1960 1960 Processed 12/03/2024 1679277753 MANTAVVA SUBHASA SEBANAKATTI UNION BANK OF INDIA(508500)
110 KUSHTAGI KN-20-003-003-004/40
(TUGGALADONI) 		1520003003NRG24221220231280928 22/12/2023 Annapurna 1520003003WL020225 Annapurna 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277662 ANNPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-003-004/40
(TUGGALADONI) 		1520003003NRG24221220231280927 22/12/2023 PARASAPPA PUJAR 1520003003WL020225 PARASAPPA PUJAR 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277746 PARASAPPA PAKIRAPPA PUJARA UNION BANK OF INDIA(508500)
112 KUSHTAGI KN-20-003-003-004/59
(TUGGALADONI) 		1520003003NRG24221220231280929 22/12/2023 HANAMAPPA SEBINAKATTI 1520003003WL020225 HANAMAPPA SEBINAKATTI 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277767 HANAMAPPA SEBINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-003-004/59
(TUGGALADONI) 		1520003003NRG24221220231280930 22/12/2023 Hanamavva 1520003003WL020225 Hanamavva 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277768 HANAMAVVA HANAMAPPA SHEBINAKATTI UNION BANK OF INDIA(508500)
114 KUSHTAGI KN-20-003-003-004/603
(TUGGALADONI) 		1520003003NRG24221220231280932 22/12/2023 Laxamavva 1520003003WL020225 Laxamavva 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277692 LAXMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-003-004/603
(TUGGALADONI) 		1520003003NRG24221220231280931 22/12/2023 Mallikarjun 1520003003WL020225 Mallikarjun 00652 PKGB0010626 2212 2212 Processed 12/03/2024 1679277693 MALLIKARJUNA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-003-004/88
(TUGGALADONI) 		1520003003NRG24221220231280800 22/12/2023 Masavva 1520003003WL020221 Masavva 00652 PKGB0010626 3792 3792 Processed 12/03/2024 1679277718 MASAVVA SHARANAPPA PUJAR UNION BANK OF INDIA(508500)
117 KUSHTAGI KN-20-003-003-004/88
(TUGGALADONI) 		1520003003NRG24221220231280799 22/12/2023 SHARANAPPA PUJAR 1520003003WL020221 SHARANAPPA PUJAR 00652 PKGB0010626 4108 4108 Processed 12/03/2024 1679277742 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 261008 261008
118 KUSHTAGI KN-20-003-003-001/1084
(TUGGALADONI) 		1520003003NRG24221220231280858 22/12/2023 Ramesh 1520003003WL020224 Ramesh 00652 PKGB0010715 948 948 Processed 12/03/2024 1679277705 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-003-003/876
(TUGGALADONI) 		1520003003NRG24221220231280922 22/12/2023 Shar 1520003003WL020225 Shar 00652 PKGB0010715 632 632 Processed 12/03/2024 1679277776 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUSHTAGI KN-20-003-003-003/876
(TUGGALADONI) 		1520003003NRG24221220231280921 22/12/2023 Sharanappa 1520003003WL020225 Sharanappa 00652 PKGB0010715 632 632 Processed 12/03/2024 1679277775 SHARANAPPA BAVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
121 KUSHTAGI KN-20-003-003-001/1432
(TUGGALADONI) 		1520003003NRG24221220231280866 22/12/2023 jyothi 1520003003WL020225 jyothi 00652 PKGB0010900 2212 2212 Processed 12/03/2024 1679277706 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-003-001/1434
(TUGGALADONI) 		1520003003NRG24221220231280867 22/12/2023 Ameresha 1520003003WL020225 Ameresha 00652 PKGB0010900 2212 2212 Processed 12/03/2024 1679277711 AMARESHA PIDRAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-003-001/1434
(TUGGALADONI) 		1520003003NRG24221220231280868 22/12/2023 Shreedevi 1520003003WL020225 Shreedevi 00652 PKGB0010900 2212 2212 Processed 12/03/2024 1679277710 SHREEDEVI PIDARAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-003-001/1793
(TUGGALADONI) 		1520003003NRG24221220231280871 22/12/2023 Hanmanta 1520003003WL020225 Hanmanta 00652 PKGB0010900 632 632 Processed 12/03/2024 1679277716 HANAMANT S MANDAGI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUSHTAGI KN-20-003-003-001/1793
(TUGGALADONI) 		1520003003NRG24221220231280870 22/12/2023 Renavva 1520003003WL020225 Renavva 00652 PKGB0010900 632 632 Processed 12/03/2024 1679277704 RENAVVA MANDAGI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUSHTAGI KN-20-003-003-001/2053
(TUGGALADONI) 		1520003003NRG24221220231280859 22/12/2023 Mallappa 1520003003WL020224 Mallappa 00652 PKGB0010900 948 948 Processed 12/03/2024 1679277708 MALLAPPA HANAMAPPA PIDRAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-003-001/266
(TUGGALADONI) 		1520003003NRG24221220231280861 22/12/2023 Rangappa 1520003003WL020224 Rangappa 00652 PKGB0010900 948 948 Processed 12/03/2024 1679277714 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUSHTAGI KN-20-003-003-001/370
(TUGGALADONI) 		1520003003NRG24221220231280863 22/12/2023 Annapurna 1520003003WL020224 Annapurna 00652 PKGB0010900 948 948 Processed 12/03/2024 1679277785 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-003-001/764
(TUGGALADONI) 		1520003003NRG24221220231280864 22/12/2023 Akkamadevi 1520003003WL020224 Akkamadevi 00652 PKGB0010900 948 948 Processed 12/03/2024 1679277709 AKKAMADEVI BASAVARAJ MANDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-003-003/1189
(TUGGALADONI) 		1520003003NRG24221220231280883 22/12/2023 Mahadevi 1520003003WL020225 Mahadevi 00652 PKGB0010900 2212 2212 Processed 12/03/2024 1679277703 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-003-003/1473
(TUGGALADONI) 		1520003003NRG24221220231280789 22/12/2023 Bhimavva 1520003003WL020221 Bhimavva 00652 PKGB0010900 3792 3792 Processed 12/03/2024 1679277707 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUSHTAGI KN-20-003-003-003/878
(TUGGALADONI) 		1520003003NRG24221220231280923 22/12/2023 parvati 1520003003WL020225 parvati 00652 PKGB0010900 632 632 Processed 12/03/2024 1679277702 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18328 18328
133 KUSHTAGI KN-20-003-003-001/266
(TUGGALADONI) 		1520003003NRG24221220231280862 22/12/2023 SHANKRAMMA HALI 1520003003WL020224 SHANKRAMMA HALI 00652 PKGB0010970 948 948 Processed 12/03/2024 1679277715 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
134 KUSHTAGI KN-20-003-003-001/1084
(TUGGALADONI) 		1520003003NRG24221220231280857 22/12/2023 Akkamahdevi 1520003003WL020224 Akkamahdevi 00691 IPOS0000001 948 948 Processed 12/03/2024 1679277732 AKKAMAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUSHTAGI KN-20-003-003-001/1432
(TUGGALADONI) 		1520003003NRG24221220231280865 22/12/2023 Manthesha 1520003003WL020225 Manthesha 00691 IPOS0000001 1896 1896 Processed 12/03/2024 1679277782 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUSHTAGI KN-20-003-003-003/1027
(TUGGALADONI) 		1520003003NRG24221220231280873 22/12/2023 Neelappa 1520003003WL020225 Neelappa 00691 IPOS0000001 2212 2212 Processed 12/03/2024 1679277727 NEELAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUSHTAGI KN-20-003-003-003/1078
(TUGGALADONI) 		1520003003NRG24221220231280874 22/12/2023 Hanamappa 1520003003WL020225 Hanamappa 00691 IPOS0000001 2212 2212 Processed 12/03/2024 1679277726 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUSHTAGI KN-20-003-003-003/1215
(TUGGALADONI) 		1520003003NRG24221220231280885 22/12/2023 Manjula 1520003003WL020225 Manjula 00691 IPOS0000001 2212 2212 Processed 12/03/2024 1679277729 MANJULA ANGADI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUSHTAGI KN-20-003-003-003/126
(TUGGALADONI) 		1520003003NRG24221220231280889 22/12/2023 Malavva 1520003003WL020225 Malavva 00691 IPOS0000001 2212 2212 Processed 12/03/2024 1679277777 MALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUSHTAGI KN-20-003-003-003/1400
(TUGGALADONI) 		1520003003NRG24221220231280935 22/12/2023 Shashikala 1520003003WL020226 Shashikala 00691 IPOS0000001 632 632 Processed 12/03/2024 1679277728 SHASHIKALA SHRIKANT GADDI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUSHTAGI KN-20-003-003-003/149
(TUGGALADONI) 		1520003003NRG24221220231280895 22/12/2023 Basavva 1520003003WL020225 Basavva 00691 IPOS0000001 2212 2212 Processed 12/03/2024 1679277778 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUSHTAGI KN-20-003-003-003/149
(TUGGALADONI) 		1520003003NRG24221220231280894 22/12/2023 Bhimappa 1520003003WL020225 Bhimappa 00691 IPOS0000001 2212 2212 Processed 12/03/2024 1679277731 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUSHTAGI KN-20-003-003-003/15
(TUGGALADONI) 		1520003003NRG24221220231280897 22/12/2023 Aminabi 1520003003WL020225 Aminabi 00691 IPOS0000001 632 632 Processed 12/03/2024 1679277730 AMEENABI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUSHTAGI KN-20-003-003-003/1608
(TUGGALADONI) 		1520003003NRG24221220231280898 22/12/2023 Tippavva 1520003003WL020225 Tippavva 00691 IPOS0000001 2212 2212 Processed 12/03/2024 1679277783 TIPPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-003-003/1767
(TUGGALADONI) 		1520003003NRG24221220231280902 22/12/2023 Nagappa 1520003003WL020225 Nagappa 00691 IPOS0000001 2212 2212 Processed 12/03/2024 1679277734 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUSHTAGI KN-20-003-003-003/18
(TUGGALADONI) 		1520003003NRG24221220231280821 22/12/2023 Renavva 1520003003WL020223 Renavva 00691 IPOS0000001 1960 1960 Processed 12/03/2024 1679277784 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUSHTAGI KN-20-003-003-003/2478
(TUGGALADONI) 		1520003003NRG24221220231280830 22/12/2023 siddappa 1520003003WL020223 siddappa 00691 IPOS0000001 1960 1960 Processed 12/03/2024 1679277781 SIDDAPPA ANGADI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUSHTAGI KN-20-003-003-003/2478
(TUGGALADONI) 		1520003003NRG24221220231280831 22/12/2023 vijayalakshmi 1520003003WL020223 vijayalakshmi 00691 IPOS0000001 1960 1960 Processed 12/03/2024 1679277733 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUSHTAGI KN-20-003-003-003/490
(TUGGALADONI) 		1520003003NRG24221220231280850 22/12/2023 Payadevva 1520003003WL020223 Payadevva 00691 IPOS0000001 1960 1960 Processed 12/03/2024 1679277780 PAVADEVVA HONNUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29644 29644
Total 324464 324464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003003_221223APB_FTO_651458 State Bank of India SBIN0007173 JALIHAL 7584
2 KUSHTAGI KN1520003003_221223APB_FTO_651458 Syndicate Bank SYNB0000808 HUNGUND 3792
3 KUSHTAGI KN1520003003_221223APB_FTO_651458 Pragathi Gramin Bank CNRB000PGB1 Nilogal 948
4 KUSHTAGI KN1520003003_221223APB_FTO_651458 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 261008
5 KUSHTAGI KN1520003003_221223APB_FTO_651458 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2212
6 KUSHTAGI KN1520003003_221223APB_FTO_651458 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 18328
7 KUSHTAGI KN1520003003_221223APB_FTO_651458 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 948
8 KUSHTAGI KN1520003003_221223APB_FTO_651458 India Post Payments Bank IPOS0000001 KOPPAL 29644

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