Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004031_190623APB_FTO_192957
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YELBURGA KN-20-004-031-005/1424
(VAJRABANDI) 		1520004031NRG24190620230699087 19/06/2023 Devakka 1520004031WL007023 Devakka 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058324 MRS DEVAKKA DEVAKKA STATE BANK OF INDIA(508548)
2 YELBURGA KN-20-004-031-005/1424
(VAJRABANDI) 		1520004031NRG24190620230699088 19/06/2023 Devaraja 1520004031WL007023 Devaraja 00415 SBIN0020213 632 632 Processed 30/06/2023 2863058335 MR DEVARAJ STATE BANK OF INDIA(508548)
3 YELBURGA KN-20-004-031-005/1479
(VAJRABANDI) 		1520004031NRG24190620230699093 19/06/2023 Savita 1520004031WL007023 Savita 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058337 MRS SAVITA STATE BANK OF INDIA(508548)
4 YELBURGA KN-20-004-031-005/1479
(VAJRABANDI) 		1520004031NRG24190620230699092 19/06/2023 Shivaputrappa 1520004031WL007023 Shivaputrappa 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058350 MR SHIVAPUTRAPPA IRAPPA HARIJAN STATE BANK OF INDIA(508548)
5 YELBURGA KN-20-004-031-005/1587
(VAJRABANDI) 		1520004031NRG24190620230699097 19/06/2023 Mariyavva 1520004031WL007023 Mariyavva 00415 SBIN0020213 1580 1580 Processed 30/06/2023 2863058341 MRS MARIYAVVA BASAPPA STATE BANK OF INDIA(508548)
6 YELBURGA KN-20-004-031-005/1588
(VAJRABANDI) 		1520004031NRG24190620230699098 19/06/2023 Virupakshappa 1520004031WL007023 Virupakshappa 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058331 MR VIRUPAKSHA STATE BANK OF INDIA(508548)
7 YELBURGA KN-20-004-031-005/2154
(VAJRABANDI) 		1520004031NRG24190620230699112 19/06/2023 Joti 1520004031WL007023 Joti 00415 SBIN0020213 948 948 Processed 30/06/2023 2863058294 MS JYOTI JYOTI STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-031-005/2241
(VAJRABANDI) 		1520004031NRG24190620230699113 19/06/2023 Bharamavva 1520004031WL007023 Bharamavva 00415 SBIN0020213 1580 1580 Processed 30/06/2023 2863058351 MRS BHARAMAVVA BHARAMAVVA STATE BANK OF INDIA(508548)
9 YELBURGA KN-20-004-031-005/2242
(VAJRABANDI) 		1520004031NRG24190620230699115 19/06/2023 parvati 1520004031WL007023 parvati 00415 SBIN0020213 1580 1580 Processed 30/06/2023 2863058343 MRS PARVATI YAMANOORAPPA STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-031-005/2242
(VAJRABANDI) 		1520004031NRG24190620230699114 19/06/2023 Yamanurappa 1520004031WL007023 Yamanurappa 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058365 MR YAMANURAPPA HANAMAPPA KONASAGAR STATE BANK OF INDIA(508548)
11 YELBURGA KN-20-004-031-005/2251
(VAJRABANDI) 		1520004031NRG24190620230699119 19/06/2023 Sharanappa 1520004031WL007023 Sharanappa 00415 SBIN0020213 632 632 Processed 30/06/2023 2863058353 MR SHARANAPPA BALAPPA DODDAMANI STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-031-005/2253
(VAJRABANDI) 		1520004031NRG24190620230699120 19/06/2023 Nagappa 1520004031WL007023 Nagappa 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058321 MR NAGAPPA HANAMAPPA TOKALI STATE BANK OF INDIA(508548)
13 YELBURGA KN-20-004-031-005/2260
(VAJRABANDI) 		1520004031NRG24190620230699123 19/06/2023 Aminabee 1520004031WL007023 Aminabee 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058309 AMINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
14 YELBURGA KN-20-004-031-005/2260
(VAJRABANDI) 		1520004031NRG24190620230699122 19/06/2023 Sharif sab 1520004031WL007023 Sharif sab 00415 SBIN0020213 1896 1896 Rejected 30/06/2023 2863058369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 YELBURGA KN-20-004-031-005/2341
(VAJRABANDI) 		1520004031NRG24190620230699124 19/06/2023 Bhimavva 1520004031WL007023 Bhimavva 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058314 MRS BHIMAVVA STATE BANK OF INDIA(508548)
16 YELBURGA KN-20-004-031-005/2357
(VAJRABANDI) 		1520004031NRG24190620230699125 19/06/2023 Sharanappa 1520004031WL007023 Sharanappa 00415 SBIN0020213 1264 1264 Processed 30/06/2023 2863058316 MR SHARANAPPA BASAPPA HOSALLI STATE BANK OF INDIA(508548)
17 YELBURGA KN-20-004-031-005/2417
(VAJRABANDI) 		1520004031NRG24190620230699129 19/06/2023 Dananagouda 1520004031WL007023 Dananagouda 00415 SBIN0020213 1264 1264 Processed 30/06/2023 2863058354 MR DANANAGOUDA DEVANAGOUDA BUDDANAGOUDRA STATE BANK OF INDIA(508548)
18 YELBURGA KN-20-004-031-005/2417
(VAJRABANDI) 		1520004031NRG24190620230699127 19/06/2023 Devanagouda 1520004031WL007023 Devanagouda 00415 SBIN0020213 316 316 Processed 30/06/2023 2863058313 MR DEVAPPA HANAMAGOUDA BUDDANAGOUDRA STATE BANK OF INDIA(508548)
19 YELBURGA KN-20-004-031-005/2417
(VAJRABANDI) 		1520004031NRG24190620230699128 19/06/2023 Mallavva 1520004031WL007023 Mallavva 00415 SBIN0020213 316 316 Processed 30/06/2023 2863058334 MRS MALLAVVA MALLAVVA STATE BANK OF INDIA(508548)
20 YELBURGA KN-20-004-031-005/2418
(VAJRABANDI) 		1520004031NRG24190620230699130 19/06/2023 Renuka 1520004031WL007023 Renuka 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058355 MRS RENUKA NAGAPPA TALAVARA STATE BANK OF INDIA(508548)
21 YELBURGA KN-20-004-031-005/2436
(VAJRABANDI) 		1520004031NRG24190620230699133 19/06/2023 Nagaratna 1520004031WL007023 Nagaratna 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058292 MRS NAGRATNA WO VEERUPAKSHA STATE BANK OF INDIA(508548)
22 YELBURGA KN-20-004-031-005/32
(VAJRABANDI) 		1520004031NRG24190620230699140 19/06/2023 Kuntegouda 1520004031WL007023 Kuntegouda 00415 SBIN0020213 1580 1580 Processed 30/06/2023 2863058322 MR KUNTE GOUDA YELLANAGOUDA GOUDAR STATE BANK OF INDIA(508548)
23 YELBURGA KN-20-004-031-005/3217
(VAJRABANDI) 		1520004031NRG24190620230699141 19/06/2023 Akkamahadevi 1520004031WL007023 Akkamahadevi 00415 SBIN0020213 1264 1264 Processed 30/06/2023 2863058296 MS AKKAMAHADEVI DEVAPPA GANADAALA STATE BANK OF INDIA(508548)
24 YELBURGA KN-20-004-031-005/3249
(VAJRABANDI) 		1520004031NRG24190620230699144 19/06/2023 Ramachandrappa 1520004031WL007023 Ramachandrappa 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058346 MRS RAMACHANDRA SO SHANKRAPPA STATE BANK OF INDIA(508548)
25 YELBURGA KN-20-004-031-005/3249
(VAJRABANDI) 		1520004031NRG24190620230699145 19/06/2023 Renukamma 1520004031WL007023 Renukamma 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058345 MRS RENUKAMMA STATE BANK OF INDIA(508548)
26 YELBURGA KN-20-004-031-005/3342
(VAJRABANDI) 		1520004031NRG24190620230699147 19/06/2023 Yallavva 1520004031WL007023 Yallavva 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058315 MRS YALLAVVA BALANAGOUDA GOUDRA STATE BANK OF INDIA(508548)
27 YELBURGA KN-20-004-031-005/3512
(VAJRABANDI) 		1520004031NRG24190620230699148 19/06/2023 Laxmavva 1520004031WL007023 Laxmavva 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058333 MRS LAKSHAMAVVA YAMANAPPA CHALLIGERI STATE BANK OF INDIA(508548)
28 YELBURGA KN-20-004-031-005/3612
(VAJRABANDI) 		1520004031NRG24190620230699150 19/06/2023 Basavaraja 1520004031WL007023 Basavaraja 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058348 MR BASAVARAJ HADAGALI STATE BANK OF INDIA(508548)
29 YELBURGA KN-20-004-031-005/3612
(VAJRABANDI) 		1520004031NRG24190620230699151 19/06/2023 Shushilamma 1520004031WL007023 Shushilamma 00415 SBIN0020213 1896 1896 Rejected 30/06/2023 2863058336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 YELBURGA KN-20-004-031-005/3613
(VAJRABANDI) 		1520004031NRG24190620230699152 19/06/2023 Rekha 1520004031WL007023 Rekha 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058298 MRS REKHA PARASAPPA MADIVALAR STATE BANK OF INDIA(508548)
31 YELBURGA KN-20-004-031-005/3616
(VAJRABANDI) 		1520004031NRG24190620230699153 19/06/2023 Mammadarafi 1520004031WL007023 Mammadarafi 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058293 MR MAHMAD IMAMSAB RAFI STATE BANK OF INDIA(508548)
32 YELBURGA KN-20-004-031-005/3616
(VAJRABANDI) 		1520004031NRG24190620230699155 19/06/2023 Sharaukhan 1520004031WL007023 Sharaukhan 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058310 MR SHARUKHAN STATE BANK OF INDIA(508548)
33 YELBURGA KN-20-004-031-005/3620
(VAJRABANDI) 		1520004031NRG24190620230699156 19/06/2023 Hanamappa 1520004031WL007023 Hanamappa 00415 SBIN0020213 1580 1580 Processed 30/06/2023 2863058363 MR HANAMAPPA HANAMAPPA STATE BANK OF INDIA(508548)
34 YELBURGA KN-20-004-031-005/3992
(VAJRABANDI) 		1520004031NRG24190620230699159 19/06/2023 Iramma 1520004031WL007023 Iramma 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058307 MRS IRAMMA STATE BANK OF INDIA(508548)
35 YELBURGA KN-20-004-031-005/3993
(VAJRABANDI) 		1520004031NRG24190620230699161 19/06/2023 Mudiyappa 1520004031WL007023 Mudiyappa 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058325 MR MUDIYAPPA HANUMAPPA MADIVALAR STATE BANK OF INDIA(508548)
36 YELBURGA KN-20-004-031-005/3994
(VAJRABANDI) 		1520004031NRG24190620230699162 19/06/2023 Chanavva 1520004031WL007023 Chanavva 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058306 MRS CHANNAVVA STATE BANK OF INDIA(508548)
37 YELBURGA KN-20-004-031-005/4963
(VAJRABANDI) 		1520004031NRG24190620230699164 19/06/2023 Laxmavva 1520004031WL007023 Laxmavva 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058304 MS LAKSHMAVVA STATE BANK OF INDIA(508548)
38 YELBURGA KN-20-004-031-005/4963
(VAJRABANDI) 		1520004031NRG24190620230699163 19/06/2023 Sharanappa 1520004031WL007023 Sharanappa 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058303 MR SHARANAPPA KALAKAPPA STATE BANK OF INDIA(508548)
39 YELBURGA KN-20-004-031-005/517
(VAJRABANDI) 		1520004031NRG24190620230699166 19/06/2023 Hanamavva 1520004031WL007023 Hanamavva 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058342 MRS HANAMAVVA STATE BANK OF INDIA(508548)
40 YELBURGA KN-20-004-031-005/517
(VAJRABANDI) 		1520004031NRG24190620230699165 19/06/2023 Sharanappa 1520004031WL007023 Sharanappa 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058329 MR SHARANAPPA HANAMAPPA CHALAGERI STATE BANK OF INDIA(508548)
41 YELBURGA KN-20-004-031-005/537
(VAJRABANDI) 		1520004031NRG24190620230699167 19/06/2023 Paramma 1520004031WL007023 Paramma 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058370 MRS PARAVVA KONASAGARA STATE BANK OF INDIA(508548)
42 YELBURGA KN-20-004-031-005/547
(VAJRABANDI) 		1520004031NRG24190620230699169 19/06/2023 Sharanamma 1520004031WL007023 Sharanamma 00415 SBIN0020213 1580 1580 Processed 30/06/2023 2863058340 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 YELBURGA KN-20-004-031-005/550
(VAJRABANDI) 		1520004031NRG24190620230699170 19/06/2023 Manappa 1520004031WL007023 Manappa 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058326 MR MANAPPA HANAMAPPA STATE BANK OF INDIA(508548)
44 YELBURGA KN-20-004-031-005/560
(VAJRABANDI) 		1520004031NRG24190620230699172 19/06/2023 Muttappa 1520004031WL007023 Muttappa 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058328 MR MUTTAPPA STATE BANK OF INDIA(508548)
45 YELBURGA KN-20-004-031-005/565
(VAJRABANDI) 		1520004031NRG24190620230699174 19/06/2023 Hanamagouda 1520004031WL007023 Hanamagouda 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058318 MR HANAMANAGOUDA BHIMANAGOUDA POLISAPATI STATE BANK OF INDIA(508548)
46 YELBURGA KN-20-004-031-005/574
(VAJRABANDI) 		1520004031NRG24190620230699176 19/06/2023 Hanamagouda 1520004031WL007023 Hanamagouda 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058319 MR HANAMA GOUDA YALLANAGOUDA GOUDA STATE BANK OF INDIA(508548)
47 YELBURGA KN-20-004-031-005/643
(VAJRABANDI) 		1520004031NRG24190620230699180 19/06/2023 Devavva 1520004031WL007023 Devavva 00415 SBIN0020213 1264 1264 Processed 30/06/2023 2863058339 MRS DEVAVVA PHAKIR STATE BANK OF INDIA(508548)
48 YELBURGA KN-20-004-031-005/648
(VAJRABANDI) 		1520004031NRG24190620230699181 19/06/2023 Laxmavva 1520004031WL007023 Laxmavva 00415 SBIN0020213 632 632 Processed 30/06/2023 2863058367 MRS LAKSHMAVVA SHARANAPPA HARIJAN STATE BANK OF INDIA(508548)
49 YELBURGA KN-20-004-031-005/648
(VAJRABANDI) 		1520004031NRG24190620230699183 19/06/2023 Mounesh 1520004031WL007023 Mounesh 00415 SBIN0020213 316 316 Processed 30/06/2023 2863058305 MR MOUNESH STATE BANK OF INDIA(508548)
50 YELBURGA KN-20-004-031-005/648
(VAJRABANDI) 		1520004031NRG24190620230699184 19/06/2023 Parasappa 1520004031WL007023 Parasappa 00415 SBIN0020213 632 632 Processed 30/06/2023 2863058347 MR PARASAPPA HARIJANA STATE BANK OF INDIA(508548)
51 YELBURGA KN-20-004-031-005/651
(VAJRABANDI) 		1520004031NRG24190620230699185 19/06/2023 Yamanavva 1520004031WL007023 Yamanavva 00415 SBIN0020213 948 948 Processed 30/06/2023 2863058297 YAMANAVVA GENERAL POST OFFICE(607245)
52 YELBURGA KN-20-004-031-005/674
(VAJRABANDI) 		1520004031NRG24190620230699186 19/06/2023 Yallavva 1520004031WL007023 Yallavva 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058332 MRS YALLAMMA STATE BANK OF INDIA(508548)
53 YELBURGA KN-20-004-031-005/765
(VAJRABANDI) 		1520004031NRG24190620230699191 19/06/2023 Yallavva 1520004031WL007023 Yallavva 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058302 MRS YALLAVVA MANJAPPA HARIJAN STATE BANK OF INDIA(508548)
54 YELBURGA KN-20-004-031-005/781
(VAJRABANDI) 		1520004031NRG24190620230699195 19/06/2023 Neelappa 1520004031WL007023 Neelappa 00415 SBIN0020213 1264 1264 Processed 30/06/2023 2863058299 MR NEELAPPA JAKKALI STATE BANK OF INDIA(508548)
55 YELBURGA KN-20-004-031-005/784
(VAJRABANDI) 		1520004031NRG24190620230699196 19/06/2023 sharanappa 1520004031WL007023 sharanappa 00415 SBIN0020213 316 316 Processed 30/06/2023 2863058295 MR SHARANAPPA TIPPANNA GOUDRA STATE BANK OF INDIA(508548)
56 YELBURGA KN-20-004-031-005/81
(VAJRABANDI) 		1520004031NRG24190620230699197 19/06/2023 Muttappa 1520004031WL007023 Muttappa 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058364 MUTTAPPA HANAMA GOUDA BUDDAN GOUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 YELBURGA KN-20-004-031-005/860
(VAJRABANDI) 		1520004031NRG24190620230699201 19/06/2023 Madavva 1520004031WL007023 Madavva 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058330 MRS MADEVI SHARANAPPAGAUD MALIPATIL STATE BANK OF INDIA(508548)
58 YELBURGA KN-20-004-031-005/866
(VAJRABANDI) 		1520004031NRG24190620230699203 19/06/2023 Devamma 1520004031WL007023 Devamma 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058349 MRS DEVAKKA GOUDRA STATE BANK OF INDIA(508548)
59 YELBURGA KN-20-004-031-005/873
(VAJRABANDI) 		1520004031NRG24190620230699209 19/06/2023 Balappa 1520004031WL007023 Balappa 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058320 MR BALAPPA MALGATTI STATE BANK OF INDIA(508548)
60 YELBURGA KN-20-004-031-005/9
(VAJRABANDI) 		1520004031NRG24190620230699213 19/06/2023 Yamanappa 1520004031WL007023 Yamanappa 00415 SBIN0020213 1896 1896 Processed 30/06/2023 2863058323 MR YAMNAPPA PAMAPPA GANADAL STATE BANK OF INDIA(508548)
61 YELBURGA KN-20-004-031-005/920
(VAJRABANDI) 		1520004031NRG24190620230699215 19/06/2023 Siddavva 1520004031WL007023 Siddavva 00415 SBIN0020213 1264 1264 Processed 30/06/2023 2863058317 MR SHIDDAVVA DURAGAPPA HARIJANA STATE BANK OF INDIA(508548)
62 YELBURGA KN-20-004-031-005/947
(VAJRABANDI) 		1520004031NRG24190620230699216 19/06/2023 Balappa 1520004031WL007023 Balappa 00415 SBIN0020213 1580 1580 Processed 30/06/2023 2863058300 MR BALAPPA STATE BANK OF INDIA(508548)
63 YELBURGA KN-20-004-031-005/947
(VAJRABANDI) 		1520004031NRG24190620230699217 19/06/2023 Parvati 1520004031WL007023 Parvati 00415 SBIN0020213 1580 1580 Processed 30/06/2023 2863058301 MS PARWATI STATE BANK OF INDIA(508548)
SubTotal 99856 99856
64 YELBURGA KN-20-004-031-005/11
(VAJRABANDI) 		1520004031NRG24190620230699079 19/06/2023 Mounesh 1520004031WL007023 Mounesh 00415 SBIN0040838 1580 1580 Processed 30/06/2023 2863058360 MR MOUNESH DEVAPPA STATE BANK OF INDIA(508548)
65 YELBURGA KN-20-004-031-005/1427
(VAJRABANDI) 		1520004031NRG24190620230699089 19/06/2023 Andappa 1520004031WL007023 Andappa 00415 SBIN0040838 1896 1896 Processed 30/06/2023 2863058356 ANDAPPA AXIS BANK(607153)
66 YELBURGA KN-20-004-031-005/1588
(VAJRABANDI) 		1520004031NRG24190620230699099 19/06/2023 Renavva 1520004031WL007023 Renavva 00415 SBIN0040838 1896 1896 Processed 30/06/2023 2863058361 MRS RENAVVA STATE BANK OF INDIA(508548)
67 YELBURGA KN-20-004-031-005/2
(VAJRABANDI) 		1520004031NRG24190620230699108 19/06/2023 Chandrappa 1520004031WL007023 Chandrappa 00415 SBIN0040838 1896 1896 Processed 30/06/2023 2863058371 MR CHANDRAPPA TIPPANNA KONASAGAR STATE BANK OF INDIA(508548)
68 YELBURGA KN-20-004-031-005/2141
(VAJRABANDI) 		1520004031NRG24190620230699110 19/06/2023 nagavva 1520004031WL007023 nagavva 00415 SBIN0040838 1264 1264 Processed 30/06/2023 2863058338 MRS NAGAVVA NAGAPPA TOKALI STATE BANK OF INDIA(508548)
69 YELBURGA KN-20-004-031-005/2250
(VAJRABANDI) 		1520004031NRG24190620230699117 19/06/2023 Yallamma 1520004031WL007023 Yallamma 00415 SBIN0040838 1896 1896 Processed 30/06/2023 2863058344 MRS YALLAMMA SHIVAPUTRAPPA TOKALI STATE BANK OF INDIA(508548)
70 YELBURGA KN-20-004-031-005/2412
(VAJRABANDI) 		1520004031NRG24190620230699126 19/06/2023 Iravva 1520004031WL007023 Iravva 00415 SBIN0040838 1580 1580 Processed 30/06/2023 2863058352 MRS IRAMMA SHARANAPPA HALLIKERI STATE BANK OF INDIA(508548)
71 YELBURGA KN-20-004-031-005/2421
(VAJRABANDI) 		1520004031NRG24190620230699132 19/06/2023 Shivanandayya 1520004031WL007023 Shivanandayya 00415 SBIN0040838 316 316 Processed 30/06/2023 2863058308 MR SHIVANANDAYYA STATE BANK OF INDIA(508548)
72 YELBURGA KN-20-004-031-005/547
(VAJRABANDI) 		1520004031NRG24190620230699168 19/06/2023 Ramesh 1520004031WL007023 Ramesh 00415 SBIN0040838 1264 1264 Processed 30/06/2023 2863058357 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
73 YELBURGA KN-20-004-031-005/550
(VAJRABANDI) 		1520004031NRG24190620230699171 19/06/2023 chanamma 1520004031WL007023 chanamma 00415 SBIN0040838 1896 1896 Processed 30/06/2023 2863058327 MRS CHANNAVVA STATE BANK OF INDIA(508548)
74 YELBURGA KN-20-004-031-005/560
(VAJRABANDI) 		1520004031NRG24190620230699173 19/06/2023 Manjavva 1520004031WL007023 Manjavva 00415 SBIN0040838 1896 1896 Processed 30/06/2023 2863058311 MRS MANJAVVA MANJAVVA STATE BANK OF INDIA(508548)
75 YELBURGA KN-20-004-031-005/574
(VAJRABANDI) 		1520004031NRG24190620230699175 19/06/2023 Manjunath 1520004031WL007023 Manjunath 00415 SBIN0040838 1896 1896 Processed 30/06/2023 2863058358 MR MANJUNATH GOUDA STATE BANK OF INDIA(508548)
76 YELBURGA KN-20-004-031-005/579
(VAJRABANDI) 		1520004031NRG24190620230699177 19/06/2023 Sharanappa 1520004031WL007023 Sharanappa 00415 SBIN0040838 1896 1896 Processed 30/06/2023 2863058366 SHARANAPPA AXIS BANK(607153)
77 YELBURGA KN-20-004-031-005/643
(VAJRABANDI) 		1520004031NRG24190620230699178 19/06/2023 Phakiragouda 1520004031WL007023 Phakiragouda 00415 SBIN0040838 1264 1264 Processed 30/06/2023 2863058368 MR FAKEER GOUDA BHEEMANAGOUDA GOUDAR STATE BANK OF INDIA(508548)
78 YELBURGA KN-20-004-031-005/816
(VAJRABANDI) 		1520004031NRG24190620230699199 19/06/2023 Devavva 1520004031WL007023 Devavva 00415 SBIN0040838 1896 1896 Processed 30/06/2023 2863058362 MRS DEVAVVA SHARANAPPA STATE BANK OF INDIA(508548)
79 YELBURGA KN-20-004-031-005/997
(VAJRABANDI) 		1520004031NRG24190620230699218 19/06/2023 Ananda 1520004031WL007023 Ananda 00415 SBIN0040838 1580 1580 Processed 30/06/2023 2863058359 MR ANANDAGOUDA YALLANAGOUDA GOUDRA STATE BANK OF INDIA(508548)
SubTotal 25912 25912
80 YELBURGA KN-20-004-031-005/1278
(VAJRABANDI) 		1520004031NRG24190620230699083 19/06/2023 Devavva 1520004031WL007023 Devavva 00468 UBIN0559954 1580 1580 Processed 30/06/2023 2863058312 AMBRAMMA YANKAPPA UNION BANK OF INDIA(508500)
SubTotal 1580 1580
81 YELBURGA KN-20-004-031-005/2246
(VAJRABANDI) 		1520004031NRG24190620230699116 19/06/2023 Devakka 1520004031WL007023 Devakka 00652 PKGB0010859 1580 1580 Processed 30/06/2023 2863058287 DEVAKKA YAMANOORAPPA HOSALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
82 YELBURGA KN-20-004-031-005/2251
(VAJRABANDI) 		1520004031NRG24190620230699118 19/06/2023 Shantavva 1520004031WL007023 Shantavva 00652 PKGB0010859 316 316 Processed 30/06/2023 2863058373 SHANTAVVA WO SHARANPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-031-005/2548
(VAJRABANDI) 		1520004031NRG24190620230699136 19/06/2023 Shekavva 1520004031WL007023 Shekavva 00652 PKGB0010859 1896 1896 Processed 30/06/2023 2863058290 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-031-005/31
(VAJRABANDI) 		1520004031NRG24190620230699137 19/06/2023 Devappa 1520004031WL007023 Devappa 00652 PKGB0010859 1896 1896 Processed 30/06/2023 2863058376 MR DEVAPPA TOTAPPA BALIGAR STATE BANK OF INDIA(508548)
85 YELBURGA KN-20-004-031-005/31
(VAJRABANDI) 		1520004031NRG24190620230699138 19/06/2023 Savakka 1520004031WL007023 Savakka 00652 PKGB0010859 1896 1896 Processed 30/06/2023 2863058283 MRS SHAVAKKA DEVAPPA STATE BANK OF INDIA(508548)
86 YELBURGA KN-20-004-031-005/32
(VAJRABANDI) 		1520004031NRG24190620230699139 19/06/2023 Sharanavva 1520004031WL007023 Sharanavva 00652 PKGB0010859 1580 1580 Processed 30/06/2023 2863058286 SHARANAMMA K GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-031-005/3243
(VAJRABANDI) 		1520004031NRG24190620230699142 19/06/2023 Basamma 1520004031WL007023 Basamma 00652 PKGB0010859 632 632 Processed 30/06/2023 2863058289 MR BASAMMA KANAKANAGOUDA GOUDRA STATE BANK OF INDIA(508548)
88 YELBURGA KN-20-004-031-005/3641
(VAJRABANDI) 		1520004031NRG24190620230699158 19/06/2023 Hanamavva 1520004031WL007023 Hanamavva 00652 PKGB0010859 1580 1580 Processed 30/06/2023 2863058285 HANAMAVVA H BADIGER GENERAL POST OFFICE(607245)
89 YELBURGA KN-20-004-031-005/3641
(VAJRABANDI) 		1520004031NRG24190620230699157 19/06/2023 Ramappa 1520004031WL007023 Ramappa 00652 PKGB0010859 1580 1580 Processed 30/06/2023 2863058282 RAMAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-031-005/648
(VAJRABANDI) 		1520004031NRG24190620230699182 19/06/2023 Sharanappa 1520004031WL007023 Sharanappa 00652 PKGB0010859 632 632 Processed 30/06/2023 2863058372 MR SHARANAPPA HANAMAPPA STATE BANK OF INDIA(508548)
91 YELBURGA KN-20-004-031-005/682
(VAJRABANDI) 		1520004031NRG24190620230699189 19/06/2023 Shivavva 1520004031WL007023 Shivavva 00652 PKGB0010859 316 316 Processed 30/06/2023 2863058374 MRS SHIVAVVA HICHCHIRAPPA STATE BANK OF INDIA(508548)
92 YELBURGA KN-20-004-031-005/865
(VAJRABANDI) 		1520004031NRG24190620230699202 19/06/2023 Shantavva 1520004031WL007023 Shantavva 00652 PKGB0010859 1896 1896 Processed 30/06/2023 2863058291 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-031-005/868
(VAJRABANDI) 		1520004031NRG24190620230699204 19/06/2023 Devakka 1520004031WL007023 Devakka 00652 PKGB0010859 1580 1580 Processed 30/06/2023 2863058288 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-031-005/874
(VAJRABANDI) 		1520004031NRG24190620230699210 19/06/2023 Shivavva 1520004031WL007023 Shivavva 00652 PKGB0010859 1580 1580 Processed 30/06/2023 2863058375 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-031-005/997
(VAJRABANDI) 		1520004031NRG24190620230699219 19/06/2023 Devakka 1520004031WL007023 Devakka 00652 PKGB0010859 1896 1896 Processed 30/06/2023 2863058284 DEVAKKAURFDURGAVVA WO YALLANAGOUDGOU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20856 20856
96 YELBURGA KN-20-004-031-005/1208
(VAJRABANDI) 		1520004031NRG24190620230699081 19/06/2023 Laxmavva 1520004031WL007023 Laxmavva 00691 IPOS0000001 1896 1896 Processed 30/06/2023 2863058275 LAKSHMAVVA GOUDARA INDIA POST PAYMENTS BANK LIMITED(508528)
97 YELBURGA KN-20-004-031-005/1276
(VAJRABANDI) 		1520004031NRG24190620230699082 19/06/2023 Rekh 1520004031WL007023 Rekh 00691 IPOS0000001 1580 1580 Processed 30/06/2023 2863058266 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 YELBURGA KN-20-004-031-005/1298
(VAJRABANDI) 		1520004031NRG24190620230699084 19/06/2023 Laxmi 1520004031WL007023 Laxmi 00691 IPOS0000001 316 316 Processed 30/06/2023 2863058269 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 YELBURGA KN-20-004-031-005/1321
(VAJRABANDI) 		1520004031NRG24190620230699086 19/06/2023 Bhimavva 1520004031WL007023 Bhimavva 00691 IPOS0000001 1580 1580 Processed 30/06/2023 2863058273 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
100 YELBURGA KN-20-004-031-005/1321
(VAJRABANDI) 		1520004031NRG24190620230699085 19/06/2023 Shivappa 1520004031WL007023 Shivappa 00691 IPOS0000001 1580 1580 Processed 30/06/2023 2863058272 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
101 YELBURGA KN-20-004-031-005/1474
(VAJRABANDI) 		1520004031NRG24190620230699090 19/06/2023 Bhimanagouda 1520004031WL007023 Bhimanagouda 00691 IPOS0000001 1896 1896 Processed 30/06/2023 2863058280 BHIMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
102 YELBURGA KN-20-004-031-005/1474
(VAJRABANDI) 		1520004031NRG24190620230699091 19/06/2023 Renuka 1520004031WL007023 Renuka 00691 IPOS0000001 1896 1896 Processed 30/06/2023 2863058279 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
103 YELBURGA KN-20-004-031-005/1548
(VAJRABANDI) 		1520004031NRG24190620230699094 19/06/2023 Ramesh 1520004031WL007023 Ramesh 00691 IPOS0000001 1264 1264 Processed 30/06/2023 2863058267 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
104 YELBURGA KN-20-004-031-005/1563
(VAJRABANDI) 		1520004031NRG24190620230699096 19/06/2023 Shilpa 1520004031WL007023 Shilpa 00691 IPOS0000001 1580 1580 Processed 30/06/2023 2863058281 SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
105 YELBURGA KN-20-004-031-005/1589
(VAJRABANDI) 		1520004031NRG24190620230699100 19/06/2023 Chanabasavva 1520004031WL007023 Chanabasavva 00691 IPOS0000001 1896 1896 Processed 30/06/2023 2863058387 CHANNABASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
106 YELBURGA KN-20-004-031-005/1589
(VAJRABANDI) 		1520004031NRG24190620230699101 19/06/2023 Yamanurappa 1520004031WL007023 Yamanurappa 00691 IPOS0000001 1896 1896 Processed 30/06/2023 2863058380 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
107 YELBURGA KN-20-004-031-005/16
(VAJRABANDI) 		1520004031NRG24190620230699102 19/06/2023 Anasavva 1520004031WL007023 Anasavva 00691 IPOS0000001 1580 1580 Processed 30/06/2023 2863058277 ANASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
108 YELBURGA KN-20-004-031-005/16
(VAJRABANDI) 		1520004031NRG24190620230699103 19/06/2023 Manjula 1520004031WL007023 Manjula 00691 IPOS0000001 1580 1580 Processed 30/06/2023 2863058276 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
109 YELBURGA KN-20-004-031-005/1697
(VAJRABANDI) 		1520004031NRG24190620230699104 19/06/2023 Yamanoorappa 1520004031WL007023 Yamanoorappa 00691 IPOS0000001 1896 1896 Processed 30/06/2023 2863058271 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
110 YELBURGA KN-20-004-031-005/1698
(VAJRABANDI) 		1520004031NRG24190620230699105 19/06/2023 Sharnagouda 1520004031WL007023 Sharnagouda 00691 IPOS0000001 1896 1896 Processed 30/06/2023 2863058278 SHARANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
111 YELBURGA KN-20-004-031-005/1746
(VAJRABANDI) 		1520004031NRG24190620230699106 19/06/2023 Ramangagouda 1520004031WL007023 Ramangagouda 00691 IPOS0000001 2212 2212 Processed 30/06/2023 2863058377 RAMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
112 YELBURGA KN-20-004-031-005/2141
(VAJRABANDI) 		1520004031NRG24190620230699111 19/06/2023 Devappa 1520004031WL007023 Devappa 00691 IPOS0000001 1264 1264 Processed 30/06/2023 2863058383 MR DEVAPPA THOKALI STATE BANK OF INDIA(508548)
113 YELBURGA KN-20-004-031-005/2436
(VAJRABANDI) 		1520004031NRG24190620230699135 19/06/2023 Manikant 1520004031WL007023 Manikant 00691 IPOS0000001 1896 1896 Processed 30/06/2023 2863058274 MR MANIKANTA VEERUPAKSHAPPA CHALAGERI STATE BANK OF INDIA(508548)
114 YELBURGA KN-20-004-031-005/3512
(VAJRABANDI) 		1520004031NRG24190620230699149 19/06/2023 Muttappa 1520004031WL007023 Muttappa 00691 IPOS0000001 1896 1896 Processed 30/06/2023 2863058270 MUTTAPPA IDBI BANK(607095)
115 YELBURGA KN-20-004-031-005/3992
(VAJRABANDI) 		1520004031NRG24190620230699160 19/06/2023 Yacharappa 1520004031WL007023 Yacharappa 00691 IPOS0000001 1896 1896 Processed 30/06/2023 2863058268 YACHCHARAPPAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
116 YELBURGA KN-20-004-031-005/643
(VAJRABANDI) 		1520004031NRG24190620230699179 19/06/2023 Bhimappa 1520004031WL007023 Bhimappa 00691 IPOS0000001 1264 1264 Processed 30/06/2023 2863058382 BHEEMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
117 YELBURGA KN-20-004-031-005/674
(VAJRABANDI) 		1520004031NRG24190620230699187 19/06/2023 Yamanagouda 1520004031WL007023 Yamanagouda 00691 IPOS0000001 1896 1896 Processed 30/06/2023 2863058385 MR YAMANAPPA MURADI STATE BANK OF INDIA(508548)
118 YELBURGA KN-20-004-031-005/678
(VAJRABANDI) 		1520004031NRG24190620230699188 19/06/2023 Hanamappa 1520004031WL007023 Hanamappa 00691 IPOS0000001 1264 1264 Processed 30/06/2023 2863058384 MRS HANAMAPPA JARAKUTI STATE BANK OF INDIA(508548)
119 YELBURGA KN-20-004-031-005/774
(VAJRABANDI) 		1520004031NRG24190620230699193 19/06/2023 Banalangouda 1520004031WL007023 Banalangouda 00691 IPOS0000001 948 948 Processed 30/06/2023 2863058378 BALANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
120 YELBURGA KN-20-004-031-005/871
(VAJRABANDI) 		1520004031NRG24190620230699205 19/06/2023 Basanagouda 1520004031WL007023 Basanagouda 00691 IPOS0000001 1896 1896 Processed 30/06/2023 2863058386 MR BASANAGOUDA SHIVANAGOUDA GOUDRA STATE BANK OF INDIA(508548)
121 YELBURGA KN-20-004-031-005/872
(VAJRABANDI) 		1520004031NRG24190620230699206 19/06/2023 Bhimanagouda 1520004031WL007023 Bhimanagouda 00691 IPOS0000001 1896 1896 Processed 30/06/2023 2863058381 MR BHEEMANAGOUDA MALLANAGOUDA BHISNAL STATE BANK OF INDIA(508548)
122 YELBURGA KN-20-004-031-005/872
(VAJRABANDI) 		1520004031NRG24190620230699207 19/06/2023 Sharanamma 1520004031WL007023 Sharanamma 00691 IPOS0000001 1580 1580 Processed 30/06/2023 2863058379 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44240 44240
Total 192444 192444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004031_190623APB_FTO_192957 State Bank of India SBIN0020213 YELBURGA 99856
2 YELBURGA KN1520004031_190623APB_FTO_192957 State Bank of India SBIN0040838 YELBURGA 25912
3 YELBURGA KN1520004031_190623APB_FTO_192957 Union Bank of India UBIN0559954 KOPPAL 1580
4 YELBURGA KN1520004031_190623APB_FTO_192957 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 20856
5 YELBURGA KN1520004031_190623APB_FTO_192957 India Post Payments Bank IPOS0000001 KOPPAL 44240

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