Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:49 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_270723APB_FTO_298181
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-20-003-013-001/2406
(CHALAGERA) 		1520003013NRG24260720231023194 27/07/2023 Yallappa 1520003013WL011214 Yallappa 00415 SBIN0005621 3025 3025 Processed 26/08/2023 4839067081 Master YALLAPPA SANGAPPA BIJAKAL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3025 3025
2 KUSHTAGI KN-20-003-013-001/882
(CHALAGERA) 		1520003013NRG24260720231023238 27/07/2023 Manjunatha 1520003013WL011214 Manjunatha 00415 SBIN0011275 3025 3025 Processed 25/08/2023 4839067088 MR MANJUNATH C TALAVAR STATE BANK OF INDIA(508548)
SubTotal 3025 3025
3 KUSHTAGI KN-20-003-013-001/1086
(CHALAGERA) 		1520003013NRG24260720231023064 27/07/2023 Kalakappa 1520003013WL011214 Kalakappa 00415 SBIN0017863 3025 3025 Processed 25/08/2023 4839067080 MR KALAKAPPA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-013-001/418
(CHALAGERA) 		1520003013NRG24260720231023214 27/07/2023 Indumati 1520003013WL011214 Indumati 00415 SBIN0017863 3025 3025 Processed 25/08/2023 4839067087 MISS INDUMATI STATE BANK OF INDIA(508548)
SubTotal 6050 6050
5 KUSHTAGI KN-20-003-013-001/1022
(CHALAGERA) 		1520003013NRG24260720231023058 27/07/2023 Shobha 1520003013WL011214 Shobha 00415 SBIN0020210 3025 3025 Processed 25/08/2023 4839067085 MR SHOBHA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-013-001/1309
(CHALAGERA) 		1520003013NRG24260720231023075 27/07/2023 Prajwal 1520003013WL011214 Prajwal 00415 SBIN0020210 3025 3025 Processed 25/08/2023 4839067082 PRAJWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-013-001/2312
(CHALAGERA) 		1520003013NRG24260720231023183 27/07/2023 Shantavva 1520003013WL011214 Shantavva 00415 SBIN0020210 2200 2200 Processed 25/08/2023 4839067086 MISS SHANTHA HULAGAPPA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-013-001/2406
(CHALAGERA) 		1520003013NRG24260720231023195 27/07/2023 Manjunatha 1520003013WL011214 Manjunatha 00415 SBIN0020210 3025 3025 Processed 25/08/2023 4839067083 MR MANJUNATH STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-013-001/362
(CHALAGERA) 		1520003013NRG24260720231023208 27/07/2023 Shilpa 1520003013WL011214 Shilpa 00415 SBIN0020210 3025 3025 Processed 25/08/2023 4839067084 MISS SHILPA STATE BANK OF INDIA(508548)
SubTotal 14300 14300
10 KUSHTAGI KN-20-003-013-001/479
(CHALAGERA) 		1520003013NRG24260720231023221 27/07/2023 Sharanappa Hanappa Koppada 1520003013WL011214 Sharanappa Hanappa Koppada 00509 KVGB0006302 3025 3025 Processed 26/08/2023 4839067079 Mrs. LAKSHMAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3025 3025
11 KUSHTAGI KN-20-003-013-001/418
(CHALAGERA) 		1520003013NRG24260720231023212 27/07/2023 Banderao Ramara Koanapur 1520003013WL011214 Banderao Ramara Koanapur 00522 CNRB000PGB1 3025 3025 Processed 25/08/2023 4839066915 BANDERAO RAMARAO KONAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-013-001/714
(CHALAGERA) 		1520003013NRG24260720231023233 27/07/2023 Basappa Yallappa Jaligidad 1520003013WL011214 Basappa Yallappa Jaligidad 00522 CNRB000PGB1 3025 3025 Processed 25/08/2023 4839066944 HULIGEVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6050 6050
13 KUSHTAGI KN-20-003-013-001/1
(CHALAGERA) 		1520003013NRG24260720231023053 27/07/2023 Devakkamma 1520003013WL011214 Devakkamma 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4839067061 DEVIKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-013-001/1
(CHALAGERA) 		1520003013NRG24260720231023055 27/07/2023 Laxmi 1520003013WL011214 Laxmi 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4839067064 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-013-001/1
(CHALAGERA) 		1520003013NRG24260720231023054 27/07/2023 Nagaratna 1520003013WL011214 Nagaratna 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4839067002 NAGARATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-013-001/1022
(CHALAGERA) 		1520003013NRG24260720231023056 27/07/2023 Basavaraj 1520003013WL011214 Basavaraj 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066918 BASAVARAJ YALLAPPA SAJJIROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-013-001/1022
(CHALAGERA) 		1520003013NRG24260720231023057 27/07/2023 Renuka 1520003013WL011214 Renuka 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066930 RENUKA BASAVARAJ SAJJIROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-013-001/1054
(CHALAGERA) 		1520003013NRG24260720231023061 27/07/2023 Jayanna 1520003013WL011214 Jayanna 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066964 JAYAKUMAR UDAPIRAO KULKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-013-001/1054
(CHALAGERA) 		1520003013NRG24260720231023060 27/07/2023 vijayakumara udapirav kulakarani 1520003013WL011214 vijayakumara udapirav kulakarani 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066923 VIJAYAKUMAR KULKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-013-001/1059
(CHALAGERA) 		1520003013NRG24260720231023062 27/07/2023 Duragavva 1520003013WL011214 Duragavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067078 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-013-001/1084
(CHALAGERA) 		1520003013NRG24260720231023063 27/07/2023 Parasuram 1520003013WL011214 Parasuram 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067073 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-013-001/1123
(CHALAGERA) 		1520003013NRG24260720231023066 27/07/2023 Basavaraja 1520003013WL011214 Basavaraja 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067021 BASAVARAJ SO MUDAKAPPA NADUMANI STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-013-001/1123
(CHALAGERA) 		1520003013NRG24260720231023065 27/07/2023 Chendappa 1520003013WL011214 Chendappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067071 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-013-001/1123
(CHALAGERA) 		1520003013NRG24260720231023067 27/07/2023 Shantavva 1520003013WL011214 Shantavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066948 SHANTHAVVA NADUVINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-013-001/1136
(CHALAGERA) 		1520003013NRG24260720231023068 27/07/2023 Hanamantappa 1520003013WL011214 Hanamantappa 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4839067048 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-013-001/1136
(CHALAGERA) 		1520003013NRG24260720231023069 27/07/2023 Savitri 1520003013WL011214 Savitri 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4839067050 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-013-001/1188
(CHALAGERA) 		1520003013NRG24260720231023072 27/07/2023 Basavannevva 1520003013WL011214 Basavannevva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066949 BASANNEVVA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-013-001/1188
(CHALAGERA) 		1520003013NRG24260720231023071 27/07/2023 Renuka 1520003013WL011214 Renuka 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066962 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-013-001/1188
(CHALAGERA) 		1520003013NRG24260720231023070 27/07/2023 Shivalingappa 1520003013WL011214 Shivalingappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066957 SHIVALINGAPPA Y KUSHTAGI CANARA BANK(508532)
30 KUSHTAGI KN-20-003-013-001/1229
(CHALAGERA) 		1520003013NRG24260720231023073 27/07/2023 Parashurama 1520003013WL011214 Parashurama 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066987 PARASURAMYALLAPPAKATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-013-001/1375
(CHALAGERA) 		1520003013NRG24260720231023077 27/07/2023 Chaitra 1520003013WL011214 Chaitra 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067074 CHAITRA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-013-001/1375
(CHALAGERA) 		1520003013NRG24260720231023076 27/07/2023 Shivaji 1520003013WL011214 Shivaji 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067039 SHIVAJI ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-013-001/1380
(CHALAGERA) 		1520003013NRG24260720231023078 27/07/2023 Prabhuraj 1520003013WL011214 Prabhuraj 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4839067047 PRABHURAJ NAYAK CANARA BANK(508532)
34 KUSHTAGI KN-20-003-013-001/1403
(CHALAGERA) 		1520003013NRG24260720231023081 27/07/2023 Hanamavva 1520003013WL011214 Hanamavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066984 HANAMAVVA KALAKKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-013-001/1403
(CHALAGERA) 		1520003013NRG24260720231023080 27/07/2023 Kalakappa Yallappa 1520003013WL011214 Kalakappa Yallappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066952 KALAKAPPA YALLAPPA KALAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-013-001/1481
(CHALAGERA) 		1520003013NRG24260720231023083 27/07/2023 P.K.kirti 1520003013WL011214 P.K.kirti 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066996 KRITHI KANAKAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-013-001/1481
(CHALAGERA) 		1520003013NRG24260720231023082 27/07/2023 Shivamma 1520003013WL011214 Shivamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067060 SHIVAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-013-001/1490
(CHALAGERA) 		1520003013NRG24260720231023084 27/07/2023 Savitri 1520003013WL011214 Savitri 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066929 SAVITRI VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-013-001/1490
(CHALAGERA) 		1520003013NRG24260720231023085 27/07/2023 Venkatesh 1520003013WL011214 Venkatesh 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067013 VENKATESH VEERAPPA TURAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-013-001/1495
(CHALAGERA) 		1520003013NRG24260720231023088 27/07/2023 Kavita Veeranna 1520003013WL011214 Kavita Veeranna 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066978 KAVITA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-013-001/1495
(CHALAGERA) 		1520003013NRG24260720231023086 27/07/2023 Savanravva Yallappa 1520003013WL011214 Savanravva Yallappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066920 SAVITRAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-013-001/1495
(CHALAGERA) 		1520003013NRG24260720231023087 27/07/2023 Veeranna Yallappa 1520003013WL011214 Veeranna Yallappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066977 VEERANNA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-013-001/1499
(CHALAGERA) 		1520003013NRG24260720231023089 27/07/2023 Ravi 1520003013WL011214 Ravi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066951 RAVI HANAMANTHAPPA BAVIKATTI BANK OF BARODA(606985)
44 KUSHTAGI KN-20-003-013-001/1515
(CHALAGERA) 		1520003013NRG24260720231023091 27/07/2023 Gouravva Yallappa 1520003013WL011214 Gouravva Yallappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066933 GOURAVVA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-013-001/1515
(CHALAGERA) 		1520003013NRG24260720231023090 27/07/2023 Yallappa Bachappa Kattimani 1520003013WL011214 Yallappa Bachappa Kattimani 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066960 YALLAPPA BACHAPPA KATTIMANIHARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-013-001/1518
(CHALAGERA) 		1520003013NRG24260720231023092 27/07/2023 Basappa Yamanappa Badeppanvar 1520003013WL011214 Basappa Yamanappa Badeppanvar 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067037 BASAPPA BADEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-013-001/1518
(CHALAGERA) 		1520003013NRG24260720231023094 27/07/2023 Parashuram 1520003013WL011214 Parashuram 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067065 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-013-001/1518
(CHALAGERA) 		1520003013NRG24260720231023093 27/07/2023 Shantavva 1520003013WL011214 Shantavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066937 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-013-001/1526
(CHALAGERA) 		1520003013NRG24260720231023095 27/07/2023 Sharanappa 1520003013WL011214 Sharanappa 00652 PKGB0010567 2475 2475 Processed 26/08/2023 4839066945 Mr. SHARANAPPA MUDAKAPPA MADAR CENTRAL BANK OF INDIA(607115)
50 KUSHTAGI KN-20-003-013-001/1526
(CHALAGERA) 		1520003013NRG24260720231023096 27/07/2023 Suvrna 1520003013WL011214 Suvrna 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4839066992 MS SUVARNA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-013-001/1534
(CHALAGERA) 		1520003013NRG24260720231023100 27/07/2023 Avvakka 1520003013WL011214 Avvakka 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067031 AVVAKKA GANGAPPA BADEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-013-001/1534
(CHALAGERA) 		1520003013NRG24260720231023099 27/07/2023 Duragavva 1520003013WL011214 Duragavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066936 DURAGAVVA B PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-013-001/1534
(CHALAGERA) 		1520003013NRG24260720231023098 27/07/2023 Muttappa Gangappa 1520003013WL011214 Muttappa Gangappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067034 MUTTAPPA BADEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-013-001/1539
(CHALAGERA) 		1520003013NRG24260720231023102 27/07/2023 Ningavva Somashekhara 1520003013WL011214 Ningavva Somashekhara 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067032 NINGAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-013-001/1539
(CHALAGERA) 		1520003013NRG24260720231023101 27/07/2023 Somashekhara Yogappa 1520003013WL011214 Somashekhara Yogappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066953 SOMASHEKHAR MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-013-001/1545
(CHALAGERA) 		1520003013NRG24260720231023103 27/07/2023 Manjula 1520003013WL011214 Manjula 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4839066999 MANJULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-013-001/1546
(CHALAGERA) 		1520003013NRG24260720231023104 27/07/2023 Mahesha 1520003013WL011214 Mahesha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066965 MAHESH GENERAL POST OFFICE(607245)
58 KUSHTAGI KN-20-003-013-001/1555
(CHALAGERA) 		1520003013NRG24260720231023105 27/07/2023 Basappa 1520003013WL011214 Basappa 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4839066956 BASAPPA JALIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-013-001/1555
(CHALAGERA) 		1520003013NRG24260720231023107 27/07/2023 Parasuram 1520003013WL011214 Parasuram 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067070 PARASURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-013-001/1555
(CHALAGERA) 		1520003013NRG24260720231023106 27/07/2023 Renuka 1520003013WL011214 Renuka 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067019 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-013-001/1557
(CHALAGERA) 		1520003013NRG24260720231023109 27/07/2023 Jyoti 1520003013WL011214 Jyoti 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066982 JYOTHI GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-013-001/1557
(CHALAGERA) 		1520003013NRG24260720231023108 27/07/2023 Somashekhar 1520003013WL011214 Somashekhar 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067026 SOMASHEKHAR GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-013-001/1606
(CHALAGERA) 		1520003013NRG24260720231023111 27/07/2023 Shaila Yallappa 1520003013WL011214 Shaila Yallappa 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4839066969 SHAILA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-013-001/1606
(CHALAGERA) 		1520003013NRG24260720231023110 27/07/2023 Yallappa Siddappa 1520003013WL011214 Yallappa Siddappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067035 YALLAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-013-001/1631
(CHALAGERA) 		1520003013NRG24260720231023112 27/07/2023 Shantavva 1520003013WL011214 Shantavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066974 SHANTAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-013-001/1631
(CHALAGERA) 		1520003013NRG24260720231023113 27/07/2023 Yamanamma 1520003013WL011214 Yamanamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067020 YAMANAMMA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-013-001/1678
(CHALAGERA) 		1520003013NRG24260720231023115 27/07/2023 Mahadevi 1520003013WL011214 Mahadevi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066975 MAHADEVI GUDUGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-013-001/1678
(CHALAGERA) 		1520003013NRG24260720231023114 27/07/2023 Yallappa 1520003013WL011214 Yallappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066932 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-013-001/1689
(CHALAGERA) 		1520003013NRG24260720231023116 27/07/2023 Basappa 1520003013WL011214 Basappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066925 BASAPPA TIMMANNA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-013-001/1689
(CHALAGERA) 		1520003013NRG24260720231023117 27/07/2023 Nilavva 1520003013WL011214 Nilavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067051 NEELAMMA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-013-001/1690
(CHALAGERA) 		1520003013NRG24260720231023118 27/07/2023 Basavaraj 1520003013WL011214 Basavaraj 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066955 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-013-001/1690
(CHALAGERA) 		1520003013NRG24260720231023119 27/07/2023 Jayashree 1520003013WL011214 Jayashree 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066966 JAYASHREE BASAVARAJ BHAGYAD PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-013-001/1692
(CHALAGERA) 		1520003013NRG24260720231023120 27/07/2023 Khajasab 1520003013WL011214 Khajasab 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066967 KHAJESAB HUSSAINASAB ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-013-001/1737
(CHALAGERA) 		1520003013NRG24260720231023122 27/07/2023 Eranna 1520003013WL011214 Eranna 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067005 ERANNA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-013-001/1738
(CHALAGERA) 		1520003013NRG24260720231023123 27/07/2023 Mounesha 1520003013WL011214 Mounesha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067004 MOUNESH KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-013-001/1738
(CHALAGERA) 		1520003013NRG24260720231023124 27/07/2023 Nrilamala 1520003013WL011214 Nrilamala 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067027 NIRMALA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-013-001/1747
(CHALAGERA) 		1520003013NRG24260720231023126 27/07/2023 Parasuram 1520003013WL011214 Parasuram 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066968 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-013-001/1747
(CHALAGERA) 		1520003013NRG24260720231023127 27/07/2023 Renukavva 1520003013WL011214 Renukavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067016 RENUKAVVA WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-013-001/1747
(CHALAGERA) 		1520003013NRG24260720231023125 27/07/2023 Yallappa 1520003013WL011214 Yallappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067068 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-013-001/1751
(CHALAGERA) 		1520003013NRG24260720231023128 27/07/2023 Basavaraj 1520003013WL011214 Basavaraj 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4839066926 BASAVARAJ HANAMAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-013-001/1751
(CHALAGERA) 		1520003013NRG24260720231023129 27/07/2023 Shekhamma 1520003013WL011214 Shekhamma 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4839066941 SHAKUNTALA BASAVARAJA BIJAKAL UNION BANK OF INDIA(508500)
82 KUSHTAGI KN-20-003-013-001/1766
(CHALAGERA) 		1520003013NRG24260720231023131 27/07/2023 Nagaraja 1520003013WL011214 Nagaraja 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067033 NAGARAJ KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-013-001/1766
(CHALAGERA) 		1520003013NRG24260720231023130 27/07/2023 Renavva kalikeri 1520003013WL011214 Renavva kalikeri 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066934 RENUKA KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-013-001/1777
(CHALAGERA) 		1520003013NRG24260720231023133 27/07/2023 Manjunatha 1520003013WL011214 Manjunatha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067030 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-013-001/1777
(CHALAGERA) 		1520003013NRG24260720231023134 27/07/2023 Netravathi 1520003013WL011214 Netravathi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067029 NETRAVATHI KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-013-001/1777
(CHALAGERA) 		1520003013NRG24260720231023132 27/07/2023 Shantavva 1520003013WL011214 Shantavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066924 SHANTHAVVA RAJAPPA KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-013-001/18
(CHALAGERA) 		1520003013NRG24260720231023135 27/07/2023 Duragappa Timmanna Bhajntri 1520003013WL011214 Duragappa Timmanna Bhajntri 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066950 DURUGAPPA TIMMANNA BAJANTRI UNION BANK OF INDIA(508500)
88 KUSHTAGI KN-20-003-013-001/18
(CHALAGERA) 		1520003013NRG24260720231023136 27/07/2023 Renuka Bhajntri 1520003013WL011214 Renuka Bhajntri 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067053 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-013-001/18
(CHALAGERA) 		1520003013NRG24260720231023137 27/07/2023 Yamanurappa 1520003013WL011214 Yamanurappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066976 YAMANOORA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-013-001/1802
(CHALAGERA) 		1520003013NRG24260720231023138 27/07/2023 Nagappa 1520003013WL011214 Nagappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067017 NAGAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-013-001/1802
(CHALAGERA) 		1520003013NRG24260720231023140 27/07/2023 Punynada 1520003013WL011214 Punynada 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066980 PUNYANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-013-001/1802
(CHALAGERA) 		1520003013NRG24260720231023139 27/07/2023 Yallavva 1520003013WL011214 Yallavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066981 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-013-001/1822
(CHALAGERA) 		1520003013NRG24260720231023141 27/07/2023 Rekha 1520003013WL011214 Rekha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066947 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-013-001/1835
(CHALAGERA) 		1520003013NRG24260720231023143 27/07/2023 Umesha chalavadi 1520003013WL011214 Umesha chalavadi 00652 PKGB0010567 550 550 Processed 25/08/2023 4839067003 UMESH NAGAPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-013-001/1849
(CHALAGERA) 		1520003013NRG24260720231023145 27/07/2023 Prashnta 1520003013WL011214 Prashnta 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067044 PRASANTA PARASAPPA CHALAVADI UNION BANK OF INDIA(508500)
96 KUSHTAGI KN-20-003-013-001/1849
(CHALAGERA) 		1520003013NRG24260720231023144 27/07/2023 Shantamma 1520003013WL011214 Shantamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066938 SHANTAMMA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-013-001/1871
(CHALAGERA) 		1520003013NRG24260720231023147 27/07/2023 Drakshayani 1520003013WL011214 Drakshayani 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066935 DRAKSHAYANI KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-013-001/1871
(CHALAGERA) 		1520003013NRG24260720231023146 27/07/2023 Kanakappa 1520003013WL011214 Kanakappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066916 KANAKAPPA YALLAPPA KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-013-001/1885
(CHALAGERA) 		1520003013NRG24260720231023149 27/07/2023 Girijavva 1520003013WL011214 Girijavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067055 GIRIJAMMA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-013-001/1885
(CHALAGERA) 		1520003013NRG24260720231023148 27/07/2023 Surappa 1520003013WL011214 Surappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067018 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-013-001/1922
(CHALAGERA) 		1520003013NRG24260720231023150 27/07/2023 Kaveri 1520003013WL011214 Kaveri 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067072 KAVERI HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-013-001/1922
(CHALAGERA) 		1520003013NRG24260720231023152 27/07/2023 Ramesha 1520003013WL011214 Ramesha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067012 RAMESH YALLAPPA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-013-001/1925-A
(CHALAGERA) 		1520003013NRG24260720231023153 27/07/2023 Prashanth 1520003013WL011214 Prashanth 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067007 PRASHANTA NADULAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-013-001/1965
(CHALAGERA) 		1520003013NRG24260720231023154 27/07/2023 Dharmanna 1520003013WL011214 Dharmanna 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067045 DHARMARAJA TOPLLKATI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-013-001/1965
(CHALAGERA) 		1520003013NRG24260720231023155 27/07/2023 Savitri 1520003013WL011214 Savitri 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067043 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-013-001/1988
(CHALAGERA) 		1520003013NRG24260720231023156 27/07/2023 Parasuram 1520003013WL011214 Parasuram 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066994 PARASURAM MGFHULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-013-001/1997
(CHALAGERA) 		1520003013NRG24260720231023157 27/07/2023 Kadappa 1520003013WL011214 Kadappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067036 KADAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-013-001/1997
(CHALAGERA) 		1520003013NRG24260720231023158 27/07/2023 Sharanamma 1520003013WL011214 Sharanamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066997 SHARANAMMA WO KADAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-013-001/2059
(CHALAGERA) 		1520003013NRG24260720231023160 27/07/2023 Bheemavva 1520003013WL011214 Bheemavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067010 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-013-001/2059
(CHALAGERA) 		1520003013NRG24260720231023159 27/07/2023 Chandrashekhara 1520003013WL011214 Chandrashekhara 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066973 CHANDRA SEKHAR UNION BANK OF INDIA(508500)
111 KUSHTAGI KN-20-003-013-001/2086
(CHALAGERA) 		1520003013NRG24260720231023161 27/07/2023 Veeresha 1520003013WL011214 Veeresha 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4839067038 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-013-001/21
(CHALAGERA) 		1520003013NRG24260720231023163 27/07/2023 Dhasharta 1520003013WL011214 Dhasharta 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067042 DASHARATHA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-013-001/21
(CHALAGERA) 		1520003013NRG24260720231023162 27/07/2023 Laxmavva Durgappa 1520003013WL011214 Laxmavva Durgappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067023 LAXMAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-013-001/2111
(CHALAGERA) 		1520003013NRG24260720231023164 27/07/2023 Shobha 1520003013WL011214 Shobha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067054 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-013-001/2185
(CHALAGERA) 		1520003013NRG24260720231023166 27/07/2023 Gouramma 1520003013WL011214 Gouramma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067066 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-013-001/2185
(CHALAGERA) 		1520003013NRG24260720231023165 27/07/2023 Sangamesha 1520003013WL011214 Sangamesha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067028 SANGAMESH MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-013-001/2185
(CHALAGERA) 		1520003013NRG24260720231023167 27/07/2023 Veeresha 1520003013WL011214 Veeresha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067067 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-013-001/2193
(CHALAGERA) 		1520003013NRG24260720231023169 27/07/2023 Duragmma 1520003013WL011214 Duragmma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067069 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-013-001/2193
(CHALAGERA) 		1520003013NRG24260720231023168 27/07/2023 Yallappa 1520003013WL011214 Yallappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067014 YALLAPA JALIGIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-013-001/2231
(CHALAGERA) 		1520003013NRG24260720231023171 27/07/2023 Shankramma 1520003013WL011214 Shankramma 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4839066972 Shankramm FINCARE SMALL FINANCE BANK LTD(608304)
121 KUSHTAGI KN-20-003-013-001/2232
(CHALAGERA) 		1520003013NRG24260720231023172 27/07/2023 chendappa 1520003013WL011214 chendappa 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4839066970 CHANDAPPA BIJAKALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-013-001/2232
(CHALAGERA) 		1520003013NRG24260720231023173 27/07/2023 Mahadevi 1520003013WL011214 Mahadevi 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4839067022 MAHADEVI BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-013-001/2232
(CHALAGERA) 		1520003013NRG24260720231023174 27/07/2023 Vidya 1520003013WL011214 Vidya 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4839067075 VIDYA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-013-001/2243
(CHALAGERA) 		1520003013NRG24260720231023176 27/07/2023 Usha 1520003013WL011214 Usha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066991 USHA WO SANGAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-013-001/2255
(CHALAGERA) 		1520003013NRG24260720231023178 27/07/2023 Manjula 1520003013WL011214 Manjula 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067062 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-013-001/2255
(CHALAGERA) 		1520003013NRG24260720231023177 27/07/2023 Shivukumar 1520003013WL011214 Shivukumar 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066922 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-013-001/2275
(CHALAGERA) 		1520003013NRG24260720231023179 27/07/2023 Ambasa 1520003013WL011214 Ambasa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066921 AMBASA N MERWADE CANARA BANK(508532)
128 KUSHTAGI KN-20-003-013-001/2275
(CHALAGERA) 		1520003013NRG24260720231023180 27/07/2023 Prabhavati 1520003013WL011214 Prabhavati 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067063 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-013-001/2289
(CHALAGERA) 		1520003013NRG24260720231023181 27/07/2023 Anilakumara 1520003013WL011214 Anilakumara 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066963 ANILKUMAR MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-013-001/2289
(CHALAGERA) 		1520003013NRG24260720231023182 27/07/2023 Kaveri 1520003013WL011214 Kaveri 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067046 MISS KAVERI SHIVRAJ MEHTRE STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-013-001/2357
(CHALAGERA) 		1520003013NRG24260720231023187 27/07/2023 Vinayakumar 1520003013WL011214 Vinayakumar 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067008 VINAYAKUMAR MALKPAUR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-013-001/2367
(CHALAGERA) 		1520003013NRG24260720231023188 27/07/2023 Akshya kumar 1520003013WL011214 Akshya kumar 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4839067009 AKSHAYAKUMAR KURUBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-013-001/2368
(CHALAGERA) 		1520003013NRG24260720231023191 27/07/2023 Hanamanta 1520003013WL011214 Hanamanta 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066995 HANAMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-013-001/2368
(CHALAGERA) 		1520003013NRG24260720231023192 27/07/2023 Savitha 1520003013WL011214 Savitha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066993 SAVEETHAMGF YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-013-001/2383
(CHALAGERA) 		1520003013NRG24260720231023193 27/07/2023 Ratna 1520003013WL011214 Ratna 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067077 MISS RATNA HADAPAD STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-013-001/324
(CHALAGERA) 		1520003013NRG24260720231023196 27/07/2023 Mahantamma 1520003013WL011214 Mahantamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066954 MAHANTHAMMA SANJEEVAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-013-001/324
(CHALAGERA) 		1520003013NRG24260720231023197 27/07/2023 Mahantesha 1520003013WL011214 Mahantesha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067000 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-013-001/324
(CHALAGERA) 		1520003013NRG24260720231023198 27/07/2023 Ratnavva 1520003013WL011214 Ratnavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067011 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-013-001/336
(CHALAGERA) 		1520003013NRG24260720231023200 27/07/2023 Hanamavva 1520003013WL011214 Hanamavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066983 HANAMAVVA UCO BANK(607066)
140 KUSHTAGI KN-20-003-013-001/336
(CHALAGERA) 		1520003013NRG24260720231023199 27/07/2023 Kalakappa 1520003013WL011214 Kalakappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067001 KALAKAPPA NINGAPPA BIJKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-013-001/359
(CHALAGERA) 		1520003013NRG24260720231023201 27/07/2023 Mudakappa 1520003013WL011214 Mudakappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066958 MUDUKAPPA CHANDAPPA NADULAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-013-001/359
(CHALAGERA) 		1520003013NRG24260720231023202 27/07/2023 Savantravva 1520003013WL011214 Savantravva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066961 SHAVANTHRAVVA NADULMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-013-001/361
(CHALAGERA) 		1520003013NRG24260720231023205 27/07/2023 Ningaraja 1520003013WL011214 Ningaraja 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067040 NINGARAJ TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-013-001/361
(CHALAGERA) 		1520003013NRG24260720231023204 27/07/2023 Parasuram 1520003013WL011214 Parasuram 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067041 PARASURAMA C TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-013-001/361
(CHALAGERA) 		1520003013NRG24260720231023203 27/07/2023 Renavva 1520003013WL011214 Renavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066931 RENUKA CHANDAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-013-001/362
(CHALAGERA) 		1520003013NRG24260720231023206 27/07/2023 Sangappa 1520003013WL011214 Sangappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067024 SANGAPPA BIJKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-013-001/362
(CHALAGERA) 		1520003013NRG24260720231023207 27/07/2023 Sunadavva 1520003013WL011214 Sunadavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066940 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-013-001/363
(CHALAGERA) 		1520003013NRG24260720231023209 27/07/2023 Balappa Hanumappa Bijakalla 1520003013WL011214 Balappa Hanumappa Bijakalla 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4839066959 BALAPPA HANAMAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-013-001/363
(CHALAGERA) 		1520003013NRG24260720231023210 27/07/2023 mallappa Bijakalla 1520003013WL011214 mallappa Bijakalla 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4839066919 MALLAVVA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-013-001/363
(CHALAGERA) 		1520003013NRG24260720231023211 27/07/2023 Vinayak 1520003013WL011214 Vinayak 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4839067076 VINAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-013-001/418
(CHALAGERA) 		1520003013NRG24260720231023213 27/07/2023 Parimala 1520003013WL011214 Parimala 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066946 PARIMALS ALIAS GUNDAMMA KONAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-013-001/433
(CHALAGERA) 		1520003013NRG24260720231023216 27/07/2023 Mariyamma 1520003013WL011214 Mariyamma 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4839067056 MARIYAVVA GENERAL POST OFFICE(607245)
153 KUSHTAGI KN-20-003-013-001/442
(CHALAGERA) 		1520003013NRG24260720231023217 27/07/2023 Kariyavva Rajura 1520003013WL011214 Kariyavva Rajura 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4839066939 KARIYAVVA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-013-001/447
(CHALAGERA) 		1520003013NRG24260720231023218 27/07/2023 Laxmavva 1520003013WL011214 Laxmavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066998 LAXMAVVA HANAMANTHAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-013-001/451
(CHALAGERA) 		1520003013NRG24260720231023219 27/07/2023 Renuka 1520003013WL011214 Renuka 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4839067049 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-013-001/479
(CHALAGERA) 		1520003013NRG24260720231023220 27/07/2023 Sharanappa Hanappa Koppada 1520003013WL011214 Sharanappa Hanappa Koppada 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066988 SHARANAPPA HANUMAPPA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-013-001/501
(CHALAGERA) 		1520003013NRG24260720231023223 27/07/2023 Mariyavva 1520003013WL011214 Mariyavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066971 MARIYAVVAA JALIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-013-001/501
(CHALAGERA) 		1520003013NRG24260720231023222 27/07/2023 Yamanappa Yallappa Jaligidada 1520003013WL011214 Yamanappa Yallappa Jaligidada 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066914 YAMANAPPA YALLAPPA HARIJAN JALIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-013-001/565
(CHALAGERA) 		1520003013NRG24260720231023225 27/07/2023 Jagadisha 1520003013WL011214 Jagadisha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067015 JAGDISH KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-013-001/565
(CHALAGERA) 		1520003013NRG24260720231023224 27/07/2023 Krishanppa 1520003013WL011214 Krishanppa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067058 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-013-001/611
(CHALAGERA) 		1520003013NRG24260720231023226 27/07/2023 Mukavva 1520003013WL011214 Mukavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066979 MUKAVVA TURAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-013-001/611
(CHALAGERA) 		1520003013NRG24260720231023227 27/07/2023 Shivakumar 1520003013WL011214 Shivakumar 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067006 SHIVKUMAR TURAI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-013-001/642
(CHALAGERA) 		1520003013NRG24260720231023228 27/07/2023 Hulagappa 1520003013WL011214 Hulagappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066927 HULAGAPPA YALLAPPA JALIGIDADHARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-013-001/642
(CHALAGERA) 		1520003013NRG24260720231023229 27/07/2023 Yallavva 1520003013WL011214 Yallavva 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4839066928 YELLAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-013-001/684
(CHALAGERA) 		1520003013NRG24260720231023231 27/07/2023 Hanamavva 1520003013WL011214 Hanamavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066986 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-013-001/684
(CHALAGERA) 		1520003013NRG24260720231023230 27/07/2023 Yoagappa Bachappa Harijn 1520003013WL011214 Yoagappa Bachappa Harijn 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067059 YOGAPPA BACHAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-013-001/714
(CHALAGERA) 		1520003013NRG24260720231023232 27/07/2023 Basappa Yallappa Jaligidad 1520003013WL011214 Basappa Yallappa Jaligidad 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066943 BASAPPA YALLAPPA HARIJANJALIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-013-001/714
(CHALAGERA) 		1520003013NRG24260720231023234 27/07/2023 Lakshmi 1520003013WL011214 Lakshmi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066989 LAKSHMAMMA UNION BANK OF INDIA(508500)
169 KUSHTAGI KN-20-003-013-001/832
(CHALAGERA) 		1520003013NRG24260720231023235 27/07/2023 Renuka Hanamappa 1520003013WL011214 Renuka Hanamappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067052 RENUKA MADIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-013-001/882
(CHALAGERA) 		1520003013NRG24260720231023236 27/07/2023 Chanadappa Yallappa Talavara 1520003013WL011214 Chanadappa Yallappa Talavara 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066917 CHANDAPPA CANARA BANK(508532)
171 KUSHTAGI KN-20-003-013-001/882
(CHALAGERA) 		1520003013NRG24260720231023237 27/07/2023 Renavva chandappa Talavara 1520003013WL011214 Renavva chandappa Talavara 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067057 RENAVVA CHANDAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-013-003/14
(CHALAGERA) 		1520003013NRG24260720231023240 27/07/2023 Ningappa 1520003013WL011214 Ningappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839067025 MR NINGAPPA TALAVAR STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-013-003/14
(CHALAGERA) 		1520003013NRG24260720231023239 27/07/2023 Sharamma 1520003013WL011214 Sharamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066990 SHARAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-013-003/90
(CHALAGERA) 		1520003013NRG24260720231023241 27/07/2023 Ambavva 1520003013WL011214 Ambavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066985 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-013-003/90
(CHALAGERA) 		1520003013NRG24260720231023242 27/07/2023 Gouramma 1520003013WL011214 Gouramma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4839066942 GOURAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 482075 482075
176 KUSHTAGI KN-20-003-013-001/1308
(CHALAGERA) 		1520003013NRG24260720231023074 27/07/2023 Dharmanna 1520003013WL011214 Dharmanna 00691 IPOS0000001 3025 3025 Processed 25/08/2023 4839066913 MR DHARMANNA STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-013-001/2318
(CHALAGERA) 		1520003013NRG24260720231023184 27/07/2023 Nirmala 1520003013WL011214 Nirmala 00691 IPOS0000001 3025 3025 Processed 25/08/2023 4839066910 NIRMALA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-013-001/2318
(CHALAGERA) 		1520003013NRG24260720231023185 27/07/2023 Vinodaraj 1520003013WL011214 Vinodaraj 00691 IPOS0000001 2750 2750 Processed 25/08/2023 4839066911 VINODARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-013-001/2355
(CHALAGERA) 		1520003013NRG24260720231023186 27/07/2023 Maliyamma 1520003013WL011214 Maliyamma 00691 IPOS0000001 3025 3025 Processed 25/08/2023 4839066912 MALIYAMMA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11825 11825
Total 529375 529375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_270723APB_FTO_298181 State Bank of India SBIN0005621 GADAG BETEGERI 3025
2 KUSHTAGI KN1520003013_270723APB_FTO_298181 State Bank of India SBIN0011275 GAJENDRAGAD 3025
3 KUSHTAGI KN1520003013_270723APB_FTO_298181 State Bank of India SBIN0017863 Kushtagi 6050
4 KUSHTAGI KN1520003013_270723APB_FTO_298181 State Bank of India SBIN0020210 KUSHTGI 14300
5 KUSHTAGI KN1520003013_270723APB_FTO_298181 Karnataka Vikas Grameen Bank KVGB0006302 GAJENDRAGAD 3025
6 KUSHTAGI KN1520003013_270723APB_FTO_298181 Pragathi Gramin Bank CNRB000PGB1 PGB CHALAGERA 6050
7 KUSHTAGI KN1520003013_270723APB_FTO_298181 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 482075
8 KUSHTAGI KN1520003013_270723APB_FTO_298181 India Post Payments Bank IPOS0000001 KOPPAL 11825

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