Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004003_260523APB_FTO_117806
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-20-004-003-006/45
(BANDI) 		1520004003NRG24260520230391764 26/05/2023 Basavaraj 1520004003WL004230 Basavaraj 00415 SBIN0040838 2320 2320 Processed 31/05/2023 1986303044 MASTER BASAVARAJ STATE BANK OF INDIA(508548)
2 YELBURGA KN-20-004-003-006/658
(BANDI) 		1520004003NRG24260520230391809 26/05/2023 Basavaraj 1520004003WL004230 Basavaraj 00415 SBIN0040838 2320 2320 Processed 31/05/2023 1986303048 MASTER BASAVARAJ STATE BANK OF INDIA(508548)
3 YELBURGA KN-20-004-003-006/679
(BANDI) 		1520004003NRG24260520230391818 26/05/2023 Devavva 1520004003WL004230 Devavva 00415 SBIN0040838 2320 2320 Processed 31/05/2023 1986303051 MRS DEVAVVA KAMMARA STATE BANK OF INDIA(508548)
4 YELBURGA KN-20-004-003-006/76
(BANDI) 		1520004003NRG24260520230391863 26/05/2023 Annapurna 1520004003WL004230 Annapurna 00415 SBIN0040838 2320 2320 Processed 31/05/2023 1986303050 MRS ANNAPURNA HORAPETI MATH STATE BANK OF INDIA(508548)
5 YELBURGA KN-20-004-003-006/777
(BANDI) 		1520004003NRG24260520230391869 26/05/2023 Shankrappa 1520004003WL004230 Shankrappa 00415 SBIN0040838 2320 2320 Processed 31/05/2023 1986303049 MASTER SHANKRAPPA STATE BANK OF INDIA(508548)
SubTotal 11600 11600
6 YELBURGA KN-20-004-003-006/579
(BANDI) 		1520004003NRG24260520230391780 26/05/2023 Prakasha Vanageri 1520004003WL004230 Prakasha Vanageri 00522 CNRB000PGB1 2320 2320 Processed 31/05/2023 1986302971 Mr. Prakash Gurappa Vanageri KARNATAKA VIKAS GRAMEENA BANK(607122)
7 YELBURGA KN-20-004-003-006/616
(BANDI) 		1520004003NRG24260520230391788 26/05/2023 NEELAPPA 1520004003WL004230 NEELAPPA 00522 CNRB000PGB1 2320 2320 Processed 31/05/2023 1986303067 MARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4640 4640
8 YELBURGA KN-20-004-003-006/30
(BANDI) 		1520004003NRG24260520230391759 26/05/2023 Nagappa 1520004003WL004230 Nagappa 00652 PKGB0010543 1740 1740 Processed 31/05/2023 1986303054 NAGAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-003-006/30
(BANDI) 		1520004003NRG24260520230391760 26/05/2023 Neelavva 1520004003WL004230 Neelavva 00652 PKGB0010543 1740 1740 Processed 31/05/2023 1986303022 NEELAVVA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-003-006/30
(BANDI) 		1520004003NRG24260520230391761 26/05/2023 Sharada 1520004003WL004230 Sharada 00652 PKGB0010543 1740 1740 Processed 31/05/2023 1986303030 SHARADA YAMANURAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-003-006/30
(BANDI) 		1520004003NRG24260520230391757 26/05/2023 Yamanavva 1520004003WL004230 Yamanavva 00652 PKGB0010543 1740 1740 Processed 31/05/2023 1986302958 YAMANAVVA NINGAPPA HADIMANI BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-003-006/30
(BANDI) 		1520004003NRG24260520230391758 26/05/2023 Yamanavva 1520004003WL004230 Yamanavva 00652 PKGB0010543 1740 1740 Processed 31/05/2023 1986303033 YAMANURAPPA NINGAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-003-006/45
(BANDI) 		1520004003NRG24260520230391762 26/05/2023 Kalakappa 1520004003WL004230 Kalakappa 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303002 KALAKAPPA MALAKAJAPPA LINGOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-003-006/45
(BANDI) 		1520004003NRG24260520230391763 26/05/2023 Mhadevi 1520004003WL004230 Mhadevi 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302986 MADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-003-006/528
(BANDI) 		1520004003NRG24260520230391765 26/05/2023 BASAVARAJ 1520004003WL004230 BASAVARAJ 00652 PKGB0010543 2030 2030 Processed 31/05/2023 1986303080 MR BASAVARAJ STATE BANK OF INDIA(508548)
16 YELBURGA KN-20-004-003-006/533
(BANDI) 		1520004003NRG24260520230391767 26/05/2023 BASAVVA 1520004003WL004230 BASAVVA 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302988 BASAVVA BASAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-003-006/533
(BANDI) 		1520004003NRG24260520230391769 26/05/2023 Mudkamma 1520004003WL004230 Mudkamma 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303079 MUDUKAVVA SHIVARAYAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-003-006/533
(BANDI) 		1520004003NRG24260520230391768 26/05/2023 Suvrnavva 1520004003WL004230 Suvrnavva 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302989 SUVRNA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-003-006/535
(BANDI) 		1520004003NRG24260520230391770 26/05/2023 parasappa 1520004003WL004230 parasappa 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302960 PARASAPPA YARIGERI SO HANUMAPPA YARIGE PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-003-006/550
(BANDI) 		1520004003NRG24260520230391775 26/05/2023 Basavaraj 1520004003WL004230 Basavaraj 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303041 BASAVARAJ MARIYAPPA DAMMURA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-003-006/550
(BANDI) 		1520004003NRG24260520230391773 26/05/2023 Mariyappa Dammur 1520004003WL004230 Mariyappa Dammur 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302943 MARIYAPPA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-003-006/550
(BANDI) 		1520004003NRG24260520230391774 26/05/2023 Mudkavva 1520004003WL004230 Mudkavva 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303074 MUDAKAVVA HOSAMANI URF DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-003-006/558
(BANDI) 		1520004003NRG24260520230391776 26/05/2023 Renavva 1520004003WL004230 Renavva 00652 PKGB0010543 290 290 Processed 31/05/2023 1986302998 RENAVVA VANKALAKUNTI SHARANAPPA BASAPU PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-003-006/559
(BANDI) 		1520004003NRG24260520230391777 26/05/2023 Parvathi 1520004003WL004230 Parvathi 00652 PKGB0010543 2030 2030 Processed 31/05/2023 1986302995 PARVATHI SHARANAPPA HOSAMANI BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-003-006/571
(BANDI) 		1520004003NRG24260520230391778 26/05/2023 Laxamappa D G 1520004003WL004230 Laxamappa D G 00652 PKGB0010543 290 290 Processed 31/05/2023 1986302951 LAXMAPPA DURAGAPPAGUDASALAMANI BASA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-003-006/572
(BANDI) 		1520004003NRG24260520230391779 26/05/2023 Huligevva 1520004003WL004230 Huligevva 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303055 HULIGEVVA MARUTI MUNDINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-003-006/605
(BANDI) 		1520004003NRG24260520230391781 26/05/2023 Basappa 1520004003WL004230 Basappa 00652 PKGB0010543 290 290 Processed 31/05/2023 1986303057 BASAPPA HAVALDAR HANAMAPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-003-006/606
(BANDI) 		1520004003NRG24260520230391782 26/05/2023 RENAVVA 1520004003WL004230 RENAVVA 00652 PKGB0010543 2030 2030 Processed 31/05/2023 1986302985 RENAVVA BASAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-003-006/611
(BANDI) 		1520004003NRG24260520230391784 26/05/2023 Geetha 1520004003WL004230 Geetha 00652 PKGB0010543 2030 2030 Processed 31/05/2023 1986303012 GEETA DONEGOUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-003-006/611
(BANDI) 		1520004003NRG24260520230391783 26/05/2023 YALLAPPA 1520004003WL004230 YALLAPPA 00652 PKGB0010543 2030 2030 Processed 31/05/2023 1986302950 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-003-006/612
(BANDI) 		1520004003NRG24260520230391785 26/05/2023 Shivaraj 1520004003WL004230 Shivaraj 00652 PKGB0010543 870 870 Processed 31/05/2023 1986303081 SHIVARAJ BASAPPA LINGOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-003-006/616
(BANDI) 		1520004003NRG24260520230391786 26/05/2023 nilappa 1520004003WL004230 nilappa 00652 PKGB0010543 580 580 Processed 31/05/2023 1986302957 NEELAPPA HANAMAPPA KONASAGAR BASAPU PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-003-006/616
(BANDI) 		1520004003NRG24260520230391787 26/05/2023 Shankravva 1520004003WL004230 Shankravva 00652 PKGB0010543 2030 2030 Processed 31/05/2023 1986302982 SHANKRAVVA GURIKAR NEELAPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-003-006/621
(BANDI) 		1520004003NRG24260520230391789 26/05/2023 Basavaraj 1520004003WL004230 Basavaraj 00652 PKGB0010543 2030 2030 Processed 31/05/2023 1986303063 BASAVARAJ SO BASAPPA NINGOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-003-006/621
(BANDI) 		1520004003NRG24260520230391790 26/05/2023 Basavva 1520004003WL004230 Basavva 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302992 BASAMMA WO BASAVARAJ LINGOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-003-006/627
(BANDI) 		1520004003NRG24260520230391791 26/05/2023 HANAMAVVA 1520004003WL004230 HANAMAVVA 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302994 HANAMAVVA WO CHANNAPPA HOSAMANI BASAPU PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-003-006/644
(BANDI) 		1520004003NRG24260520230391792 26/05/2023 Gangamma 1520004003WL004230 Gangamma 00652 PKGB0010543 290 290 Processed 31/05/2023 1986303016 GANGAMMA HOSAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-003-006/645
(BANDI) 		1520004003NRG24260520230391793 26/05/2023 Hanamappa 1520004003WL004230 Hanamappa 00652 PKGB0010543 2030 2030 Processed 31/05/2023 1986303025 HANAMANTA HANAMAPPA KURANAL UNION BANK OF INDIA(508500)
39 YELBURGA KN-20-004-003-006/647
(BANDI) 		1520004003NRG24260520230391794 26/05/2023 Renavva 1520004003WL004230 Renavva 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303053 RENAVVA PALAKSHAPPA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-003-006/648
(BANDI) 		1520004003NRG24260520230391795 26/05/2023 Annapurna 1520004003WL004230 Annapurna 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303056 ANNAPURNA WO HANAMAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-003-006/650
(BANDI) 		1520004003NRG24260520230391796 26/05/2023 ANDAPPA 1520004003WL004230 ANDAPPA 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302965 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-003-006/650
(BANDI) 		1520004003NRG24260520230391797 26/05/2023 Hanamavva 1520004003WL004230 Hanamavva 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302945 HANAMAVVA ANDAPPA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-003-006/651
(BANDI) 		1520004003NRG24260520230391799 26/05/2023 Gangavva 1520004003WL004230 Gangavva 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303000 GANGAMMA WO HAMANAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-003-006/651
(BANDI) 		1520004003NRG24260520230391798 26/05/2023 HANAMAPPA 1520004003WL004230 HANAMAPPA 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302961 HANAMAPPA HANAMAPPA HAVALDAR BASA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-003-006/651
(BANDI) 		1520004003NRG24260520230391800 26/05/2023 Parashuram 1520004003WL004230 Parashuram 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303028 PARASHURAM HANAMAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-003-006/652
(BANDI) 		1520004003NRG24260520230391801 26/05/2023 HULIGEVVA 1520004003WL004230 HULIGEVVA 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303073 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-003-006/652
(BANDI) 		1520004003NRG24260520230391802 26/05/2023 Madevi 1520004003WL004230 Madevi 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303015 MADEVI MADULUR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-003-006/655
(BANDI) 		1520004003NRG24260520230391803 26/05/2023 SHANKRAVVA 1520004003WL004230 SHANKRAVVA 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302967 SHANKRAMMA ESHAYYA HORAPETE PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-003-006/656
(BANDI) 		1520004003NRG24260520230391804 26/05/2023 Ningappa 1520004003WL004230 Ningappa 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302990 NINGAPPA SO HANAMAPPA MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-003-006/656
(BANDI) 		1520004003NRG24260520230391805 26/05/2023 Savitri 1520004003WL004230 Savitri 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303017 SAVITRI MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-003-006/657
(BANDI) 		1520004003NRG24260520230391807 26/05/2023 Bhimavva 1520004003WL004230 Bhimavva 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303035 BHIMAVVA TIPPANNA MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-003-006/657
(BANDI) 		1520004003NRG24260520230391806 26/05/2023 Tippanna 1520004003WL004230 Tippanna 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303060 THIPPANNA SO HANAMAPPA MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-003-006/658
(BANDI) 		1520004003NRG24260520230391808 26/05/2023 TIPPAVVA 1520004003WL004230 TIPPAVVA 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302936 THIPPAVVA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-003-006/668
(BANDI) 		1520004003NRG24260520230391810 26/05/2023 Shantavva 1520004003WL004230 Shantavva 00652 PKGB0010543 2030 2030 Processed 31/05/2023 1986302949 SHANTAVVA MALIPATILA WO BASANAGOUDA MA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-003-006/669
(BANDI) 		1520004003NRG24260520230391811 26/05/2023 Yallavva 1520004003WL004230 Yallavva 00652 PKGB0010543 290 290 Processed 31/05/2023 1986303018 YALLAVVA DONNEGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-003-006/671
(BANDI) 		1520004003NRG24260520230391812 26/05/2023 Devappa 1520004003WL004230 Devappa 00652 PKGB0010543 1740 1740 Processed 31/05/2023 1986302993 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-003-006/671
(BANDI) 		1520004003NRG24260520230391813 26/05/2023 Duragavva 1520004003WL004230 Duragavva 00652 PKGB0010543 1450 1450 Processed 31/05/2023 1986303019 DURAGAMMA URF DURAGAVVA DONNEGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-003-006/672
(BANDI) 		1520004003NRG24260520230391814 26/05/2023 SANGAVVA 1520004003WL004230 SANGAVVA 00652 PKGB0010543 2030 2030 Processed 31/05/2023 1986303058 HONNAPPA PHAKIRAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-003-006/675
(BANDI) 		1520004003NRG24260520230391815 26/05/2023 Sharanappa 1520004003WL004230 Sharanappa 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302996 SHARANAPPA SO PHAKIRAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-003-006/675
(BANDI) 		1520004003NRG24260520230391816 26/05/2023 Yallavva 1520004003WL004230 Yallavva 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303009 YALLAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-003-006/679
(BANDI) 		1520004003NRG24260520230391817 26/05/2023 HANAMAPPA 1520004003WL004230 HANAMAPPA 00652 PKGB0010543 290 290 Processed 31/05/2023 1986303075 HANUMAPPA PAKEERAPPA KAMBAR BPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-003-006/679
(BANDI) 		1520004003NRG24260520230391819 26/05/2023 sudhakar 1520004003WL004230 sudhakar 00652 PKGB0010543 1450 1450 Processed 31/05/2023 1986302991 SUDHAKAR SO HANAMAPPA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-003-006/686
(BANDI) 		1520004003NRG24260520230391820 26/05/2023 Veerupakshappa 1520004003WL004230 Veerupakshappa 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303027 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-003-006/691
(BANDI) 		1520004003NRG24260520230391821 26/05/2023 HANAMAPPA 1520004003WL004230 HANAMAPPA 00652 PKGB0010543 1740 1740 Processed 31/05/2023 1986302954 HANAMAPPA DURAGAPPA HOSAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YELBURGA KN-20-004-003-006/691
(BANDI) 		1520004003NRG24260520230391822 26/05/2023 Hanamavva 1520004003WL004230 Hanamavva 00652 PKGB0010543 1740 1740 Processed 31/05/2023 1986302984 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-003-006/694
(BANDI) 		1520004003NRG24260520230391823 26/05/2023 NAGAPPA 1520004003WL004230 NAGAPPA 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303066 NAGAPPA PARASAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-003-006/701
(BANDI) 		1520004003NRG24260520230391825 26/05/2023 Bharamappa 1520004003WL004230 Bharamappa 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303037 BHARAMAPPA DURAGAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-003-006/703
(BANDI) 		1520004003NRG24260520230391826 26/05/2023 Sharanavva 1520004003WL004230 Sharanavva 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302942 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-003-006/704
(BANDI) 		1520004003NRG24260520230391828 26/05/2023 Basavva 1520004003WL004230 Basavva 00652 PKGB0010543 1740 1740 Processed 31/05/2023 1986302980 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-003-006/704
(BANDI) 		1520004003NRG24260520230391827 26/05/2023 Hanamappa 1520004003WL004230 Hanamappa 00652 PKGB0010543 1740 1740 Processed 31/05/2023 1986302953 Hanumappa . IDFC BANK LIMITED(608117)
71 YELBURGA KN-20-004-003-006/705
(BANDI) 		1520004003NRG24260520230391829 26/05/2023 Duragappa 1520004003WL004230 Duragappa 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302972 DURAGAPPA HANAMAPPA GUDASALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-003-006/705
(BANDI) 		1520004003NRG24260520230391830 26/05/2023 shashikala 1520004003WL004230 shashikala 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302979 SHASHIKALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-003-006/707
(BANDI) 		1520004003NRG24260520230391831 26/05/2023 Basavva 1520004003WL004230 Basavva 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302976 BASAVNNEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-003-006/712
(BANDI) 		1520004003NRG24260520230391835 26/05/2023 Gouravva 1520004003WL004230 Gouravva 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303071 GOURAVVA MUDIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-003-006/712
(BANDI) 		1520004003NRG24260520230391834 26/05/2023 Mudiyappa 1520004003WL004230 Mudiyappa 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303072 MUDIYAPPA DURAGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-003-006/712
(BANDI) 		1520004003NRG24260520230391832 26/05/2023 Shekavva 1520004003WL004230 Shekavva 00652 PKGB0010543 290 290 Processed 31/05/2023 1986302978 DURAGAPPA SO MUDIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-003-006/712
(BANDI) 		1520004003NRG24260520230391833 26/05/2023 Shekhavva 1520004003WL004230 Shekhavva 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303059 SHEKAVVA DURUGAPPA HARIJAN BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-003-006/715
(BANDI) 		1520004003NRG24260520230391836 26/05/2023 Maruti 1520004003WL004230 Maruti 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302981 MARUTI RAMAPPA GUDASALAMANI BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-003-006/715
(BANDI) 		1520004003NRG24260520230391837 26/05/2023 Yallavva 1520004003WL004230 Yallavva 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302987 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-003-006/718
(BANDI) 		1520004003NRG24260520230391838 26/05/2023 Madevi 1520004003WL004230 Madevi 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303065 MADEVI WO BASAVARAJ VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-003-006/719
(BANDI) 		1520004003NRG24260520230391839 26/05/2023 Basamma 1520004003WL004230 Basamma 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302975 EARAPPA ANANDAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-003-006/719
(BANDI) 		1520004003NRG24260520230391840 26/05/2023 Basamma 1520004003WL004230 Basamma 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303061 BASAVVA IRAPPA ANANDAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-003-006/720
(BANDI) 		1520004003NRG24260520230391842 26/05/2023 Manjula 1520004003WL004230 Manjula 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302983 MANJULA SHARANAPPA HOSAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-003-006/720
(BANDI) 		1520004003NRG24260520230391841 26/05/2023 Sharanappa 1520004003WL004230 Sharanappa 00652 PKGB0010543 290 290 Processed 31/05/2023 1986302997 MR SHARANAPPA HANAMAPPA HOSAGOUDAR STATE BANK OF INDIA(508548)
85 YELBURGA KN-20-004-003-006/721
(BANDI) 		1520004003NRG24260520230391844 26/05/2023 Suvarna 1520004003WL004230 Suvarna 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303005 SUVARNA UDAYKUMAR HOSAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-003-006/721
(BANDI) 		1520004003NRG24260520230391843 26/05/2023 Udayakumar 1520004003WL004230 Udayakumar 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303004 MR UDAYKUMAR HANAMAPPA HOSAGOUDRA STATE BANK OF INDIA(508548)
87 YELBURGA KN-20-004-003-006/724
(BANDI) 		1520004003NRG24260520230391845 26/05/2023 Lakshamavva 1520004003WL004230 Lakshamavva 00652 PKGB0010543 1740 1740 Processed 31/05/2023 1986303077 LAXAMAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-003-006/725
(BANDI) 		1520004003NRG24260520230391846 26/05/2023 Duragamma 1520004003WL004230 Duragamma 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303001 DURGAMMA WO HANAMAPPA HOSAMANI RO BASA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-003-006/726
(BANDI) 		1520004003NRG24260520230391848 26/05/2023 Mallavva 1520004003WL004230 Mallavva 00652 PKGB0010543 2030 2030 Processed 31/05/2023 1986303062 MALLAMMA WO FAKEERAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-003-006/726
(BANDI) 		1520004003NRG24260520230391847 26/05/2023 Pakirappa 1520004003WL004230 Pakirappa 00652 PKGB0010543 2030 2030 Processed 31/05/2023 1986303011 PHAKIRAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-003-006/728
(BANDI) 		1520004003NRG24260520230391849 26/05/2023 Fhakeeravva 1520004003WL004230 Fhakeeravva 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302939 FHAKEERAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-003-006/730
(BANDI) 		1520004003NRG24260520230391850 26/05/2023 mallavva 1520004003WL004230 mallavva 00652 PKGB0010543 870 870 Processed 31/05/2023 1986303068 MALLAVVA KALAKAPPA HOSAMANI BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-003-006/735
(BANDI) 		1520004003NRG24260520230391851 26/05/2023 rajesab 1520004003WL004230 rajesab 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302970 RAJASABA IBRAHIMSAB TALIKOTE PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-003-006/735
(BANDI) 		1520004003NRG24260520230391852 26/05/2023 Sahidabi 1520004003WL004230 Sahidabi 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303078 SAHIDABI TALIKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-003-006/737
(BANDI) 		1520004003NRG24260520230391854 26/05/2023 Mallappa 1520004003WL004230 Mallappa 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302962 MALLAPPA PANDAPPA DAMMUR BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-003-006/737
(BANDI) 		1520004003NRG24260520230391853 26/05/2023 yallamma 1520004003WL004230 yallamma 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302973 YALLAVVA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-003-006/744
(BANDI) 		1520004003NRG24260520230391856 26/05/2023 Holiyavva 1520004003WL004230 Holiyavva 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302946 HOLIYAVVA KALAKAPPA DONNEGUDDA BASA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-003-006/744
(BANDI) 		1520004003NRG24260520230391855 26/05/2023 Kalakappa 1520004003WL004230 Kalakappa 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302944 KALAKAPPA PARASAPPA DONNEGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-003-006/746
(BANDI) 		1520004003NRG24260520230391858 26/05/2023 Duragappa 1520004003WL004230 Duragappa 00652 PKGB0010543 580 580 Processed 31/05/2023 1986303069 MANJULA DURAGAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-003-006/750
(BANDI) 		1520004003NRG24260520230391859 26/05/2023 Hanamavva 1520004003WL004230 Hanamavva 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302966 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-003-006/751
(BANDI) 		1520004003NRG24260520230391861 26/05/2023 Ravi 1520004003WL004230 Ravi 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303039 RAVI RUDRAYYA NAGANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-003-006/751
(BANDI) 		1520004003NRG24260520230391860 26/05/2023 Shivamma 1520004003WL004230 Shivamma 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302937 SHIVAMMA NAGANNANAMATH BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-003-006/76
(BANDI) 		1520004003NRG24260520230391862 26/05/2023 Shivabasayya 1520004003WL004230 Shivabasayya 00652 PKGB0010543 2030 2030 Processed 31/05/2023 1986303023 SHIVABASAYYA HORAPETI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-003-006/760
(BANDI) 		1520004003NRG24260520230391865 26/05/2023 Honnappa 1520004003WL004230 Honnappa 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302956 HONNAPPA HANAMAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-003-006/760
(BANDI) 		1520004003NRG24260520230391864 26/05/2023 Lakshamavva 1520004003WL004230 Lakshamavva 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302974 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-003-006/776
(BANDI) 		1520004003NRG24260520230391867 26/05/2023 Jayashri 1520004003WL004230 Jayashri 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302977 JAYASHRI HIREMATH ADIVAYYA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YELBURGA KN-20-004-003-006/777
(BANDI) 		1520004003NRG24260520230391868 26/05/2023 Hanamappa 1520004003WL004230 Hanamappa 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302947 HANUMAPPA DURAGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-003-006/783
(BANDI) 		1520004003NRG24260520230391870 26/05/2023 Sharanamma 1520004003WL004230 Sharanamma 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303010 SHARANAMMA WO HANUMANTA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-003-006/784
(BANDI) 		1520004003NRG24260520230391872 26/05/2023 Devaraj 1520004003WL004230 Devaraj 00652 PKGB0010543 2030 2030 Processed 31/05/2023 1986303031 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-003-006/784
(BANDI) 		1520004003NRG24260520230391871 26/05/2023 Yallavva 1520004003WL004230 Yallavva 00652 PKGB0010543 1740 1740 Processed 31/05/2023 1986302955 YELLAVVA MUDUKAPPA HARIJAN BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-003-006/863
(BANDI) 		1520004003NRG24260520230391873 26/05/2023 Bannevva 1520004003WL004230 Bannevva 00652 PKGB0010543 1450 1450 Processed 31/05/2023 1986303024 BANNEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-003-006/864
(BANDI) 		1520004003NRG24260520230391875 26/05/2023 Pakirappa 1520004003WL004230 Pakirappa 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303026 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-003-006/864
(BANDI) 		1520004003NRG24260520230391874 26/05/2023 Shreedevi 1520004003WL004230 Shreedevi 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303014 SHRIDEVI KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YELBURGA KN-20-004-003-006/889
(BANDI) 		1520004003NRG24260520230391877 26/05/2023 Duragavva 1520004003WL004230 Duragavva 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303013 DURAGAVVA PUJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-003-006/889
(BANDI) 		1520004003NRG24260520230391876 26/05/2023 Hanamappa 1520004003WL004230 Hanamappa 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302959 HANUMAPPA DURAGAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YELBURGA KN-20-004-003-006/892
(BANDI) 		1520004003NRG24260520230391878 26/05/2023 Gundappa 1520004003WL004230 Gundappa 00652 PKGB0010543 2030 2030 Processed 31/05/2023 1986302964 GUNDAPPA SHIVAPPA VANAGERI BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YELBURGA KN-20-004-003-006/90
(BANDI) 		1520004003NRG24260520230391879 26/05/2023 Kalakappa 1520004003WL004230 Kalakappa 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302963 KALAKAPPA DURAGAPPA GUDASALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-003-006/901
(BANDI) 		1520004003NRG24260520230391881 26/05/2023 Ningavva 1520004003WL004230 Ningavva 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302938 NINGAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YELBURGA KN-20-004-003-006/901
(BANDI) 		1520004003NRG24260520230391880 26/05/2023 siddappa 1520004003WL004230 siddappa 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302968 SIDDAPPA YALLAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-003-006/918
(BANDI) 		1520004003NRG24260520230391882 26/05/2023 Pakeeramma 1520004003WL004230 Pakeeramma 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302999 PAKEERAVVA WO PARASAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-003-006/919
(BANDI) 		1520004003NRG24260520230391883 26/05/2023 Shantavva 1520004003WL004230 Shantavva 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303020 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-003-006/92
(BANDI) 		1520004003NRG24260520230391884 26/05/2023 Hanamavva 1520004003WL004230 Hanamavva 00652 PKGB0010543 2030 2030 Processed 31/05/2023 1986303064 HANAMVVA HANAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-003-006/925
(BANDI) 		1520004003NRG24260520230391885 26/05/2023 Irappa 1520004003WL004230 Irappa 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303032 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YELBURGA KN-20-004-003-006/93
(BANDI) 		1520004003NRG24260520230391886 26/05/2023 Basappa 1520004003WL004230 Basappa 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302952 BASAPPA MARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-003-006/93
(BANDI) 		1520004003NRG24260520230391887 26/05/2023 LAXAMAVVA 1520004003WL004230 LAXAMAVVA 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302941 LAXMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-003-006/936
(BANDI) 		1520004003NRG24260520230391888 26/05/2023 Duragappa 1520004003WL004230 Duragappa 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303040 DURAGAPPA GURIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-003-006/938
(BANDI) 		1520004003NRG24260520230391889 26/05/2023 Renuka 1520004003WL004230 Renuka 00652 PKGB0010543 1740 1740 Processed 31/05/2023 1986303038 RENUKA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YELBURGA KN-20-004-003-006/939
(BANDI) 		1520004003NRG24260520230391890 26/05/2023 Balappa 1520004003WL004230 Balappa 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303036 BALAPPA BASAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-003-006/942
(BANDI) 		1520004003NRG24260520230391891 26/05/2023 Somappa 1520004003WL004230 Somappa 00652 PKGB0010543 2030 2030 Processed 31/05/2023 1986303076 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YELBURGA KN-20-004-003-006/942
(BANDI) 		1520004003NRG24260520230391892 26/05/2023 Yallavva 1520004003WL004230 Yallavva 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303021 YALLAVVA DONNEGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-003-006/943
(BANDI) 		1520004003NRG24260520230391894 26/05/2023 Lalita 1520004003WL004230 Lalita 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303034 LALITA NINGAPPA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YELBURGA KN-20-004-003-006/943
(BANDI) 		1520004003NRG24260520230391893 26/05/2023 Ningappa 1520004003WL004230 Ningappa 00652 PKGB0010543 1740 1740 Processed 31/05/2023 1986303008 NINGAPPA HANUMAPPA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-003-006/950
(BANDI) 		1520004003NRG24260520230391895 26/05/2023 Rekha 1520004003WL004230 Rekha 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303052 REKHA PARASHURAM HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-003-006/951
(BANDI) 		1520004003NRG24260520230391896 26/05/2023 Shivanda 1520004003WL004230 Shivanda 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303043 SHIVANANDA HANAMAPPA GUDASALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-003-006/954
(BANDI) 		1520004003NRG24260520230391898 26/05/2023 Devamma 1520004003WL004230 Devamma 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302969 MRS DEVAMMA HANUMAPPA VANAGERI STATE BANK OF INDIA(508548)
136 YELBURGA KN-20-004-003-006/955
(BANDI) 		1520004003NRG24260520230391899 26/05/2023 Sannaduragappa 1520004003WL004230 Sannaduragappa 00652 PKGB0010543 1740 1740 Processed 31/05/2023 1986303042 SANNADURAGAPPA MARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YELBURGA KN-20-004-003-006/955
(BANDI) 		1520004003NRG24260520230391900 26/05/2023 Sujata 1520004003WL004230 Sujata 00652 PKGB0010543 2030 2030 Processed 31/05/2023 1986303029 SUJAT SANNA DURAGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YELBURGA KN-20-004-003-006/96
(BANDI) 		1520004003NRG24260520230391902 26/05/2023 Duragappa 1520004003WL004230 Duragappa 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303007 DURUGAPPA MARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-003-006/96
(BANDI) 		1520004003NRG24260520230391901 26/05/2023 LAXAMAVVA 1520004003WL004230 LAXAMAVVA 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302948 LAXAMAVVA MARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-003-006/96
(BANDI) 		1520004003NRG24260520230391903 26/05/2023 Renavva 1520004003WL004230 Renavva 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303003 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-003-006/98
(BANDI) 		1520004003NRG24260520230391905 26/05/2023 Duragappa 1520004003WL004230 Duragappa 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303006 Duragappa . IDFC BANK LIMITED(608117)
142 YELBURGA KN-20-004-003-006/98
(BANDI) 		1520004003NRG24260520230391904 26/05/2023 Hanamavva 1520004003WL004230 Hanamavva 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986302940 HANAMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YELBURGA KN-20-004-003-006/980
(BANDI) 		1520004003NRG24260520230391906 26/05/2023 Hanamappa 1520004003WL004230 Hanamappa 00652 PKGB0010543 2320 2320 Processed 31/05/2023 1986303045 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 276370 276370
144 YELBURGA KN-20-004-003-006/535
(BANDI) 		1520004003NRG24260520230391771 26/05/2023 Ansavva 1520004003WL004230 Ansavva 00652 PKGB0010859 1450 1450 Processed 31/05/2023 1986303047 ANASUYA P YARGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-003-006/746
(BANDI) 		1520004003NRG24260520230391857 26/05/2023 Duragappa 1520004003WL004230 Duragappa 00652 PKGB0010859 580 580 Processed 31/05/2023 1986303070 MR DURAGAPPA N HADIMANI STATE BANK OF INDIA(508548)
146 YELBURGA KN-20-004-003-006/953
(BANDI) 		1520004003NRG24260520230391897 26/05/2023 Honnamma 1520004003WL004230 Honnamma 00652 PKGB0010859 2030 2030 Processed 31/05/2023 1986303046 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4060 4060
Total 296670 296670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004003_260523APB_FTO_117806 State Bank of India SBIN0040838 YELBURGA 11600
2 YELBURGA KN1520004003_260523APB_FTO_117806 Pragathi Gramin Bank CNRB000PGB1 BANAVIKALLU 2320
3 YELBURGA KN1520004003_260523APB_FTO_117806 Pragathi Gramin Bank CNRB000PGB1 Yelburga 2320
4 YELBURGA KN1520004003_260523APB_FTO_117806 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 276370
5 YELBURGA KN1520004003_260523APB_FTO_117806 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 4060

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