Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:27:49 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_231222APB_FTO_835726
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 SHAHPUR KN-15-008-011-001/1565
() 		1515008011NRG23231220221576489 23/12/2022 Ayyappa 1515008011WL045444 Ayyappa 00078 CNRB0000569 2163 2163 Processed 30/12/2022 7515119207 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SHAHPUR KN-15-008-011-002/2245
() 		1515008011NRG23231220221576401 23/12/2022 Savita 1515008011WL045442 Savita 00078 CNRB0000569 2163 2163 Processed 30/12/2022 7515119206 SAVITA SOMASHEKAR CANARA BANK(508532)
SubTotal 4326 4326
3 SHAHPUR KN-15-008-011-001/3125
() 		1515008011NRG23231220221576443 23/12/2022 Rangamma 1515008011WL045443 Rangamma 00225 KARB0000215 2163 2163 Processed 30/12/2022 7515119305 RANGAMMA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
4 SHAHPUR KN-15-008-011-001/2664
() 		1515008011NRG23231220221576360 23/12/2022 Shivamma 1515008011WL045442 Shivamma 00225 KARB0000727 2163 2163 Processed 30/12/2022 7515119312 SHIVAMMA KARNATAKA BANK LTD(607270)
5 SHAHPUR KN-15-008-011-002/2246
() 		1515008011NRG23231220221576403 23/12/2022 Priyanka 1515008011WL045442 Priyanka 00225 KARB0000727 2163 2163 Processed 30/12/2022 7515119310 PRIYANKA KARNATAKA BANK LTD(607270)
6 SHAHPUR KN-15-008-011-002/2246
() 		1515008011NRG23231220221576404 23/12/2022 Sangmesh 1515008011WL045442 Sangmesh 00225 KARB0000727 2163 2163 Processed 30/12/2022 7515119311 SANGAMESHA KARNATAKA BANK LTD(607270)
7 SHAHPUR KN-15-008-011-002/2247
() 		1515008011NRG23231220221576406 23/12/2022 Bheemaraya 1515008011WL045442 Bheemaraya 00225 KARB0000727 2163 2163 Processed 30/12/2022 7515119314 BHEEMARAYA KARNATAKA BANK LTD(607270)
8 SHAHPUR KN-15-008-011-002/2247
() 		1515008011NRG23231220221576405 23/12/2022 Laxmi 1515008011WL045442 Laxmi 00225 KARB0000727 2163 2163 Processed 30/12/2022 7515119313 LAXMIBAI BHIMARAYA BHAJANRTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
9 SHAHPUR KN-15-008-011-001/2233
() 		1515008011NRG23231220221576594 23/12/2022 Md Arif 1515008011WL045446 Md Arif 00415 SBIN0011279 2163 2163 Processed 30/12/2022 7515119307 MR MD ARIF STATE BANK OF INDIA(508548)
10 SHAHPUR KN-15-008-011-001/2409
() 		1515008011NRG23231220221576497 23/12/2022 Ramesh 1515008011WL045444 Ramesh 00415 SBIN0011279 2163 2163 Processed 30/12/2022 7515119306 MR RAMESH STATE BANK OF INDIA(508548)
11 SHAHPUR KN-15-008-011-001/2819
() 		1515008011NRG23231220221576362 23/12/2022 Manjula 1515008011WL045442 Manjula 00415 SBIN0011279 1854 1854 Processed 30/12/2022 7515119309 MRS MANJULA STATE BANK OF INDIA(508548)
SubTotal 6180 6180
12 SHAHPUR KN-15-008-011-001/1202
() 		1515008011NRG23231220221576343 23/12/2022 Gouramma 1515008011WL045442 Gouramma 00468 UBIN0918857 309 309 Processed 31/12/2022 7515119308 GOURAMMA WO BASAVARAJ UNION BANK OF INDIA(508500)
SubTotal 309 309
13 SHAHPUR KN-15-008-011-001/1026
() 		1515008011NRG23231220221576340 23/12/2022 Mallanna 1515008011WL045442 Mallanna 00652 PKGB0011042 2472 2472 Processed 30/12/2022 7515119215 MALLIKARAJUN E HALLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/1026
() 		1515008011NRG23231220221576339 23/12/2022 SHARANAMMA 1515008011WL045442 SHARANAMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119213 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/1116
() 		1515008011NRG23231220221576341 23/12/2022 JUBEDABAGUM 1515008011WL045442 JUBEDABAGUM 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119227 JUBEDA BEGUM WO LADALE SAB SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/1129
() 		1515008011NRG23231220221576342 23/12/2022 Shahajadbi 1515008011WL045442 Shahajadbi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119251 SHAYZAD BEE WO HUSAINSAB MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/1161
() 		1515008011NRG23231220221576407 23/12/2022 Amblamma 1515008011WL045443 Amblamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119237 AMALAMMA W O BASAVARAJ KASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/126
() 		1515008011NRG23231220221576408 23/12/2022 Manayya 1515008011WL045443 Manayya 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119216 MANAPPA A KSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/1374
() 		1515008011NRG23231220221576533 23/12/2022 Maremma 1515008011WL045445 Maremma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119224 MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPUR KN-15-008-011-001/1378
() 		1515008011NRG23231220221576584 23/12/2022 Chandramappa 1515008011WL045446 Chandramappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119223 CHANDRAMAPPA B KUDIR DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-001/1580
() 		1515008011NRG23231220221576641 23/12/2022 RENUKA 1515008011WL045447 RENUKA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119217 RENUKA . INDUSIND BANK(607189)
22 SHAHPUR KN-15-008-011-001/1606
() 		1515008011NRG23231220221576490 23/12/2022 Hanamant 1515008011WL045444 Hanamant 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119236 Mr. SHIVAPPA S/O SAIBANNA YADAGIR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
23 SHAHPUR KN-15-008-011-001/1647
() 		1515008011NRG23231220221576491 23/12/2022 Sanganna 1515008011WL045444 Sanganna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119241 SANGANNA SO DEVANNA BANTANURA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/1668
() 		1515008011NRG23231220221576642 23/12/2022 Lalabee 1515008011WL045447 Lalabee 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119263 LALABEE ABDULBASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-001/1685
() 		1515008011NRG23231220221576643 23/12/2022 Chandabee 1515008011WL045447 Chandabee 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119219 CHAND BEE KHAJESAB NADAF DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/1699
() 		1515008011NRG23231220221576587 23/12/2022 Hanamant 1515008011WL045446 Hanamant 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119210 HANAMANTH MALLAPPA KASANMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/1817
() 		1515008011NRG23231220221576649 23/12/2022 Ningappa 1515008011WL045447 Ningappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119233 NINGAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SHAHPUR KN-15-008-011-001/1826
() 		1515008011NRG23231220221576534 23/12/2022 Ayyamma 1515008011WL045445 Ayyamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119252 AYYAMMA MARTHANDAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SHAHPUR KN-15-008-011-001/1900
() 		1515008011NRG23231220221576355 23/12/2022 Hanamanta 1515008011WL045442 Hanamanta 00652 PKGB0011042 309 309 Processed 30/12/2022 7515119291 HANAMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPUR KN-15-008-011-001/1900
() 		1515008011NRG23231220221576354 23/12/2022 Mallamma 1515008011WL045442 Mallamma 00652 PKGB0011042 309 309 Processed 30/12/2022 7515119253 MallammaSMallamma PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SHAHPUR KN-15-008-011-001/2115
() 		1515008011NRG23231220221576535 23/12/2022 Devamma 1515008011WL045445 Devamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119267 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/2289
() 		1515008011NRG23231220221576596 23/12/2022 Mahesh 1515008011WL045446 Mahesh 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119220 MAHESH RAMANNA KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SHAHPUR KN-15-008-011-001/2301
() 		1515008011NRG23231220221576650 23/12/2022 Mahadevappa 1515008011WL045447 Mahadevappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119276 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/2348
() 		1515008011NRG23231220221576536 23/12/2022 Tippanna 1515008011WL045445 Tippanna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119266 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SHAHPUR KN-15-008-011-001/2403
() 		1515008011NRG23231220221576537 23/12/2022 Sarswati 1515008011WL045445 Sarswati 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119285 SARASVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-001/2404
() 		1515008011NRG23231220221576358 23/12/2022 Sharada 1515008011WL045442 Sharada 00652 PKGB0011042 309 309 Processed 30/12/2022 7515119244 SharadaVSharada PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-15-008-011-001/2409
() 		1515008011NRG23231220221576496 23/12/2022 Padmavati 1515008011WL045444 Padmavati 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119272 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SHAHPUR KN-15-008-011-001/2411
() 		1515008011NRG23231220221576600 23/12/2022 Maremma 1515008011WL045446 Maremma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119262 MAREMMA BASALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SHAHPUR KN-15-008-011-001/2486
() 		1515008011NRG23231220221576601 23/12/2022 Kashamma 1515008011WL045446 Kashamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119286 MRS KASHAMMA D O SIDRAMAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
40 SHAHPUR KN-15-008-011-001/2575
() 		1515008011NRG23231220221576654 23/12/2022 Rajiya Begam 1515008011WL045447 Rajiya Begam 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119254 RAJIA BEGUM YALGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SHAHPUR KN-15-008-011-001/2575
() 		1515008011NRG23231220221576655 23/12/2022 Salma 1515008011WL045447 Salma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119249 SALMA CANARA BANK(508532)
42 SHAHPUR KN-15-008-011-001/2576
() 		1515008011NRG23231220221576656 23/12/2022 Hussenabee 1515008011WL045447 Hussenabee 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119238 HUSSAINBEE IMAM SABJATEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SHAHPUR KN-15-008-011-001/2578
() 		1515008011NRG23231220221576660 23/12/2022 Bheemaraya 1515008011WL045447 Bheemaraya 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119279 BHEEMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SHAHPUR KN-15-008-011-001/2626
() 		1515008011NRG23231220221576498 23/12/2022 Kalavati 1515008011WL045444 Kalavati 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119230 KALAVATI PRAKASH SUGANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SHAHPUR KN-15-008-011-001/2658
() 		1515008011NRG23231220221576500 23/12/2022 Devaraj 1515008011WL045444 Devaraj 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119293 DEVARAJ DIDDIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SHAHPUR KN-15-008-011-001/2664
() 		1515008011NRG23231220221576359 23/12/2022 Mallamma 1515008011WL045442 Mallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119261 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SHAHPUR KN-15-008-011-001/2782
() 		1515008011NRG23231220221576503 23/12/2022 Nagappa 1515008011WL045444 Nagappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119242 NagappaMS PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SHAHPUR KN-15-008-011-001/2783
() 		1515008011NRG23231220221576504 23/12/2022 Hajappa 1515008011WL045444 Hajappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119235 HAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SHAHPUR KN-15-008-011-001/2847
() 		1515008011NRG23231220221576505 23/12/2022 Siddappa 1515008011WL045444 Siddappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119208 CHIDANAND SO MANAYYA NAIKODI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SHAHPUR KN-15-008-011-001/2954
() 		1515008011NRG23231220221576363 23/12/2022 Laxmi 1515008011WL045442 Laxmi 00652 PKGB0011042 2472 2472 Processed 30/12/2022 7515119298 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SHAHPUR KN-15-008-011-001/2954
() 		1515008011NRG23231220221576364 23/12/2022 Mallikarjun 1515008011WL045442 Mallikarjun 00652 PKGB0011042 2472 2472 Processed 30/12/2022 7515119278 MALLIKARJUN MALAGOND PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SHAHPUR KN-15-008-011-001/2968
() 		1515008011NRG23231220221576365 23/12/2022 Devamma 1515008011WL045442 Devamma 00652 PKGB0011042 2472 2472 Processed 30/12/2022 7515119277 DEVAMMA NINGANNA MALGOND PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SHAHPUR KN-15-008-011-001/2968
() 		1515008011NRG23231220221576366 23/12/2022 Ninganna 1515008011WL045442 Ninganna 00652 PKGB0011042 2472 2472 Processed 30/12/2022 7515119256 Mr. NINGANNA S/O SHARANAPPA DORANAHALLI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
54 SHAHPUR KN-15-008-011-001/2974
() 		1515008011NRG23231220221576369 23/12/2022 Shivalieela 1515008011WL045442 Shivalieela 00652 PKGB0011042 2472 2472 Processed 30/12/2022 7515119283 SHIVALEELAD S NILNAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SHAHPUR KN-15-008-011-001/2975
() 		1515008011NRG23231220221576370 23/12/2022 Channappa 1515008011WL045442 Channappa 00652 PKGB0011042 2472 2472 Processed 30/12/2022 7515119260 Mr. CHINNAPPA S/O AADISANGAPPA NEELANKA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
56 SHAHPUR KN-15-008-011-001/2977
() 		1515008011NRG23231220221576371 23/12/2022 Devindramma 1515008011WL045442 Devindramma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119264 DEVINDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SHAHPUR KN-15-008-011-001/2978
() 		1515008011NRG23231220221576372 23/12/2022 Shivakantamma 1515008011WL045442 Shivakantamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119271 SHIVAKANTAMMA DEVINDRAPPA JOLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SHAHPUR KN-15-008-011-001/3009
() 		1515008011NRG23231220221576440 23/12/2022 Bharati 1515008011WL045443 Bharati 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119270 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SHAHPUR KN-15-008-011-001/3009
() 		1515008011NRG23231220221576441 23/12/2022 Yankappa 1515008011WL045443 Yankappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119258 MR YANKAPPA STATE BANK OF INDIA(508548)
60 SHAHPUR KN-15-008-011-001/3031
() 		1515008011NRG23231220221576442 23/12/2022 Laxmi 1515008011WL045443 Laxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119290 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SHAHPUR KN-15-008-011-001/3045
() 		1515008011NRG23231220221576545 23/12/2022 Maremma 1515008011WL045445 Maremma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119269 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SHAHPUR KN-15-008-011-001/3059
() 		1515008011NRG23231220221576610 23/12/2022 Tayamma 1515008011WL045446 Tayamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119289 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SHAHPUR KN-15-008-011-001/307
() 		1515008011NRG23231220221576548 23/12/2022 GOURAMMA 1515008011WL045445 GOURAMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119222 GOURAMMA TIPPANNA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SHAHPUR KN-15-008-011-001/3125
() 		1515008011NRG23231220221576444 23/12/2022 Sayabanna 1515008011WL045443 Sayabanna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119214 SAIBANNA VENKANNA KASHETTYVENKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SHAHPUR KN-15-008-011-001/3140
() 		1515008011NRG23231220221576445 23/12/2022 Shilamma 1515008011WL045443 Shilamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119240 SHEELAMMA W O AYYAPPA TANGADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SHAHPUR KN-15-008-011-001/3191
() 		1515008011NRG23231220221576448 23/12/2022 Shivalila 1515008011WL045443 Shivalila 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119268 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SHAHPUR KN-15-008-011-001/3240
() 		1515008011NRG23231220221576550 23/12/2022 Malasri 1515008011WL045445 Malasri 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119265 MALASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SHAHPUR KN-15-008-011-001/3352
() 		1515008011NRG23231220221576508 23/12/2022 Mahadevi 1515008011WL045444 Mahadevi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119257 MAHADEVI ASHOK HOOGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SHAHPUR KN-15-008-011-001/3365
() 		1515008011NRG23231220221576668 23/12/2022 Basavaraj 1515008011WL045447 Basavaraj 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119292 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SHAHPUR KN-15-008-011-001/3443
() 		1515008011NRG23231220221576669 23/12/2022 Huvappa 1515008011WL045447 Huvappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119259 HUVAPPA DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SHAHPUR KN-15-008-011-001/3444
() 		1515008011NRG23231220221576670 23/12/2022 Sunitha 1515008011WL045447 Sunitha 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119296 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SHAHPUR KN-15-008-011-001/3446
() 		1515008011NRG23231220221576374 23/12/2022 Chandbee 1515008011WL045442 Chandbee 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119288 CHAND BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SHAHPUR KN-15-008-011-001/3449
() 		1515008011NRG23231220221576375 23/12/2022 Shilaroddin 1515008011WL045442 Shilaroddin 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119226 Mr. SHILARUDDIN CHANDPASHA DOMANE KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
74 SHAHPUR KN-15-008-011-001/3582
() 		1515008011NRG23231220221576376 23/12/2022 Devamma 1515008011WL045442 Devamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119243 DevammaHH PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SHAHPUR KN-15-008-011-001/3856
() 		1515008011NRG23231220221576674 23/12/2022 Ningareddy 1515008011WL045447 Ningareddy 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119245 NINGAREDDY SO YANKUBAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
76 SHAHPUR KN-15-008-011-001/3888
() 		1515008011NRG23231220221576620 23/12/2022 Mallamma 1515008011WL045446 Mallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119294 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 SHAHPUR KN-15-008-011-001/3888
() 		1515008011NRG23231220221576621 23/12/2022 Nandamma 1515008011WL045446 Nandamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119282 NANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 SHAHPUR KN-15-008-011-001/3967
() 		1515008011NRG23231220221576562 23/12/2022 Nagamma 1515008011WL045445 Nagamma 00652 PKGB0011042 1236 1236 Processed 30/12/2022 7515119299 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 SHAHPUR KN-15-008-011-001/3977
() 		1515008011NRG23231220221576383 23/12/2022 Mahantesh 1515008011WL045442 Mahantesh 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7515119255 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 SHAHPUR KN-15-008-011-001/3979
() 		1515008011NRG23231220221576563 23/12/2022 Nabhi 1515008011WL045445 Nabhi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119295 NABHI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 SHAHPUR KN-15-008-011-001/3980
() 		1515008011NRG23231220221576384 23/12/2022 Yonus 1515008011WL045442 Yonus 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7515119231 MR YUNUS KHAJASABCHAPRASI STATE BANK OF INDIA(508548)
82 SHAHPUR KN-15-008-011-001/401
() 		1515008011NRG23231220221576452 23/12/2022 Gireppa 1515008011WL045443 Gireppa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119225 GIREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 SHAHPUR KN-15-008-011-001/4113
() 		1515008011NRG23231220221576629 23/12/2022 Bojappa 1515008011WL045446 Bojappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119275 BOJAPPA DEVINDRAPPA YALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 SHAHPUR KN-15-008-011-001/4113
() 		1515008011NRG23231220221576628 23/12/2022 Laxmi 1515008011WL045446 Laxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119274 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 SHAHPUR KN-15-008-011-001/4717
() 		1515008011NRG23231220221576460 23/12/2022 Akkamma 1515008011WL045443 Akkamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119287 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 SHAHPUR KN-15-008-011-001/4717
() 		1515008011NRG23231220221576461 23/12/2022 Shankarppa 1515008011WL045443 Shankarppa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119246 SHANKRAPPA BHIMARAYA THANGADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 SHAHPUR KN-15-008-011-001/4755
() 		1515008011NRG23231220221576386 23/12/2022 Mallikarjun 1515008011WL045442 Mallikarjun 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7515119250 MALLIKARJUN S O RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 SHAHPUR KN-15-008-011-001/4755
() 		1515008011NRG23231220221576385 23/12/2022 Shilpa 1515008011WL045442 Shilpa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119273 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 SHAHPUR KN-15-008-011-001/4756
() 		1515008011NRG23231220221576387 23/12/2022 Siddamma 1515008011WL045442 Siddamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119284 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 SHAHPUR KN-15-008-011-001/48
() 		1515008011NRG23231220221576565 23/12/2022 Sangamma 1515008011WL045445 Sangamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119209 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 SHAHPUR KN-15-008-011-001/50
() 		1515008011NRG23231220221576683 23/12/2022 Amblappa 1515008011WL045447 Amblappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119211 AMBLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 SHAHPUR KN-15-008-011-001/536
() 		1515008011NRG23231220221576630 23/12/2022 MALLAMMA 1515008011WL045446 MALLAMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119221 MALLAMMA NINGAPPA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 SHAHPUR KN-15-008-011-001/620
() 		1515008011NRG23231220221576633 23/12/2022 Devakkemma 1515008011WL045446 Devakkemma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119232 DEVAKAMMA M KUDURI DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 SHAHPUR KN-15-008-011-001/706
() 		1515008011NRG23231220221576389 23/12/2022 Basavaraj 1515008011WL045442 Basavaraj 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119281 BASAVARAJ GURUBASAPPA MALGOND PRAGATHI KRISHNA GRAMIN BANK (607389)
95 SHAHPUR KN-15-008-011-001/725
() 		1515008011NRG23231220221576470 23/12/2022 Channappa 1515008011WL045443 Channappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119218 Mr. CHANNAPPA S/O MAHADEVAPPA KASHETTI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
96 SHAHPUR KN-15-008-011-001/81
() 		1515008011NRG23231220221576688 23/12/2022 Dandappa Nagamma 1515008011WL045447 Dandappa Nagamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119212 Mrs. NAGAMMA DHANDAPPA BADIGER CENTRAL BANK OF INDIA(607115)
97 SHAHPUR KN-15-008-011-001/818
() 		1515008011NRG23231220221576637 23/12/2022 Hanmavva 1515008011WL045446 Hanmavva 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119228 HANMAVVA RAMANNA KEMBAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 SHAHPUR KN-15-008-011-002/1745
() 		1515008011NRG23231220221576391 23/12/2022 SANGANNAGOUDA 1515008011WL045442 SANGANNAGOUDA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119229 SANGANNA B MALI PATIL BEVINAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 SHAHPUR KN-15-008-011-002/1745
() 		1515008011NRG23231220221576392 23/12/2022 Sindhu 1515008011WL045442 Sindhu 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119248 SINDHU DO SANGANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
100 SHAHPUR KN-15-008-011-002/1793
() 		1515008011NRG23231220221576394 23/12/2022 Sumitra 1515008011WL045442 Sumitra 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119297 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 SHAHPUR KN-15-008-011-002/1822
() 		1515008011NRG23231220221576395 23/12/2022 Basamma 1515008011WL045442 Basamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119234 Mr. BASAMMA W/O MALLAPPA SHAHAPUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
102 SHAHPUR KN-15-008-011-002/1881
() 		1515008011NRG23231220221576397 23/12/2022 shivabasappa 1515008011WL045442 shivabasappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119247 MR SHIVABASAPPA CHANNAPPA STATE BANK OF INDIA(508548)
103 SHAHPUR KN-15-008-011-002/1882
() 		1515008011NRG23231220221576398 23/12/2022 sharanappa 1515008011WL045442 sharanappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119301 MR SHARANAPPA STATE BANK OF INDIA(508548)
104 SHAHPUR KN-15-008-011-002/2244
() 		1515008011NRG23231220221576400 23/12/2022 Basanna 1515008011WL045442 Basanna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119239 BASANNA S BEVINAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 SHAHPUR KN-15-008-011-002/2244
() 		1515008011NRG23231220221576399 23/12/2022 Yamnammma 1515008011WL045442 Yamnammma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119280 YAMUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 SHAHPUR KN-15-008-011-002/2245
() 		1515008011NRG23231220221576402 23/12/2022 Khandappa 1515008011WL045442 Khandappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515119300 KHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 198069 198069
107 SHAHPUR KN-15-008-011-001/2665
() 		1515008011NRG23231220221576361 23/12/2022 Chandamma 1515008011WL045442 Chandamma 00652 PKGB0011145 2163 2163 Processed 30/12/2022 7515119303 CHANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 SHAHPUR KN-15-008-011-001/2847
() 		1515008011NRG23231220221576506 23/12/2022 Nagappa 1515008011WL045444 Nagappa 00652 PKGB0011145 2163 2163 Processed 30/12/2022 7515119304 NAGAPPA SO MANAYYA NAIKODI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 SHAHPUR KN-15-008-011-001/4756
() 		1515008011NRG23231220221576388 23/12/2022 Ayyamma 1515008011WL045442 Ayyamma 00652 PKGB0011145 2163 2163 Processed 30/12/2022 7515119302 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
Total 228351 228351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_231222APB_FTO_835726 Canara Bank CNRB0000569 SHAHAPUR 4326
2 SHAHPUR KN1515008011_231222APB_FTO_835726 KARNATAKA BANK KARB0000215 Devadurga 2163
3 SHAHPUR KN1515008011_231222APB_FTO_835726 KARNATAKA BANK KARB0000727 SHAHAPUR 10815
4 SHAHPUR KN1515008011_231222APB_FTO_835726 State Bank of India SBIN0011279 SHAHAPUR 6180
5 SHAHPUR KN1515008011_231222APB_FTO_835726 Union Bank of India UBIN0918857 SHAHAPUR-YADGIR 309
6 SHAHPUR KN1515008011_231222APB_FTO_835726 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 198069
7 SHAHPUR KN1515008011_231222APB_FTO_835726 Pragathi Krishna Gramin Bank PKGB0011145 SHAHPUR YADGIR ROAD 6489

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