Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:52:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_060523APB_FTO_64578
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-20-003-016-004/103
(KORADAKERA) 		1520003016NRG24060520230203698 06/05/2023 SHARANAVVA 1520003016WL002632 SHARANAVVA 00078 CNRB0006188 1925 1925 Processed 24/05/2023 1817820020 SHARANAVVA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-016-004/2008
(KORADAKERA) 		1520003016NRG24060520230203729 06/05/2023 yallamma 1520003016WL002632 yallamma 00078 CNRB0006188 1925 1925 Processed 24/05/2023 1817820118 YALLAMMA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-016-004/58
(KORADAKERA) 		1520003016NRG24060520230203758 06/05/2023 IRAMMA N 1520003016WL002632 IRAMMA N 00078 CNRB0006188 1925 1925 Processed 24/05/2023 1817820115 ERAMMA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-016-004/8059
(KORADAKERA) 		1520003016NRG24060520230203771 06/05/2023 BASAVARAJ HUCHHALLI 1520003016WL002632 BASAVARAJ HUCHHALLI 00078 CNRB0006188 1650 1650 Processed 24/05/2023 1817820113 BASAVARAJ CANARA BANK(508532)
5 KUSHTAGI KN-20-003-016-004/8073
(KORADAKERA) 		1520003016NRG24060520230203776 06/05/2023 yallamma laxmanna bajentri 1520003016WL002632 yallamma laxmanna bajentri 00078 CNRB0006188 1650 1650 Processed 24/05/2023 1817820117 YALLAMMA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-016-004/8074
(KORADAKERA) 		1520003016NRG24060520230203778 06/05/2023 sharadavva 1520003016WL002632 sharadavva 00078 CNRB0006188 1650 1650 Processed 24/05/2023 1817820102 SHARADAVVA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-016-004/8075
(KORADAKERA) 		1520003016NRG24060520230203781 06/05/2023 allisaba nadapa 1520003016WL002632 allisaba nadapa 00078 CNRB0006188 1925 1925 Processed 24/05/2023 1817820018 ALLISAB CANARA BANK(508532)
8 KUSHTAGI KN-20-003-016-004/8076
(KORADAKERA) 		1520003016NRG24060520230203783 06/05/2023 neelappa 1520003016WL002632 neelappa 00078 CNRB0006188 1925 1925 Processed 24/05/2023 1817820019 NEELAPPA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-016-004/81416
(KORADAKERA) 		1520003016NRG24060520230203804 06/05/2023 VIJAYALAXMI 1520003016WL002632 VIJAYALAXMI 00078 CNRB0006188 1925 1925 Processed 24/05/2023 1817820116 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-016-004/99
(KORADAKERA) 		1520003016NRG24060520230203836 06/05/2023 allaa baskha 1520003016WL002632 allaa baskha 00078 CNRB0006188 1925 1925 Processed 24/05/2023 1817820114 ALLASAB CANARA BANK(508532)
SubTotal 18425 18425
11 KUSHTAGI KN-20-003-016-004/81441
(KORADAKERA) 		1520003016NRG24060520230203830 06/05/2023 NEELAPPA 1520003016WL002632 NEELAPPA 00152 HDFC0001761 1925 1925 Processed 24/05/2023 1817820111 NEELAPPA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
12 KUSHTAGI KN-20-003-016-004/8080
(KORADAKERA) 		1520003016NRG24060520230203787 06/05/2023 beerappa 1520003016WL002632 beerappa 00225 KARB0000823 1925 1925 Processed 24/05/2023 1817820010 BIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1925 1925
13 KUSHTAGI KN-20-003-016-004/126
(KORADAKERA) 		1520003016NRG24060520230203709 06/05/2023 MUDAGALAPPA 1520003016WL002632 MUDAGALAPPA 00415 SBIN0017863 1925 1925 Processed 24/05/2023 1817819999 MR MUDAGALLAPPA PAKKIRAPPA PALLDA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-016-004/126
(KORADAKERA) 		1520003016NRG24060520230203708 06/05/2023 SHARANAPPA MUDAGALAPPA L 1520003016WL002632 SHARANAPPA MUDAGALAPPA L 00415 SBIN0017863 1925 1925 Processed 24/05/2023 1817820134 MR SHARANAPPA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-016-004/128
(KORADAKERA) 		1520003016NRG24060520230203710 06/05/2023 Hanamappa 1520003016WL002632 Hanamappa 00415 SBIN0017863 1925 1925 Processed 24/05/2023 1817820007 MR HANMAPPA PALEDA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-016-004/154
(KORADAKERA) 		1520003016NRG24060520230203721 06/05/2023 yamanoorappa 1520003016WL002632 yamanoorappa 00415 SBIN0017863 1925 1925 Processed 24/05/2023 1817820005 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-016-004/2015
(KORADAKERA) 		1520003016NRG24060520230203730 06/05/2023 Basavaraj 1520003016WL002632 Basavaraj 00415 SBIN0017863 1925 1925 Processed 24/05/2023 1817819998 MR BASAVARAJ PALLED STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-016-004/43
(KORADAKERA) 		1520003016NRG24060520230203745 06/05/2023 HONNAMMA SHARANAPPA 1520003016WL002632 HONNAMMA SHARANAPPA 00415 SBIN0017863 1925 1925 Processed 24/05/2023 1817820104 MRS HONNAMMA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-016-004/48
(KORADAKERA) 		1520003016NRG24060520230203753 06/05/2023 BANGAREPPA BOLUTAGI 1520003016WL002632 BANGAREPPA BOLUTAGI 00415 SBIN0017863 1925 1925 Processed 24/05/2023 1817820046 MR BANGARAPPA BALOOTAGI STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-016-004/63
(KORADAKERA) 		1520003016NRG24060520230203762 06/05/2023 Sharanappa 1520003016WL002632 Sharanappa 00415 SBIN0017863 1925 1925 Processed 24/05/2023 1817820105 MR SHARANAPPA MADIVALAR STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-016-004/8050
(KORADAKERA) 		1520003016NRG24060520230203767 06/05/2023 marabee 1520003016WL002632 marabee 00415 SBIN0017863 1925 1925 Processed 24/05/2023 1817820107 MRS MARIMBI STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-016-004/81418
(KORADAKERA) 		1520003016NRG24060520230203807 06/05/2023 Ramanagouda 1520003016WL002632 Ramanagouda 00415 SBIN0017863 1925 1925 Processed 24/05/2023 1817820106 MR RAMANAGOUDA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-016-004/81427
(KORADAKERA) 		1520003016NRG24060520230203817 06/05/2023 HUCCHIRAPPA 1520003016WL002632 HUCCHIRAPPA 00415 SBIN0017863 1925 1925 Processed 24/05/2023 1817820103 MR HUCCHIRAPPA CHANNAPPA STATE BANK OF INDIA(508548)
SubTotal 21175 21175
24 KUSHTAGI KN-20-003-016-002/1468
(KORADAKERA) 		1520003016NRG24060520230203688 06/05/2023 SHARANAYYA GURUVIN 1520003016WL002632 SHARANAYYA GURUVIN 00415 SBIN0020210 1925 1925 Processed 24/05/2023 1817820016 MR SHARANAYYA GURUVIN STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-016-002/3052
(KORADAKERA) 		1520003016NRG24060520230203839 06/05/2023 BASAMMA 1520003016WL002633 BASAMMA 00415 SBIN0020210 2528 2528 Processed 24/05/2023 1817820127 MRS BASAMMA POLICE PATIL STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-016-002/3052
(KORADAKERA) 		1520003016NRG24060520230203838 06/05/2023 PRAKASHAGOUUDA BASANAGOUDA PATIL 1520003016WL002633 PRAKASHAGOUUDA BASANAGOUDA PATIL 00415 SBIN0020210 2844 2844 Processed 24/05/2023 1817820120 MR PRAKASH BASANAGOUDA PATIL STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-016-004/108
(KORADAKERA) 		1520003016NRG24060520230203702 06/05/2023 PARASAPPA KALAKAPPA HUCHHALI 1520003016WL002632 PARASAPPA KALAKAPPA HUCHHALI 00415 SBIN0020210 1925 1925 Processed 24/05/2023 1817820015 MR PARASHURAMAPPA SO KANAKAPPA HUCCHALLI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-016-004/116
(KORADAKERA) 		1520003016NRG24060520230203706 06/05/2023 HANAMANTHA 1520003016WL002632 HANAMANTHA 00415 SBIN0020210 1925 1925 Processed 24/05/2023 1817820124 MR HANAMANTH STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-016-004/2028
(KORADAKERA) 		1520003016NRG24060520230203731 06/05/2023 HANAMAPPA 1520003016WL002632 HANAMAPPA 00415 SBIN0020210 1925 1925 Processed 24/05/2023 1817820132 MR HANAMAPPA MADIVAL STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-016-004/22
(KORADAKERA) 		1520003016NRG24060520230203737 06/05/2023 chandrappa parasappa gogeri 1520003016WL002632 chandrappa parasappa gogeri 00415 SBIN0020210 1925 1925 Processed 24/05/2023 1817820121 CHANDRAPPA GENERAL POST OFFICE(607245)
31 KUSHTAGI KN-20-003-016-004/48
(KORADAKERA) 		1520003016NRG24060520230203755 06/05/2023 Duragapa 1520003016WL002632 Duragapa 00415 SBIN0020210 1925 1925 Processed 24/05/2023 1817820126 MR DURAGAPPA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-016-004/56
(KORADAKERA) 		1520003016NRG24060520230203756 06/05/2023 RAMACHANDRAPPA 1520003016WL002632 RAMACHANDRAPPA 00415 SBIN0020210 1925 1925 Processed 24/05/2023 1817820119 MR RAMACHANDRAPPA BADIGER STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-016-004/8053
(KORADAKERA) 		1520003016NRG24060520230203769 06/05/2023 nimgamma 1520003016WL002632 nimgamma 00415 SBIN0020210 1925 1925 Processed 24/05/2023 1817820129 MRS NINGAWWA DEVAPPA AGASIMUNDIN STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-016-004/8059
(KORADAKERA) 		1520003016NRG24060520230203770 06/05/2023 HANAMAVVA 1520003016WL002632 HANAMAVVA 00415 SBIN0020210 1650 1650 Processed 24/05/2023 1817820133 MRS HANUMAVVA WO BASAVARAJA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-016-004/8071
(KORADAKERA) 		1520003016NRG24060520230203774 06/05/2023 Hanamavva 1520003016WL002632 Hanamavva 00415 SBIN0020210 1650 1650 Processed 24/05/2023 1817820125 MISS HANAMAMMA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-016-004/81240
(KORADAKERA) 		1520003016NRG24060520230203794 06/05/2023 maruti 1520003016WL002632 maruti 00415 SBIN0020210 1925 1925 Processed 24/05/2023 1817820122 MR MARUTHI MADIVALAR STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-016-004/81240
(KORADAKERA) 		1520003016NRG24060520230203793 06/05/2023 RAMAPPA 1520003016WL002632 RAMAPPA 00415 SBIN0020210 1925 1925 Processed 24/05/2023 1817820131 RAMAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-016-004/81241
(KORADAKERA) 		1520003016NRG24060520230203796 06/05/2023 santosh 1520003016WL002632 santosh 00415 SBIN0020210 1925 1925 Processed 24/05/2023 1817820123 MR SANTOSH DHOLLINA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-016-004/81415
(KORADAKERA) 		1520003016NRG24060520230203801 06/05/2023 malavva 1520003016WL002632 malavva 00415 SBIN0020210 1925 1925 Processed 24/05/2023 1817820108 MRS MALLAVVA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-016-004/81416
(KORADAKERA) 		1520003016NRG24060520230203802 06/05/2023 Bhimanagouda 1520003016WL002632 Bhimanagouda 00415 SBIN0020210 1925 1925 Processed 24/05/2023 1817820130 MR BHEEMANAGOUDA SHARANAGOUDA MALI PATIL STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-016-004/81417
(KORADAKERA) 		1520003016NRG24060520230203806 06/05/2023 nirmala 1520003016WL002632 nirmala 00415 SBIN0020210 1925 1925 Processed 24/05/2023 1817820109 MRS NIRMALA MALIPATIL STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-016-004/81428
(KORADAKERA) 		1520003016NRG24060520230203819 06/05/2023 SHARANAPPA 1520003016WL002632 SHARANAPPA 00415 SBIN0020210 1925 1925 Processed 24/05/2023 1817820110 MR SHARANAPPA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-016-004/99
(KORADAKERA) 		1520003016NRG24060520230203837 06/05/2023 roshnana bi 1520003016WL002632 roshnana bi 00415 SBIN0020210 1925 1925 Processed 24/05/2023 1817820128 MISS ROSHAN BI STATE BANK OF INDIA(508548)
SubTotal 39472 39472
44 KUSHTAGI KN-20-003-016-004/152
(KORADAKERA) 		1520003016NRG24060520230203715 06/05/2023 RENAVVA KUMBAR 1520003016WL002632 RENAVVA KUMBAR 00415 SBIN0040754 1925 1925 Processed 24/05/2023 1817820002 MRS RENAVVA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-016-004/153
(KORADAKERA) 		1520003016NRG24060520230203717 06/05/2023 SHANTAVVA 1520003016WL002632 SHANTAVVA 00415 SBIN0040754 1925 1925 Processed 24/05/2023 1817820000 MRS SHANTAVVA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-016-004/156
(KORADAKERA) 		1520003016NRG24060520230203723 06/05/2023 YALLAPPA NARASAPPA 1520003016WL002632 YALLAPPA NARASAPPA 00415 SBIN0040754 1925 1925 Processed 24/05/2023 1817820014 MR YALLAPPA SO NARASAPPA KULLUR STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-016-004/171
(KORADAKERA) 		1520003016NRG24060520230203726 06/05/2023 Maruti Kanakappa 1520003016WL002632 Maruti Kanakappa 00415 SBIN0040754 1925 1925 Processed 24/05/2023 1817820045 MR MARUTHEPPA HUCHALI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-016-004/171
(KORADAKERA) 		1520003016NRG24060520230203727 06/05/2023 Maruti Kanakappa 1520003016WL002632 Maruti Kanakappa 00415 SBIN0040754 1925 1925 Processed 24/05/2023 1817820012 MR GANGAMMA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-016-004/48
(KORADAKERA) 		1520003016NRG24060520230203752 06/05/2023 Devamma 1520003016WL002632 Devamma 00415 SBIN0040754 1925 1925 Processed 24/05/2023 1817820013 MRS DEVAVVA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-016-004/68
(KORADAKERA) 		1520003016NRG24060520230203764 06/05/2023 BASAVARAJ 1520003016WL002632 BASAVARAJ 00415 SBIN0040754 1925 1925 Processed 24/05/2023 1817820003 MR BASAVARAJA BASVARAJA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-016-004/8050
(KORADAKERA) 		1520003016NRG24060520230203768 06/05/2023 muttarasaba 1520003016WL002632 muttarasaba 00415 SBIN0040754 1650 1650 Processed 24/05/2023 1817819997 MR MUKHTAR SAB STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-016-004/81238
(KORADAKERA) 		1520003016NRG24060520230203789 06/05/2023 Ramappa tippanna bodura 1520003016WL002632 Ramappa tippanna bodura 00415 SBIN0040754 1650 1650 Processed 24/05/2023 1817820006 MR RAMAPPA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-016-004/81240
(KORADAKERA) 		1520003016NRG24060520230203791 06/05/2023 Hanamavva ramappa madivalara 1520003016WL002632 Hanamavva ramappa madivalara 00415 SBIN0040754 1925 1925 Processed 25/05/2023 1817820011 HANAMAVVA RAMAPPA IDFC BANK LIMITED(608117)
54 KUSHTAGI KN-20-003-016-004/81424
(KORADAKERA) 		1520003016NRG24060520230203815 06/05/2023 Suvarna 1520003016WL002632 Suvarna 00415 SBIN0040754 1925 1925 Processed 24/05/2023 1817820008 MR SUVARNA DOLLIN STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-016-004/81441
(KORADAKERA) 		1520003016NRG24060520230203831 06/05/2023 BHEEMAVVA 1520003016WL002632 BHEEMAVVA 00415 SBIN0040754 1925 1925 Processed 24/05/2023 1817820009 BHEEMAVVA NEELAPPA ADIN INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUSHTAGI KN-20-003-016-004/99
(KORADAKERA) 		1520003016NRG24060520230203835 06/05/2023 SYAMIDBEE NADAF 1520003016WL002632 SYAMIDBEE NADAF 00415 SBIN0040754 1925 1925 Processed 24/05/2023 1817820001 MRS SYAMID BEE STATE BANK OF INDIA(508548)
SubTotal 24475 24475
57 KUSHTAGI KN-20-003-016-004/81420
(KORADAKERA) 		1520003016NRG24060520230203809 06/05/2023 PARVATI 1520003016WL002632 PARVATI 00468 UBIN0917559 1925 1925 Processed 24/05/2023 1817820112 PARAVATHI MADALAGATTI UNION BANK OF INDIA(508500)
SubTotal 1925 1925
58 KUSHTAGI KN-20-003-016-004/156
(KORADAKERA) 		1520003016NRG24060520230203725 06/05/2023 MARUTI 1520003016WL002632 MARUTI 00652 CNRB000PGB1 1925 1925 Processed 24/05/2023 1817820021 MARUTI CANARA BANK(508532)
SubTotal 1925 1925
59 KUSHTAGI KN-20-003-016-004/45
(KORADAKERA) 		1520003016NRG24060520230203749 06/05/2023 Hulgevva 1520003016WL002632 Hulgevva 00652 PKGB0010517 1925 1925 Processed 24/05/2023 1817820066 HULIGEVVA BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
60 KUSHTAGI KN-20-003-016-004/103
(KORADAKERA) 		1520003016NRG24060520230203699 06/05/2023 naganagouda bheemanagouda 1520003016WL002632 naganagouda bheemanagouda 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820089 NAGANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSHTAGI KN-20-003-016-004/108
(KORADAKERA) 		1520003016NRG24060520230203700 06/05/2023 KANAKAPPA HANAMAPPA HUCHHALI 1520003016WL002632 KANAKAPPA HANAMAPPA HUCHHALI 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820074 KANAKAPPA HUCHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-016-004/108
(KORADAKERA) 		1520003016NRG24060520230203701 06/05/2023 KANAKAVVA KANAKAPPA HUCHHALI 1520003016WL002632 KANAKAVVA KANAKAPPA HUCHHALI 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820085 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-016-004/116
(KORADAKERA) 		1520003016NRG24060520230203705 06/05/2023 LAXMANNA NAGAPPA MULLURA 1520003016WL002632 LAXMANNA NAGAPPA MULLURA 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820082 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-016-004/116
(KORADAKERA) 		1520003016NRG24060520230203704 06/05/2023 NAGAPPA NARASEPPA MULLURA 1520003016WL002632 NAGAPPA NARASEPPA MULLURA 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820059 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-016-004/124
(KORADAKERA) 		1520003016NRG24060520230203707 06/05/2023 andamma 1520003016WL002632 andamma 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820098 ANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-016-004/137
(KORADAKERA) 		1520003016NRG24060520230203713 06/05/2023 HANAMANTH NEELAPPA ADIN 1520003016WL002632 HANAMANTH NEELAPPA ADIN 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820023 HANAMANT INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUSHTAGI KN-20-003-016-004/137
(KORADAKERA) 		1520003016NRG24060520230203711 06/05/2023 SHIVAPRASADA NEELAPPA 1520003016WL002632 SHIVAPRASADA NEELAPPA 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820070 SHIVAPRASAD N ADIN UNION BANK OF INDIA(508500)
68 KUSHTAGI KN-20-003-016-004/152
(KORADAKERA) 		1520003016NRG24060520230203714 06/05/2023 LAKSHMANNA KUMBAR 1520003016WL002632 LAKSHMANNA KUMBAR 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820035 LAXMAN KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-016-004/153
(KORADAKERA) 		1520003016NRG24060520230203716 06/05/2023 SHARANAPPA DURAGAPPA AVATAR 1520003016WL002632 SHARANAPPA DURAGAPPA AVATAR 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820029 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-016-004/154
(KORADAKERA) 		1520003016NRG24060520230203720 06/05/2023 duragammas 1520003016WL002632 duragammas 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820004 NELAMMA GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-016-004/154
(KORADAKERA) 		1520003016NRG24060520230203719 06/05/2023 Shivamma 1520003016WL002632 Shivamma 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820047 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-016-004/156
(KORADAKERA) 		1520003016NRG24060520230203724 06/05/2023 RAMAVVA YALLLAPPA 1520003016WL002632 RAMAVVA YALLLAPPA 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820025 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-016-004/175
(KORADAKERA) 		1520003016NRG24060520230203728 06/05/2023 shareepa 1520003016WL002632 shareepa 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820096 Mr. SHARIFHSAB MAKTUMSAB M KARNATAKA VIKAS GRAMEENA BANK(607122)
74 KUSHTAGI KN-20-003-016-004/2028
(KORADAKERA) 		1520003016NRG24060520230203732 06/05/2023 gouramma 1520003016WL002632 gouramma 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820094 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-016-004/2036
(KORADAKERA) 		1520003016NRG24060520230203733 06/05/2023 Duragappa 1520003016WL002632 Duragappa 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820099 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-016-004/21
(KORADAKERA) 		1520003016NRG24060520230203734 06/05/2023 Muttappa 1520003016WL002632 Muttappa 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820024 MR MUTTAPPA P DOLLINA STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-016-004/22
(KORADAKERA) 		1520003016NRG24060520230203738 06/05/2023 adivemma chandrappa 1520003016WL002632 adivemma chandrappa 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820091 ADIVEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-016-004/40
(KORADAKERA) 		1520003016NRG24060520230203741 06/05/2023 RAMANNA KUMBAR 1520003016WL002632 RAMANNA KUMBAR 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820027 RAMAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-016-004/43
(KORADAKERA) 		1520003016NRG24060520230203747 06/05/2023 Basamma 1520003016WL002632 Basamma 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820069 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-016-004/43
(KORADAKERA) 		1520003016NRG24060520230203748 06/05/2023 Sridevi 1520003016WL002632 Sridevi 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820086 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-016-004/45
(KORADAKERA) 		1520003016NRG24060520230203751 06/05/2023 Laxmavva 1520003016WL002632 Laxmavva 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820093 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-016-004/45
(KORADAKERA) 		1520003016NRG24060520230203750 06/05/2023 sharanappa 1520003016WL002632 sharanappa 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820060 SHARANAPPA MULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-016-004/48
(KORADAKERA) 		1520003016NRG24060520230203754 06/05/2023 MARUTI 1520003016WL002632 MARUTI 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820087 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-016-004/56
(KORADAKERA) 		1520003016NRG24060520230203757 06/05/2023 JANAMMA RAMACHANDRAPPA BADIGER 1520003016WL002632 JANAMMA RAMACHANDRAPPA BADIGER 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820026 JANAMMA WO RAMACHANDRAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-016-004/6
(KORADAKERA) 		1520003016NRG24060520230203759 06/05/2023 DURAGAVVA HANAMAPPA 1520003016WL002632 DURAGAVVA HANAMAPPA 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820048 DURGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-016-004/63
(KORADAKERA) 		1520003016NRG24060520230203760 06/05/2023 FAKEERAPPA MADIVALAR 1520003016WL002632 FAKEERAPPA MADIVALAR 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820031 PAKEERAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-016-004/63
(KORADAKERA) 		1520003016NRG24060520230203761 06/05/2023 Mallmma 1520003016WL002632 Mallmma 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820050 MALLAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-016-004/8016
(KORADAKERA) 		1520003016NRG24060520230203766 06/05/2023 GANGAMMA 1520003016WL002632 GANGAMMA 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820080 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-016-004/8016
(KORADAKERA) 		1520003016NRG24060520230203765 06/05/2023 PARASAPPA SHANKRAPPA DASMMURA 1520003016WL002632 PARASAPPA SHANKRAPPA DASMMURA 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820071 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-016-004/8071
(KORADAKERA) 		1520003016NRG24060520230203772 06/05/2023 gangavva 1520003016WL002632 gangavva 00652 PKGB0010715 1650 1650 Processed 24/05/2023 1817820081 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-016-004/8071
(KORADAKERA) 		1520003016NRG24060520230203773 06/05/2023 ningappa adina 1520003016WL002632 ningappa adina 00652 PKGB0010715 1650 1650 Processed 24/05/2023 1817820065 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-016-004/8071
(KORADAKERA) 		1520003016NRG24060520230203775 06/05/2023 yamanoorappa 1520003016WL002632 yamanoorappa 00652 PKGB0010715 1650 1650 Processed 24/05/2023 1817820100 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-016-004/8073
(KORADAKERA) 		1520003016NRG24060520230203777 06/05/2023 shekhappa 1520003016WL002632 shekhappa 00652 PKGB0010715 1650 1650 Processed 24/05/2023 1817820092 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-016-004/8075
(KORADAKERA) 		1520003016NRG24060520230203780 06/05/2023 pirajana 1520003016WL002632 pirajana 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820083 PEERJAN NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-016-004/8076
(KORADAKERA) 		1520003016NRG24060520230203784 06/05/2023 laxmavva 1520003016WL002632 laxmavva 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820057 LAXAMVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-016-004/8076
(KORADAKERA) 		1520003016NRG24060520230203782 06/05/2023 manjavva 1520003016WL002632 manjavva 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820095 NEELAPPA DAMMURA HDFC BANK LTD(607152)
97 KUSHTAGI KN-20-003-016-004/8080
(KORADAKERA) 		1520003016NRG24060520230203788 06/05/2023 sharanamaa 1520003016WL002632 sharanamaa 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820061 MRS SHARANAMMA SHARANAPPA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-016-004/81238
(KORADAKERA) 		1520003016NRG24060520230203790 06/05/2023 Hanamavva 1520003016WL002632 Hanamavva 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820079 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-016-004/81240
(KORADAKERA) 		1520003016NRG24060520230203792 06/05/2023 Basavaraj 1520003016WL002632 Basavaraj 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820088 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-016-004/81241
(KORADAKERA) 		1520003016NRG24060520230203795 06/05/2023 Sharanappa 1520003016WL002632 Sharanappa 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820028 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-016-004/81415
(KORADAKERA) 		1520003016NRG24060520230203799 06/05/2023 Mallamma 1520003016WL002632 Mallamma 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820022 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-016-004/81415
(KORADAKERA) 		1520003016NRG24060520230203800 06/05/2023 Mallamma 1520003016WL002632 Mallamma 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820077 CHANNABASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-016-004/81416
(KORADAKERA) 		1520003016NRG24060520230203803 06/05/2023 renukamma 1520003016WL002632 renukamma 00652 PKGB0010715 1925 1925 Processed 25/05/2023 1817820078 RENUKAMMA SHARANAGOUDAMALI IDFC BANK LIMITED(608117)
104 KUSHTAGI KN-20-003-016-004/81417
(KORADAKERA) 		1520003016NRG24060520230203805 06/05/2023 Basanagouda 1520003016WL002632 Basanagouda 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820076 BASANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUSHTAGI KN-20-003-016-004/81420
(KORADAKERA) 		1520003016NRG24060520230203808 06/05/2023 Nilappa 1520003016WL002632 Nilappa 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820075 NEELAPPA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-016-004/81423
(KORADAKERA) 		1520003016NRG24060520230203813 06/05/2023 ayyappa parasappa 1520003016WL002632 ayyappa parasappa 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820084 MR AYYAPPA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-016-004/81423
(KORADAKERA) 		1520003016NRG24060520230203814 06/05/2023 sharanavva ayyappa 1520003016WL002632 sharanavva ayyappa 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820090 MRS SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-016-004/81427
(KORADAKERA) 		1520003016NRG24060520230203816 06/05/2023 Channappa 1520003016WL002632 Channappa 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820067 CHANNAPPA ADIN SO BAILAHANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-016-004/81428
(KORADAKERA) 		1520003016NRG24060520230203818 06/05/2023 BASAMMA CHANNAPPA 1520003016WL002632 BASAMMA CHANNAPPA 00652 PKGB0010715 1925 1925 Processed 25/05/2023 1817820068 BASAMMA CHANNAPPA IDFC BANK LIMITED(608117)
110 KUSHTAGI KN-20-003-016-004/81428
(KORADAKERA) 		1520003016NRG24060520230203820 06/05/2023 shobha 1520003016WL002632 shobha 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820073 Miss. SHOBHA SHARANAPPA HADDANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
111 KUSHTAGI KN-20-003-016-004/81430
(KORADAKERA) 		1520003016NRG24060520230203821 06/05/2023 Bhimappa 1520003016WL002632 Bhimappa 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820034 BHIMAPPA BANIGOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-016-004/81430
(KORADAKERA) 		1520003016NRG24060520230203823 06/05/2023 MALLAMMA 1520003016WL002632 MALLAMMA 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820072 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-016-004/81431
(KORADAKERA) 		1520003016NRG24060520230203824 06/05/2023 Sharanappa 1520003016WL002632 Sharanappa 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820032 SHARANAPPA GOUDRA GENERAL POST OFFICE(607245)
114 KUSHTAGI KN-20-003-016-004/81431
(KORADAKERA) 		1520003016NRG24060520230203825 06/05/2023 SHUKHAMUNI NAGAPPA 1520003016WL002632 SHUKHAMUNI NAGAPPA 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820097 SUKUMUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-016-004/81440
(KORADAKERA) 		1520003016NRG24060520230203828 06/05/2023 Hiriyappa 1520003016WL002632 Hiriyappa 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820063 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUSHTAGI KN-20-003-016-004/81440
(KORADAKERA) 		1520003016NRG24060520230203827 06/05/2023 Hiriyappa 1520003016WL002632 Hiriyappa 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820062 MRS LAXMAVVA WO MARUTI KATTIMANI STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-016-004/85
(KORADAKERA) 		1520003016NRG24060520230203833 06/05/2023 Amaresh Tonisihal 1520003016WL002632 Amaresh Tonisihal 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820101 AMBRESH TONSIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-016-004/85
(KORADAKERA) 		1520003016NRG24060520230203832 06/05/2023 Hanamanta amarappa tonasihala 1520003016WL002632 Hanamanta amarappa tonasihala 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820058 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-016-004/99
(KORADAKERA) 		1520003016NRG24060520230203834 06/05/2023 HUSENASAB HUSENASAB NADAF 1520003016WL002632 HUSENASAB HUSENASAB NADAF 00652 PKGB0010715 1925 1925 Processed 24/05/2023 1817820033 HUSSAINSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 114400 114400
120 KUSHTAGI KN-20-003-016-004/153
(KORADAKERA) 		1520003016NRG24060520230203718 06/05/2023 Sharanappa Avatar 1520003016WL002632 Sharanappa Avatar 00652 PKGB0010972 1925 1925 Processed 24/05/2023 1817820030 MALLAPPA AVTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
121 KUSHTAGI KN-20-003-016-004/103
(KORADAKERA) 		1520003016NRG24060520230203697 06/05/2023 LAXMAVVA BHIMANAGOUDA PATILA 1520003016WL002632 LAXMAVVA BHIMANAGOUDA PATILA 00652 PKGB0010974 1925 1925 Processed 24/05/2023 1817820044 LAXMAVVA BYALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-016-004/40
(KORADAKERA) 		1520003016NRG24060520230203743 06/05/2023 RAMANNA KUMBAR 1520003016WL002632 RAMANNA KUMBAR 00652 PKGB0010974 1925 1925 Processed 25/05/2023 1817820049 Sangappa . IDFC BANK LIMITED(608117)
123 KUSHTAGI KN-20-003-016-004/40
(KORADAKERA) 		1520003016NRG24060520230203742 06/05/2023 RAMANNA KUMBAR 1520003016WL002632 RAMANNA KUMBAR 00652 PKGB0010974 1925 1925 Processed 24/05/2023 1817820064 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-016-004/68
(KORADAKERA) 		1520003016NRG24060520230203763 06/05/2023 MARIHANAMAMMA HANAMAPPA MADARA 1520003016WL002632 MARIHANAMAMMA HANAMAPPA MADARA 00652 PKGB0010974 1925 1925 Processed 24/05/2023 1817820017 MARIHANAMAVVA CANARA BANK(508532)
SubTotal 7700 7700
125 KUSHTAGI KN-20-003-016-002/1468
(KORADAKERA) 		1520003016NRG24060520230203687 06/05/2023 SHARAVVA 1520003016WL002632 SHARAVVA 00666 IDFB0080353 1925 1925 Processed 25/05/2023 1817820054 Sharavva . IDFC BANK LIMITED(608117)
126 KUSHTAGI KN-20-003-016-004/108
(KORADAKERA) 		1520003016NRG24060520230203703 06/05/2023 MANJUNATH 1520003016WL002632 MANJUNATH 00666 IDFB0080353 1925 1925 Processed 24/05/2023 1817820053 MANJUNATH GENERAL POST OFFICE(607245)
127 KUSHTAGI KN-20-003-016-004/43
(KORADAKERA) 		1520003016NRG24060520230203746 06/05/2023 Ramappa 1520003016WL002632 Ramappa 00666 IDFB0080353 1925 1925 Processed 25/05/2023 1817820052 Ramanna . IDFC BANK LIMITED(608117)
128 KUSHTAGI KN-20-003-016-004/808
(KORADAKERA) 		1520003016NRG24060520230203785 06/05/2023 neelappa 1520003016WL002632 neelappa 00666 IDFB0080353 1925 1925 Processed 25/05/2023 1817820055 Neelavva . IDFC BANK LIMITED(608117)
129 KUSHTAGI KN-20-003-016-004/814
(KORADAKERA) 		1520003016NRG24060520230203798 06/05/2023 Hanamappa 1520003016WL002632 Hanamappa 00666 IDFB0080353 1925 1925 Processed 24/05/2023 1817820056 HANUMAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9625 9625
130 KUSHTAGI KN-20-003-016-002/4000
(KORADAKERA) 		1520003016NRG24060520230203695 06/05/2023 manjunataha 1520003016WL002632 manjunataha 00691 IPOS0000001 1925 1925 Processed 24/05/2023 1817820042 MR SANGAYYA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-016-004/137
(KORADAKERA) 		1520003016NRG24060520230203712 06/05/2023 huchhirappa 1520003016WL002632 huchhirappa 00691 IPOS0000001 1925 1925 Processed 24/05/2023 1817820036 HUCHCHIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUSHTAGI KN-20-003-016-004/3033
(KORADAKERA) 		1520003016NRG24060520230203740 06/05/2023 Doddappa 1520003016WL002632 Doddappa 00691 IPOS0000001 1925 1925 Processed 24/05/2023 1817820038 DODDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUSHTAGI KN-20-003-016-004/3033
(KORADAKERA) 		1520003016NRG24060520230203739 06/05/2023 nirmala 1520003016WL002632 nirmala 00691 IPOS0000001 1925 1925 Processed 24/05/2023 1817820039 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUSHTAGI KN-20-003-016-004/43
(KORADAKERA) 		1520003016NRG24060520230203744 06/05/2023 Sharanappa 1520003016WL002632 Sharanappa 00691 IPOS0000001 1925 1925 Processed 24/05/2023 1817820051 MR SHARANAPPA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-016-004/8080
(KORADAKERA) 		1520003016NRG24060520230203786 06/05/2023 laxmavva 1520003016WL002632 laxmavva 00691 IPOS0000001 1925 1925 Processed 24/05/2023 1817820043 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUSHTAGI KN-20-003-016-004/814
(KORADAKERA) 		1520003016NRG24060520230203797 06/05/2023 Shashikal 1520003016WL002632 Shashikal 00691 IPOS0000001 1925 1925 Processed 24/05/2023 1817820037 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUSHTAGI KN-20-003-016-004/81421
(KORADAKERA) 		1520003016NRG24060520230203810 06/05/2023 hanamavva 1520003016WL002632 hanamavva 00691 IPOS0000001 1925 1925 Processed 24/05/2023 1817820041 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUSHTAGI KN-20-003-016-004/81421
(KORADAKERA) 		1520003016NRG24060520230203811 06/05/2023 shavantravva 1520003016WL002632 shavantravva 00691 IPOS0000001 1925 1925 Processed 24/05/2023 1817820040 SHAVANTRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17325 17325
Total 264147 264147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_060523APB_FTO_64578 Canara Bank CNRB0006188 Kushtagi 18425
2 KUSHTAGI KN1520003016_060523APB_FTO_64578 HDFC Bank HDFC0001761 HOSPET 1925
3 KUSHTAGI KN1520003016_060523APB_FTO_64578 KARNATAKA BANK KARB0000823 Kushtagi 1925
4 KUSHTAGI KN1520003016_060523APB_FTO_64578 State Bank of India SBIN0017863 Kushtagi 21175
5 KUSHTAGI KN1520003016_060523APB_FTO_64578 State Bank of India SBIN0020210 KUSHTGI 39472
6 KUSHTAGI KN1520003016_060523APB_FTO_64578 State Bank of India SBIN0040754 KUSHTAGI 24475
7 KUSHTAGI KN1520003016_060523APB_FTO_64578 Union Bank of India UBIN0917559 KUSHTAGI 1925
8 KUSHTAGI KN1520003016_060523APB_FTO_64578 Pragathi Krishna Gramin Bank CNRB000PGB1 CHITTAPUR 1925
9 KUSHTAGI KN1520003016_060523APB_FTO_64578 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 1925
10 KUSHTAGI KN1520003016_060523APB_FTO_64578 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 114400
11 KUSHTAGI KN1520003016_060523APB_FTO_64578 Pragathi Krishna Gramin Bank PKGB0010972  SANTHPUR 1925
12 KUSHTAGI KN1520003016_060523APB_FTO_64578 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 7700
13 KUSHTAGI KN1520003016_060523APB_FTO_64578 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 9625
14 KUSHTAGI KN1520003016_060523APB_FTO_64578 India Post Payments Bank IPOS0000001 KOPPAL 17325

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