Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:01:55 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004007_300523APB_FTO_132223
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-20-004-007-003/1690
(GUNNAL) 		1520004007NRG24290520230419385 30/05/2023 Durgappa 1520004007WL004508 Durgappa 00032 UTIB0003949 2100 2100 Processed 01/06/2023 2017631568 MR DURAGAPPA DURAGAPPA STATE BANK OF INDIA(508548)
2 YELBURGA KN-20-004-007-003/1695
(GUNNAL) 		1520004007NRG24290520230419389 30/05/2023 Vinoda 1520004007WL004508 Vinoda 00032 UTIB0003949 1500 1500 Processed 01/06/2023 2017631566 VINOD AXIS BANK(607153)
3 YELBURGA KN-20-004-007-003/1926
(GUNNAL) 		1520004007NRG24290520230419435 30/05/2023 Shantosh 1520004007WL004508 Shantosh 00032 UTIB0003949 2100 2100 Processed 01/06/2023 2017631567 SANTHOSH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5700 5700
4 YELBURGA KN-20-004-007-003/1456
(GUNNAL) 		1520004007NRG24290520230419338 30/05/2023 Sharanappa 1520004007WL004508 Sharanappa 00048 BKID0008475 1500 1500 Processed 01/06/2023 2017631565 SHARANAPPA AMARAPPA MALI BANK OF INDIA(508505)
SubTotal 1500 1500
5 YELBURGA KN-20-004-007-003/1706
(GUNNAL) 		1520004007NRG24290520230419489 30/05/2023 Yamanurappa 1520004007WL004509 Yamanurappa 00089 CBIN0283567 2100 2100 Processed 01/06/2023 2017631551 YAMANURAPPA AXIS BANK(607153)
SubTotal 2100 2100
6 YELBURGA KN-20-004-007-003/1629
(GUNNAL) 		1520004007NRG24290520230419484 30/05/2023 Yamanurappa Gedageri 1520004007WL004509 Yamanurappa Gedageri 00152 HDFC0001970 2100 2100 Processed 01/06/2023 2017631554 YAMANURAPPA HDFC BANK LTD(607152)
SubTotal 2100 2100
7 YELBURGA KN-20-004-007-003/1012
(GUNNAL) 		1520004007NRG24290520230419462 30/05/2023 Andamma 1520004007WL004509 Andamma 00165 IBKL0001196 2100 2100 Processed 01/06/2023 2017631545 SHANKRAPPA B KADAKADI IDBI BANK(607095)
8 YELBURGA KN-20-004-007-003/1754
(GUNNAL) 		1520004007NRG24290520230419495 30/05/2023 Hemanagouda 1520004007WL004509 Hemanagouda 00165 IBKL0001196 2100 2100 Processed 01/06/2023 2017631544 HEMAN GOWDA SHARNAPPA GOWDA IDBI BANK(607095)
9 YELBURGA KN-20-004-007-003/298
(GUNNAL) 		1520004007NRG24290520230419513 30/05/2023 Basappa 1520004007WL004509 Basappa 00165 IBKL0001196 2100 2100 Processed 01/06/2023 2017631543 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-007-003/605
(GUNNAL) 		1520004007NRG24290520230419453 30/05/2023 Nagamma 1520004007WL004508 Nagamma 00165 IBKL0001196 1500 1500 Processed 01/06/2023 2017631546 NAGAMMA V RAJOOR IDBI BANK(607095)
SubTotal 7800 7800
11 YELBURGA KN-20-004-007-003/199
(GUNNAL) 		1520004007NRG24290520230419499 30/05/2023 Hanumappa 1520004007WL004509 Hanumappa 00177 IOBA0003413 2100 2100 Processed 01/06/2023 2017631550 HANAMANTHAPPA . INDIAN OVERSEAS BANK(508541)
SubTotal 2100 2100
12 YELBURGA KN-20-004-007-003/1723
(GUNNAL) 		1520004007NRG24290520230419493 30/05/2023 Mallikarjun 1520004007WL004509 Mallikarjun 00225 KARB0000448 2100 2100 Processed 01/06/2023 2017631553 MALLIKARJUN KARNATAKA BANK LTD(607270)
SubTotal 2100 2100
13 YELBURGA KN-20-004-007-003/1493
(GUNNAL) 		1520004007NRG24290520230419349 30/05/2023 Manjavva 1520004007WL004508 Manjavva 00415 SBIN0004277 2100 2100 Processed 01/06/2023 2017631549 MRS MANJAVVA STATE BANK OF INDIA(508548)
14 YELBURGA KN-20-004-007-003/1507
(GUNNAL) 		1520004007NRG24290520230419354 30/05/2023 Neelamma 1520004007WL004508 Neelamma 00415 SBIN0004277 2100 2100 Processed 01/06/2023 2017631548 MRS NEELAMMA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
15 YELBURGA KN-20-004-007-003/686
(GUNNAL) 		1520004007NRG24290520230419456 30/05/2023 Mallesh 1520004007WL004508 Mallesh 00415 SBIN0020206 1800 1800 Processed 01/06/2023 2017631557 MR MALLESH S STATE BANK OF INDIA(508548)
SubTotal 1800 1800
16 YELBURGA KN-20-004-007-003/1389
(GUNNAL) 		1520004007NRG24290520230419325 30/05/2023 Gopala 1520004007WL004508 Gopala 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2017631559 MR GOPALA KASTUREPPA KATTAMANI STATE BANK OF INDIA(508548)
17 YELBURGA KN-20-004-007-003/1399
(GUNNAL) 		1520004007NRG24290520230419330 30/05/2023 Viranna 1520004007WL004508 Viranna 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2017631558 MR VEERANNA MALI STATE BANK OF INDIA(508548)
18 YELBURGA KN-20-004-007-003/1451
(GUNNAL) 		1520004007NRG24290520230419334 30/05/2023 NETRAVATI 1520004007WL004508 NETRAVATI 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2017631563 MISS NETRAVATI MINOR FNG BY DEVAPPA PAVA STATE BANK OF INDIA(508548)
SubTotal 6300 6300
19 YELBURGA KN-20-004-007-003/204
(GUNNAL) 		1520004007NRG24290520230419504 30/05/2023 Adappa 1520004007WL004509 Adappa 00415 SBIN0040754 2100 2100 Processed 01/06/2023 2017631560 BASAMMA ADAPPA MURADI UNION BANK OF INDIA(508500)
SubTotal 2100 2100
20 YELBURGA KN-20-004-007-003/1643
(GUNNAL) 		1520004007NRG24290520230419362 30/05/2023 Deepanna 1520004007WL004508 Deepanna 00415 SBIN0040838 2100 2100 Processed 01/06/2023 2017631564 MR DIPANNA STATE BANK OF INDIA(508548)
21 YELBURGA KN-20-004-007-003/1851
(GUNNAL) 		1520004007NRG24290520230419416 30/05/2023 NAGESH 1520004007WL004508 NAGESH 00415 SBIN0040838 2100 2100 Processed 01/06/2023 2017631561 MR NAGESHA STATE BANK OF INDIA(508548)
22 YELBURGA KN-20-004-007-003/1852
(GUNNAL) 		1520004007NRG24290520230419417 30/05/2023 Mallesh 1520004007WL004508 Mallesh 00415 SBIN0040838 2100 2100 Processed 01/06/2023 2017631562 MR MALLESH STATE BANK OF INDIA(508548)
23 YELBURGA KN-20-004-007-003/236
(GUNNAL) 		1520004007NRG24290520230419448 30/05/2023 neelappa 1520004007WL004508 neelappa 00415 SBIN0040838 1800 1800 Processed 01/06/2023 2017631552 MR NEELAPPA STATE BANK OF INDIA(508548)
SubTotal 8100 8100
24 YELBURGA KN-20-004-007-003/1632
(GUNNAL) 		1520004007NRG24290520230419488 30/05/2023 Neelamma Yaddoni 1520004007WL004509 Neelamma Yaddoni 00468 UBIN0559954 2100 2100 Processed 01/06/2023 2017631555 YALLAMMA BASAVARAJA NIRALAGI UNION BANK OF INDIA(508500)
25 YELBURGA KN-20-004-007-003/298
(GUNNAL) 		1520004007NRG24290520230419514 30/05/2023 Lalitamma 1520004007WL004509 Lalitamma 00468 UBIN0559954 2100 2100 Processed 01/06/2023 2017631556 LALITAMMA BASAPPA GULED UNION BANK OF INDIA(508500)
SubTotal 4200 4200
26 YELBURGA KN-20-004-007-002/2047
(GUNNAL) 		1520004007NRG24290520230419316 30/05/2023 Duragesh 1520004007WL004507 Duragesh 00652 PKGB0010556 4424 4424 Processed 01/06/2023 2017631541 DURAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-007-002/2047
(GUNNAL) 		1520004007NRG24290520230419315 30/05/2023 Hanamavva 1520004007WL004507 Hanamavva 00652 PKGB0010556 4424 4424 Processed 01/06/2023 2017631535 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-007-003/1001
(GUNNAL) 		1520004007NRG24290520230419317 30/05/2023 Neelavva 1520004007WL004508 Neelavva 00652 PKGB0010556 900 900 Processed 01/06/2023 2017631439 NEELAVVA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-007-003/1012
(GUNNAL) 		1520004007NRG24290520230419461 30/05/2023 Andamma 1520004007WL004509 Andamma 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631400 ANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-007-003/1019
(GUNNAL) 		1520004007NRG24290520230419463 30/05/2023 Sharanappa 1520004007WL004509 Sharanappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631382 SHARANAPPA HANUMANTHAPPA KOLAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-007-003/1023
(GUNNAL) 		1520004007NRG24290520230419464 30/05/2023 Yamanurappa 1520004007WL004509 Yamanurappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631409 YAMANURAPPA AXIS BANK(607153)
32 YELBURGA KN-20-004-007-003/1023
(GUNNAL) 		1520004007NRG24290520230419465 30/05/2023 Yamanurappa 1520004007WL004509 Yamanurappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631412 HULIGEVVA WO YAMANURAPPA HARIJANARO HU PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-007-003/1025
(GUNNAL) 		1520004007NRG24290520230419466 30/05/2023 Manjunth 1520004007WL004509 Manjunth 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631411 MANJAPPA BHIMANNA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-007-003/1042
(GUNNAL) 		1520004007NRG24290520230419318 30/05/2023 Sharadavva 1520004007WL004508 Sharadavva 00652 PKGB0010556 1500 1500 Processed 01/06/2023 2017631408 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-007-003/1057
(GUNNAL) 		1520004007NRG24290520230419319 30/05/2023 Suvrna 1520004007WL004508 Suvrna 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631502 MISS SUVARNA MUDUTAGI STATE BANK OF INDIA(508548)
36 YELBURGA KN-20-004-007-003/1060
(GUNNAL) 		1520004007NRG24290520230419321 30/05/2023 Piramma 1520004007WL004508 Piramma 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631467 PHIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-007-003/1060
(GUNNAL) 		1520004007NRG24290520230419320 30/05/2023 Venkatesh 1520004007WL004508 Venkatesh 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631466 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-007-003/1367
(GUNNAL) 		1520004007NRG24290520230419467 30/05/2023 Mahantavva 1520004007WL004509 Mahantavva 00652 PKGB0010556 900 900 Processed 01/06/2023 2017631420 MAHANTHAVVA WO SHARNAPPA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-007-003/1369
(GUNNAL) 		1520004007NRG24290520230419323 30/05/2023 Laxmi 1520004007WL004508 Laxmi 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631399 LAKSHMI KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-007-003/1377
(GUNNAL) 		1520004007NRG24290520230419469 30/05/2023 Sharada 1520004007WL004509 Sharada 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631407 SHARADA BHIMAPPA NELAJERI UNION BANK OF INDIA(508500)
41 YELBURGA KN-20-004-007-003/1389
(GUNNAL) 		1520004007NRG24290520230419324 30/05/2023 Nagamma 1520004007WL004508 Nagamma 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631450 NAGAMMA WO GOPALA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-007-003/1393
(GUNNAL) 		1520004007NRG24290520230419326 30/05/2023 Lokavva 1520004007WL004508 Lokavva 00652 PKGB0010556 1200 1200 Processed 01/06/2023 2017631444 LOKAVVA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-007-003/1393
(GUNNAL) 		1520004007NRG24290520230419327 30/05/2023 Shekarappa 1520004007WL004508 Shekarappa 00652 PKGB0010556 900 900 Processed 01/06/2023 2017631390 SEKHARAPPA SAKRAPPA LAMANI HUNASIHA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-007-003/1394
(GUNNAL) 		1520004007NRG24290520230419328 30/05/2023 Kastureppa 1520004007WL004508 Kastureppa 00652 PKGB0010556 1800 1800 Processed 01/06/2023 2017631393 KASTURAPPA KATTIMANI SO DURAGAPPA RO H PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-007-003/1394
(GUNNAL) 		1520004007NRG24290520230419329 30/05/2023 Shantavva 1520004007WL004508 Shantavva 00652 PKGB0010556 600 600 Processed 01/06/2023 2017631460 SHANTAVVA W O KASTHUREPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-007-003/1399
(GUNNAL) 		1520004007NRG24290520230419331 30/05/2023 Yallavva 1520004007WL004508 Yallavva 00652 PKGB0010556 300 300 Processed 01/06/2023 2017631455 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-007-003/1404
(GUNNAL) 		1520004007NRG24290520230419470 30/05/2023 Rudravva 1520004007WL004509 Rudravva 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631446 RUDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-007-003/1404
(GUNNAL) 		1520004007NRG24290520230419471 30/05/2023 Sharabanna 1520004007WL004509 Sharabanna 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631445 GORABAL SHARABANNA SOMAPPA THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
49 YELBURGA KN-20-004-007-003/1408
(GUNNAL) 		1520004007NRG24290520230419472 30/05/2023 Chandalingapp 1520004007WL004509 Chandalingapp 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631424 CHANDALINGAPPA SO HANUMANTHAPPA TALAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-007-003/1408
(GUNNAL) 		1520004007NRG24290520230419473 30/05/2023 Sredevi 1520004007WL004509 Sredevi 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631434 SREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-007-003/1416
(GUNNAL) 		1520004007NRG24290520230419474 30/05/2023 Vireshappa 1520004007WL004509 Vireshappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631432 VEERESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-007-003/1425
(GUNNAL) 		1520004007NRG24290520230419476 30/05/2023 Manjula 1520004007WL004509 Manjula 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631458 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-007-003/1425
(GUNNAL) 		1520004007NRG24290520230419475 30/05/2023 Yamanurappa 1520004007WL004509 Yamanurappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631478 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-007-003/1429
(GUNNAL) 		1520004007NRG24290520230419477 30/05/2023 Yamanurappa 1520004007WL004509 Yamanurappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631480 Yamanurappa . IDFC BANK LIMITED(608117)
55 YELBURGA KN-20-004-007-003/1451
(GUNNAL) 		1520004007NRG24290520230419333 30/05/2023 Devappa 1520004007WL004508 Devappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631417 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-007-003/1451
(GUNNAL) 		1520004007NRG24290520230419332 30/05/2023 Huligevva 1520004007WL004508 Huligevva 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631438 HULIGEVVA PAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-007-003/1453
(GUNNAL) 		1520004007NRG24290520230419335 30/05/2023 Pirappa 1520004007WL004508 Pirappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631437 PEERAPPA KARABARI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-007-003/1454
(GUNNAL) 		1520004007NRG24290520230419337 30/05/2023 Neelappa 1520004007WL004508 Neelappa 00652 PKGB0010556 1800 1800 Processed 01/06/2023 2017631457 NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-007-003/1457
(GUNNAL) 		1520004007NRG24290520230419340 30/05/2023 SHIVU 1520004007WL004508 SHIVU 00652 PKGB0010556 300 300 Processed 01/06/2023 2017631520 SHIVU PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-007-003/1462
(GUNNAL) 		1520004007NRG24290520230419341 30/05/2023 Somappa 1520004007WL004508 Somappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631429 SOMAPPA KOLAR SO KESHAPPA RO HUNSIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-007-003/1481
(GUNNAL) 		1520004007NRG24290520230419342 30/05/2023 Lambeppa 1520004007WL004508 Lambeppa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631387 LIMBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-007-003/1481
(GUNNAL) 		1520004007NRG24290520230419343 30/05/2023 Laxmavva 1520004007WL004508 Laxmavva 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631472 LAKSHMVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-007-003/1482
(GUNNAL) 		1520004007NRG24290520230419344 30/05/2023 Basavaraj 1520004007WL004508 Basavaraj 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631394 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-007-003/1482
(GUNNAL) 		1520004007NRG24290520230419345 30/05/2023 Prakasha 1520004007WL004508 Prakasha 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631418 PRAKSH PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YELBURGA KN-20-004-007-003/1483
(GUNNAL) 		1520004007NRG24290520230419347 30/05/2023 Mallappa 1520004007WL004508 Mallappa 00652 PKGB0010556 1500 1500 Processed 01/06/2023 2017631433 MALLAPPA SO YAMANAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-007-003/1483
(GUNNAL) 		1520004007NRG24290520230419346 30/05/2023 Shekavva 1520004007WL004508 Shekavva 00652 PKGB0010556 1500 1500 Processed 01/06/2023 2017631474 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-007-003/1493
(GUNNAL) 		1520004007NRG24290520230419348 30/05/2023 Kustanappa 1520004007WL004508 Kustanappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631500 KRISHNAPPA BANK OF BARODA(606985)
68 YELBURGA KN-20-004-007-003/1494
(GUNNAL) 		1520004007NRG24290520230419350 30/05/2023 Ratnavva 1520004007WL004508 Ratnavva 00652 PKGB0010556 1500 1500 Processed 01/06/2023 2017631436 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-007-003/1496
(GUNNAL) 		1520004007NRG24290520230419479 30/05/2023 Lalita 1520004007WL004509 Lalita 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631539 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-007-003/1502
(GUNNAL) 		1520004007NRG24290520230419352 30/05/2023 Sharanamma 1520004007WL004508 Sharanamma 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631483 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-007-003/1502
(GUNNAL) 		1520004007NRG24290520230419351 30/05/2023 Sharanappa 1520004007WL004508 Sharanappa 00652 PKGB0010556 1800 1800 Processed 01/06/2023 2017631482 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-007-003/1507
(GUNNAL) 		1520004007NRG24290520230419353 30/05/2023 Nagesh 1520004007WL004508 Nagesh 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631488 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-007-003/1511
(GUNNAL) 		1520004007NRG24290520230419480 30/05/2023 Hanamantappa 1520004007WL004509 Hanamantappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631479 HANAMANTHAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-007-003/1511
(GUNNAL) 		1520004007NRG24290520230419481 30/05/2023 Rudravva 1520004007WL004509 Rudravva 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631519 RUDRAVVA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-007-003/1534
(GUNNAL) 		1520004007NRG24290520230419356 30/05/2023 Hanamavva 1520004007WL004508 Hanamavva 00652 PKGB0010556 1200 1200 Processed 01/06/2023 2017631506 HANAMAVVA KARABHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-007-003/1534
(GUNNAL) 		1520004007NRG24290520230419355 30/05/2023 Umesha 1520004007WL004508 Umesha 00652 PKGB0010556 1500 1500 Processed 01/06/2023 2017631487 UMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-007-003/1536
(GUNNAL) 		1520004007NRG24290520230419357 30/05/2023 Sharada 1520004007WL004508 Sharada 00652 PKGB0010556 1200 1200 Processed 01/06/2023 2017631470 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-007-003/1562
(GUNNAL) 		1520004007NRG24290520230419358 30/05/2023 Sangappa 1520004007WL004508 Sangappa 00652 PKGB0010556 1800 1800 Processed 01/06/2023 2017631431 SANGAPPA SO LACHAMAPPAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-007-003/1629
(GUNNAL) 		1520004007NRG24290520230419483 30/05/2023 Gangamma Gedageri 1520004007WL004509 Gangamma Gedageri 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631405 GANGAMMA GEDDIGERI WO YAMANOORAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-007-003/1631
(GUNNAL) 		1520004007NRG24290520230419485 30/05/2023 Hampavva Niralagi 1520004007WL004509 Hampavva Niralagi 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631415 MR HAMPAVVA NIRALAGI STATE BANK OF INDIA(508548)
81 YELBURGA KN-20-004-007-003/1631
(GUNNAL) 		1520004007NRG24290520230419487 30/05/2023 Mallamma Niralagi 1520004007WL004509 Mallamma Niralagi 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631425 MALLAMMA WO SHARANAPPA NEERALAGIRO HUN PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-007-003/1631
(GUNNAL) 		1520004007NRG24290520230419486 30/05/2023 Sharanappa Niralagi 1520004007WL004509 Sharanappa Niralagi 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631497 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-007-003/1641
(GUNNAL) 		1520004007NRG24290520230419359 30/05/2023 Shilpa 1520004007WL004508 Shilpa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631514 Shilpa . IDFC BANK LIMITED(608117)
84 YELBURGA KN-20-004-007-003/1642
(GUNNAL) 		1520004007NRG24290520230419361 30/05/2023 Laxmavva 1520004007WL004508 Laxmavva 00652 PKGB0010556 1800 1800 Processed 01/06/2023 2017631442 LAKSHMAVVA TIRUPATI POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-007-003/1644
(GUNNAL) 		1520004007NRG24290520230419363 30/05/2023 Shivamma 1520004007WL004508 Shivamma 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631493 SHIVAMM RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-007-003/1646
(GUNNAL) 		1520004007NRG24290520230419364 30/05/2023 Shekamma 1520004007WL004508 Shekamma 00652 PKGB0010556 1800 1800 Processed 01/06/2023 2017631461 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-007-003/1646
(GUNNAL) 		1520004007NRG24290520230419365 30/05/2023 Sinappa 1520004007WL004508 Sinappa 00652 PKGB0010556 1800 1800 Processed 01/06/2023 2017631485 SINAPPA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-007-003/1649
(GUNNAL) 		1520004007NRG24290520230419366 30/05/2023 Neelappa 1520004007WL004508 Neelappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631505 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-007-003/1649
(GUNNAL) 		1520004007NRG24290520230419367 30/05/2023 YANKAVVA 1520004007WL004508 YANKAVVA 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631464 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-007-003/1650
(GUNNAL) 		1520004007NRG24290520230419368 30/05/2023 Lalita 1520004007WL004508 Lalita 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631463 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-007-003/1650
(GUNNAL) 		1520004007NRG24290520230419369 30/05/2023 Rekeppa 1520004007WL004508 Rekeppa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631491 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-007-003/1651
(GUNNAL) 		1520004007NRG24290520230419371 30/05/2023 Geeta 1520004007WL004508 Geeta 00652 PKGB0010556 1200 1200 Processed 01/06/2023 2017631468 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-007-003/1671
(GUNNAL) 		1520004007NRG24290520230419375 30/05/2023 Pavitra 1520004007WL004508 Pavitra 00652 PKGB0010556 1800 1800 Processed 01/06/2023 2017631547 PAVITRA MULI BANK OF BARODA(606985)
94 YELBURGA KN-20-004-007-003/1671
(GUNNAL) 		1520004007NRG24290520230419373 30/05/2023 Ramappa 1520004007WL004508 Ramappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631391 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-007-003/1672
(GUNNAL) 		1520004007NRG24290520230419377 30/05/2023 Piramma 1520004007WL004508 Piramma 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631459 PEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-007-003/1672
(GUNNAL) 		1520004007NRG24290520230419376 30/05/2023 Sharanappa 1520004007WL004508 Sharanappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631508 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-007-003/1681
(GUNNAL) 		1520004007NRG24290520230419378 30/05/2023 Shantamma 1520004007WL004508 Shantamma 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631449 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-007-003/1681
(GUNNAL) 		1520004007NRG24290520230419379 30/05/2023 Yamanappa 1520004007WL004508 Yamanappa 00652 PKGB0010556 1800 1800 Processed 01/06/2023 2017631386 MR YAMANAPPA KATTIMANI STATE BANK OF INDIA(508548)
99 YELBURGA KN-20-004-007-003/1683
(GUNNAL) 		1520004007NRG24290520230419381 30/05/2023 Rathnavva 1520004007WL004508 Rathnavva 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631454 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-007-003/1683
(GUNNAL) 		1520004007NRG24290520230419380 30/05/2023 Sanna Mukappa 1520004007WL004508 Sanna Mukappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631475 SANNA MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-007-003/1684
(GUNNAL) 		1520004007NRG24290520230419383 30/05/2023 Asha Kattimani 1520004007WL004508 Asha Kattimani 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631465 ASHA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-007-003/1684
(GUNNAL) 		1520004007NRG24290520230419382 30/05/2023 Laxmavva 1520004007WL004508 Laxmavva 00652 PKGB0010556 300 300 Processed 01/06/2023 2017631456 LAXMAVVA CANARA BANK(508532)
103 YELBURGA KN-20-004-007-003/1690
(GUNNAL) 		1520004007NRG24290520230419384 30/05/2023 Tippanna 1520004007WL004508 Tippanna 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631389 THIPPANNA DURUGAPPA PUJAR HUNASIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-007-003/1691
(GUNNAL) 		1520004007NRG24290520230419386 30/05/2023 HEMANNA 1520004007WL004508 HEMANNA 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631469 HEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-007-003/1691
(GUNNAL) 		1520004007NRG24290520230419387 30/05/2023 SHARANAMMA MALI 1520004007WL004508 SHARANAMMA MALI 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631441 SHARANAMMA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-007-003/1698
(GUNNAL) 		1520004007NRG24290520230419390 30/05/2023 Durgappa 1520004007WL004508 Durgappa 00652 PKGB0010556 300 300 Processed 01/06/2023 2017631421 DURAGAPPA SO RAMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YELBURGA KN-20-004-007-003/1706
(GUNNAL) 		1520004007NRG24290520230419490 30/05/2023 Devamma 1520004007WL004509 Devamma 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631526 DEVAMMA LEBAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-007-003/1709
(GUNNAL) 		1520004007NRG24290520230419492 30/05/2023 Gangamma 1520004007WL004509 Gangamma 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631492 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-007-003/1709
(GUNNAL) 		1520004007NRG24290520230419491 30/05/2023 Gururaj 1520004007WL004509 Gururaj 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631426 GURARAJ SO SHARAPPAGOUDA P PATIEL RO PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-007-003/1718
(GUNNAL) 		1520004007NRG24290520230419392 30/05/2023 Parvati 1520004007WL004508 Parvati 00652 PKGB0010556 1500 1500 Processed 01/06/2023 2017631462 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-007-003/1720
(GUNNAL) 		1520004007NRG24290520230419393 30/05/2023 Shantappa 1520004007WL004508 Shantappa 00652 PKGB0010556 1200 1200 Processed 01/06/2023 2017631489 SHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-007-003/1741
(GUNNAL) 		1520004007NRG24290520230419394 30/05/2023 Vijyalaxmi 1520004007WL004508 Vijyalaxmi 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631448 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-007-003/1742
(GUNNAL) 		1520004007NRG24290520230419396 30/05/2023 Kumarappa 1520004007WL004508 Kumarappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631513 KUMARAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YELBURGA KN-20-004-007-003/1742
(GUNNAL) 		1520004007NRG24290520230419397 30/05/2023 Sharanappa 1520004007WL004508 Sharanappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631512 SHARANAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-007-003/1742
(GUNNAL) 		1520004007NRG24290520230419395 30/05/2023 Sushilavva 1520004007WL004508 Sushilavva 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631447 SUSHILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YELBURGA KN-20-004-007-003/1754
(GUNNAL) 		1520004007NRG24290520230419494 30/05/2023 Paavratemma 1520004007WL004509 Paavratemma 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631422 PARVATEMMA HEMANAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
117 YELBURGA KN-20-004-007-003/1796
(GUNNAL) 		1520004007NRG24290520230419398 30/05/2023 Sonamma 1520004007WL004508 Sonamma 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631532 SONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-007-003/1805
(GUNNAL) 		1520004007NRG24290520230419399 30/05/2023 ERESH 1520004007WL004508 ERESH 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631496 ERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YELBURGA KN-20-004-007-003/1805
(GUNNAL) 		1520004007NRG24290520230419400 30/05/2023 SHARANAMMA 1520004007WL004508 SHARANAMMA 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631509 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-007-003/1814
(GUNNAL) 		1520004007NRG24290520230419401 30/05/2023 DEVAMMA 1520004007WL004508 DEVAMMA 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631498 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-007-003/1814
(GUNNAL) 		1520004007NRG24290520230419402 30/05/2023 PARASAPPA 1520004007WL004508 PARASAPPA 00652 PKGB0010556 1800 1800 Processed 01/06/2023 2017631522 PARASAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-007-003/1819
(GUNNAL) 		1520004007NRG24290520230419403 30/05/2023 Duragappa 1520004007WL004508 Duragappa 00652 PKGB0010556 1200 1200 Processed 01/06/2023 2017631518 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-007-003/1822
(GUNNAL) 		1520004007NRG24290520230419406 30/05/2023 SHARANAMMA 1520004007WL004508 SHARANAMMA 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631516 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YELBURGA KN-20-004-007-003/1822
(GUNNAL) 		1520004007NRG24290520230419405 30/05/2023 VENKATESH KATTIMANI 1520004007WL004508 VENKATESH KATTIMANI 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631517 VENKATESH KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-007-003/1825
(GUNNAL) 		1520004007NRG24290520230419407 30/05/2023 Mallappa 1520004007WL004508 Mallappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631380 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-007-003/1827
(GUNNAL) 		1520004007NRG24290520230419409 30/05/2023 Durgavva 1520004007WL004508 Durgavva 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631510 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-007-003/1833
(GUNNAL) 		1520004007NRG24290520230419496 30/05/2023 Hucchirappa 1520004007WL004509 Hucchirappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631427 HUCHIRAPPA KARIGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YELBURGA KN-20-004-007-003/1848
(GUNNAL) 		1520004007NRG24290520230419497 30/05/2023 Shivamurthi 1520004007WL004509 Shivamurthi 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631521 SHIVAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-007-003/1849
(GUNNAL) 		1520004007NRG24290520230419411 30/05/2023 p vidya 1520004007WL004508 p vidya 00652 PKGB0010556 1200 1200 Processed 01/06/2023 2017631533 MS VIDYA L STATE BANK OF INDIA(508548)
130 YELBURGA KN-20-004-007-003/1849
(GUNNAL) 		1520004007NRG24290520230419410 30/05/2023 Parasuram 1520004007WL004508 Parasuram 00652 PKGB0010556 1200 1200 Processed 01/06/2023 2017631515 PARASURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-007-003/1850
(GUNNAL) 		1520004007NRG24290520230419412 30/05/2023 YAMANAPPA 1520004007WL004508 YAMANAPPA 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631419 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YELBURGA KN-20-004-007-003/1851
(GUNNAL) 		1520004007NRG24290520230419415 30/05/2023 BHUTAPPA 1520004007WL004508 BHUTAPPA 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631396 BHUTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-007-003/1853
(GUNNAL) 		1520004007NRG24290520230419418 30/05/2023 DEVAPPA 1520004007WL004508 DEVAPPA 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631430 DEVAPPA MALI SO MUNIYAPPA RO HUNSIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-007-003/1853
(GUNNAL) 		1520004007NRG24290520230419419 30/05/2023 Sonavva 1520004007WL004508 Sonavva 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631524 SONAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-007-003/1866
(GUNNAL) 		1520004007NRG24290520230419421 30/05/2023 Neelavva 1520004007WL004508 Neelavva 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631473 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-007-003/1866
(GUNNAL) 		1520004007NRG24290520230419420 30/05/2023 Sangappa 1520004007WL004508 Sangappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631383 SANGAPPA TULUJAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YELBURGA KN-20-004-007-003/1899
(GUNNAL) 		1520004007NRG24290520230419422 30/05/2023 Lachamavva 1520004007WL004508 Lachamavva 00652 PKGB0010556 1800 1800 Processed 01/06/2023 2017631476 LACHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YELBURGA KN-20-004-007-003/1908
(GUNNAL) 		1520004007NRG24290520230419426 30/05/2023 Paddappa 1520004007WL004508 Paddappa 00652 PKGB0010556 1200 1200 Processed 01/06/2023 2017631381 PADDAPPA ICICI BANK LTD(508534)
139 YELBURGA KN-20-004-007-003/1908
(GUNNAL) 		1520004007NRG24290520230419425 30/05/2023 Savita 1520004007WL004508 Savita 00652 PKGB0010556 1500 1500 Processed 01/06/2023 2017631397 SAVITA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-007-003/1914
(GUNNAL) 		1520004007NRG24290520230419427 30/05/2023 Santosha 1520004007WL004508 Santosha 00652 PKGB0010556 300 300 Processed 01/06/2023 2017631527 SANTHOSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-007-003/1915
(GUNNAL) 		1520004007NRG24290520230419430 30/05/2023 Shankrappa 1520004007WL004508 Shankrappa 00652 PKGB0010556 1800 1800 Processed 01/06/2023 2017631530 SHANKRAPPA POOJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-007-003/1915
(GUNNAL) 		1520004007NRG24290520230419429 30/05/2023 Shivappa 1520004007WL004508 Shivappa 00652 PKGB0010556 300 300 Processed 01/06/2023 2017631384 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
143 YELBURGA KN-20-004-007-003/1918
(GUNNAL) 		1520004007NRG24290520230419432 30/05/2023 Dyamanna 1520004007WL004508 Dyamanna 00652 PKGB0010556 900 900 Processed 01/06/2023 2017631395 DYAMANNA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YELBURGA KN-20-004-007-003/1918
(GUNNAL) 		1520004007NRG24290520230419431 30/05/2023 SAVITRAVVA 1520004007WL004508 SAVITRAVVA 00652 PKGB0010556 900 900 Processed 01/06/2023 2017631402 SAVITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-007-003/1925
(GUNNAL) 		1520004007NRG24290520230419433 30/05/2023 NEELAMMA 1520004007WL004508 NEELAMMA 00652 PKGB0010556 1800 1800 Processed 01/06/2023 2017631528 NEELAMMA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YELBURGA KN-20-004-007-003/1925
(GUNNAL) 		1520004007NRG24290520230419434 30/05/2023 yamanappa 1520004007WL004508 yamanappa 00652 PKGB0010556 1800 1800 Processed 01/06/2023 2017631531 YAMANAPPA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-007-003/1928
(GUNNAL) 		1520004007NRG24290520230419436 30/05/2023 MYSOORAPPA DURAGAPPA KATTIMANI 1520004007WL004508 MYSOORAPPA DURAGAPPA KATTIMANI 00652 PKGB0010556 1800 1800 Processed 01/06/2023 2017631385 MYSORAPPA DURUGAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YELBURGA KN-20-004-007-003/1949
(GUNNAL) 		1520004007NRG24290520230419439 30/05/2023 Lalitamma 1520004007WL004508 Lalitamma 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631511 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-007-003/199
(GUNNAL) 		1520004007NRG24290520230419500 30/05/2023 Nagappa 1520004007WL004509 Nagappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631428 NAGAPPA L TALAWAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
150 YELBURGA KN-20-004-007-003/1999
(GUNNAL) 		1520004007NRG24290520230419441 30/05/2023 Devavva 1520004007WL004508 Devavva 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631486 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YELBURGA KN-20-004-007-003/2015
(GUNNAL) 		1520004007NRG24290520230419442 30/05/2023 Sharanappa 1520004007WL004508 Sharanappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631525 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YELBURGA KN-20-004-007-003/2015
(GUNNAL) 		1520004007NRG24290520230419443 30/05/2023 Vijyalakxmi 1520004007WL004508 Vijyalakxmi 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631451 VIJAYALAKSHMI MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-007-003/203
(GUNNAL) 		1520004007NRG24290520230419501 30/05/2023 Gangavva 1520004007WL004509 Gangavva 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631471 GANGAMMA GENERAL POST OFFICE(607245)
154 YELBURGA KN-20-004-007-003/2034
(GUNNAL) 		1520004007NRG24290520230419444 30/05/2023 Geeta 1520004007WL004508 Geeta 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631534 GEETA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YELBURGA KN-20-004-007-003/2034
(GUNNAL) 		1520004007NRG24290520230419445 30/05/2023 Krishnappa 1520004007WL004508 Krishnappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631494 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YELBURGA KN-20-004-007-003/2036
(GUNNAL) 		1520004007NRG24290520230419502 30/05/2023 Huligemma 1520004007WL004509 Huligemma 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631452 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YELBURGA KN-20-004-007-003/2039
(GUNNAL) 		1520004007NRG24290520230419446 30/05/2023 Narayanappa 1520004007WL004508 Narayanappa 00652 PKGB0010556 1500 1500 Processed 01/06/2023 2017631504 NARAYANAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YELBURGA KN-20-004-007-003/2039
(GUNNAL) 		1520004007NRG24290520230419447 30/05/2023 Renuka 1520004007WL004508 Renuka 00652 PKGB0010556 1500 1500 Processed 01/06/2023 2017631423 RENUKA WO NARAYANAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YELBURGA KN-20-004-007-003/204
(GUNNAL) 		1520004007NRG24290520230419505 30/05/2023 Ramanna 1520004007WL004509 Ramanna 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631477 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YELBURGA KN-20-004-007-003/204
(GUNNAL) 		1520004007NRG24290520230419503 30/05/2023 Satyappa Nayak 1520004007WL004509 Satyappa Nayak 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631388 SATYAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YELBURGA KN-20-004-007-003/2051
(GUNNAL) 		1520004007NRG24290520230419507 30/05/2023 savitri 1520004007WL004509 savitri 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631501 SAVITRI MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YELBURGA KN-20-004-007-003/2051
(GUNNAL) 		1520004007NRG24290520230419506 30/05/2023 sharanappa 1520004007WL004509 sharanappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631416 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YELBURGA KN-20-004-007-003/206
(GUNNAL) 		1520004007NRG24290520230419508 30/05/2023 Hanamavva 1520004007WL004509 Hanamavva 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631406 HANAMAVVA MARIYAPPA MANTRI UNION BANK OF INDIA(508500)
164 YELBURGA KN-20-004-007-003/207-A
(GUNNAL) 		1520004007NRG24290520230419510 30/05/2023 Yamanurappa 1520004007WL004509 Yamanurappa 00652 PKGB0010556 1500 1500 Processed 01/06/2023 2017631435 YAMANURAPPA SO ANDAPPA GURIKAR AND PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YELBURGA KN-20-004-007-003/236
(GUNNAL) 		1520004007NRG24290520230419449 30/05/2023 Hanamavva 1520004007WL004508 Hanamavva 00652 PKGB0010556 1500 1500 Processed 01/06/2023 2017631398 HANAMAVVA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YELBURGA KN-20-004-007-003/350
(GUNNAL) 		1520004007NRG24290520230419516 30/05/2023 Rudrppa 1520004007WL004509 Rudrppa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631414 RUDRAPPA DYAMANNA MADIVALAR RO HUNSIH PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YELBURGA KN-20-004-007-003/350
(GUNNAL) 		1520004007NRG24290520230419517 30/05/2023 Shekavva 1520004007WL004509 Shekavva 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631453 SHEKHAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YELBURGA KN-20-004-007-003/409
(GUNNAL) 		1520004007NRG24290520230419518 30/05/2023 Bhimanagouda 1520004007WL004509 Bhimanagouda 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631507 BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YELBURGA KN-20-004-007-003/42
(GUNNAL) 		1520004007NRG24290520230419451 30/05/2023 NINGAPPA 1520004007WL004508 NINGAPPA 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631523 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 YELBURGA KN-20-004-007-003/42
(GUNNAL) 		1520004007NRG24290520230419450 30/05/2023 Sumangala 1520004007WL004508 Sumangala 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631403 SUMANGALVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YELBURGA KN-20-004-007-003/430
(GUNNAL) 		1520004007NRG24290520230419520 30/05/2023 Shakramma 1520004007WL004509 Shakramma 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631490 SHANKRAMMA IRANNA SHETTAR UNION BANK OF INDIA(508500)
172 YELBURGA KN-20-004-007-003/430
(GUNNAL) 		1520004007NRG24290520230419519 30/05/2023 Veeranna 1520004007WL004509 Veeranna 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631401 VIRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YELBURGA KN-20-004-007-003/437
(GUNNAL) 		1520004007NRG24290520230419521 30/05/2023 Mallavva 1520004007WL004509 Mallavva 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631499 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 YELBURGA KN-20-004-007-003/489
(GUNNAL) 		1520004007NRG24290520230419522 30/05/2023 Shivamma 1520004007WL004509 Shivamma 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631484 SHIVAMMA S HOSAGOUDRA IDBI BANK(607095)
175 YELBURGA KN-20-004-007-003/508
(GUNNAL) 		1520004007NRG24290520230419524 30/05/2023 Devamma 1520004007WL004509 Devamma 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631404 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 YELBURGA KN-20-004-007-003/548
(GUNNAL) 		1520004007NRG24290520230419525 30/05/2023 Mallikarjun 1520004007WL004509 Mallikarjun 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631440 MALLIKARJUN MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YELBURGA KN-20-004-007-003/605
(GUNNAL) 		1520004007NRG24290520230419452 30/05/2023 Channamma 1520004007WL004508 Channamma 00652 PKGB0010556 900 900 Processed 01/06/2023 2017631378 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 YELBURGA KN-20-004-007-003/608
(GUNNAL) 		1520004007NRG24290520230419526 30/05/2023 Sharanappa 1520004007WL004509 Sharanappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631443 SHARANAPPA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
179 YELBURGA KN-20-004-007-003/686
(GUNNAL) 		1520004007NRG24290520230419457 30/05/2023 Lalitha 1520004007WL004508 Lalitha 00652 PKGB0010556 1800 1800 Processed 01/06/2023 2017631495 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YELBURGA KN-20-004-007-003/790
(GUNNAL) 		1520004007NRG24290520230419459 30/05/2023 Manjula 1520004007WL004508 Manjula 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631503 MANJULA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 YELBURGA KN-20-004-007-003/790
(GUNNAL) 		1520004007NRG24290520230419458 30/05/2023 Manjunath 1520004007WL004508 Manjunath 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631529 MANJUNATH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
182 YELBURGA KN-20-004-007-003/851
(GUNNAL) 		1520004007NRG24290520230419460 30/05/2023 Rangappa 1520004007WL004508 Rangappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631392 RANGAPPA UNION BANK OF INDIA(508500)
183 YELBURGA KN-20-004-007-003/886
(GUNNAL) 		1520004007NRG24290520230419527 30/05/2023 Sharanappa 1520004007WL004509 Sharanappa 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631481 SHARANAPPA BALIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YELBURGA KN-20-004-007-003/961
(GUNNAL) 		1520004007NRG24290520230419528 30/05/2023 Gangamma 1520004007WL004509 Gangamma 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631413 GANGAMMA MANJAPPA MADIVAL HUNASIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
185 YELBURGA KN-20-004-007-003/991
(GUNNAL) 		1520004007NRG24290520230419529 30/05/2023 Basavaraj 1520004007WL004509 Basavaraj 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631410 BASAVARAJ RUDRAPPA MADIWAL HUNASIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
186 YELBURGA KN-20-004-007-003/991
(GUNNAL) 		1520004007NRG24290520230419530 30/05/2023 Basavaraj 1520004007WL004509 Basavaraj 00652 PKGB0010556 2100 2100 Processed 01/06/2023 2017631379 MANJULA MADIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 303748 303748
187 YELBURGA KN-20-004-007-003/1457
(GUNNAL) 		1520004007NRG24290520230419339 30/05/2023 Yamanavva 1520004007WL004508 Yamanavva 00652 PKGB0010647 600 600 Processed 01/06/2023 2017631536 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YELBURGA KN-20-004-007-003/1663
(GUNNAL) 		1520004007NRG24290520230419372 30/05/2023 Meenakshi 1520004007WL004508 Meenakshi 00652 PKGB0010647 2100 2100 Processed 01/06/2023 2017631538 MINAKSHI NAGAPPA KUMBAR UNION BANK OF INDIA(508500)
189 YELBURGA KN-20-004-007-003/1819
(GUNNAL) 		1520004007NRG24290520230419404 30/05/2023 Laxmi 1520004007WL004508 Laxmi 00652 PKGB0010647 900 900 Processed 01/06/2023 2017631542 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YELBURGA KN-20-004-007-003/1914
(GUNNAL) 		1520004007NRG24290520230419428 30/05/2023 Priyanka 1520004007WL004508 Priyanka 00652 PKGB0010647 300 300 Processed 01/06/2023 2017631540 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YELBURGA KN-20-004-007-003/1999
(GUNNAL) 		1520004007NRG24290520230419440 30/05/2023 Nureppa 1520004007WL004508 Nureppa 00652 PKGB0010647 2100 2100 Processed 01/06/2023 2017631537 NOOREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6000 6000
192 YELBURGA KN-20-004-007-003/1453
(GUNNAL) 		1520004007NRG24290520230419336 30/05/2023 Devamma 1520004007WL004508 Devamma 00666 IDFB0080351 2100 2100 Processed 01/06/2023 2017631377 Devamma . IDFC BANK LIMITED(608117)
193 YELBURGA KN-20-004-007-003/1651
(GUNNAL) 		1520004007NRG24290520230419370 30/05/2023 Shivappa 1520004007WL004508 Shivappa 00666 IDFB0080351 1200 1200 Processed 01/06/2023 2017631374 Shivappa . IDFC BANK LIMITED(608117)
194 YELBURGA KN-20-004-007-003/1695
(GUNNAL) 		1520004007NRG24290520230419388 30/05/2023 Laxmi 1520004007WL004508 Laxmi 00666 IDFB0080351 1500 1500 Processed 01/06/2023 2017631376 LAXMI AXIS BANK(607153)
195 YELBURGA KN-20-004-007-003/207-A
(GUNNAL) 		1520004007NRG24290520230419509 30/05/2023 Anjinadevi 1520004007WL004509 Anjinadevi 00666 IDFB0080351 2100 2100 Processed 01/06/2023 2017631375 Anjinadevi . IDFC BANK LIMITED(608117)
SubTotal 6900 6900
Total 366748 366748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004007_300523APB_FTO_132223 AXIS BANK UTIB0003949 Chikwankalkunta 5700
2 YELBURGA KN1520004007_300523APB_FTO_132223 Bank of India BKID0008475 KOPPAL 1500
3 YELBURGA KN1520004007_300523APB_FTO_132223 Central Bank Of India CBIN0283567 KOPPAL 2100
4 YELBURGA KN1520004007_300523APB_FTO_132223 HDFC Bank HDFC0001970 KOPPAL 2100
5 YELBURGA KN1520004007_300523APB_FTO_132223 IDBI Bank IBKL0001196 Koppal 7800
6 YELBURGA KN1520004007_300523APB_FTO_132223 Indian Overseas Bank IOBA0003413 KOPPAL 2100
7 YELBURGA KN1520004007_300523APB_FTO_132223 KARNATAKA BANK KARB0000448 KOPPAL 2100
8 YELBURGA KN1520004007_300523APB_FTO_132223 State Bank of India SBIN0004277 KOPPAL 4200
9 YELBURGA KN1520004007_300523APB_FTO_132223 State Bank of India SBIN0020206 KOPPAL 1800
10 YELBURGA KN1520004007_300523APB_FTO_132223 State Bank of India SBIN0020213 YELBURGA 6300
11 YELBURGA KN1520004007_300523APB_FTO_132223 State Bank of India SBIN0040754 KUSHTAGI 2100
12 YELBURGA KN1520004007_300523APB_FTO_132223 State Bank of India SBIN0040838 YELBURGA 8100
13 YELBURGA KN1520004007_300523APB_FTO_132223 Union Bank of India UBIN0559954 KOPPAL 4200
14 YELBURGA KN1520004007_300523APB_FTO_132223 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 303748
15 YELBURGA KN1520004007_300523APB_FTO_132223 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 6000
16 YELBURGA KN1520004007_300523APB_FTO_132223 IDFC Bank IDFB0080351 Koppal 6900

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