Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_140623APB_FTO_181074
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-20-003-017-002/447
(TALAVAGERA) 		1520003017NRG24140620230645675 14/06/2023 tirupathi 1520003017WL006514 tirupathi 00032 UTIB0001310 1890 1890 Processed 27/06/2023 2802672367 TIRUPATHI AXIS BANK(607153)
SubTotal 1890 1890
2 KUSHTAGI KN-20-003-017-002/1196
(TALAVAGERA) 		1520003017NRG24140620230645550 14/06/2023 Doddabasava 1520003017WL006514 Doddabasava 00078 CNRB0006188 1890 1890 Processed 27/06/2023 2802672518 DODDABASAV CANARA BANK(508532)
3 KUSHTAGI KN-20-003-017-002/1270
(TALAVAGERA) 		1520003017NRG24140620230645567 14/06/2023 manjunath 1520003017WL006514 manjunath 00078 CNRB0006188 1890 1890 Processed 27/06/2023 2802672516 MANJUNATH CANARA BANK(508532)
4 KUSHTAGI KN-20-003-017-002/1623
(TALAVAGERA) 		1520003017NRG24140620230645600 14/06/2023 Remesh 1520003017WL006514 Remesh 00078 CNRB0006188 1890 1890 Processed 27/06/2023 2802672517 RAMESH SO PANDAPPA CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-017-002/398
(TALAVAGERA) 		1520003017NRG24140620230645670 14/06/2023 shivaraj 1520003017WL006514 shivaraj 00078 CNRB0006188 1890 1890 Processed 27/06/2023 2802672514 SHIVARAJ CANARA BANK(508532)
6 KUSHTAGI KN-20-003-017-002/461
(TALAVAGERA) 		1520003017NRG24140620230645679 14/06/2023 Shivamma 1520003017WL006514 Shivamma 00078 CNRB0006188 1890 1890 Processed 27/06/2023 2802672521 SIVAMMA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-017-002/461
(TALAVAGERA) 		1520003017NRG24140620230645678 14/06/2023 Yallanagouda 1520003017WL006514 Yallanagouda 00078 CNRB0006188 1890 1890 Processed 27/06/2023 2802672520 YALLANAGOUDA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-017-002/89
(TALAVAGERA) 		1520003017NRG24140620230645701 14/06/2023 Laxmi 1520003017WL006514 Laxmi 00078 CNRB0006188 1890 1890 Processed 27/06/2023 2802672515 LAXMI CANARA BANK(508532)
SubTotal 13230 13230
9 KUSHTAGI KN-20-003-017-002/20
(TALAVAGERA) 		1520003017NRG24140620230645627 14/06/2023 hanamavva 1520003017WL006514 hanamavva 00078 CNRB0011811 1890 1890 Processed 27/06/2023 2802672368 HANAMAVVA Y SIDNALLI CANARA BANK(508532)
10 KUSHTAGI KN-20-003-017-002/269
(TALAVAGERA) 		1520003017NRG24140620230645638 14/06/2023 kalakappa 1520003017WL006514 kalakappa 00078 CNRB0011811 1890 1890 Processed 27/06/2023 2802672497 KALAKAPPA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-017-002/298
(TALAVAGERA) 		1520003017NRG24140620230645646 14/06/2023 doolappa 1520003017WL006514 doolappa 00078 CNRB0011811 1890 1890 Processed 27/06/2023 2802672498 DOOLAPPA D HARLAPUR CANARA BANK(508532)
12 KUSHTAGI KN-20-003-017-002/326
(TALAVAGERA) 		1520003017NRG24140620230645653 14/06/2023 iramma 1520003017WL006514 iramma 00078 CNRB0011811 1620 1620 Processed 27/06/2023 2802672499 ERAMMA S BELLAKKI CANARA BANK(508532)
SubTotal 7290 7290
13 KUSHTAGI KN-20-003-017-002/521
(TALAVAGERA) 		1520003017NRG24140620230645682 14/06/2023 Basavaraja 1520003017WL006514 Basavaraja 00225 KARB0000823 1890 1890 Processed 27/06/2023 2802672366 BASAVARAJA SO MALLESHAPPA CANARA BANK(508532)
SubTotal 1890 1890
14 KUSHTAGI KN-20-003-017-002/1199
(TALAVAGERA) 		1520003017NRG24140620230645555 14/06/2023 shivanavva 1520003017WL006514 shivanavva 00415 SBIN0017863 1890 1890 Processed 27/06/2023 2802672503 SHIVANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-017-002/125
(TALAVAGERA) 		1520003017NRG24140620230645562 14/06/2023 Sanjeeva gouda 1520003017WL006514 Sanjeeva gouda 00415 SBIN0017863 1890 1890 Processed 27/06/2023 2802672502 MR SANJEEVA GOUDA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-017-002/1404
(TALAVAGERA) 		1520003017NRG24140620230645574 14/06/2023 Hanamappa 1520003017WL006514 Hanamappa 00415 SBIN0017863 1890 1890 Processed 27/06/2023 2802672504 HANAMANTHAPPA S KUNDAKUR CANARA BANK(508532)
17 KUSHTAGI KN-20-003-017-002/1442
(TALAVAGERA) 		1520003017NRG24140620230645576 14/06/2023 mallamma 1520003017WL006514 mallamma 00415 SBIN0017863 1890 1890 Processed 27/06/2023 2802672505 MRS MALLAMMA PARASAPPA WO PARASAPPA KUMB STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-017-002/1443
(TALAVAGERA) 		1520003017NRG24140620230645577 14/06/2023 shivakumar 1520003017WL006514 shivakumar 00415 SBIN0017863 1890 1890 Processed 27/06/2023 2802672500 MR SHIVUKUMAR STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-017-002/1443
(TALAVAGERA) 		1520003017NRG24140620230645578 14/06/2023 yankappa 1520003017WL006514 yankappa 00415 SBIN0017863 1890 1890 Processed 27/06/2023 2802672501 MR YANKAPPA CHOUDI STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-017-002/1724
(TALAVAGERA) 		1520003017NRG24140620230645615 14/06/2023 sangappa 1520003017WL006514 sangappa 00415 SBIN0017863 1890 1890 Processed 27/06/2023 2802672506 SANGAPPA SIDNALLI UNION BANK OF INDIA(508500)
21 KUSHTAGI KN-20-003-017-002/1809
(TALAVAGERA) 		1520003017NRG24140620230645625 14/06/2023 Yankappa 1520003017WL006514 Yankappa 00415 SBIN0017863 1890 1890 Processed 27/06/2023 2802672507 YANKAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15120 15120
22 KUSHTAGI KN-20-003-017-002/1669
(TALAVAGERA) 		1520003017NRG24140620230645605 14/06/2023 Anuradha 1520003017WL006514 Anuradha 00415 SBIN0020210 1890 1890 Processed 27/06/2023 2802672522 MR ANURADHA CHOUDKI STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-017-002/1669
(TALAVAGERA) 		1520003017NRG24140620230645604 14/06/2023 Shivakumar 1520003017WL006514 Shivakumar 00415 SBIN0020210 1890 1890 Processed 27/06/2023 2802672523 MR SHIVAKUMAR HANAMANTHAPPA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-017-002/1714
(TALAVAGERA) 		1520003017NRG24140620230645611 14/06/2023 maruthi 1520003017WL006514 maruthi 00415 SBIN0020210 1890 1890 Processed 27/06/2023 2802672524 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-017-002/266
(TALAVAGERA) 		1520003017NRG24140620230645636 14/06/2023 SANGAPPA 1520003017WL006514 SANGAPPA 00415 SBIN0020210 1890 1890 Processed 27/06/2023 2802672527 MR SANGAPPA KONDIKAR STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-017-002/29
(TALAVAGERA) 		1520003017NRG24140620230645643 14/06/2023 muttangouda 1520003017WL006514 muttangouda 00415 SBIN0020210 1890 1890 Processed 27/06/2023 2802672525 MUTTANAGOUDA BHEEMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9450 9450
27 KUSHTAGI KN-20-003-017-002/1670
(TALAVAGERA) 		1520003017NRG24140620230645606 14/06/2023 Ranganna 1520003017WL006514 Ranganna 00415 SBIN0040754 1890 1890 Processed 27/06/2023 2802672365 RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
28 KUSHTAGI KN-20-003-017-002/1256
(TALAVAGERA) 		1520003017NRG24140620230645566 14/06/2023 Dattatreya 1520003017WL006514 Dattatreya 00468 UBIN0917559 1890 1890 Processed 27/06/2023 2802672512 DATTATREYA KURAKUNDI UNION BANK OF INDIA(508500)
29 KUSHTAGI KN-20-003-017-002/1404
(TALAVAGERA) 		1520003017NRG24140620230645575 14/06/2023 Shivamma 1520003017WL006514 Shivamma 00468 UBIN0917559 1890 1890 Processed 27/06/2023 2802672508 SHIVAMMA H UNION BANK OF INDIA(508500)
30 KUSHTAGI KN-20-003-017-002/1445
(TALAVAGERA) 		1520003017NRG24140620230645580 14/06/2023 kalakamma 1520003017WL006514 kalakamma 00468 UBIN0917559 1890 1890 Processed 27/06/2023 2802672496 KALAKAMMA UNION BANK OF INDIA(508500)
31 KUSHTAGI KN-20-003-017-002/1618
(TALAVAGERA) 		1520003017NRG24140620230645598 14/06/2023 BASAVARAJ 1520003017WL006514 BASAVARAJ 00468 UBIN0917559 1890 1890 Processed 27/06/2023 2802672509 BASAVARAJ UNION BANK OF INDIA(508500)
32 KUSHTAGI KN-20-003-017-002/1618
(TALAVAGERA) 		1520003017NRG24140620230645599 14/06/2023 Shivappa 1520003017WL006514 Shivappa 00468 UBIN0917559 1890 1890 Processed 27/06/2023 2802672510 SHIVAPPA KAILAVADAGI UNION BANK OF INDIA(508500)
33 KUSHTAGI KN-20-003-017-002/1646
(TALAVAGERA) 		1520003017NRG24140620230645603 14/06/2023 Vijayalakshmi 1520003017WL006514 Vijayalakshmi 00468 UBIN0917559 1890 1890 Processed 27/06/2023 2802672513 VIJAYALAKSHMI C GURUVIN UNION BANK OF INDIA(508500)
34 KUSHTAGI KN-20-003-017-002/202
(TALAVAGERA) 		1520003017NRG24140620230645629 14/06/2023 shivananda 1520003017WL006514 shivananda 00468 UBIN0917559 1890 1890 Processed 27/06/2023 2802672511 SHIVANAND UNION BANK OF INDIA(508500)
35 KUSHTAGI KN-20-003-017-002/28
(TALAVAGERA) 		1520003017NRG24140620230645640 14/06/2023 Shivappa 1520003017WL006514 Shivappa 00468 UBIN0917559 1890 1890 Processed 27/06/2023 2802672495 SHIVAPPA D TENGUNTI UNION BANK OF INDIA(508500)
SubTotal 15120 15120
36 KUSHTAGI KN-20-003-017-002/1031
(TALAVAGERA) 		1520003017NRG24140620230645533 14/06/2023 kamalakshi 1520003017WL006514 kamalakshi 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672378 KAMALAKSHI MARUTHI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-017-002/1041
(TALAVAGERA) 		1520003017NRG24140620230645536 14/06/2023 muttanna 1520003017WL006514 muttanna 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672390 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUSHTAGI KN-20-003-017-002/1068
(TALAVAGERA) 		1520003017NRG24140620230645540 14/06/2023 channaveerappa 1520003017WL006514 channaveerappa 00652 PKGB0010567 1350 1350 Processed 27/06/2023 2802672371 CHANNAVEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-017-002/1068
(TALAVAGERA) 		1520003017NRG24140620230645541 14/06/2023 kalakavva 1520003017WL006514 kalakavva 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672383 KALAKAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-017-002/1082
(TALAVAGERA) 		1520003017NRG24140620230645543 14/06/2023 Akkamma 1520003017WL006514 Akkamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672393 AKKAMMA KUMBALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-017-002/1082
(TALAVAGERA) 		1520003017NRG24140620230645544 14/06/2023 Lakshmavva 1520003017WL006514 Lakshmavva 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672395 LAKSHMAVVA KUMBALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-017-002/1105
(TALAVAGERA) 		1520003017NRG24140620230645546 14/06/2023 Sharanamma 1520003017WL006514 Sharanamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672406 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-017-002/1106
(TALAVAGERA) 		1520003017NRG24140620230645548 14/06/2023 Shantamma 1520003017WL006514 Shantamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672407 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-017-002/1199
(TALAVAGERA) 		1520003017NRG24140620230645556 14/06/2023 Hanamappa 1520003017WL006514 Hanamappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672402 HANAMAPPA BHIMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-017-002/1253
(TALAVAGERA) 		1520003017NRG24140620230645563 14/06/2023 Karibasappa 1520003017WL006514 Karibasappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672392 KARABASAPPA KALAKABANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-017-002/1253
(TALAVAGERA) 		1520003017NRG24140620230645564 14/06/2023 Mariyamma 1520003017WL006514 Mariyamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672404 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-017-002/128
(TALAVAGERA) 		1520003017NRG24140620230645570 14/06/2023 chaitra 1520003017WL006514 chaitra 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672397 MRS LAXMIBAI M MALAKAPURA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-017-002/1452
(TALAVAGERA) 		1520003017NRG24140620230645581 14/06/2023 Devamma 1520003017WL006514 Devamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672380 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-017-002/15
(TALAVAGERA) 		1520003017NRG24140620230645590 14/06/2023 devamma 1520003017WL006514 devamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672396 DEVAMMA KUMBALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-017-002/1603
(TALAVAGERA) 		1520003017NRG24140620230645596 14/06/2023 chatrappa 1520003017WL006514 chatrappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672447 CHATRAPPA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-017-002/1623
(TALAVAGERA) 		1520003017NRG24140620230645601 14/06/2023 Laxmi 1520003017WL006514 Laxmi 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672405 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-017-002/1707
(TALAVAGERA) 		1520003017NRG24140620230645609 14/06/2023 Revanasiddappa 1520003017WL006514 Revanasiddappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672389 REVANASIDDAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-017-002/1726
(TALAVAGERA) 		1520003017NRG24140620230645617 14/06/2023 Thurumundeppa 1520003017WL006514 Thurumundeppa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672373 THURUNDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-017-002/173
(TALAVAGERA) 		1520003017NRG24140620230645619 14/06/2023 devamma 1520003017WL006514 devamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672387 DEVAMMA JNANAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-017-002/202
(TALAVAGERA) 		1520003017NRG24140620230645630 14/06/2023 Basamma 1520003017WL006514 Basamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672410 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-017-002/249
(TALAVAGERA) 		1520003017NRG24140620230645635 14/06/2023 Yallamma 1520003017WL006514 Yallamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672386 YALLAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-017-002/28
(TALAVAGERA) 		1520003017NRG24140620230645641 14/06/2023 shivanamma 1520003017WL006514 shivanamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672398 SHIVANAMMA HARALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-017-002/296
(TALAVAGERA) 		1520003017NRG24140620230645645 14/06/2023 Rathnavva 1520003017WL006514 Rathnavva 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672409 RATNAMMA C KONDIKAR GENERAL POST OFFICE(607245)
59 KUSHTAGI KN-20-003-017-002/301
(TALAVAGERA) 		1520003017NRG24140620230645649 14/06/2023 nellavva 1520003017WL006514 nellavva 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672403 NEELAMMA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-017-002/301
(TALAVAGERA) 		1520003017NRG24140620230645648 14/06/2023 turumundeppa 1520003017WL006514 turumundeppa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672376 THURUMANDYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-017-002/307
(TALAVAGERA) 		1520003017NRG24140620230645650 14/06/2023 Devamma 1520003017WL006514 Devamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672385 DEVAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-017-002/307
(TALAVAGERA) 		1520003017NRG24140620230645651 14/06/2023 Maruti 1520003017WL006514 Maruti 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672384 MARUTI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-017-002/325
(TALAVAGERA) 		1520003017NRG24140620230645652 14/06/2023 devamma 1520003017WL006514 devamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672379 MRS DEVAMMA SHARANAPPA TALLI STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-017-002/36
(TALAVAGERA) 		1520003017NRG24140620230645661 14/06/2023 Nagamma 1520003017WL006514 Nagamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672408 NAGAMMA KAILAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-017-002/372
(TALAVAGERA) 		1520003017NRG24140620230645663 14/06/2023 Shobha 1520003017WL006514 Shobha 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672391 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-017-002/391
(TALAVAGERA) 		1520003017NRG24140620230645666 14/06/2023 shashekala 1520003017WL006514 shashekala 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672377 SHASIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-017-002/55
(TALAVAGERA) 		1520003017NRG24140620230645685 14/06/2023 shivanavva 1520003017WL006514 shivanavva 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672388 SHIVANAVVA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-017-002/70
(TALAVAGERA) 		1520003017NRG24140620230645691 14/06/2023 shivakumar 1520003017WL006514 shivakumar 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672394 SHIVAKUMAR TALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-017-002/75
(TALAVAGERA) 		1520003017NRG24140620230645694 14/06/2023 bhimavva 1520003017WL006514 bhimavva 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672372 BHIMAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-017-002/8
(TALAVAGERA) 		1520003017NRG24140620230645696 14/06/2023 daymavva 1520003017WL006514 daymavva 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672382 DYAMAVVA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-017-002/80
(TALAVAGERA) 		1520003017NRG24140620230645699 14/06/2023 hampavva 1520003017WL006514 hampavva 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672375 ANPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-017-002/80
(TALAVAGERA) 		1520003017NRG24140620230645697 14/06/2023 shivappa 1520003017WL006514 shivappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802672374 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 69120 69120
73 KUSHTAGI KN-20-003-017-002/1031
(TALAVAGERA) 		1520003017NRG24140620230645534 14/06/2023 Jyothi 1520003017WL006514 Jyothi 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672490 MRS JYOTI GANGADHAR BADIGER STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-017-002/1031
(TALAVAGERA) 		1520003017NRG24140620230645535 14/06/2023 ragavendra 1520003017WL006514 ragavendra 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672457 RAGHAVENDRA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-017-002/1041
(TALAVAGERA) 		1520003017NRG24140620230645537 14/06/2023 Sujatha 1520003017WL006514 Sujatha 00652 PKGB0010715 1890 1890 Rejected 28/06/2023 2802672526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KUSHTAGI KN-20-003-017-002/1050
(TALAVAGERA) 		1520003017NRG24140620230645539 14/06/2023 Renuka 1520003017WL006514 Renuka 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672411 RENUKA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-017-002/1050
(TALAVAGERA) 		1520003017NRG24140620230645538 14/06/2023 Sharanappa 1520003017WL006514 Sharanappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672412 SHARANAPPA KUMBLAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-017-002/1082
(TALAVAGERA) 		1520003017NRG24140620230645542 14/06/2023 Rajappa 1520003017WL006514 Rajappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672443 RAJAPPA KUMBLAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-017-002/1105
(TALAVAGERA) 		1520003017NRG24140620230645545 14/06/2023 Turamadappa 1520003017WL006514 Turamadappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672422 TURAMADAPPA MASAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-017-002/1106
(TALAVAGERA) 		1520003017NRG24140620230645547 14/06/2023 Govindappa 1520003017WL006514 Govindappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672414 GOVINDAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-017-002/1196
(TALAVAGERA) 		1520003017NRG24140620230645549 14/06/2023 RUDRAPPA 1520003017WL006514 RUDRAPPA 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672413 RUDRAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-017-002/1196
(TALAVAGERA) 		1520003017NRG24140620230645551 14/06/2023 Veeresh 1520003017WL006514 Veeresh 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672448 VEERESH ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-017-002/1198
(TALAVAGERA) 		1520003017NRG24140620230645552 14/06/2023 Hanamavva 1520003017WL006514 Hanamavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672451 HANUMAVVA MGF BHARAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-017-002/1198
(TALAVAGERA) 		1520003017NRG24140620230645554 14/06/2023 lakshmavva 1520003017WL006514 lakshmavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672477 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-017-002/12
(TALAVAGERA) 		1520003017NRG24140620230645558 14/06/2023 ashwini 1520003017WL006514 ashwini 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672483 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-017-002/12
(TALAVAGERA) 		1520003017NRG24140620230645557 14/06/2023 Sujatha 1520003017WL006514 Sujatha 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672458 SUJATHA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-017-002/1202
(TALAVAGERA) 		1520003017NRG24140620230645559 14/06/2023 shankaramma 1520003017WL006514 shankaramma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672474 SHANKRAMMA BHIMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-017-002/1202
(TALAVAGERA) 		1520003017NRG24140620230645560 14/06/2023 Shivaraja 1520003017WL006514 Shivaraja 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672449 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-017-002/125
(TALAVAGERA) 		1520003017NRG24140620230645561 14/06/2023 vijayalakshmi 1520003017WL006514 vijayalakshmi 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672445 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-017-002/128
(TALAVAGERA) 		1520003017NRG24140620230645569 14/06/2023 pakaeramma 1520003017WL006514 pakaeramma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672428 FAKEERAMMA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-017-002/128
(TALAVAGERA) 		1520003017NRG24140620230645568 14/06/2023 sharanappa 1520003017WL006514 sharanappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672430 SHARANAPPA CHOWDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-017-002/1391
(TALAVAGERA) 		1520003017NRG24140620230645572 14/06/2023 Kaveri 1520003017WL006514 Kaveri 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672487 KAVERI WO SHIVAPPA BHIMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-017-002/1391
(TALAVAGERA) 		1520003017NRG24140620230645571 14/06/2023 shivappa 1520003017WL006514 shivappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672437 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-017-002/1392
(TALAVAGERA) 		1520003017NRG24140620230645573 14/06/2023 Hanamagouda 1520003017WL006514 Hanamagouda 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672463 HANAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-017-002/1445
(TALAVAGERA) 		1520003017NRG24140620230645579 14/06/2023 shivarayappa 1520003017WL006514 shivarayappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672466 SHIVARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-017-002/1452
(TALAVAGERA) 		1520003017NRG24140620230645582 14/06/2023 Mounesh 1520003017WL006514 Mounesh 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672454 MOUNESH SO PUMPANNA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-017-002/1458
(TALAVAGERA) 		1520003017NRG24140620230645584 14/06/2023 Devamma 1520003017WL006514 Devamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672455 DEVAMMA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-017-002/1458
(TALAVAGERA) 		1520003017NRG24140620230645583 14/06/2023 Yamanurappa 1520003017WL006514 Yamanurappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672381 YAMANURAPPA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-017-002/1483
(TALAVAGERA) 		1520003017NRG24140620230645585 14/06/2023 Muttanna 1520003017WL006514 Muttanna 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672452 MUTTANA RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-017-002/1490
(TALAVAGERA) 		1520003017NRG24140620230645586 14/06/2023 Lakshmanna 1520003017WL006514 Lakshmanna 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672471 LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-017-002/1492
(TALAVAGERA) 		1520003017NRG24140620230645589 14/06/2023 Lalitha 1520003017WL006514 Lalitha 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672472 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-017-002/1492
(TALAVAGERA) 		1520003017NRG24140620230645588 14/06/2023 Shivappa 1520003017WL006514 Shivappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672436 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-017-002/15
(TALAVAGERA) 		1520003017NRG24140620230645591 14/06/2023 Shivaraja 1520003017WL006514 Shivaraja 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672493 SIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-017-002/151
(TALAVAGERA) 		1520003017NRG24140620230645592 14/06/2023 mudakappa 1520003017WL006514 mudakappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672424 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-017-002/151
(TALAVAGERA) 		1520003017NRG24140620230645594 14/06/2023 Siddamma 1520003017WL006514 Siddamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672481 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-017-002/1606
(TALAVAGERA) 		1520003017NRG24140620230645597 14/06/2023 devekkamma 1520003017WL006514 devekkamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672425 DEVAKKAVVA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-017-002/1644
(TALAVAGERA) 		1520003017NRG24140620230645602 14/06/2023 Laxmavva 1520003017WL006514 Laxmavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672479 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-017-002/1704
(TALAVAGERA) 		1520003017NRG24140620230645607 14/06/2023 Shivamma 1520003017WL006514 Shivamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672480 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-017-002/1707
(TALAVAGERA) 		1520003017NRG24140620230645610 14/06/2023 Shivavva 1520003017WL006514 Shivavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672482 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-017-002/1714
(TALAVAGERA) 		1520003017NRG24140620230645612 14/06/2023 Bheemappa 1520003017WL006514 Bheemappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672431 BHEEMAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-017-002/1715
(TALAVAGERA) 		1520003017NRG24140620230645614 14/06/2023 gangamma 1520003017WL006514 gangamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672485 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-017-002/1724
(TALAVAGERA) 		1520003017NRG24140620230645616 14/06/2023 Swetha 1520003017WL006514 Swetha 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672453 SWETHA MGF YENKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-017-002/173
(TALAVAGERA) 		1520003017NRG24140620230645618 14/06/2023 Shivayya jyanamurti 1520003017WL006514 Shivayya jyanamurti 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672427 SHIVAYYA JYANAMURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-017-002/1731
(TALAVAGERA) 		1520003017NRG24140620230645620 14/06/2023 Hanamanthappa 1520003017WL006514 Hanamanthappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672467 HANMANTHAPPA RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-017-002/1742
(TALAVAGERA) 		1520003017NRG24140620230645622 14/06/2023 Shreedevi 1520003017WL006514 Shreedevi 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672478 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-017-002/1758
(TALAVAGERA) 		1520003017NRG24140620230645623 14/06/2023 Lakshmavva 1520003017WL006514 Lakshmavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672489 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-017-002/1758
(TALAVAGERA) 		1520003017NRG24140620230645624 14/06/2023 Shankrappa 1520003017WL006514 Shankrappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672488 SHANKRAPPA SARUR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-017-002/20
(TALAVAGERA) 		1520003017NRG24140620230645626 14/06/2023 yankappa sidnalli 1520003017WL006514 yankappa sidnalli 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672462 YANKAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
119 KUSHTAGI KN-20-003-017-002/202
(TALAVAGERA) 		1520003017NRG24140620230645628 14/06/2023 thippanna 1520003017WL006514 thippanna 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672426 THIPPANNA BHEEMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-017-002/245
(TALAVAGERA) 		1520003017NRG24140620230645632 14/06/2023 Ningamma 1520003017WL006514 Ningamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672370 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-017-002/245
(TALAVAGERA) 		1520003017NRG24140620230645631 14/06/2023 ningappa 1520003017WL006514 ningappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672400 NINGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-017-002/249
(TALAVAGERA) 		1520003017NRG24140620230645633 14/06/2023 Mallappa 1520003017WL006514 Mallappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672401 MALLIKARJUNA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-017-002/249
(TALAVAGERA) 		1520003017NRG24140620230645634 14/06/2023 Shivappa 1520003017WL006514 Shivappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672442 SHIVAPPA HUGAR S0 GURUSIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-017-002/269
(TALAVAGERA) 		1520003017NRG24140620230645639 14/06/2023 Sharanamma 1520003017WL006514 Sharanamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672438 MRS SHARANAMMA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-017-002/296
(TALAVAGERA) 		1520003017NRG24140620230645644 14/06/2023 chattrappa 1520003017WL006514 chattrappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672419 CHATRAPPA KONDEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-017-002/298
(TALAVAGERA) 		1520003017NRG24140620230645647 14/06/2023 hanamanth 1520003017WL006514 hanamanth 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672469 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-017-002/35
(TALAVAGERA) 		1520003017NRG24140620230645654 14/06/2023 sharanamma 1520003017WL006514 sharanamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672433 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-017-002/355
(TALAVAGERA) 		1520003017NRG24140620230645655 14/06/2023 govindappa 1520003017WL006514 govindappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672418 GOVINDAPPA H VADDAR UNION BANK OF INDIA(508500)
129 KUSHTAGI KN-20-003-017-002/355
(TALAVAGERA) 		1520003017NRG24140620230645656 14/06/2023 sharanamma 1520003017WL006514 sharanamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672441 SHARANAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-017-002/358
(TALAVAGERA) 		1520003017NRG24140620230645657 14/06/2023 Balamma Malappa 1520003017WL006514 Balamma Malappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672429 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-017-002/358
(TALAVAGERA) 		1520003017NRG24140620230645658 14/06/2023 Hanumantha 1520003017WL006514 Hanumantha 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672456 HANAMANTHAPPA M B UNION BANK OF INDIA(508500)
132 KUSHTAGI KN-20-003-017-002/36
(TALAVAGERA) 		1520003017NRG24140620230645659 14/06/2023 thimanna kailavadagi 1520003017WL006514 thimanna kailavadagi 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672464 TIMMANNA KAILADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-017-002/372
(TALAVAGERA) 		1520003017NRG24140620230645662 14/06/2023 devamma 1520003017WL006514 devamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672439 DEVAMMA KARIYAPPA HARLAPUR VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-017-002/378
(TALAVAGERA) 		1520003017NRG24140620230645664 14/06/2023 manjunath 1520003017WL006514 manjunath 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672460 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-017-002/378
(TALAVAGERA) 		1520003017NRG24140620230645665 14/06/2023 Renuka 1520003017WL006514 Renuka 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672435 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-017-002/391
(TALAVAGERA) 		1520003017NRG24140620230645668 14/06/2023 Manjunath 1520003017WL006514 Manjunath 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672432 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUSHTAGI KN-20-003-017-002/391
(TALAVAGERA) 		1520003017NRG24140620230645667 14/06/2023 Santosh 1520003017WL006514 Santosh 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672450 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUSHTAGI KN-20-003-017-002/398
(TALAVAGERA) 		1520003017NRG24140620230645669 14/06/2023 mahadevi 1520003017WL006514 mahadevi 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672475 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-017-002/440
(TALAVAGERA) 		1520003017NRG24140620230645674 14/06/2023 Huligemma 1520003017WL006514 Huligemma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672476 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-017-002/440
(TALAVAGERA) 		1520003017NRG24140620230645672 14/06/2023 sharanappa 1520003017WL006514 sharanappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672440 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-017-002/447
(TALAVAGERA) 		1520003017NRG24140620230645676 14/06/2023 Laxmi 1520003017WL006514 Laxmi 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672434 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-017-002/460
(TALAVAGERA) 		1520003017NRG24140620230645677 14/06/2023 lakshmavva 1520003017WL006514 lakshmavva 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672486 LAXMAVVA GENERAL POST OFFICE(607245)
143 KUSHTAGI KN-20-003-017-002/461
(TALAVAGERA) 		1520003017NRG24140620230645680 14/06/2023 Shivagangamma 1520003017WL006514 Shivagangamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672415 SHIVAGANGAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-017-002/521
(TALAVAGERA) 		1520003017NRG24140620230645681 14/06/2023 Basamma 1520003017WL006514 Basamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672465 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-017-002/539
(TALAVAGERA) 		1520003017NRG24140620230645684 14/06/2023 Channappa 1520003017WL006514 Channappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672399 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-017-002/550
(TALAVAGERA) 		1520003017NRG24140620230645686 14/06/2023 shivappa 1520003017WL006514 shivappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672420 SHIVAPPA TENGINAKAI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-017-002/551
(TALAVAGERA) 		1520003017NRG24140620230645687 14/06/2023 Rudrappa 1520003017WL006514 Rudrappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672423 RUDRAPPA TENGINAKAYI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUSHTAGI KN-20-003-017-002/70
(TALAVAGERA) 		1520003017NRG24140620230645689 14/06/2023 devamma 1520003017WL006514 devamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672417 DEVAMMA THALLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-017-002/70
(TALAVAGERA) 		1520003017NRG24140620230645690 14/06/2023 hanamantha 1520003017WL006514 hanamantha 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672416 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-017-002/74
(TALAVAGERA) 		1520003017NRG24140620230645692 14/06/2023 basappa 1520003017WL006514 basappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672421 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-017-002/74
(TALAVAGERA) 		1520003017NRG24140620230645693 14/06/2023 shivanna 1520003017WL006514 shivanna 00652 PKGB0010715 1890 1890 Rejected 28/06/2023 2802672519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KUSHTAGI KN-20-003-017-002/80
(TALAVAGERA) 		1520003017NRG24140620230645698 14/06/2023 manjunath 1520003017WL006514 manjunath 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672473 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-017-002/89
(TALAVAGERA) 		1520003017NRG24140620230645700 14/06/2023 nagappa 1520003017WL006514 nagappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672446 NAGARAJ SO SANGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-017-002/92
(TALAVAGERA) 		1520003017NRG24140620230645703 14/06/2023 krishnappa halladamali 1520003017WL006514 krishnappa halladamali 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672459 KRISHNAPPA SO NAGAPPA HALLADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-017-002/92
(TALAVAGERA) 		1520003017NRG24140620230645704 14/06/2023 Sharanamma 1520003017WL006514 Sharanamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672470 SHARANAVVA HALLADMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-017-002/920
(TALAVAGERA) 		1520003017NRG24140620230645706 14/06/2023 Channamma 1520003017WL006514 Channamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672492 CHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-017-002/920
(TALAVAGERA) 		1520003017NRG24140620230645705 14/06/2023 huchappa 1520003017WL006514 huchappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672444 HUCHCHAPPA YAMANAPPA ALADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-017-002/935
(TALAVAGERA) 		1520003017NRG24140620230645708 14/06/2023 Ballamma 1520003017WL006514 Ballamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672491 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-017-002/935
(TALAVAGERA) 		1520003017NRG24140620230645707 14/06/2023 Hanumanth 1520003017WL006514 Hanumanth 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672468 HANUMAPPA BALIGERA WO SHIVAPPA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-017-002/942
(TALAVAGERA) 		1520003017NRG24140620230645710 14/06/2023 kantemma 1520003017WL006514 kantemma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672461 KATTEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-017-002/942
(TALAVAGERA) 		1520003017NRG24140620230645709 14/06/2023 Shivappa 1520003017WL006514 Shivappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802672484 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 165780 165780
162 KUSHTAGI KN-20-003-017-002/36
(TALAVAGERA) 		1520003017NRG24140620230645660 14/06/2023 Basavva 1520003017WL006514 Basavva 00652 PKGB0010974 1890 1890 Processed 27/06/2023 2802672494 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
163 KUSHTAGI KN-20-003-017-002/1256
(TALAVAGERA) 		1520003017NRG24140620230645565 14/06/2023 Vikram 1520003017WL006514 Vikram 00666 IDFB0080353 1890 1890 Processed 27/06/2023 2802672369 Vikram . IDFC BANK LIMITED(608117)
SubTotal 1890 1890
Total 304560 304560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_140623APB_FTO_181074 AXIS BANK UTIB0001310 KUSHTAGI 1890
2 KUSHTAGI KN1520003017_140623APB_FTO_181074 Canara Bank CNRB0006188 Kushtagi 13230
3 KUSHTAGI KN1520003017_140623APB_FTO_181074 Canara Bank CNRB0011811 Kustagi 7290
4 KUSHTAGI KN1520003017_140623APB_FTO_181074 KARNATAKA BANK KARB0000823 Kushtagi 1890
5 KUSHTAGI KN1520003017_140623APB_FTO_181074 State Bank of India SBIN0017863 Kushtagi 15120
6 KUSHTAGI KN1520003017_140623APB_FTO_181074 State Bank of India SBIN0020210 KUSHTGI 9450
7 KUSHTAGI KN1520003017_140623APB_FTO_181074 State Bank of India SBIN0040754 KUSHTAGI 1890
8 KUSHTAGI KN1520003017_140623APB_FTO_181074 Union Bank of India UBIN0917559 KUSHTAGI 15120
9 KUSHTAGI KN1520003017_140623APB_FTO_181074 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 69120
10 KUSHTAGI KN1520003017_140623APB_FTO_181074 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 165780
11 KUSHTAGI KN1520003017_140623APB_FTO_181074 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1890
12 KUSHTAGI KN1520003017_140623APB_FTO_181074 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1890

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