Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:56:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_140224APB_FTO_789749
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-20-003-016-001/2088
(KORADAKERA) 		1520003033NRG24140220241360217 14/02/2024 vijayalxmi 1520003033WL023939 vijayalxmi 00078 CNRB0000512 1740 1740 Processed 09/04/2024 2754939657 VIJAYALAKSHMI CANARA BANK(508532)
SubTotal 1740 1740
2 KUSHTAGI KN-20-003-016-001/215
(KORADAKERA) 		1520003033NRG24140220241360225 14/02/2024 duragavva 1520003033WL023939 duragavva 00078 CNRB0006188 1740 1740 Processed 09/04/2024 2754939723 DURAGAVVA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-016-001/2226
(KORADAKERA) 		1520003033NRG24140220241360238 14/02/2024 Kallavva 1520003033WL023939 Kallavva 00078 CNRB0006188 1740 1740 Processed 09/04/2024 2754939789 KALLAVVA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-016-001/2250
(KORADAKERA) 		1520003033NRG24140220241360249 14/02/2024 Hanamappa 1520003033WL023939 Hanamappa 00078 CNRB0006188 1740 1740 Processed 09/04/2024 2754939773 HANAMAPPA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-016-001/230
(KORADAKERA) 		1520003033NRG24140220241360265 14/02/2024 Manjavva 1520003033WL023939 Manjavva 00078 CNRB0006188 1740 1740 Processed 09/04/2024 2754939788 MANJULA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-016-001/262
(KORADAKERA) 		1520003033NRG24140220241360287 14/02/2024 Yalappa 1520003033WL023939 Yalappa 00078 CNRB0006188 1740 1740 Processed 09/04/2024 2754939784 YALLAPPA IDBI BANK(607095)
7 KUSHTAGI KN-20-003-016-001/312
(KORADAKERA) 		1520003033NRG24140220241360297 14/02/2024 manjunhta Mallappa Palleda 1520003033WL023939 manjunhta Mallappa Palleda 00078 CNRB0006188 1740 1740 Processed 09/04/2024 2754939715 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-016-001/552
(KORADAKERA) 		1520003033NRG24140220241360299 14/02/2024 renuka 1520003033WL023939 renuka 00078 CNRB0006188 1740 1740 Processed 09/04/2024 2754939772 RENUKA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-016-001/632
(KORADAKERA) 		1520003033NRG24140220241360311 14/02/2024 hanamavva 1520003033WL023939 hanamavva 00078 CNRB0006188 1740 1740 Processed 09/04/2024 2754939748 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSHTAGI KN-20-003-016-001/669
(KORADAKERA) 		1520003033NRG24140220241360314 14/02/2024 Ratna 1520003033WL023939 Ratna 00078 CNRB0006188 1740 1740 Processed 09/04/2024 2754939749 MRS SHILPA STATE BANK OF INDIA(508548)
SubTotal 15660 15660
11 KUSHTAGI KN-20-003-016-001/2229
(KORADAKERA) 		1520003033NRG24140220241360240 14/02/2024 Ningappa 1520003033WL023939 Ningappa 00078 CNRB0011811 1740 1740 Processed 09/04/2024 2754939708 NINGAPPA G MAMANI CANARA BANK(508532)
SubTotal 1740 1740
12 KUSHTAGI KN-20-003-016-001/958
(KORADAKERA) 		1520003033NRG24140220241360362 14/02/2024 ERAMMA 1520003033WL023939 ERAMMA 00415 SBIN0005107 1740 1740 Processed 09/04/2024 2754939836 MISS ERAMMA STATE BANK OF INDIA(508548)
SubTotal 1740 1740
13 KUSHTAGI KN-20-003-016-001/189
(KORADAKERA) 		1520003033NRG24140220241360192 14/02/2024 Veeresha 1520003033WL023939 Veeresha 00415 SBIN0017863 1740 1740 Processed 09/04/2024 2754939832 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-016-001/2000
(KORADAKERA) 		1520003033NRG24140220241360205 14/02/2024 huligevva 1520003033WL023939 huligevva 00415 SBIN0017863 1740 1740 Processed 09/04/2024 2754939798 MRS HULIGEMMA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-016-001/216
(KORADAKERA) 		1520003033NRG24140220241360226 14/02/2024 kariyappa 1520003033WL023939 kariyappa 00415 SBIN0017863 1740 1740 Processed 09/04/2024 2754939678 MR KARIYAPPA HARIJANA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-016-001/2204
(KORADAKERA) 		1520003033NRG24140220241360236 14/02/2024 Gaytri 1520003033WL023939 Gaytri 00415 SBIN0017863 1740 1740 Processed 09/04/2024 2754939821 MISS GAYATHRI MYAGALAMANI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-016-001/2223
(KORADAKERA) 		1520003033NRG24140220241360237 14/02/2024 Renuka 1520003033WL023939 Renuka 00415 SBIN0017863 1740 1740 Processed 09/04/2024 2754939792 MRS RENUKA SURESH HIREMANI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-016-001/253
(KORADAKERA) 		1520003033NRG24140220241360273 14/02/2024 bharamavva 1520003033WL023939 bharamavva 00415 SBIN0017863 1740 1740 Processed 09/04/2024 2754939713 MS BHARAMAVVA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-016-001/280
(KORADAKERA) 		1520003033NRG24140220241360294 14/02/2024 irappa 1520003033WL023939 irappa 00415 SBIN0017863 1450 1450 Processed 09/04/2024 2754939682 MR VEERESH MALAGITTI STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-016-001/632
(KORADAKERA) 		1520003033NRG24140220241360312 14/02/2024 manjunath 1520003033WL023939 manjunath 00415 SBIN0017863 1740 1740 Processed 09/04/2024 2754939822 MR MANJUNATH STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-016-001/8049
(KORADAKERA) 		1520003033NRG24140220241360324 14/02/2024 Mallikarjun 1520003033WL023939 Mallikarjun 00415 SBIN0017863 1740 1740 Processed 09/04/2024 2754939837 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-016-001/8059
(KORADAKERA) 		1520003033NRG24140220241360328 14/02/2024 hanamavva 1520003033WL023939 hanamavva 00415 SBIN0017863 1740 1740 Processed 09/04/2024 2754939693 MRS HANAMAVVA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-016-001/8065
(KORADAKERA) 		1520003033NRG24140220241360337 14/02/2024 shivappa 1520003033WL023939 shivappa 00415 SBIN0017863 1740 1740 Processed 09/04/2024 2754939696 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-016-001/916
(KORADAKERA) 		1520003033NRG24140220241360348 14/02/2024 Parashurama 1520003033WL023939 Parashurama 00415 SBIN0017863 1740 1740 Processed 09/04/2024 2754939838 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-016-001/968
(KORADAKERA) 		1520003033NRG24140220241360365 14/02/2024 Ballamma 1520003033WL023939 Ballamma 00415 SBIN0017863 1740 1740 Processed 09/04/2024 2754939811 MRS BALAVVA HIREMANI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-016-001/968
(KORADAKERA) 		1520003033NRG24140220241360364 14/02/2024 Sharanappa 1520003033WL023939 Sharanappa 00415 SBIN0017863 1740 1740 Processed 09/04/2024 2754939813 MR SHARANAPPA SO KANAKAPPA HIREMANI STATE BANK OF INDIA(508548)
SubTotal 24070 24070
27 KUSHTAGI KN-20-003-016-001/1101
(KORADAKERA) 		1520003033NRG24140220241360177 14/02/2024 Hanamavva 1520003033WL023939 Hanamavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939761 MRS HANAMAVVA MALAPPA GURIKAR STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-016-001/1101
(KORADAKERA) 		1520003033NRG24140220241360176 14/02/2024 Mallappa 1520003033WL023939 Mallappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939824 MR MALLAPPA GURIKARA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-016-001/1102
(KORADAKERA) 		1520003033NRG24140220241360179 14/02/2024 shilapa 1520003033WL023939 shilapa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939743 MISS SHILAPA YAMANOORAPPA HIREMANI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-016-001/1102
(KORADAKERA) 		1520003033NRG24140220241360178 14/02/2024 Yamanurappa 1520003033WL023939 Yamanurappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939745 MR YAMANURAPPA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-016-001/112
(KORADAKERA) 		1520003033NRG24140220241360181 14/02/2024 basamma 1520003033WL023939 basamma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939776 MRS BASAMMA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-016-001/112
(KORADAKERA) 		1520003033NRG24140220241360180 14/02/2024 malikarjun 1520003033WL023939 malikarjun 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939720 MALLIKARJUNA SHARANAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-016-001/114
(KORADAKERA) 		1520003033NRG24140220241360182 14/02/2024 YALLAPPA MALAGITTI 1520003033WL023939 YALLAPPA MALAGITTI 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939726 MR YALLAPPA SOMALINGAPPA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-016-001/1479
(KORADAKERA) 		1520003033NRG24140220241360184 14/02/2024 Mariyappa Myagalamani 1520003033WL023939 Mariyappa Myagalamani 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939725 MR MARIYAPPA HANAMAPPA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-016-001/1484
(KORADAKERA) 		1520003033NRG24140220241360186 14/02/2024 Bheemakumar 1520003033WL023939 Bheemakumar 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939712 BHEEMAKUMAR HADAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSHTAGI KN-20-003-016-001/1484
(KORADAKERA) 		1520003033NRG24140220241360187 14/02/2024 Lalita 1520003033WL023939 Lalita 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939767 MR LALITA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-016-001/1486
(KORADAKERA) 		1520003033NRG24140220241360188 14/02/2024 Duragavva 1520003033WL023939 Duragavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939741 MISS DURAGAVVA DURAGAVVA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-016-001/189
(KORADAKERA) 		1520003033NRG24140220241360191 14/02/2024 hanamavva 1520003033WL023939 hanamavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939683 MRS HANAMAVVA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-016-001/1990
(KORADAKERA) 		1520003033NRG24140220241360193 14/02/2024 gudadappa madar 1520003033WL023939 gudadappa madar 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939729 GUDADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUSHTAGI KN-20-003-016-001/1990
(KORADAKERA) 		1520003033NRG24140220241360194 14/02/2024 Paravva 1520003033WL023939 Paravva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939738 MRS PARAVVA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-016-001/1992
(KORADAKERA) 		1520003033NRG24140220241360195 14/02/2024 YALLAVVA madar 1520003033WL023939 YALLAVVA madar 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2754939754 MRS YALLAVVA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-016-001/1995
(KORADAKERA) 		1520003033NRG24140220241360197 14/02/2024 SHARANAPPA 1520003033WL023939 SHARANAPPA 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939753 MR SHARANAPPA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-016-001/1997
(KORADAKERA) 		1520003033NRG24140220241360201 14/02/2024 duraagappa 1520003033WL023939 duraagappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939799 MR DURGAPPA HOSAMANI STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-016-001/1999
(KORADAKERA) 		1520003033NRG24140220241360203 14/02/2024 Yamanurappa Laxamappa Madar 1520003033WL023939 Yamanurappa Laxamappa Madar 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939732 MR YAMANURAPPA LAXMAPPA MADAR STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-016-001/2000
(KORADAKERA) 		1520003033NRG24140220241360206 14/02/2024 Suresha 1520003033WL023939 Suresha 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939752 MR SURESH MYAGALAMANI STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-016-001/20014
(KORADAKERA) 		1520003033NRG24140220241360208 14/02/2024 Hanamappa 1520003033WL023939 Hanamappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939803 MR HANAMAPPA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-016-001/20015
(KORADAKERA) 		1520003033NRG24140220241360209 14/02/2024 Huccirappa 1520003033WL023939 Huccirappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2754939734 HUCHHERAPPA AXIS BANK(607153)
48 KUSHTAGI KN-20-003-016-001/2030
(KORADAKERA) 		1520003033NRG24140220241360214 14/02/2024 manjunath 1520003033WL023939 manjunath 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939795 MR MANJUNATH MAHADEVAPPA GUDADOORU STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-016-001/2051
(KORADAKERA) 		1520003033NRG24140220241360215 14/02/2024 hanamappa 1520003033WL023939 hanamappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939809 MR HANUMAPPA CHENNADASAR STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-016-001/2098
(KORADAKERA) 		1520003033NRG24140220241360220 14/02/2024 Sharanavva 1520003033WL023939 Sharanavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939768 SHARANAVVA GENERAL POST OFFICE(607245)
51 KUSHTAGI KN-20-003-016-001/2098
(KORADAKERA) 		1520003033NRG24140220241360221 14/02/2024 yamanoorappa 1520003033WL023939 yamanoorappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939791 MR YAMANOORAPPA METI STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-016-001/214
(KORADAKERA) 		1520003033NRG24140220241360223 14/02/2024 huligemma 1520003033WL023939 huligemma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939802 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-016-001/214
(KORADAKERA) 		1520003033NRG24140220241360222 14/02/2024 nilappa 1520003033WL023939 nilappa 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2754939780 NILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSHTAGI KN-20-003-016-001/215
(KORADAKERA) 		1520003033NRG24140220241360224 14/02/2024 duragappa 1520003033WL023939 duragappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939724 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUSHTAGI KN-20-003-016-001/216
(KORADAKERA) 		1520003033NRG24140220241360227 14/02/2024 mariyavva 1520003033WL023939 mariyavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939721 MRS MARIYAVVA MYAGALAMANI STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-016-001/219
(KORADAKERA) 		1520003033NRG24140220241360229 14/02/2024 siddappa 1520003033WL023939 siddappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939736 MR SIDDAPPA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-016-001/220
(KORADAKERA) 		1520003033NRG24140220241360232 14/02/2024 kariyamma 1520003033WL023939 kariyamma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939727 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-016-001/2203
(KORADAKERA) 		1520003033NRG24140220241360233 14/02/2024 Muttanna 1520003033WL023939 Muttanna 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939781 MR MUTTANNA BHEEMAPPA GURIKAR STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-016-001/2204
(KORADAKERA) 		1520003033NRG24140220241360235 14/02/2024 Pradhsnappa 1520003033WL023939 Pradhsnappa 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2754939829 MR PRADHANAPPA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-016-001/2235
(KORADAKERA) 		1520003033NRG24140220241360242 14/02/2024 HUCHCHIRAPPA TALAVAR 1520003033WL023939 HUCHCHIRAPPA TALAVAR 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939707 MR HUCHCHIRAPPA TALAVAR STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-016-001/224
(KORADAKERA) 		1520003033NRG24140220241360243 14/02/2024 Yallavva 1520003033WL023939 Yallavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939793 MRS YALLAMMA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-016-001/225
(KORADAKERA) 		1520003033NRG24140220241360247 14/02/2024 Duragamma 1520003033WL023939 Duragamma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939804 MR DURGAVVA MADAR STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-016-001/225
(KORADAKERA) 		1520003033NRG24140220241360246 14/02/2024 Fakeerappa Mariyappa 1520003033WL023939 Fakeerappa Mariyappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939717 FAKEERAPPA MARIYAPPA HIREMATH CANARA BANK(508532)
64 KUSHTAGI KN-20-003-016-001/225
(KORADAKERA) 		1520003033NRG24140220241360248 14/02/2024 Padiyamma 1520003033WL023939 Padiyamma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939805 PADEVVA GENERAL POST OFFICE(607245)
65 KUSHTAGI KN-20-003-016-001/2251
(KORADAKERA) 		1520003033NRG24140220241360250 14/02/2024 Hanamappa 1520003033WL023939 Hanamappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939771 HANAMAVVA GENERAL POST OFFICE(607245)
66 KUSHTAGI KN-20-003-016-001/2251
(KORADAKERA) 		1520003033NRG24140220241360251 14/02/2024 RATNAVVA 1520003033WL023939 RATNAVVA 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2754939834 MISS RATNAVVA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-016-001/2274
(KORADAKERA) 		1520003033NRG24140220241360257 14/02/2024 chetankumaraswmi 1520003033WL023939 chetankumaraswmi 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939782 CHETANAKUMARSWAMI HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUSHTAGI KN-20-003-016-001/228-A
(KORADAKERA) 		1520003033NRG24140220241360261 14/02/2024 lalita 1520003033WL023939 lalita 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939758 MRS LALITAVVA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-016-001/228-A
(KORADAKERA) 		1520003033NRG24140220241360260 14/02/2024 Sharanappa 1520003033WL023939 Sharanappa 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2754939747 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-016-001/2280
(KORADAKERA) 		1520003033NRG24140220241360262 14/02/2024 shantavva 1520003033WL023939 shantavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939779 SHANTAWWA GENERAL POST OFFICE(607245)
71 KUSHTAGI KN-20-003-016-001/2283
(KORADAKERA) 		1520003033NRG24140220241360263 14/02/2024 hanamappa 1520003033WL023939 hanamappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939812 MR HANAMAPPA SO SHIVAPPA MAYAGALAMANI STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-016-001/231
(KORADAKERA) 		1520003033NRG24140220241360267 14/02/2024 LAXMAVVA 1520003033WL023939 LAXMAVVA 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939716 MRS LAXMAVVA MUTTAPPA HIREMANI STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-016-001/231
(KORADAKERA) 		1520003033NRG24140220241360266 14/02/2024 MUTTAPPA 1520003033WL023939 MUTTAPPA 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939806 MR MUTTAPPA SO DURAGAPPA HIREMANI STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-016-001/232
(KORADAKERA) 		1520003033NRG24140220241360269 14/02/2024 renavva 1520003033WL023939 renavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939801 MRS RENUKAVVA MEGALAMANI STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-016-001/240
(KORADAKERA) 		1520003033NRG24140220241360270 14/02/2024 bhimappa 1520003033WL023939 bhimappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939731 MR BHEEMAPPA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-016-001/253
(KORADAKERA) 		1520003033NRG24140220241360272 14/02/2024 duragmma 1520003033WL023939 duragmma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939800 DURGAVVA GENERAL POST OFFICE(607245)
77 KUSHTAGI KN-20-003-016-001/253
(KORADAKERA) 		1520003033NRG24140220241360271 14/02/2024 SHARANAPPA 1520003033WL023939 SHARANAPPA 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939833 MR SHARANAPPA MYAGALAMANI SO BHIMAPPA STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-016-001/254
(KORADAKERA) 		1520003033NRG24140220241360274 14/02/2024 Ramesha 1520003033WL023939 Ramesha 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939783 MR RAMESH STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-016-001/255
(KORADAKERA) 		1520003033NRG24140220241360275 14/02/2024 Shranappa Basappa Hosamani 1520003033WL023939 Shranappa Basappa Hosamani 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939757 SHARANAPPA AXIS BANK(607153)
80 KUSHTAGI KN-20-003-016-001/256
(KORADAKERA) 		1520003033NRG24140220241360278 14/02/2024 Huchhirappa Hosamani 1520003033WL023939 Huchhirappa Hosamani 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939756 MR HUCHCHIRAPPA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-016-001/257
(KORADAKERA) 		1520003033NRG24140220241360280 14/02/2024 Kalakappa Hosamani 1520003033WL023939 Kalakappa Hosamani 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939718 MR KALAKAPPA MADAR STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-016-001/260
(KORADAKERA) 		1520003033NRG24140220241360282 14/02/2024 ramappa 1520003033WL023939 ramappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939730 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUSHTAGI KN-20-003-016-001/261
(KORADAKERA) 		1520003033NRG24140220241360285 14/02/2024 Devamma Parasappa 1520003033WL023939 Devamma Parasappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939728 DEVAVVA AXIS BANK(607153)
84 KUSHTAGI KN-20-003-016-001/261
(KORADAKERA) 		1520003033NRG24140220241360284 14/02/2024 Parasappa 1520003033WL023939 Parasappa 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2754939714 PARASAPPA AXIS BANK(607153)
85 KUSHTAGI KN-20-003-016-001/262
(KORADAKERA) 		1520003033NRG24140220241360286 14/02/2024 gangavva 1520003033WL023939 gangavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939742 GANGAVVA YALLAPPA HARIJAN IDFC BANK LIMITED(608117)
86 KUSHTAGI KN-20-003-016-001/263
(KORADAKERA) 		1520003033NRG24140220241360289 14/02/2024 Premavva Yamanappa Myagalamani 1520003033WL023939 Premavva Yamanappa Myagalamani 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939735 MRS PREMAVVA YAMANAPPA MYAGALAMANI STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-016-001/263
(KORADAKERA) 		1520003033NRG24140220241360288 14/02/2024 Yamanappa Myagalamani 1520003033WL023939 Yamanappa Myagalamani 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939676 MR YAMANAPPA MADAR STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-016-001/272
(KORADAKERA) 		1520003033NRG24140220241360291 14/02/2024 Ishappa 1520003033WL023939 Ishappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939787 MR ISHAPPA BASAPPA ANGADI STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-016-001/272
(KORADAKERA) 		1520003033NRG24140220241360290 14/02/2024 sharanappa 1520003033WL023939 sharanappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939737 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUSHTAGI KN-20-003-016-001/274
(KORADAKERA) 		1520003033NRG24140220241360292 14/02/2024 ganamma 1520003033WL023939 ganamma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939722 GANGAMMA GURIKAR GENERAL POST OFFICE(607245)
91 KUSHTAGI KN-20-003-016-001/3023
(KORADAKERA) 		1520003033NRG24140220241360296 14/02/2024 Holiyamma 1520003033WL023939 Holiyamma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939778 MRS HOLIYAMMA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-016-001/3023
(KORADAKERA) 		1520003033NRG24140220241360295 14/02/2024 Yamanorappa 1520003033WL023939 Yamanorappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939777 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUSHTAGI KN-20-003-016-001/557
(KORADAKERA) 		1520003033NRG24140220241360302 14/02/2024 Ratnavva 1520003033WL023939 Ratnavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939766 MASTER RATNAMMA RATNAMMA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-016-001/557
(KORADAKERA) 		1520003033NRG24140220241360301 14/02/2024 Sharanappa 1520003033WL023939 Sharanappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939765 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-016-001/601
(KORADAKERA) 		1520003033NRG24140220241360303 14/02/2024 suvrna 1520003033WL023939 suvrna 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939814 MR SUVARNA WO TAPPAYYA HIREMANI STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-016-001/601
(KORADAKERA) 		1520003033NRG24140220241360304 14/02/2024 Tayappa 1520003033WL023939 Tayappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939744 MR TAYAPPA BASAPPA HARIJANA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-016-001/614
(KORADAKERA) 		1520003033NRG24140220241360306 14/02/2024 tippavva 1520003033WL023939 tippavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939808 MRS TIPPAVVA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-016-001/631
(KORADAKERA) 		1520003033NRG24140220241360310 14/02/2024 ganagavva 1520003033WL023939 ganagavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939740 MRS GANGAVVA MYAGALAMANI STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-016-001/660
(KORADAKERA) 		1520003033NRG24140220241360313 14/02/2024 Basavaraj 1520003033WL023939 Basavaraj 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939750 MR BASAVARAJ STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-016-001/745
(KORADAKERA) 		1520003033NRG24140220241360315 14/02/2024 dymavva 1520003033WL023939 dymavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939786 MRS DYAMAVVA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-016-001/745
(KORADAKERA) 		1520003033NRG24140220241360316 14/02/2024 Prabhu 1520003033WL023939 Prabhu 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939785 MR PRABHU STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-016-001/794
(KORADAKERA) 		1520003033NRG24140220241360320 14/02/2024 yamanurappa 1520003033WL023939 yamanurappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939746 MR YAMANURAPPA HOSAMANI STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-016-001/795
(KORADAKERA) 		1520003033NRG24140220241360321 14/02/2024 virapkshappa 1520003033WL023939 virapkshappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939751 MR VIRUPAXAPPA SO BASAPPA HOSAMANI STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-016-001/8049
(KORADAKERA) 		1520003033NRG24140220241360323 14/02/2024 nagamma 1520003033WL023939 nagamma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939699 MRS NAGAMMA GURIKAR STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-016-001/805
(KORADAKERA) 		1520003033NRG24140220241360325 14/02/2024 LAXMAVVA 1520003033WL023939 LAXMAVVA 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939697 MRS LAXMAVVA STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-016-001/8050
(KORADAKERA) 		1520003033NRG24140220241360327 14/02/2024 huligevva 1520003033WL023939 huligevva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939698 MRS HULIGEVVA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-016-001/8050
(KORADAKERA) 		1520003033NRG24140220241360326 14/02/2024 irappa 1520003033WL023939 irappa 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2754939774 MR ERAPPA FAKIRAPPA GURIKAR STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-016-001/806
(KORADAKERA) 		1520003033NRG24140220241360331 14/02/2024 kanakavva 1520003033WL023939 kanakavva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2754939820 MRS KANAKAVVA WO SHIVANNDA HIREMANE STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-016-001/806
(KORADAKERA) 		1520003033NRG24140220241360330 14/02/2024 shivanada 1520003033WL023939 shivanada 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2754939703 Shivananda . IDFC BANK LIMITED(608117)
110 KUSHTAGI KN-20-003-016-001/8060
(KORADAKERA) 		1520003033NRG24140220241360333 14/02/2024 girija 1520003033WL023939 girija 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939739 MRS GIRIJA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-016-001/8060
(KORADAKERA) 		1520003033NRG24140220241360332 14/02/2024 yamanurappa 1520003033WL023939 yamanurappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939760 MR YAMANURAPPA HIREMANE STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-016-001/8063
(KORADAKERA) 		1520003033NRG24140220241360335 14/02/2024 jayashree 1520003033WL023939 jayashree 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939763 MRS JAYASHREE STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-016-001/8063
(KORADAKERA) 		1520003033NRG24140220241360334 14/02/2024 yamanurappa 1520003033WL023939 yamanurappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939825 MR YAMANURAPPA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-016-001/8065
(KORADAKERA) 		1520003033NRG24140220241360338 14/02/2024 b lakshmi 1520003033WL023939 b lakshmi 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939790 MISS BLAKSHMI STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-016-001/808
(KORADAKERA) 		1520003033NRG24140220241360339 14/02/2024 huchirappa 1520003033WL023939 huchirappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939830 MR HUCCHERAPPA HIREMANI STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-016-001/808
(KORADAKERA) 		1520003033NRG24140220241360340 14/02/2024 husenavva 1520003033WL023939 husenavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939816 MRS HUSENAVVA WO HUCCHERAPPA HIREMANI STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-016-001/909
(KORADAKERA) 		1520003033NRG24140220241360342 14/02/2024 basavannevva 1520003033WL023939 basavannevva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939700 MRS BASAVENNEVVA WO RAJASHEKHAR CHALIGER STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-016-001/909
(KORADAKERA) 		1520003033NRG24140220241360341 14/02/2024 rajeshekar 1520003033WL023939 rajeshekar 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939701 RAJASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUSHTAGI KN-20-003-016-001/9095
(KORADAKERA) 		1520003033NRG24140220241360344 14/02/2024 lalitavva 1520003033WL023939 lalitavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939770 LALITAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUSHTAGI KN-20-003-016-001/9095
(KORADAKERA) 		1520003033NRG24140220241360343 14/02/2024 yamanurappa 1520003033WL023939 yamanurappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939769 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUSHTAGI KN-20-003-016-001/913
(KORADAKERA) 		1520003033NRG24140220241360345 14/02/2024 Hanamappa 1520003033WL023939 Hanamappa 00415 SBIN0020210 1740 1740 Rejected 09/04/2024 2754939775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KUSHTAGI KN-20-003-016-001/913
(KORADAKERA) 		1520003033NRG24140220241360346 14/02/2024 kasturevva 1520003033WL023939 kasturevva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939762 KASTUREVVA GENERAL POST OFFICE(607245)
123 KUSHTAGI KN-20-003-016-001/916
(KORADAKERA) 		1520003033NRG24140220241360347 14/02/2024 yallavva 1520003033WL023939 yallavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939815 MR YALLAVVA WO DURGAPPA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-016-001/918
(KORADAKERA) 		1520003033NRG24140220241360350 14/02/2024 lalita 1520003033WL023939 lalita 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939764 MRS LALITA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-016-001/918
(KORADAKERA) 		1520003033NRG24140220241360349 14/02/2024 mailarappa 1520003033WL023939 mailarappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939827 MR MAILARAPPA SO THIPPANNA STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-016-001/921
(KORADAKERA) 		1520003033NRG24140220241360352 14/02/2024 Gangavva 1520003033WL023939 Gangavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939706 MR GANGAVVA MALAGITTI STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-016-001/921
(KORADAKERA) 		1520003033NRG24140220241360351 14/02/2024 sharanappa 1520003033WL023939 sharanappa 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2754939826 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUSHTAGI KN-20-003-016-001/934
(KORADAKERA) 		1520003033NRG24140220241360355 14/02/2024 basappa 1520003033WL023939 basappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939810 MR BASAPPA MADAR STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-016-001/94
(KORADAKERA) 		1520003033NRG24140220241360357 14/02/2024 Annavva 1520003033WL023939 Annavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939719 MRS ANNAWWA M MEGALAMANI STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-016-001/94
(KORADAKERA) 		1520003033NRG24140220241360356 14/02/2024 mariyappa 1520003033WL023939 mariyappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939733 MR MARIYAPPA MARIYAPPA HARIJANA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-016-001/958
(KORADAKERA) 		1520003033NRG24140220241360361 14/02/2024 drakshayani 1520003033WL023939 drakshayani 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939702 DRAKSHAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUSHTAGI KN-20-003-016-001/966
(KORADAKERA) 		1520003033NRG24140220241360363 14/02/2024 Bheemanagouda 1520003033WL023939 Bheemanagouda 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2754939835 MR BHEEMANAGOUDA DURAGANNAVAR STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-016-001/99
(KORADAKERA) 		1520003033NRG24140220241360366 14/02/2024 Prakash 1520003033WL023939 Prakash 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2754939755 MR PRAKASH STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-016-007/509
(KORADAKERA) 		1520003033NRG24140220241360368 14/02/2024 Kunteppa 1520003033WL023939 Kunteppa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2754939818 MR KANTHEPPA SO NINGAPPA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-016-007/509
(KORADAKERA) 		1520003033NRG24140220241360369 14/02/2024 Shanta 1520003033WL023939 Shanta 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2754939819 SHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUSHTAGI KN-20-003-033-001/2269
(KORADAKERA) 		1520003033NRG24140220241360370 14/02/2024 Gudadappa 1520003033WL023939 Gudadappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754939817 MR GUDADAPPA SO HANAMAPPA STATE BANK OF INDIA(508548)
SubTotal 184150 184150
137 KUSHTAGI KN-20-003-016-001/793
(KORADAKERA) 		1520003033NRG24140220241360317 14/02/2024 manjunhta 1520003033WL023939 manjunhta 00415 SBIN0020789 1740 1740 Processed 09/04/2024 2754939759 MANJUNATH HOSAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1740 1740
138 KUSHTAGI KN-20-003-016-001/1992
(KORADAKERA) 		1520003033NRG24140220241360196 14/02/2024 MAHESHI 1520003033WL023939 MAHESHI 00415 SBIN0040754 1740 1740 Processed 09/04/2024 2754939807 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUSHTAGI KN-20-003-016-001/1996
(KORADAKERA) 		1520003033NRG24140220241360199 14/02/2024 kariyappa 1520003033WL023939 kariyappa 00415 SBIN0040754 1740 1740 Processed 09/04/2024 2754939831 MR KARIYAPPA HOSAMANI STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-016-001/220
(KORADAKERA) 		1520003033NRG24140220241360231 14/02/2024 KARIYAPPA 1520003033WL023939 KARIYAPPA 00415 SBIN0040754 1740 1740 Processed 09/04/2024 2754939794 MR KARIYAPPA STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-016-001/94
(KORADAKERA) 		1520003033NRG24140220241360358 14/02/2024 Veeresh 1520003033WL023939 Veeresh 00415 SBIN0040754 1740 1740 Processed 09/04/2024 2754939797 MASTER VEERESH VEERESH STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-016-001/95
(KORADAKERA) 		1520003033NRG24140220241360360 14/02/2024 fakeeravva 1520003033WL023939 fakeeravva 00415 SBIN0040754 1740 1740 Processed 09/04/2024 2754939823 MRS PHAKIRAVVA STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-016-001/95
(KORADAKERA) 		1520003033NRG24140220241360359 14/02/2024 laxamappa 1520003033WL023939 laxamappa 00415 SBIN0040754 1740 1740 Processed 09/04/2024 2754939796 MR LAXAMAPPA STATE BANK OF INDIA(508548)
SubTotal 10440 10440
144 KUSHTAGI KN-20-003-016-001/232
(KORADAKERA) 		1520003033NRG24140220241360268 14/02/2024 Yamanurappa 1520003033WL023939 Yamanurappa 00468 UBIN0917559 1740 1740 Processed 09/04/2024 2754939711 YAMANURAPPA UNION BANK OF INDIA(508500)
SubTotal 1740 1740
145 KUSHTAGI KN-20-003-016-001/552
(KORADAKERA) 		1520003033NRG24140220241360300 14/02/2024 Basavaraj 1520003033WL023939 Basavaraj 00509 KVGB0006306 1740 1740 Processed 09/04/2024 2754939828 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1740 1740
146 KUSHTAGI KN-20-003-016-001/2007
(KORADAKERA) 		1520003033NRG24140220241360212 14/02/2024 somappa 1520003033WL023939 somappa 00652 PKGB0010543 1740 1740 Processed 09/04/2024 2754939654 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-016-001/219
(KORADAKERA) 		1520003033NRG24140220241360230 14/02/2024 hanamamma 1520003033WL023939 hanamamma 00652 PKGB0010543 1740 1740 Processed 09/04/2024 2754939687 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-016-001/315
(KORADAKERA) 		1520003033NRG24140220241360298 14/02/2024 eramma 1520003033WL023939 eramma 00652 PKGB0010543 1740 1740 Processed 09/04/2024 2754939684 ERAVVA GENERAL POST OFFICE(607245)
149 KUSHTAGI KN-20-003-016-001/630
(KORADAKERA) 		1520003033NRG24140220241360309 14/02/2024 renakavva 1520003033WL023939 renakavva 00652 PKGB0010543 1740 1740 Processed 09/04/2024 2754939694 MRS RENAKAVVA STATE BANK OF INDIA(508548)
SubTotal 6960 6960
150 KUSHTAGI KN-20-003-016-001/114
(KORADAKERA) 		1520003033NRG24140220241360183 14/02/2024 Iramma 1520003033WL023939 Iramma 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754939681 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-016-001/1479
(KORADAKERA) 		1520003033NRG24140220241360185 14/02/2024 hucchiravva 1520003033WL023939 hucchiravva 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754939688 HUCCHIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-016-001/149
(KORADAKERA) 		1520003033NRG24140220241360190 14/02/2024 devamma 1520003033WL023939 devamma 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754939680 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-016-001/1996
(KORADAKERA) 		1520003033NRG24140220241360200 14/02/2024 VASANTAVVA 1520003033WL023939 VASANTAVVA 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754939709 VASANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-016-001/1997
(KORADAKERA) 		1520003033NRG24140220241360202 14/02/2024 Shanta 1520003033WL023939 Shanta 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754939710 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-016-001/1999
(KORADAKERA) 		1520003033NRG24140220241360204 14/02/2024 basavva 1520003033WL023939 basavva 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754939691 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-016-001/20014
(KORADAKERA) 		1520003033NRG24140220241360207 14/02/2024 Kenchavva 1520003033WL023939 Kenchavva 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754939685 MRS KENCHAVVA WO HANAMAPPA HOSAMANI STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-016-001/20015
(KORADAKERA) 		1520003033NRG24140220241360210 14/02/2024 vanajakshi 1520003033WL023939 vanajakshi 00652 PKGB0010715 1450 1450 Processed 09/04/2024 2754939704 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-016-001/20016
(KORADAKERA) 		1520003033NRG24140220241360211 14/02/2024 Padiyavva 1520003033WL023939 Padiyavva 00652 PKGB0010715 1450 1450 Processed 09/04/2024 2754939695 PADIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-016-001/2007
(KORADAKERA) 		1520003033NRG24140220241360213 14/02/2024 Manjavva 1520003033WL023939 Manjavva 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754939679 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-016-001/2051
(KORADAKERA) 		1520003033NRG24140220241360216 14/02/2024 ratnavva 1520003033WL023939 ratnavva 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754939692 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-016-001/218
(KORADAKERA) 		1520003033NRG24140220241360228 14/02/2024 nilagangamma 1520003033WL023939 nilagangamma 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754939686 NILAGANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KUSHTAGI KN-20-003-016-001/255
(KORADAKERA) 		1520003033NRG24140220241360276 14/02/2024 honnamma 1520003033WL023939 honnamma 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754939674 HONNAVWA SHARANAPPA HOSAMANI IDFC BANK LIMITED(608117)
163 KUSHTAGI KN-20-003-016-001/256
(KORADAKERA) 		1520003033NRG24140220241360279 14/02/2024 basamma 1520003033WL023939 basamma 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754939690 BASAVVA HUCHCHIRAPPA HOSAMANI IDFC BANK LIMITED(608117)
164 KUSHTAGI KN-20-003-016-001/257
(KORADAKERA) 		1520003033NRG24140220241360281 14/02/2024 RATNMMA 1520003033WL023939 RATNMMA 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754939675 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-016-001/260
(KORADAKERA) 		1520003033NRG24140220241360283 14/02/2024 sunitha 1520003033WL023939 sunitha 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754939677 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-016-001/93
(KORADAKERA) 		1520003033NRG24140220241360354 14/02/2024 Lalita 1520003033WL023939 Lalita 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754939689 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-016-001/99
(KORADAKERA) 		1520003033NRG24140220241360367 14/02/2024 Devamma Madar 1520003033WL023939 Devamma Madar 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754939705 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30740 30740
168 KUSHTAGI KN-20-003-016-001/2267
(KORADAKERA) 		1520003033NRG24140220241360256 14/02/2024 Huchirappa 1520003033WL023939 Huchirappa 00666 IDFB0080353 1740 1740 Processed 09/04/2024 2754939667 Huchchirappa . IDFC BANK LIMITED(608117)
169 KUSHTAGI KN-20-003-016-001/2275
(KORADAKERA) 		1520003033NRG24140220241360258 14/02/2024 uma 1520003033WL023939 uma 00666 IDFB0080353 1740 1740 Processed 09/04/2024 2754939664 Uma Hadapad IDFC BANK LIMITED(608117)
170 KUSHTAGI KN-20-003-016-001/274
(KORADAKERA) 		1520003033NRG24140220241360293 14/02/2024 Chanabasavva 1520003033WL023939 Chanabasavva 00666 IDFB0080353 1160 1160 Processed 09/04/2024 2754939655 Channabasavva . IDFC BANK LIMITED(608117)
171 KUSHTAGI KN-20-003-016-001/608
(KORADAKERA) 		1520003033NRG24140220241360305 14/02/2024 LAKSHMAVVA 1520003033WL023939 LAKSHMAVVA 00666 IDFB0080353 1740 1740 Processed 09/04/2024 2754939663 Lakshmavva . IDFC BANK LIMITED(608117)
172 KUSHTAGI KN-20-003-016-001/793
(KORADAKERA) 		1520003033NRG24140220241360318 14/02/2024 paravati 1520003033WL023939 paravati 00666 IDFB0080353 1740 1740 Processed 09/04/2024 2754939660 Parvathi . IDFC BANK LIMITED(608117)
173 KUSHTAGI KN-20-003-016-001/794
(KORADAKERA) 		1520003033NRG24140220241360319 14/02/2024 iramma 1520003033WL023939 iramma 00666 IDFB0080353 1740 1740 Processed 09/04/2024 2754939658 ERAMMA YAMANURAPPA HOSAMANI IDFC BANK LIMITED(608117)
174 KUSHTAGI KN-20-003-016-001/795
(KORADAKERA) 		1520003033NRG24140220241360322 14/02/2024 nilavva 1520003033WL023939 nilavva 00666 IDFB0080353 1740 1740 Rejected 09/04/2024 2754939659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11600 11600
175 KUSHTAGI KN-20-003-016-001/1486
(KORADAKERA) 		1520003033NRG24140220241360189 14/02/2024 Parasappa 1520003033WL023939 Parasappa 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754939656 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUSHTAGI KN-20-003-016-001/1995
(KORADAKERA) 		1520003033NRG24140220241360198 14/02/2024 Mallavva 1520003033WL023939 Mallavva 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754939672 MALLAVWA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUSHTAGI KN-20-003-016-001/2088
(KORADAKERA) 		1520003033NRG24140220241360218 14/02/2024 Huchchirappa 1520003033WL023939 Huchchirappa 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754939649 HUCHCHIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KUSHTAGI KN-20-003-016-001/2097
(KORADAKERA) 		1520003033NRG24140220241360219 14/02/2024 Manjula 1520003033WL023939 Manjula 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754939661 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUSHTAGI KN-20-003-016-001/2203
(KORADAKERA) 		1520003033NRG24140220241360234 14/02/2024 Jyothi 1520003033WL023939 Jyothi 00691 IPOS0000001 1450 1450 Processed 09/04/2024 2754939673 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 KUSHTAGI KN-20-003-016-001/2228
(KORADAKERA) 		1520003033NRG24140220241360239 14/02/2024 LALITHA 1520003033WL023939 LALITHA 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754939646 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KUSHTAGI KN-20-003-016-001/2229
(KORADAKERA) 		1520003033NRG24140220241360241 14/02/2024 Anita 1520003033WL023939 Anita 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754939662 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KUSHTAGI KN-20-003-016-001/2248
(KORADAKERA) 		1520003033NRG24140220241360244 14/02/2024 Parasappa 1520003033WL023939 Parasappa 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754939668 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KUSHTAGI KN-20-003-016-001/2249
(KORADAKERA) 		1520003033NRG24140220241360245 14/02/2024 Basavaraj 1520003033WL023939 Basavaraj 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754939669 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
184 KUSHTAGI KN-20-003-016-001/2252
(KORADAKERA) 		1520003033NRG24140220241360252 14/02/2024 Iramma 1520003033WL023939 Iramma 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754939653 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KUSHTAGI KN-20-003-016-001/2253
(KORADAKERA) 		1520003033NRG24140220241360253 14/02/2024 Basavaraj 1520003033WL023939 Basavaraj 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754939647 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
186 KUSHTAGI KN-20-003-016-001/2253
(KORADAKERA) 		1520003033NRG24140220241360254 14/02/2024 Ratnamma 1520003033WL023939 Ratnamma 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754939666 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KUSHTAGI KN-20-003-016-001/2263
(KORADAKERA) 		1520003033NRG24140220241360255 14/02/2024 Parsappa 1520003033WL023939 Parsappa 00691 IPOS0000001 1740 1740 Rejected 09/04/2024 2754939644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 KUSHTAGI KN-20-003-016-001/2275
(KORADAKERA) 		1520003033NRG24140220241360259 14/02/2024 Mhantesha 1520003033WL023939 Mhantesha 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754939651 MAHANTESH HADAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
189 KUSHTAGI KN-20-003-016-001/2298
(KORADAKERA) 		1520003033NRG24140220241360264 14/02/2024 Kudalevva 1520003033WL023939 Kudalevva 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754939652 KUDLEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUSHTAGI KN-20-003-016-001/255
(KORADAKERA) 		1520003033NRG24140220241360277 14/02/2024 basavaraj 1520003033WL023939 basavaraj 00691 IPOS0000001 1450 1450 Processed 09/04/2024 2754939671 MR BASAVARAJA STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-016-001/614
(KORADAKERA) 		1520003033NRG24140220241360307 14/02/2024 Eshappa 1520003033WL023939 Eshappa 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754939665 ESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUSHTAGI KN-20-003-016-001/614
(KORADAKERA) 		1520003033NRG24140220241360308 14/02/2024 Pavitra 1520003033WL023939 Pavitra 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754939670 PAVITRA S INDIA POST PAYMENTS BANK LIMITED(508528)
193 KUSHTAGI KN-20-003-016-001/8059
(KORADAKERA) 		1520003033NRG24140220241360329 14/02/2024 Hanamappa 1520003033WL023939 Hanamappa 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754939650 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUSHTAGI KN-20-003-016-001/8064
(KORADAKERA) 		1520003033NRG24140220241360336 14/02/2024 hanamappa 1520003033WL023939 hanamappa 00691 IPOS0000001 580 580 Processed 09/04/2024 2754939648 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
195 KUSHTAGI KN-20-003-016-001/93
(KORADAKERA) 		1520003033NRG24140220241360353 14/02/2024 Hanamappa 1520003033WL023939 Hanamappa 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754939645 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34800 34800
Total 328860 328860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_140224APB_FTO_789749 Canara Bank CNRB0000512 GAJENDRAGAD 1740
2 KUSHTAGI KN1520003033_140224APB_FTO_789749 Canara Bank CNRB0006188 Kushtagi 15660
3 KUSHTAGI KN1520003033_140224APB_FTO_789749 Canara Bank CNRB0011811 Kustagi 1740
4 KUSHTAGI KN1520003033_140224APB_FTO_789749 State Bank of India SBIN0005107 MADHURA COLONY 1740
5 KUSHTAGI KN1520003033_140224APB_FTO_789749 State Bank of India SBIN0017863 Kushtagi 24070
6 KUSHTAGI KN1520003033_140224APB_FTO_789749 State Bank of India SBIN0020210 KUSHTGI 184150
7 KUSHTAGI KN1520003033_140224APB_FTO_789749 State Bank of India SBIN0020789 GAJENDRAGAD 1740
8 KUSHTAGI KN1520003033_140224APB_FTO_789749 State Bank of India SBIN0040754 KUSHTAGI 10440
9 KUSHTAGI KN1520003033_140224APB_FTO_789749 Union Bank of India UBIN0917559 KUSHTAGI 1740
10 KUSHTAGI KN1520003033_140224APB_FTO_789749 Karnataka Vikas Grameen Bank KVGB0006306 NAREGAL 1740
11 KUSHTAGI KN1520003033_140224APB_FTO_789749 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 6960
12 KUSHTAGI KN1520003033_140224APB_FTO_789749 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 30740
13 KUSHTAGI KN1520003033_140224APB_FTO_789749 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 11600
14 KUSHTAGI KN1520003033_140224APB_FTO_789749 India Post Payments Bank IPOS0000001 KOPPAL 34800

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