Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:06:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_291223APB_FTO_671919
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-20-003-022-003/711
(KANDAKUR) 		1520003022NRG24291220231295296 29/12/2023 Basayya 1520003022WL020617 Basayya 00032 UTIB0001310 2100 2100 Processed 14/03/2024 1785499482 BASAYYA BETADAYYA ABBIGERI AXIS BANK(607153)
2 KUSHTAGI KN-20-003-022-003/787
(KANDAKUR) 		1520003022NRG24291220231295305 29/12/2023 HALLILAMBI H DODDAMANI 1520003022WL020617 HALLILAMBI H DODDAMANI 00032 UTIB0001310 1800 1800 Processed 14/03/2024 1785499473 HALLILAMBI H DODDAMANI AXIS BANK(607153)
SubTotal 3900 3900
3 KUSHTAGI KN-20-003-022-003/2496
(KANDAKUR) 		1520003022NRG24291220231295244 29/12/2023 RAJASAB 1520003022WL020617 RAJASAB 00078 CNRB0005953 2100 2100 Processed 14/03/2024 1785499559 RAJASAB UNION BANK OF INDIA(508500)
SubTotal 2100 2100
4 KUSHTAGI KN-20-003-022-003/1700
(KANDAKUR) 		1520003022NRG24291220231295160 29/12/2023 Yamanappa 1520003022WL020617 Yamanappa 00078 CNRB0006188 900 900 Processed 14/03/2024 1785499501 YAMANAPPA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-022-003/1824-A
(KANDAKUR) 		1520003022NRG24291220231295176 29/12/2023 Iramma 1520003022WL020617 Iramma 00078 CNRB0006188 1800 1800 Processed 14/03/2024 1785499544 IRAMMA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-022-003/2664
(KANDAKUR) 		1520003022NRG24291220231295248 29/12/2023 Hanamappa 1520003022WL020617 Hanamappa 00078 CNRB0006188 2100 2100 Processed 14/03/2024 1785499560 HANAMAPPA CANARA BANK(508532)
SubTotal 4800 4800
7 KUSHTAGI KN-20-003-022-003/1656
(KANDAKUR) 		1520003022NRG24291220231295154 29/12/2023 Budanesab 1520003022WL020617 Budanesab 00078 CNRB0011811 1200 1200 Processed 14/03/2024 1785499503 Budnesab . IDFC BANK LIMITED(608117)
8 KUSHTAGI KN-20-003-022-003/1674
(KANDAKUR) 		1520003022NRG24291220231295157 29/12/2023 Arunakumar 1520003022WL020617 Arunakumar 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785499565 ARUNAKUMAR CANARA BANK(508532)
9 KUSHTAGI KN-20-003-022-003/1684
(KANDAKUR) 		1520003022NRG24291220231295158 29/12/2023 Muttavva 1520003022WL020617 Muttavva 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785499570 MUTTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSHTAGI KN-20-003-022-003/1823
(KANDAKUR) 		1520003022NRG24291220231295174 29/12/2023 Gangamma 1520003022WL020617 Gangamma 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785499566 S GANGAMMA SHARANAGOUDA POLICEPATIL GENERAL POST OFFICE(607245)
11 KUSHTAGI KN-20-003-022-003/1823
(KANDAKUR) 		1520003022NRG24291220231295173 29/12/2023 Sharanagouda 1520003022WL020617 Sharanagouda 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785499528 SHARANAGOUDA S POLICE PATIL CANARA BANK(508532)
12 KUSHTAGI KN-20-003-022-003/1884
(KANDAKUR) 		1520003022NRG24291220231295180 29/12/2023 Shantavva R Gurikar 1520003022WL020617 Shantavva R Gurikar 00078 CNRB0011811 300 300 Processed 14/03/2024 1785499502 SHANTAVVA R GURIKAR CANARA BANK(508532)
13 KUSHTAGI KN-20-003-022-003/1911
(KANDAKUR) 		1520003022NRG24291220231295183 29/12/2023 Shameed 1520003022WL020617 Shameed 00078 CNRB0011811 900 900 Processed 14/03/2024 1785499564 Ms. SHAMEED TAVARAGER KARNATAKA VIKAS GRAMEENA BANK(607122)
14 KUSHTAGI KN-20-003-022-003/2001
(KANDAKUR) 		1520003022NRG24291220231295194 29/12/2023 Sharanamma N 1520003022WL020617 Sharanamma N 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785499500 SHARANAVVA NINGAPPA GENERAL POST OFFICE(607245)
15 KUSHTAGI KN-20-003-022-003/2253
(KANDAKUR) 		1520003022NRG24291220231295213 29/12/2023 Bhuvaneshwari 1520003022WL020617 Bhuvaneshwari 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785499520 BHUVANESHWARI KURNAL CANARA BANK(508532)
16 KUSHTAGI KN-20-003-022-003/2260
(KANDAKUR) 		1520003022NRG24291220231295216 29/12/2023 Jyoti 1520003022WL020617 Jyoti 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785499552 JYOTI CANARA BANK(508532)
17 KUSHTAGI KN-20-003-022-003/2312
(KANDAKUR) 		1520003022NRG24291220231295223 29/12/2023 Rajeshwari 1520003022WL020617 Rajeshwari 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785499522 RAJESHWARI CANARA BANK(508532)
18 KUSHTAGI KN-20-003-022-003/2312
(KANDAKUR) 		1520003022NRG24291220231295224 29/12/2023 Sharanappa 1520003022WL020617 Sharanappa 00078 CNRB0011811 300 300 Processed 14/03/2024 1785499547 SHARANAPPA CANARA BANK(508532)
19 KUSHTAGI KN-20-003-022-003/2346
(KANDAKUR) 		1520003022NRG24291220231295227 29/12/2023 Siddappa 1520003022WL020617 Siddappa 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785499521 SIDDAPPA CANARA BANK(508532)
20 KUSHTAGI KN-20-003-022-003/2496
(KANDAKUR) 		1520003022NRG24291220231295243 29/12/2023 ramajanabi 1520003022WL020617 ramajanabi 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785499551 RAMAJANABI CANARA BANK(508532)
21 KUSHTAGI KN-20-003-022-003/2974
(KANDAKUR) 		1520003022NRG24291220231295255 29/12/2023 Neelamma 1520003022WL020617 Neelamma 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785499550 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-022-003/557-A
(KANDAKUR) 		1520003022NRG24291220231295286 29/12/2023 MALINGAYYA 1520003022WL020617 MALINGAYYA 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785499549 MALINGAYYA CANARA BANK(508532)
SubTotal 27000 27000
23 KUSHTAGI KN-20-003-022-003/105
(KANDAKUR) 		1520003022NRG24291220231295125 29/12/2023 Erappa basappa Chalur 1520003022WL020617 Erappa basappa Chalur 00415 SBIN0017863 1800 1800 Processed 14/03/2024 1785499401 MR IRAPPA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-022-003/1163
(KANDAKUR) 		1520003022NRG24291220231295134 29/12/2023 Vinoda 1520003022WL020617 Vinoda 00415 SBIN0017863 600 600 Processed 14/03/2024 1785499470 VINOD KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-022-003/1567
(KANDAKUR) 		1520003022NRG24291220231295146 29/12/2023 Basayya 1520003022WL020617 Basayya 00415 SBIN0017863 1800 1800 Processed 14/03/2024 1785499428 MR BASAYYA PUJARI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-022-003/2156
(KANDAKUR) 		1520003022NRG24291220231295199 29/12/2023 Amaramma 1520003022WL020617 Amaramma 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785499412 MRS AMARAMMA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-022-003/2207
(KANDAKUR) 		1520003022NRG24291220231295201 29/12/2023 Renakamma 1520003022WL020617 Renakamma 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785499421 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-022-003/2214
(KANDAKUR) 		1520003022NRG24291220231295202 29/12/2023 Channappa 1520003022WL020617 Channappa 00415 SBIN0017863 1800 1800 Processed 14/03/2024 1785499393 MR CHANNAPPA A KAMATAR STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-022-003/2227
(KANDAKUR) 		1520003022NRG24291220231295206 29/12/2023 Lakshmidevi 1520003022WL020617 Lakshmidevi 00415 SBIN0017863 1800 1800 Processed 14/03/2024 1785499395 MISS LAXMIDEVI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-022-003/2258
(KANDAKUR) 		1520003022NRG24291220231295215 29/12/2023 Arif 1520003022WL020617 Arif 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785499424 MASTER ARIF STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-022-003/2268
(KANDAKUR) 		1520003022NRG24291220231295218 29/12/2023 Renuka 1520003022WL020617 Renuka 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785499381 MRS RENUKA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-022-003/2322
(KANDAKUR) 		1520003022NRG24291220231295226 29/12/2023 Rajamahammad 1520003022WL020617 Rajamahammad 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785499414 MASTER RAJAMAHAMMAD STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-022-003/2349
(KANDAKUR) 		1520003022NRG24291220231295229 29/12/2023 Devamma 1520003022WL020617 Devamma 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785499469 DEVAMMA GENERAL POST OFFICE(607245)
34 KUSHTAGI KN-20-003-022-003/235
(KANDAKUR) 		1520003022NRG24291220231295231 29/12/2023 Parvatamma 1520003022WL020617 Parvatamma 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785499416 PARVATEMMA.ABBIGERE GENERAL POST OFFICE(607245)
35 KUSHTAGI KN-20-003-022-003/2492
(KANDAKUR) 		1520003022NRG24291220231295242 29/12/2023 Nagaraj 1520003022WL020617 Nagaraj 00415 SBIN0017863 1800 1800 Processed 14/03/2024 1785499379 MR NAGAPPA HADIMANI STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-022-003/402
(KANDAKUR) 		1520003022NRG24291220231295265 29/12/2023 Duragamma 1520003022WL020617 Duragamma 00415 SBIN0017863 1800 1800 Processed 14/03/2024 1785499423 MR DURAGAMMA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-022-003/503
(KANDAKUR) 		1520003022NRG24291220231295276 29/12/2023 Nilamma Tumbraguddi 1520003022WL020617 Nilamma Tumbraguddi 00415 SBIN0017863 900 900 Processed 14/03/2024 1785499409 MRS NEELAMMA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-022-003/519
(KANDAKUR) 		1520003022NRG24291220231295280 29/12/2023 Manjula 1520003022WL020617 Manjula 00415 SBIN0017863 1800 1800 Processed 14/03/2024 1785499413 MRS MANJULA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-022-003/528
(KANDAKUR) 		1520003022NRG24291220231295281 29/12/2023 Nilamma Sharanappa Hadapad 1520003022WL020617 Nilamma Sharanappa Hadapad 00415 SBIN0017863 1200 1200 Processed 14/03/2024 1785499400 MR NILAMMA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-022-003/732
(KANDAKUR) 		1520003022NRG24291220231295300 29/12/2023 Basayya 1520003022WL020617 Basayya 00415 SBIN0017863 1500 1500 Processed 14/03/2024 1785499397 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-022-003/894
(KANDAKUR) 		1520003022NRG24291220231295319 29/12/2023 yallamma 1520003022WL020617 yallamma 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785499545 YALLAMMA A. KONIMAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 33600 33600
42 KUSHTAGI KN-20-003-022-003/1053
(KANDAKUR) 		1520003022NRG24291220231295127 29/12/2023 Pakirayya 1520003022WL020617 Pakirayya 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1785499498 PAKIRAYYA . ICICI BANK LTD(508534)
43 KUSHTAGI KN-20-003-022-003/1053
(KANDAKUR) 		1520003022NRG24291220231295128 29/12/2023 Rekha P Huajali 1520003022WL020617 Rekha P Huajali 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1785499497 MRS REKHA PHAKIRAYYA HUDEJALI STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-022-003/2060
(KANDAKUR) 		1520003022NRG24291220231295196 29/12/2023 Basamma 1520003022WL020617 Basamma 00415 SBIN0020210 1800 1800 Processed 14/03/2024 1785499546 MRS BASAMMA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-022-003/2111
(KANDAKUR) 		1520003022NRG24291220231295198 29/12/2023 Jambayya 1520003022WL020617 Jambayya 00415 SBIN0020210 1800 1800 Processed 14/03/2024 1785499376 MR JAMBAYYA SO SANGAYYA SANKIN STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-022-003/2214
(KANDAKUR) 		1520003022NRG24291220231295203 29/12/2023 Sharanappa 1520003022WL020617 Sharanappa 00415 SBIN0020210 1800 1800 Processed 14/03/2024 1785499530 MR SHARANAPPA KAMATARA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-022-003/2236
(KANDAKUR) 		1520003022NRG24291220231295210 29/12/2023 Netravati 1520003022WL020617 Netravati 00415 SBIN0020210 1800 1800 Processed 14/03/2024 1785499525 MRS NETRAVATI MNG BHUMIKA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-022-003/455
(KANDAKUR) 		1520003022NRG24291220231295268 29/12/2023 Bhuvaneshwari 1520003022WL020617 Bhuvaneshwari 00415 SBIN0020210 1800 1800 Processed 14/03/2024 1785499375 MRS BHUVANESHWARI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-022-003/801
(KANDAKUR) 		1520003022NRG24291220231295312 29/12/2023 Manjunatha 1520003022WL020617 Manjunatha 00415 SBIN0020210 2100 2100 Rejected 14/03/2024 1785499377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KUSHTAGI KN-20-003-022-003/931
(KANDAKUR) 		1520003022NRG24291220231295320 29/12/2023 Mallamma 1520003022WL020617 Mallamma 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1785499561 MRS MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 17400 17400
51 KUSHTAGI KN-20-003-022-003/1037
(KANDAKUR) 		1520003022NRG24291220231295124 29/12/2023 Basavarajappa 1520003022WL020617 Basavarajappa 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499394 MR BASAVARAJAPPA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-022-003/1144
(KANDAKUR) 		1520003022NRG24291220231295130 29/12/2023 Rajasab 1520003022WL020617 Rajasab 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499403 MR RAJA SAB STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-022-003/1180
(KANDAKUR) 		1520003022NRG24291220231295136 29/12/2023 Sharanappa 1520003022WL020617 Sharanappa 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499402 MR SHARANAPPA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-022-003/1242
(KANDAKUR) 		1520003022NRG24291220231295137 29/12/2023 Kalakappa 1520003022WL020617 Kalakappa 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499494 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUSHTAGI KN-20-003-022-003/130
(KANDAKUR) 		1520003022NRG24291220231295138 29/12/2023 Yamanappa Kandakurappa Konimani 1520003022WL020617 Yamanappa Kandakurappa Konimani 00415 SBIN0040754 1500 1500 Processed 14/03/2024 1785499383 YAMANAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-022-003/1567
(KANDAKUR) 		1520003022NRG24291220231295145 29/12/2023 Erayya S Abbigeri 1520003022WL020617 Erayya S Abbigeri 00415 SBIN0040754 1800 1800 Processed 14/03/2024 1785499398 MR IRAYYA S ABBIGERI STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-022-003/1642
(KANDAKUR) 		1520003022NRG24291220231295151 29/12/2023 Girijamma 1520003022WL020617 Girijamma 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499404 MRS GIRIJA V KAMATAR STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-022-003/1724
(KANDAKUR) 		1520003022NRG24291220231295162 29/12/2023 Laxamidevi 1520003022WL020617 Laxamidevi 00415 SBIN0040754 1500 1500 Processed 14/03/2024 1785499419 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-022-003/1750
(KANDAKUR) 		1520003022NRG24291220231295168 29/12/2023 Dhrakshayani 1520003022WL020617 Dhrakshayani 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499410 MRS DRAKSHAYINI J GURIKAR STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-022-003/1755
(KANDAKUR) 		1520003022NRG24291220231295169 29/12/2023 Shankrappa B Mannapur 1520003022WL020617 Shankrappa B Mannapur 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499429 MR SHANKARAPPA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-022-003/1883
(KANDAKUR) 		1520003022NRG24291220231295179 29/12/2023 Sangappa Andanappa Kamatar 1520003022WL020617 Sangappa Andanappa Kamatar 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499386 SANGAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-022-003/1911
(KANDAKUR) 		1520003022NRG24291220231295182 29/12/2023 Fatimma Shyamidasab Tavarageri 1520003022WL020617 Fatimma Shyamidasab Tavarageri 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499399 PHATHIMA S TAVARAGERI CANARA BANK(508532)
63 KUSHTAGI KN-20-003-022-003/1951
(KANDAKUR) 		1520003022NRG24291220231295186 29/12/2023 Amaramma Sangappa 1520003022WL020617 Amaramma Sangappa 00415 SBIN0040754 1200 1200 Processed 14/03/2024 1785499450 AMARAMMA GENERAL POST OFFICE(607245)
64 KUSHTAGI KN-20-003-022-003/1966
(KANDAKUR) 		1520003022NRG24291220231295189 29/12/2023 Girijamma 1520003022WL020617 Girijamma 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499405 MRS GIRIJAMMA S STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-022-003/1966
(KANDAKUR) 		1520003022NRG24291220231295190 29/12/2023 Sharanagouda 1520003022WL020617 Sharanagouda 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499417 SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-022-003/1995
(KANDAKUR) 		1520003022NRG24291220231295192 29/12/2023 Manjappa 1520003022WL020617 Manjappa 00415 SBIN0040754 1500 1500 Processed 14/03/2024 1785499389 MR MANJUNATHA V KADABLKATTI STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-022-003/2060
(KANDAKUR) 		1520003022NRG24291220231295195 29/12/2023 Shantappa N Gurikar 1520003022WL020617 Shantappa N Gurikar 00415 SBIN0040754 300 300 Processed 14/03/2024 1785499382 MR SHANTAPPA SHANTAPPA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-022-003/281
(KANDAKUR) 		1520003022NRG24291220231295254 29/12/2023 Dhrakshayani 1520003022WL020617 Dhrakshayani 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499411 MR DRAKSHAYANEMMA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-022-003/281
(KANDAKUR) 		1520003022NRG24291220231295253 29/12/2023 Shakranna Basavataray Tavarageri 1520003022WL020617 Shakranna Basavataray Tavarageri 00415 SBIN0040754 1800 1800 Processed 14/03/2024 1785499418 SHANKRANNA BASAVANTRAYA TAVARAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
70 KUSHTAGI KN-20-003-022-003/378
(KANDAKUR) 		1520003022NRG24291220231295258 29/12/2023 Nilamma Kandakurppa Aligi 1520003022WL020617 Nilamma Kandakurppa Aligi 00415 SBIN0040754 1800 1800 Processed 14/03/2024 1785499385 NEELAMMA KANDAKURAPPA GENERAL POST OFFICE(607245)
71 KUSHTAGI KN-20-003-022-003/383
(KANDAKUR) 		1520003022NRG24291220231295261 29/12/2023 Ningappa Kuntappa Marakattu 1520003022WL020617 Ningappa Kuntappa Marakattu 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499384 MR NINGAPPA KUNTEPPA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-022-003/402
(KANDAKUR) 		1520003022NRG24291220231295263 29/12/2023 Hanamanthappa Sanjivappa Marakattu 1520003022WL020617 Hanamanthappa Sanjivappa Marakattu 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499390 MR HANAMANTAPPA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-022-003/402
(KANDAKUR) 		1520003022NRG24291220231295264 29/12/2023 Sharanamma 1520003022WL020617 Sharanamma 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499378 MRS SHARANAMMA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-022-003/462
(KANDAKUR) 		1520003022NRG24291220231295270 29/12/2023 Yamanavva Erappa kamanura 1520003022WL020617 Yamanavva Erappa kamanura 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499392 YAMANAMMA KAMANUR GENERAL POST OFFICE(607245)
75 KUSHTAGI KN-20-003-022-003/464
(KANDAKUR) 		1520003022NRG24291220231295272 29/12/2023 Annapurnamma 1520003022WL020617 Annapurnamma 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499406 ANNAPURNA GENERAL POST OFFICE(607245)
76 KUSHTAGI KN-20-003-022-003/464
(KANDAKUR) 		1520003022NRG24291220231295271 29/12/2023 Basangouda 1520003022WL020617 Basangouda 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499407 BASANGOUDA GENERAL POST OFFICE(607245)
77 KUSHTAGI KN-20-003-022-003/503
(KANDAKUR) 		1520003022NRG24291220231295277 29/12/2023 Chandrashekhar 1520003022WL020617 Chandrashekhar 00415 SBIN0040754 1800 1800 Processed 14/03/2024 1785499408 MR CHANDRASHEKHAR SO VEERAPPA TUMMARAGUD SUCO SOUHARDA SAHAKARI BANK(607622)
78 KUSHTAGI KN-20-003-022-003/519
(KANDAKUR) 		1520003022NRG24291220231295279 29/12/2023 Ramanna 1520003022WL020617 Ramanna 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499387 RAMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-022-003/786
(KANDAKUR) 		1520003022NRG24291220231295304 29/12/2023 Abdul 1520003022WL020617 Abdul 00415 SBIN0040754 300 300 Processed 14/03/2024 1785499427 ABDUL K PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-022-003/788
(KANDAKUR) 		1520003022NRG24291220231295306 29/12/2023 Malksab Yamanursab 1520003022WL020617 Malksab Yamanursab 00415 SBIN0040754 1800 1800 Processed 14/03/2024 1785499425 MALKASAB GENERAL POST OFFICE(607245)
81 KUSHTAGI KN-20-003-022-003/794
(KANDAKUR) 		1520003022NRG24291220231295308 29/12/2023 Husenabi 1520003022WL020617 Husenabi 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499422 MRS HUSEN BEE HAMMADSAAB STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-022-003/800
(KANDAKUR) 		1520003022NRG24291220231295310 29/12/2023 Basavaraj 1520003022WL020617 Basavaraj 00415 SBIN0040754 1500 1500 Processed 14/03/2024 1785499380 BASAVARAJ BANK OF INDIA(508505)
83 KUSHTAGI KN-20-003-022-003/874
(KANDAKUR) 		1520003022NRG24291220231295315 29/12/2023 Siddalingamma 1520003022WL020617 Siddalingamma 00415 SBIN0040754 1500 1500 Processed 14/03/2024 1785499426 MRS SHIDDALINGAMMA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-022-003/893
(KANDAKUR) 		1520003022NRG24291220231295318 29/12/2023 Mallamma Basavaraj 1520003022WL020617 Mallamma Basavaraj 00415 SBIN0040754 1200 1200 Processed 14/03/2024 1785499391 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUSHTAGI KN-20-003-022-003/98
(KANDAKUR) 		1520003022NRG24291220231295324 29/12/2023 Parvati 1520003022WL020617 Parvati 00415 SBIN0040754 1800 1800 Processed 14/03/2024 1785499388 MRS PARVATEMMA S SAHUKAR STATE BANK OF INDIA(508548)
SubTotal 63300 63300
86 KUSHTAGI KN-20-003-022-003/480
(KANDAKUR) 		1520003022NRG24291220231295274 29/12/2023 Akkamahadevi 1520003022WL020617 Akkamahadevi 00468 UBIN0559954 1800 1800 Processed 14/03/2024 1785499529 AKKAMAHADEVI SANNALINGAYYA MATHPATI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
87 KUSHTAGI KN-20-003-022-003/1816
(KANDAKUR) 		1520003022NRG24291220231295172 29/12/2023 Nagaraja 1520003022WL020617 Nagaraja 00468 UBIN0917559 600 600 Processed 14/03/2024 1785499519 NAGARAJA UNION BANK OF INDIA(508500)
88 KUSHTAGI KN-20-003-022-003/2233
(KANDAKUR) 		1520003022NRG24291220231295207 29/12/2023 Shantayya 1520003022WL020617 Shantayya 00468 UBIN0917559 2100 2100 Processed 14/03/2024 1785499524 SHANTAYYA S PURAD UNION BANK OF INDIA(508500)
89 KUSHTAGI KN-20-003-022-003/2350
(KANDAKUR) 		1520003022NRG24291220231295233 29/12/2023 Doddappa 1520003022WL020617 Doddappa 00468 UBIN0917559 2100 2100 Processed 14/03/2024 1785499518 DODDAPPA SO KANAKAPPA GUMAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4800 4800
90 KUSHTAGI KN-20-003-022-003/1001
(KANDAKUR) 		1520003022NRG24291220231295122 29/12/2023 Kasthuremma 1520003022WL020617 Kasthuremma 00652 PKGB0010715 1200 1200 Processed 14/03/2024 1785499442 KASTURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-022-003/1037
(KANDAKUR) 		1520003022NRG24291220231295123 29/12/2023 Laxamavva B Bijakal 1520003022WL020617 Laxamavva B Bijakal 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499444 LAXMAVVA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-022-003/1144
(KANDAKUR) 		1520003022NRG24291220231295129 29/12/2023 Mamtajabhee Dotihal 1520003022WL020617 Mamtajabhee Dotihal 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499435 MAMATAJ BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-022-003/1154
(KANDAKUR) 		1520003022NRG24291220231295131 29/12/2023 devamma 1520003022WL020617 devamma 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785499554 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-022-003/1154
(KANDAKUR) 		1520003022NRG24291220231295132 29/12/2023 RENUKA 1520003022WL020617 RENUKA 00652 PKGB0010715 600 600 Processed 14/03/2024 1785499533 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-022-003/1163
(KANDAKUR) 		1520003022NRG24291220231295133 29/12/2023 Sharanappa 1520003022WL020617 Sharanappa 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499563 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUSHTAGI KN-20-003-022-003/1172
(KANDAKUR) 		1520003022NRG24291220231295135 29/12/2023 Shanta Uppara 1520003022WL020617 Shanta Uppara 00652 PKGB0010715 900 900 Processed 14/03/2024 1785499562 SHANTA UPPARA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-022-003/130
(KANDAKUR) 		1520003022NRG24291220231295139 29/12/2023 Yamanappa Kandakurappa Konimani 1520003022WL020617 Yamanappa Kandakurappa Konimani 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785499452 YANAKMMA KONI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-022-003/1309
(KANDAKUR) 		1520003022NRG24291220231295140 29/12/2023 Allasab Yamanurasab 1520003022WL020617 Allasab Yamanurasab 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785499447 ALLA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-022-003/1309
(KANDAKUR) 		1520003022NRG24291220231295141 29/12/2023 Husenabi 1520003022WL020617 Husenabi 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499446 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-022-003/1344
(KANDAKUR) 		1520003022NRG24291220231295142 29/12/2023 Maruti Bijakal 1520003022WL020617 Maruti Bijakal 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499464 MARUTI BASAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-022-003/1389
(KANDAKUR) 		1520003022NRG24291220231295143 29/12/2023 Sharada 1520003022WL020617 Sharada 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499466 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-022-003/1578
(KANDAKUR) 		1520003022NRG24291220231295147 29/12/2023 Kavita 1520003022WL020617 Kavita 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499496 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUSHTAGI KN-20-003-022-003/1623
(KANDAKUR) 		1520003022NRG24291220231295148 29/12/2023 Hanamavva 1520003022WL020617 Hanamavva 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499415 MRS HANAMAVVA HUGAR STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-022-003/1631
(KANDAKUR) 		1520003022NRG24291220231295149 29/12/2023 Shantamma 1520003022WL020617 Shantamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499459 SHANTAMMA MYGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-022-003/1642
(KANDAKUR) 		1520003022NRG24291220231295150 29/12/2023 Veerupakshappa Kamatar 1520003022WL020617 Veerupakshappa Kamatar 00652 PKGB0010715 300 300 Processed 14/03/2024 1785499433 VEERUPAKSHAPPA CHANNAPPA KAMTER UNION BANK OF INDIA(508500)
106 KUSHTAGI KN-20-003-022-003/1656
(KANDAKUR) 		1520003022NRG24291220231295153 29/12/2023 Lala bi 1520003022WL020617 Lala bi 00652 PKGB0010715 300 300 Processed 14/03/2024 1785499495 LALBI GENERAL POST OFFICE(607245)
107 KUSHTAGI KN-20-003-022-003/1662
(KANDAKUR) 		1520003022NRG24291220231295155 29/12/2023 Viramma 1520003022WL020617 Viramma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499513 VEERRAMMA SHIDDALINGAYYA MATHPATHI UNION BANK OF INDIA(508500)
108 KUSHTAGI KN-20-003-022-003/1670
(KANDAKUR) 		1520003022NRG24291220231295156 29/12/2023 Basavva Chalavadi 1520003022WL020617 Basavva Chalavadi 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785499396 MRS BASAMMA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-022-003/1685
(KANDAKUR) 		1520003022NRG24291220231295159 29/12/2023 Gulappa Kadabalkatti 1520003022WL020617 Gulappa Kadabalkatti 00652 PKGB0010715 1200 1200 Processed 14/03/2024 1785499437 GOOLEPPA KADABALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-022-003/1700
(KANDAKUR) 		1520003022NRG24291220231295161 29/12/2023 Mallamma Yamanappa 1520003022WL020617 Mallamma Yamanappa 00652 PKGB0010715 900 900 Processed 14/03/2024 1785499445 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-022-003/1727
(KANDAKUR) 		1520003022NRG24291220231295164 29/12/2023 Viruapamma 1520003022WL020617 Viruapamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499515 VEERUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-022-003/1727
(KANDAKUR) 		1520003022NRG24291220231295163 29/12/2023 Virupayya 1520003022WL020617 Virupayya 00652 PKGB0010715 2100 2100 Rejected 14/03/2024 1785499439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 KUSHTAGI KN-20-003-022-003/1731
(KANDAKUR) 		1520003022NRG24291220231295165 29/12/2023 Amareshappa Hosur 1520003022WL020617 Amareshappa Hosur 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499458 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-022-003/1731
(KANDAKUR) 		1520003022NRG24291220231295166 29/12/2023 Nirmala 1520003022WL020617 Nirmala 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499434 NIRMALAMMA AXIS BANK(607153)
115 KUSHTAGI KN-20-003-022-003/1743
(KANDAKUR) 		1520003022NRG24291220231295167 29/12/2023 Erappa 1520003022WL020617 Erappa 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499506 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-022-003/1759-A
(KANDAKUR) 		1520003022NRG24291220231295170 29/12/2023 Sharanamma 1520003022WL020617 Sharanamma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499555 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-022-003/1798
(KANDAKUR) 		1520003022NRG24291220231295171 29/12/2023 Eramma 1520003022WL020617 Eramma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499420 ERAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-022-003/1824-A
(KANDAKUR) 		1520003022NRG24291220231295175 29/12/2023 Nagaraj 1520003022WL020617 Nagaraj 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499541 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-022-003/185
(KANDAKUR) 		1520003022NRG24291220231295178 29/12/2023 Sujata 1520003022WL020617 Sujata 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785499475 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-022-003/185
(KANDAKUR) 		1520003022NRG24291220231295177 29/12/2023 Sujata V Hudedajali 1520003022WL020617 Sujata V Hudedajali 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499430 VIRUPAYYA UDAJALI CANARA BANK(508532)
121 KUSHTAGI KN-20-003-022-003/1901
(KANDAKUR) 		1520003022NRG24291220231295181 29/12/2023 Shantamma Erappa Bijkal 1520003022WL020617 Shantamma Erappa Bijkal 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785499448 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-022-003/1919
(KANDAKUR) 		1520003022NRG24291220231295184 29/12/2023 Gangamma Chandarashekar Kamatar 1520003022WL020617 Gangamma Chandarashekar Kamatar 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499440 GANGAMMA GENERAL POST OFFICE(607245)
123 KUSHTAGI KN-20-003-022-003/1947
(KANDAKUR) 		1520003022NRG24291220231295185 29/12/2023 Rudrappa 1520003022WL020617 Rudrappa 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499457 RUDRAPPA B KADABALAKATTI GENERAL POST OFFICE(607245)
124 KUSHTAGI KN-20-003-022-003/1954
(KANDAKUR) 		1520003022NRG24291220231295187 29/12/2023 Kadamma 1520003022WL020617 Kadamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499510 KADAMMA W/O SHIVAPPA GENERAL POST OFFICE(607245)
125 KUSHTAGI KN-20-003-022-003/1965
(KANDAKUR) 		1520003022NRG24291220231295188 29/12/2023 Renukamma 1520003022WL020617 Renukamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499449 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-022-003/1979
(KANDAKUR) 		1520003022NRG24291220231295191 29/12/2023 Shivamma 1520003022WL020617 Shivamma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499453 SHIVAMMA GENERAL POST OFFICE(607245)
127 KUSHTAGI KN-20-003-022-003/1995
(KANDAKUR) 		1520003022NRG24291220231295193 29/12/2023 GIRIJAMMA 1520003022WL020617 GIRIJAMMA 00652 PKGB0010715 1200 1200 Processed 14/03/2024 1785499567 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-022-003/2207
(KANDAKUR) 		1520003022NRG24291220231295200 29/12/2023 Nirmala 1520003022WL020617 Nirmala 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499531 NIRMALA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-022-003/2226
(KANDAKUR) 		1520003022NRG24291220231295204 29/12/2023 Sharanappa 1520003022WL020617 Sharanappa 00652 PKGB0010715 900 900 Processed 14/03/2024 1785499467 SHARNAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-022-003/2233
(KANDAKUR) 		1520003022NRG24291220231295208 29/12/2023 Sarojamma 1520003022WL020617 Sarojamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499523 SAROJA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-022-003/2242
(KANDAKUR) 		1520003022NRG24291220231295211 29/12/2023 Hanamantappa 1520003022WL020617 Hanamantappa 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499465 HANAMANTAPPA KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-022-003/2242
(KANDAKUR) 		1520003022NRG24291220231295212 29/12/2023 Sarswathi 1520003022WL020617 Sarswathi 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499461 VIJAYALAXMI KURNAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUSHTAGI KN-20-003-022-003/2258
(KANDAKUR) 		1520003022NRG24291220231295214 29/12/2023 Mamtajabi 1520003022WL020617 Mamtajabi 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499511 MAMTAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-022-003/2288
(KANDAKUR) 		1520003022NRG24291220231295220 29/12/2023 Basavaraja 1520003022WL020617 Basavaraja 00652 PKGB0010715 1200 1200 Processed 14/03/2024 1785499532 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-022-003/2288
(KANDAKUR) 		1520003022NRG24291220231295219 29/12/2023 Girija 1520003022WL020617 Girija 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499472 GIRIJA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-022-003/231
(KANDAKUR) 		1520003022NRG24291220231295221 29/12/2023 Laxamavva 1520003022WL020617 Laxamavva 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785499553 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-022-003/2322
(KANDAKUR) 		1520003022NRG24291220231295225 29/12/2023 Imambi 1520003022WL020617 Imambi 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499512 IMAMBI HUSENSAB MULLAR UNION BANK OF INDIA(508500)
138 KUSHTAGI KN-20-003-022-003/2346
(KANDAKUR) 		1520003022NRG24291220231295228 29/12/2023 Ratna 1520003022WL020617 Ratna 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499471 RATNA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-022-003/2349
(KANDAKUR) 		1520003022NRG24291220231295230 29/12/2023 Hanamappa 1520003022WL020617 Hanamappa 00652 PKGB0010715 900 900 Processed 14/03/2024 1785499514 HANAMANTH C KURANAL CANARA BANK(508532)
140 KUSHTAGI KN-20-003-022-003/235
(KANDAKUR) 		1520003022NRG24291220231295232 29/12/2023 Nirmala 1520003022WL020617 Nirmala 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499516 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-022-003/2425
(KANDAKUR) 		1520003022NRG24291220231295235 29/12/2023 Hanamavva 1520003022WL020617 Hanamavva 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499526 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-022-003/2456
(KANDAKUR) 		1520003022NRG24291220231295237 29/12/2023 Duragamma 1520003022WL020617 Duragamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499508 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-022-003/2456
(KANDAKUR) 		1520003022NRG24291220231295238 29/12/2023 Sharanamma 1520003022WL020617 Sharanamma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499463 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUSHTAGI KN-20-003-022-003/2477
(KANDAKUR) 		1520003022NRG24291220231295239 29/12/2023 Asama 1520003022WL020617 Asama 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499504 AASMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-022-003/2485
(KANDAKUR) 		1520003022NRG24291220231295241 29/12/2023 Basamma 1520003022WL020617 Basamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499517 BASAMMA W/O MALLIKARJUNA KAMATHARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
146 KUSHTAGI KN-20-003-022-003/2485
(KANDAKUR) 		1520003022NRG24291220231295240 29/12/2023 Mallappa 1520003022WL020617 Mallappa 00652 PKGB0010715 300 300 Processed 14/03/2024 1785499468 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-022-003/2663
(KANDAKUR) 		1520003022NRG24291220231295246 29/12/2023 Sharanamma 1520003022WL020617 Sharanamma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499540 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-022-003/2678
(KANDAKUR) 		1520003022NRG24291220231295250 29/12/2023 Mallikarjuna 1520003022WL020617 Mallikarjuna 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785499505 MALLIKARJUN D PIRADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-022-003/2678
(KANDAKUR) 		1520003022NRG24291220231295249 29/12/2023 Sharada 1520003022WL020617 Sharada 00652 PKGB0010715 900 900 Processed 14/03/2024 1785499455 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-022-003/301
(KANDAKUR) 		1520003022NRG24291220231295256 29/12/2023 Hanamamma Hanamappa Menedal 1520003022WL020617 Hanamamma Hanamappa Menedal 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499499 HANAMAVVA GENERAL POST OFFICE(607245)
151 KUSHTAGI KN-20-003-022-003/3036
(KANDAKUR) 		1520003022NRG24291220231295257 29/12/2023 NUDAKAPPA 1520003022WL020617 NUDAKAPPA 00652 PKGB0010715 300 300 Processed 14/03/2024 1785499558 DURUGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
152 KUSHTAGI KN-20-003-022-003/382
(KANDAKUR) 		1520003022NRG24291220231295259 29/12/2023 Mallavva ramanna talakeri 1520003022WL020617 Mallavva ramanna talakeri 00652 PKGB0010715 1200 1200 Processed 14/03/2024 1785499441 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-022-003/383
(KANDAKUR) 		1520003022NRG24291220231295262 29/12/2023 Huligevva 1520003022WL020617 Huligevva 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499431 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-022-003/413-A
(KANDAKUR) 		1520003022NRG24291220231295266 29/12/2023 MEENAKSHAMMA 1520003022WL020617 MEENAKSHAMMA 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499569 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-022-003/43
(KANDAKUR) 		1520003022NRG24291220231295267 29/12/2023 Shekappa sangappa kamatar 1520003022WL020617 Shekappa sangappa kamatar 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499451 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-022-003/480
(KANDAKUR) 		1520003022NRG24291220231295273 29/12/2023 Shantayya V Mathapathi 1520003022WL020617 Shantayya V Mathapathi 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499432 SHANTLINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-022-003/5
(KANDAKUR) 		1520003022NRG24291220231295275 29/12/2023 Kanakraya 1520003022WL020617 Kanakraya 00652 PKGB0010715 900 900 Processed 14/03/2024 1785499454 KANAKARAYA Y SHETTAR UNION BANK OF INDIA(508500)
158 KUSHTAGI KN-20-003-022-003/503
(KANDAKUR) 		1520003022NRG24291220231295278 29/12/2023 Geeta 1520003022WL020617 Geeta 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499537 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-022-003/555-A
(KANDAKUR) 		1520003022NRG24291220231295284 29/12/2023 DODDAMMA 1520003022WL020617 DODDAMMA 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499548 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-022-003/555-A
(KANDAKUR) 		1520003022NRG24291220231295283 29/12/2023 SHANKARAGOUDA 1520003022WL020617 SHANKARAGOUDA 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499480 SHANKARGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-022-003/557-A
(KANDAKUR) 		1520003022NRG24291220231295285 29/12/2023 GANGAMMA 1520003022WL020617 GANGAMMA 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499481 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-022-003/567
(KANDAKUR) 		1520003022NRG24291220231295287 29/12/2023 Nilamma 1520003022WL020617 Nilamma 00652 PKGB0010715 300 300 Processed 14/03/2024 1785499438 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KUSHTAGI KN-20-003-022-003/568-A
(KANDAKUR) 		1520003022NRG24291220231295288 29/12/2023 Parvatemma 1520003022WL020617 Parvatemma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499491 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUSHTAGI KN-20-003-022-003/623
(KANDAKUR) 		1520003022NRG24291220231295290 29/12/2023 Shekhrappa M Tavarager 1520003022WL020617 Shekhrappa M Tavarager 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499436 MR SHAKARAPPA TAVARAGERI STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-022-003/656-A
(KANDAKUR) 		1520003022NRG24291220231295291 29/12/2023 Hanumanti 1520003022WL020617 Hanumanti 00652 PKGB0010715 300 300 Processed 14/03/2024 1785499571 HANUMANTHI CANARA BANK(508532)
166 KUSHTAGI KN-20-003-022-003/656-A
(KANDAKUR) 		1520003022NRG24291220231295292 29/12/2023 Maddanamma 1520003022WL020617 Maddanamma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499485 MADDANAMMA H HUGAR GENERAL POST OFFICE(607245)
167 KUSHTAGI KN-20-003-022-003/689
(KANDAKUR) 		1520003022NRG24291220231295293 29/12/2023 Yamanavva 1520003022WL020617 Yamanavva 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499462 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-022-003/699
(KANDAKUR) 		1520003022NRG24291220231295294 29/12/2023 Kasthuremma 1520003022WL020617 Kasthuremma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499535 KASTUREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-022-003/703
(KANDAKUR) 		1520003022NRG24291220231295295 29/12/2023 Bhadramma 1520003022WL020617 Bhadramma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499538 BHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-022-003/719
(KANDAKUR) 		1520003022NRG24291220231295298 29/12/2023 Savita 1520003022WL020617 Savita 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499539 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-022-003/732
(KANDAKUR) 		1520003022NRG24291220231295299 29/12/2023 Eramma 1520003022WL020617 Eramma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499536 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-022-003/734
(KANDAKUR) 		1520003022NRG24291220231295301 29/12/2023 Gundamma 1520003022WL020617 Gundamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499556 GUNDAMMA IRAYYA KNDAKUR UNION BANK OF INDIA(508500)
173 KUSHTAGI KN-20-003-022-003/774
(KANDAKUR) 		1520003022NRG24291220231295302 29/12/2023 Parvatemma 1520003022WL020617 Parvatemma 00652 PKGB0010715 900 900 Processed 14/03/2024 1785499568 PARWATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-022-003/782
(KANDAKUR) 		1520003022NRG24291220231295303 29/12/2023 Ningamma 1520003022WL020617 Ningamma 00652 PKGB0010715 300 300 Processed 14/03/2024 1785499527 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-022-003/793
(KANDAKUR) 		1520003022NRG24291220231295307 29/12/2023 Basavaraja 1520003022WL020617 Basavaraja 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499509 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUSHTAGI KN-20-003-022-003/798
(KANDAKUR) 		1520003022NRG24291220231295309 29/12/2023 Sharanamma 1520003022WL020617 Sharanamma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499534 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-022-003/815-A
(KANDAKUR) 		1520003022NRG24291220231295314 29/12/2023 Basavarajeshwari 1520003022WL020617 Basavarajeshwari 00652 PKGB0010715 300 300 Processed 14/03/2024 1785499557 BASAVARAJESWARI KADABALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-022-003/876-A
(KANDAKUR) 		1520003022NRG24291220231295317 29/12/2023 Sharanappa 1520003022WL020617 Sharanappa 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499543 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-022-003/876-A
(KANDAKUR) 		1520003022NRG24291220231295316 29/12/2023 Yamanavva 1520003022WL020617 Yamanavva 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499542 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-022-003/931
(KANDAKUR) 		1520003022NRG24291220231295321 29/12/2023 Kallayya 1520003022WL020617 Kallayya 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499460 KALLAYYA SANKIN VIRUPAXAYYA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-022-003/938
(KANDAKUR) 		1520003022NRG24291220231295322 29/12/2023 Basamma Devedrappa Navalahalli 1520003022WL020617 Basamma Devedrappa Navalahalli 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785499443 BASAMMA KADABULAKATTI GENERAL POST OFFICE(607245)
182 KUSHTAGI KN-20-003-022-003/952
(KANDAKUR) 		1520003022NRG24291220231295323 29/12/2023 Geeta 1520003022WL020617 Geeta 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785499507 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 155700 155700
183 KUSHTAGI KN-20-003-022-003/105
(KANDAKUR) 		1520003022NRG24291220231295126 29/12/2023 Sharanamma 1520003022WL020617 Sharanamma 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785499492 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KUSHTAGI KN-20-003-022-003/152-A
(KANDAKUR) 		1520003022NRG24291220231295144 29/12/2023 Guramma 1520003022WL020617 Guramma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785499493 GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KUSHTAGI KN-20-003-022-003/2072
(KANDAKUR) 		1520003022NRG24291220231295197 29/12/2023 marimsab 1520003022WL020617 marimsab 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785499487 MARIMSAB CANARA BANK(508532)
186 KUSHTAGI KN-20-003-022-003/2311
(KANDAKUR) 		1520003022NRG24291220231295222 29/12/2023 Ramanna 1520003022WL020617 Ramanna 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785499474 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KUSHTAGI KN-20-003-022-003/2417
(KANDAKUR) 		1520003022NRG24291220231295234 29/12/2023 Sanjivappa 1520003022WL020617 Sanjivappa 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785499477 SANJIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KUSHTAGI KN-20-003-022-003/2427-A
(KANDAKUR) 		1520003022NRG24291220231295236 29/12/2023 Shantamma 1520003022WL020617 Shantamma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785499488 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KUSHTAGI KN-20-003-022-003/2664
(KANDAKUR) 		1520003022NRG24291220231295247 29/12/2023 Devamma 1520003022WL020617 Devamma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785499476 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUSHTAGI KN-20-003-022-003/2787
(KANDAKUR) 		1520003022NRG24291220231295252 29/12/2023 NAGARAJ 1520003022WL020617 NAGARAJ 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785499489 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
191 KUSHTAGI KN-20-003-022-003/2787
(KANDAKUR) 		1520003022NRG24291220231295251 29/12/2023 SAVISIDDAMMA 1520003022WL020617 SAVISIDDAMMA 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785499484 GAVISIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUSHTAGI KN-20-003-022-003/461
(KANDAKUR) 		1520003022NRG24291220231295269 29/12/2023 Iramma 1520003022WL020617 Iramma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785499486 VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-022-003/548-A
(KANDAKUR) 		1520003022NRG24291220231295282 29/12/2023 Gangamma 1520003022WL020617 Gangamma 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785499479 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUSHTAGI KN-20-003-022-003/568-A
(KANDAKUR) 		1520003022NRG24291220231295289 29/12/2023 Savitri 1520003022WL020617 Savitri 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785499490 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KUSHTAGI KN-20-003-022-003/711
(KANDAKUR) 		1520003022NRG24291220231295297 29/12/2023 Ratna 1520003022WL020617 Ratna 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785499478 RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KUSHTAGI KN-20-003-022-003/800
(KANDAKUR) 		1520003022NRG24291220231295311 29/12/2023 Ratna 1520003022WL020617 Ratna 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785499483 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-022-003/805
(KANDAKUR) 		1520003022NRG24291220231295313 29/12/2023 Timmavva 1520003022WL020617 Timmavva 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785499456 TIMMAVVA UPPAR GENERAL POST OFFICE(607245)
SubTotal 30300 30300
Total 344700 344700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_291223APB_FTO_671919 AXIS BANK UTIB0001310 KUSHTAGI 3900
2 KUSHTAGI KN1520003022_291223APB_FTO_671919 Canara Bank CNRB0005953 CANARA BANK 2100
3 KUSHTAGI KN1520003022_291223APB_FTO_671919 Canara Bank CNRB0006188 Kushtagi 4800
4 KUSHTAGI KN1520003022_291223APB_FTO_671919 Canara Bank CNRB0011811 Kustagi 27000
5 KUSHTAGI KN1520003022_291223APB_FTO_671919 State Bank of India SBIN0017863 Kushtagi 33600
6 KUSHTAGI KN1520003022_291223APB_FTO_671919 State Bank of India SBIN0020210 KUSHTGI 17400
7 KUSHTAGI KN1520003022_291223APB_FTO_671919 State Bank of India SBIN0040754 KUSHTAGI 63300
8 KUSHTAGI KN1520003022_291223APB_FTO_671919 Union Bank of India UBIN0559954 KOPPAL 1800
9 KUSHTAGI KN1520003022_291223APB_FTO_671919 Union Bank of India UBIN0917559 KUSHTAGI 4800
10 KUSHTAGI KN1520003022_291223APB_FTO_671919 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 155700
11 KUSHTAGI KN1520003022_291223APB_FTO_671919 India Post Payments Bank IPOS0000001 KOPPAL 30300

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