Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_270723APB_FTO_298380
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-20-003-013-001/2345
(CHALAGERA) 		1520003013NRG24270720231035447 27/07/2023 Mahantesha 1520003013WL011379 Mahantesha 00078 CNRB0000886 3025 3025 Processed 25/08/2023 4838509625 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3025 3025
2 KUSHTAGI KN-20-003-013-001/1836
(CHALAGERA) 		1520003013NRG24270720231035382 27/07/2023 Basavaraja 1520003013WL011379 Basavaraja 00078 CNRB0004817 3025 3025 Processed 25/08/2023 4838509620 BASAVARAJ CANARA BANK(508532)
SubTotal 3025 3025
3 KUSHTAGI KN-20-003-013-001/1458
(CHALAGERA) 		1520003013NRG24270720231035334 27/07/2023 Erappa 1520003013WL011379 Erappa 00152 HDFC0000075 2750 2750 Processed 25/08/2023 4838509621 IRANNA CANARA BANK(508532)
SubTotal 2750 2750
4 KUSHTAGI KN-20-003-013-001/2235
(CHALAGERA) 		1520003013NRG24270720231035432 27/07/2023 Sharanappa 1520003013WL011379 Sharanappa 00225 KARB0000112 2750 2750 Processed 25/08/2023 4838509617 SHARANAPPA CANARA BANK(508532)
SubTotal 2750 2750
5 KUSHTAGI KN-20-003-013-001/1836
(CHALAGERA) 		1520003013NRG24270720231035383 27/07/2023 Pavitra 1520003013WL011379 Pavitra 00415 SBIN0020210 3025 3025 Processed 25/08/2023 4838509623 MRS PAVITRA NULVI STATE BANK OF INDIA(508548)
SubTotal 3025 3025
6 KUSHTAGI KN-20-003-013-001/2345
(CHALAGERA) 		1520003013NRG24270720231035448 27/07/2023 Pushpavathi 1520003013WL011379 Pushpavathi 00462 UCBA0002539 3025 3025 Processed 26/08/2023 4838509619 Ms. PUSHPAVATI HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3025 3025
7 KUSHTAGI KN-20-003-013-001/1800
(CHALAGERA) 		1520003013NRG24270720231035375 27/07/2023 Nagaraja 1520003013WL011379 Nagaraja 00468 UBIN0559954 3025 3025 Processed 25/08/2023 4838509622 NAGARAJ SO NEELAKANTHAPPA PATTANASHETT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3025 3025
8 KUSHTAGI KN-20-003-013-001/2379
(CHALAGERA) 		1520003013NRG24270720231035455 27/07/2023 Pavitra 1520003013WL011379 Pavitra 00509 KVGB0004406 3025 3025 Processed 26/08/2023 4838509624 Mrs. PAVITRA SHARANAPPA KOTAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 KUSHTAGI KN-20-003-013-001/2379
(CHALAGERA) 		1520003013NRG24270720231035454 27/07/2023 Sharanappa 1520003013WL011379 Sharanappa 00509 KVGB0004406 3025 3025 Processed 26/08/2023 4838509618 Mr. SHARANAPPA SHIVASANGAPPA KOTAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6050 6050
10 KUSHTAGI KN-20-003-013-003/685
(CHALAGERA) 		1520003013NRG24270720231035497 27/07/2023 Shivappa Hanamappa Gudur 1520003013WL011379 Shivappa Hanamappa Gudur 00522 CNRB000PGB1 3025 3025 Processed 25/08/2023 4838509684 HULIGEMMA SHIVAPPA GUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3025 3025
11 KUSHTAGI KN-20-003-013-001/1010
(CHALAGERA) 		1520003013NRG24270720231035314 27/07/2023 Mallikarjuna 1520003013WL011379 Mallikarjuna 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509605 MALLIKARJUN BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-013-001/1010
(CHALAGERA) 		1520003013NRG24270720231035313 27/07/2023 Renuka 1520003013WL011379 Renuka 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509658 RENUKA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-013-001/1043
(CHALAGERA) 		1520003013NRG24270720231035316 27/07/2023 Akshata 1520003013WL011379 Akshata 00652 PKGB0010567 1100 1100 Processed 25/08/2023 4838509549 AKSHATA KONASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-013-001/1043
(CHALAGERA) 		1520003013NRG24270720231035315 27/07/2023 Mahantamma 1520003013WL011379 Mahantamma 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509600 MAHANTAMMA KONASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-013-001/1095
(CHALAGERA) 		1520003013NRG24270720231035318 27/07/2023 Aswini 1520003013WL011379 Aswini 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509558 ASHWINI WO RAVIKUMAR VAIJKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-013-001/1154
(CHALAGERA) 		1520003013NRG24270720231035320 27/07/2023 Hireyallappa 1520003013WL011379 Hireyallappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509657 HIRE YALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-013-001/1154
(CHALAGERA) 		1520003013NRG24270720231035319 27/07/2023 Shilpa 1520003013WL011379 Shilpa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509511 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-013-001/1171
(CHALAGERA) 		1520003013NRG24270720231035322 27/07/2023 Sharanavva Yallappa 1520003013WL011379 Sharanavva Yallappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509559 SHARANAVVA WO YALLAPPA BEERAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-013-001/1171
(CHALAGERA) 		1520003013NRG24270720231035321 27/07/2023 Yallappa Yamanappa 1520003013WL011379 Yallappa Yamanappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509667 YALLAPPA BIRAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-013-001/1253
(CHALAGERA) 		1520003013NRG24270720231035324 27/07/2023 Doddamma Verappa Kotemyagin 1520003013WL011379 Doddamma Verappa Kotemyagin 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509660 DODDAMMA VEERAPPA UPPAR UNION BANK OF INDIA(508500)
21 KUSHTAGI KN-20-003-013-001/1253
(CHALAGERA) 		1520003013NRG24270720231035323 27/07/2023 Erappa Kotemyagin 1520003013WL011379 Erappa Kotemyagin 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509629 VEERAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-013-001/1343
(CHALAGERA) 		1520003013NRG24270720231035326 27/07/2023 Sharada 1520003013WL011379 Sharada 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509607 SHARAD PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-013-001/1343
(CHALAGERA) 		1520003013NRG24270720231035325 27/07/2023 Shivappa 1520003013WL011379 Shivappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509539 SHIVAPPA BALAPPA HAVARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-013-001/1344
(CHALAGERA) 		1520003013NRG24270720231035328 27/07/2023 Sanjivappa 1520003013WL011379 Sanjivappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509553 SANJIVAPPA TOPALKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-013-001/1344
(CHALAGERA) 		1520003013NRG24270720231035327 27/07/2023 Yallavva 1520003013WL011379 Yallavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509526 YALLAMMA SANJEEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-013-001/1345
(CHALAGERA) 		1520003013NRG24270720231035331 27/07/2023 Bhimappa 1520003013WL011379 Bhimappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509596 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-013-001/1345
(CHALAGERA) 		1520003013NRG24270720231035330 27/07/2023 Narasappa 1520003013WL011379 Narasappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509688 NARASAPPA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-013-001/1345
(CHALAGERA) 		1520003013NRG24270720231035329 27/07/2023 Renukavva 1520003013WL011379 Renukavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509604 RENUKAVWA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-013-001/1346
(CHALAGERA) 		1520003013NRG24270720231035332 27/07/2023 Shreeshailappa 1520003013WL011379 Shreeshailappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509641 SRISHAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-013-001/1346
(CHALAGERA) 		1520003013NRG24270720231035333 27/07/2023 Vijayalaxmi 1520003013WL011379 Vijayalaxmi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509647 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-013-001/1458
(CHALAGERA) 		1520003013NRG24270720231035335 27/07/2023 Anushree 1520003013WL011379 Anushree 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509691 ANU PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-013-001/1466
(CHALAGERA) 		1520003013NRG24270720231035338 27/07/2023 Jyoti 1520003013WL011379 Jyoti 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509548 JYOTI GAVISIDDAPPA RANJANAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-013-001/1466
(CHALAGERA) 		1520003013NRG24270720231035337 27/07/2023 Mahalingappa 1520003013WL011379 Mahalingappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509687 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-013-001/1466
(CHALAGERA) 		1520003013NRG24270720231035336 27/07/2023 Shantavva Mahalingappa Ranjanagi 1520003013WL011379 Shantavva Mahalingappa Ranjanagi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509686 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-013-001/1478
(CHALAGERA) 		1520003013NRG24270720231035339 27/07/2023 Mallinatha Basappa 1520003013WL011379 Mallinatha Basappa 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509533 MALLINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-013-001/1478
(CHALAGERA) 		1520003013NRG24270720231035340 27/07/2023 Sharanavva 1520003013WL011379 Sharanavva 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509567 SHARANAVVA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-013-001/1486
(CHALAGERA) 		1520003013NRG24270720231035342 27/07/2023 Rekha 1520003013WL011379 Rekha 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509557 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-013-001/1486
(CHALAGERA) 		1520003013NRG24270720231035341 27/07/2023 Shivavva 1520003013WL011379 Shivavva 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509513 SHANKRAPPA BASAPPA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-013-001/1504
(CHALAGERA) 		1520003013NRG24270720231035345 27/07/2023 Mallamma 1520003013WL011379 Mallamma 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509546 MALLAMMA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-013-001/1504
(CHALAGERA) 		1520003013NRG24270720231035343 27/07/2023 SHARANAPPA 1520003013WL011379 SHARANAPPA 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509633 MR SHARANAPPA S BARAKER STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-013-001/1504
(CHALAGERA) 		1520003013NRG24270720231035344 27/07/2023 Yashoda 1520003013WL011379 Yashoda 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509663 YASHODHA SHARANAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-013-001/1537
(CHALAGERA) 		1520003013NRG24270720231035346 27/07/2023 Basappa 1520003013WL011379 Basappa 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509689 BASAPPA KALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-013-001/1537
(CHALAGERA) 		1520003013NRG24270720231035348 27/07/2023 Laxmavva 1520003013WL011379 Laxmavva 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509652 LAXMAVVA MALLAPPA KALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-013-001/1537
(CHALAGERA) 		1520003013NRG24270720231035347 27/07/2023 Rekha 1520003013WL011379 Rekha 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509606 MISS REKHA IRAPPA GUNDADAVARA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-013-001/1578
(CHALAGERA) 		1520003013NRG24270720231035349 27/07/2023 Basavannevva 1520003013WL011379 Basavannevva 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509537 BASANNEVVA CHANNABASAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-013-001/1664
(CHALAGERA) 		1520003013NRG24270720231035350 27/07/2023 Premavva Hanamappa 1520003013WL011379 Premavva Hanamappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509672 PREMAVVA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-013-001/1664
(CHALAGERA) 		1520003013NRG24270720231035351 27/07/2023 Sharanamma 1520003013WL011379 Sharanamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509543 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-013-001/1673
(CHALAGERA) 		1520003013NRG24270720231035352 27/07/2023 Mallavva 1520003013WL011379 Mallavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509538 MALLAVVA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-013-001/1673
(CHALAGERA) 		1520003013NRG24270720231035353 27/07/2023 Mudiyappa 1520003013WL011379 Mudiyappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509601 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-013-001/1673
(CHALAGERA) 		1520003013NRG24270720231035354 27/07/2023 Yallamma 1520003013WL011379 Yallamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509584 YALLAMMA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-013-001/1686
(CHALAGERA) 		1520003013NRG24270720231035355 27/07/2023 Nagavva 1520003013WL011379 Nagavva 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509532 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-013-001/1697
(CHALAGERA) 		1520003013NRG24270720231035356 27/07/2023 Ratnavva 1520003013WL011379 Ratnavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509556 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-013-001/1711
(CHALAGERA) 		1520003013NRG24270720231035359 27/07/2023 Chandrashekhar 1520003013WL011379 Chandrashekhar 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509545 CHANDRASHEKHAR BIRPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-013-001/1711
(CHALAGERA) 		1520003013NRG24270720231035358 27/07/2023 gyanappa 1520003013WL011379 gyanappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509544 GYANAPPA BIRAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-013-001/1711
(CHALAGERA) 		1520003013NRG24270720231035357 27/07/2023 Kariyavva 1520003013WL011379 Kariyavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509517 KARIYAVVA ESHAPPA BEERAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-013-001/1712
(CHALAGERA) 		1520003013NRG24270720231035360 27/07/2023 Erappa Hanamappa 1520003013WL011379 Erappa Hanamappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509632 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-013-001/1712
(CHALAGERA) 		1520003013NRG24270720231035361 27/07/2023 Eravva Erappa 1520003013WL011379 Eravva Erappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509514 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-013-001/1723
(CHALAGERA) 		1520003013NRG24270720231035364 27/07/2023 Manjula 1520003013WL011379 Manjula 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509682 MANJULA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-013-001/1723
(CHALAGERA) 		1520003013NRG24270720231035363 27/07/2023 Shantavva 1520003013WL011379 Shantavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509681 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-013-001/1723
(CHALAGERA) 		1520003013NRG24270720231035362 27/07/2023 Sharanappa 1520003013WL011379 Sharanappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509531 SHARANAPPA HANUMANTAPPA KALASANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-013-001/1753
(CHALAGERA) 		1520003013NRG24270720231035365 27/07/2023 Hanamavva 1520003013WL011379 Hanamavva 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509642 HANUMAVVA SHARANAPPA TURAYI UNION BANK OF INDIA(508500)
62 KUSHTAGI KN-20-003-013-001/1779
(CHALAGERA) 		1520003013NRG24270720231035366 27/07/2023 Kallurappa 1520003013WL011379 Kallurappa 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509650 KALLURAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-013-001/1779
(CHALAGERA) 		1520003013NRG24270720231035367 27/07/2023 Shankravva 1520003013WL011379 Shankravva 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509572 SHANKRAVVA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-013-001/1785
(CHALAGERA) 		1520003013NRG24270720231035370 27/07/2023 Ramalingesha 1520003013WL011379 Ramalingesha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509677 RAMALINGESHA KURUBARU PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-013-001/1785
(CHALAGERA) 		1520003013NRG24270720231035368 27/07/2023 Renavva Shankarappa Kurubara 1520003013WL011379 Renavva Shankarappa Kurubara 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509534 RENAVVA KURUBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-013-001/1785
(CHALAGERA) 		1520003013NRG24270720231035369 27/07/2023 Shankrappa 1520003013WL011379 Shankrappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509535 SHANKRAPPA YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-013-001/1797
(CHALAGERA) 		1520003013NRG24270720231035372 27/07/2023 Channayya 1520003013WL011379 Channayya 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509644 CHANNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-013-001/1797
(CHALAGERA) 		1520003013NRG24270720231035371 27/07/2023 Girijamma Soppimatha 1520003013WL011379 Girijamma Soppimatha 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509554 GIRIJAMMA SOPPIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-013-001/1798
(CHALAGERA) 		1520003013NRG24270720231035374 27/07/2023 Doddamma 1520003013WL011379 Doddamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509579 DODDAMMA S BEERAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-013-001/1798
(CHALAGERA) 		1520003013NRG24270720231035373 27/07/2023 Sanjivappa 1520003013WL011379 Sanjivappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509635 SANJEEVAPPA YAMANAPPA BEERAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-013-001/1800
(CHALAGERA) 		1520003013NRG24270720231035376 27/07/2023 Sharanamma 1520003013WL011379 Sharanamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509577 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-013-001/1811
(CHALAGERA) 		1520003013NRG24270720231035378 27/07/2023 Hanamavva 1520003013WL011379 Hanamavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509566 HANAMAMMA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-013-001/1811
(CHALAGERA) 		1520003013NRG24270720231035377 27/07/2023 Renavva 1520003013WL011379 Renavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509536 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-013-001/1813
(CHALAGERA) 		1520003013NRG24270720231035380 27/07/2023 Laxmavva 1520003013WL011379 Laxmavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509518 LAKSHAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-013-001/1813
(CHALAGERA) 		1520003013NRG24270720231035379 27/07/2023 Ningappa 1520003013WL011379 Ningappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509674 NINGAPPA HONNAPPA MADIVALOR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-013-001/1836
(CHALAGERA) 		1520003013NRG24270720231035381 27/07/2023 Ratnavva 1520003013WL011379 Ratnavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509640 RATHNAMMA UMESHA MALAGITHI UNION BANK OF INDIA(508500)
77 KUSHTAGI KN-20-003-013-001/1837
(CHALAGERA) 		1520003013NRG24270720231035385 27/07/2023 Shivappa 1520003013WL011379 Shivappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509521 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-013-001/1837
(CHALAGERA) 		1520003013NRG24270720231035384 27/07/2023 Yallavva 1520003013WL011379 Yallavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509542 YALLAMMA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-013-001/1838
(CHALAGERA) 		1520003013NRG24270720231035386 27/07/2023 Renuka 1520003013WL011379 Renuka 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509664 RENAVVA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-013-001/1838
(CHALAGERA) 		1520003013NRG24270720231035387 27/07/2023 Sharanappa 1520003013WL011379 Sharanappa 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509654 SHARANAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-013-001/1874
(CHALAGERA) 		1520003013NRG24270720231035388 27/07/2023 Shanatavva 1520003013WL011379 Shanatavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509568 SHANTAVVA JALI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-013-001/1878
(CHALAGERA) 		1520003013NRG24270720231035390 27/07/2023 Krishna 1520003013WL011379 Krishna 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509597 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-013-001/1909
(CHALAGERA) 		1520003013NRG24270720231035392 27/07/2023 Akkamma 1520003013WL011379 Akkamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509515 AKKAMMA VAIJAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-013-001/1909
(CHALAGERA) 		1520003013NRG24270720231035391 27/07/2023 Andanappa 1520003013WL011379 Andanappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509627 ANDANAPPA VAIJAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-013-001/1909
(CHALAGERA) 		1520003013NRG24270720231035393 27/07/2023 Ravi 1520003013WL011379 Ravi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509670 RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
86 KUSHTAGI KN-20-003-013-001/1923
(CHALAGERA) 		1520003013NRG24270720231035394 27/07/2023 Renuka 1520003013WL011379 Renuka 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509603 MRS RENUKA SHARANAPPA VALIKAR STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-013-001/1934
(CHALAGERA) 		1520003013NRG24270720231035396 27/07/2023 Manjunatha 1520003013WL011379 Manjunatha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509578 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-013-001/1935
(CHALAGERA) 		1520003013NRG24270720231035397 27/07/2023 Radhika 1520003013WL011379 Radhika 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509615 MS RADHIKA STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-013-001/2049
(CHALAGERA) 		1520003013NRG24270720231035398 27/07/2023 Gyanappa 1520003013WL011379 Gyanappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509563 GYANAPPA TOPALKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-013-001/2049
(CHALAGERA) 		1520003013NRG24270720231035399 27/07/2023 Renavva 1520003013WL011379 Renavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509527 RENAVVA WO GYANAPPA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-013-001/2052
(CHALAGERA) 		1520003013NRG24270720231035400 27/07/2023 Balappa 1520003013WL011379 Balappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509693 BALAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-013-001/2052
(CHALAGERA) 		1520003013NRG24270720231035401 27/07/2023 Shanata 1520003013WL011379 Shanata 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509694 SHANTA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-013-001/2079
(CHALAGERA) 		1520003013NRG24270720231035403 27/07/2023 Sangeeta 1520003013WL011379 Sangeeta 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509555 SANGEETHA WO TIPPANNA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-013-001/2079
(CHALAGERA) 		1520003013NRG24270720231035402 27/07/2023 Tippanna Basappa 1520003013WL011379 Tippanna Basappa 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509591 TIPPANNA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-013-001/2091
(CHALAGERA) 		1520003013NRG24270720231035404 27/07/2023 Basavaraja 1520003013WL011379 Basavaraja 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509569 BASAVARAJ KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-013-001/2091
(CHALAGERA) 		1520003013NRG24270720231035405 27/07/2023 Prema 1520003013WL011379 Prema 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509585 PREMA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-013-001/2110
(CHALAGERA) 		1520003013NRG24270720231035406 27/07/2023 Shalla 1520003013WL011379 Shalla 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509547 SHAILA BIRAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-013-001/212
(CHALAGERA) 		1520003013NRG24270720231035408 27/07/2023 Bhimavva 1520003013WL011379 Bhimavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509610 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-013-001/212
(CHALAGERA) 		1520003013NRG24270720231035407 27/07/2023 Muttanna 1520003013WL011379 Muttanna 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509588 MUTTAPPA THOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-013-001/2122
(CHALAGERA) 		1520003013NRG24270720231035409 27/07/2023 Laxmavva 1520003013WL011379 Laxmavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509595 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-013-001/2150
(CHALAGERA) 		1520003013NRG24270720231035411 27/07/2023 Lakshamavva 1520003013WL011379 Lakshamavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509576 LAKSHMAVVA BHIRAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-013-001/2150
(CHALAGERA) 		1520003013NRG24270720231035410 27/07/2023 Sharanappa 1520003013WL011379 Sharanappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509586 SHARANAPPA BHEERAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-013-001/2151
(CHALAGERA) 		1520003013NRG24270720231035413 27/07/2023 Ratnavva 1520003013WL011379 Ratnavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509690 RATNAVVA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-013-001/2151
(CHALAGERA) 		1520003013NRG24270720231035412 27/07/2023 Yallappa 1520003013WL011379 Yallappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509651 YALLAPPA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-013-001/2154
(CHALAGERA) 		1520003013NRG24270720231035415 27/07/2023 Renuka 1520003013WL011379 Renuka 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509678 RENUKA LAKKAALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-013-001/2178
(CHALAGERA) 		1520003013NRG24270720231035416 27/07/2023 Ravi 1520003013WL011379 Ravi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509575 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-013-001/2179
(CHALAGERA) 		1520003013NRG24270720231035417 27/07/2023 Doddappa 1520003013WL011379 Doddappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509580 DODDAPPA S BEERAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-013-001/2180
(CHALAGERA) 		1520003013NRG24270720231035418 27/07/2023 Yamanappa 1520003013WL011379 Yamanappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509581 YAMANAPPA S BEERAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-013-001/2205
(CHALAGERA) 		1520003013NRG24270720231035419 27/07/2023 Mahanatesh 1520003013WL011379 Mahanatesh 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509540 MAHANTESH MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-013-001/2205
(CHALAGERA) 		1520003013NRG24270720231035420 27/07/2023 Renuka 1520003013WL011379 Renuka 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509662 RENUKA MARIYAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-013-001/2210
(CHALAGERA) 		1520003013NRG24270720231035421 27/07/2023 Iiranna 1520003013WL011379 Iiranna 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509541 ERANNA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-013-001/2216
(CHALAGERA) 		1520003013NRG24270720231035422 27/07/2023 Hanamnth 1520003013WL011379 Hanamnth 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509639 HANAMANT AIRTEL PAYMENTS BANK LIMITED(990288)
113 KUSHTAGI KN-20-003-013-001/2216
(CHALAGERA) 		1520003013NRG24270720231035423 27/07/2023 Renuka 1520003013WL011379 Renuka 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509692 RENUKA PATAPPANAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-013-001/2217
(CHALAGERA) 		1520003013NRG24270720231035424 27/07/2023 Laxamavva 1520003013WL011379 Laxamavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509594 LAKSHMAVVA S PATTAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-013-001/2218
(CHALAGERA) 		1520003013NRG24270720231035425 27/07/2023 Hanamappa 1520003013WL011379 Hanamappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509598 HANAMAPPA KINNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-013-001/2218
(CHALAGERA) 		1520003013NRG24270720231035426 27/07/2023 Sanna shantavva 1520003013WL011379 Sanna shantavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509599 SANNASHANTAVVA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-013-001/2228
(CHALAGERA) 		1520003013NRG24270720231035428 27/07/2023 Renuka kambar 1520003013WL011379 Renuka kambar 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509628 RENUKA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-013-001/223
(CHALAGERA) 		1520003013NRG24270720231035429 27/07/2023 Shantavva 1520003013WL011379 Shantavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509550 SHANTAVVA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-013-001/2234
(CHALAGERA) 		1520003013NRG24270720231035430 27/07/2023 Ravikumar 1520003013WL011379 Ravikumar 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509520 RAVIKUMAR KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-013-001/2234
(CHALAGERA) 		1520003013NRG24270720231035431 27/07/2023 Renuka 1520003013WL011379 Renuka 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509529 RENUKA WORAVIKUMARKURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-013-001/2298
(CHALAGERA) 		1520003013NRG24270720231035434 27/07/2023 Hanamappa 1520003013WL011379 Hanamappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509524 HANAMAPPA KARNATAKA BANK LTD(607270)
122 KUSHTAGI KN-20-003-013-001/2298
(CHALAGERA) 		1520003013NRG24270720231035433 27/07/2023 Sharanamma 1520003013WL011379 Sharanamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509582 SHARANAMMA H BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-013-001/231
(CHALAGERA) 		1520003013NRG24270720231035436 27/07/2023 Basamma 1520003013WL011379 Basamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509630 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-013-001/231
(CHALAGERA) 		1520003013NRG24270720231035435 27/07/2023 Dyamanna Hireyallappa Berappanavara 1520003013WL011379 Dyamanna Hireyallappa Berappanavara 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509679 DYAMANNA BIRAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-013-001/231
(CHALAGERA) 		1520003013NRG24270720231035437 27/07/2023 Maddanavva 1520003013WL011379 Maddanavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509574 MADDANAVVA BEERAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-013-001/2314
(CHALAGERA) 		1520003013NRG24270720231035438 27/07/2023 Bhimavva 1520003013WL011379 Bhimavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509613 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-013-001/2323
(CHALAGERA) 		1520003013NRG24270720231035441 27/07/2023 Anasuya 1520003013WL011379 Anasuya 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509592 ANUSUYA Y BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-013-001/2323
(CHALAGERA) 		1520003013NRG24270720231035439 27/07/2023 Basavaraj 1520003013WL011379 Basavaraj 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509611 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-013-001/2337
(CHALAGERA) 		1520003013NRG24270720231035442 27/07/2023 Neelamma 1520003013WL011379 Neelamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509609 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-013-001/234
(CHALAGERA) 		1520003013NRG24270720231035444 27/07/2023 Ramavva 1520003013WL011379 Ramavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509564 RAMAVVA BHIRAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-013-001/234
(CHALAGERA) 		1520003013NRG24270720231035443 27/07/2023 Shivappa 1520003013WL011379 Shivappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509668 SHIVAPPA BIRAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-013-001/2340
(CHALAGERA) 		1520003013NRG24270720231035445 27/07/2023 Ratnamma 1520003013WL011379 Ratnamma 00652 PKGB0010567 3025 3025 Processed 26/08/2023 4838509614 Miss. RATNAMMA HUTUGANNA KARNATAKA VIKAS GRAMEENA BANK(607122)
133 KUSHTAGI KN-20-003-013-001/2343
(CHALAGERA) 		1520003013NRG24270720231035446 27/07/2023 Geetha 1520003013WL011379 Geetha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509608 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-013-001/235
(CHALAGERA) 		1520003013NRG24270720231035450 27/07/2023 Bhirappa 1520003013WL011379 Bhirappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509571 BHEERAPPA BHEERAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-013-001/235
(CHALAGERA) 		1520003013NRG24270720231035449 27/07/2023 Ninbavva 1520003013WL011379 Ninbavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509637 NIMBAVVA BHIRAPPANAVR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-013-001/235
(CHALAGERA) 		1520003013NRG24270720231035451 27/07/2023 Sumitra 1520003013WL011379 Sumitra 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509676 SUMITRA BEERAPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-013-001/2353
(CHALAGERA) 		1520003013NRG24270720231035452 27/07/2023 Ramanna 1520003013WL011379 Ramanna 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509612 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-013-001/2353
(CHALAGERA) 		1520003013NRG24270720231035453 27/07/2023 Renuka 1520003013WL011379 Renuka 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509552 RENUKA BIRAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-013-001/2407
(CHALAGERA) 		1520003013NRG24270720231035456 27/07/2023 Basappa 1520003013WL011379 Basappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509661 BASAPP JAMBAPPA NIDAGUNDI BANK OF BARODA(606985)
140 KUSHTAGI KN-20-003-013-001/2407
(CHALAGERA) 		1520003013NRG24270720231035457 27/07/2023 Sangamma 1520003013WL011379 Sangamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509638 SANGAMMA NIPAGUNDI IDBI BANK(607095)
141 KUSHTAGI KN-20-003-013-001/242
(CHALAGERA) 		1520003013NRG24270720231035458 27/07/2023 Gyanappa 1520003013WL011379 Gyanappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509525 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-013-001/242
(CHALAGERA) 		1520003013NRG24270720231035459 27/07/2023 Sharanavva 1520003013WL011379 Sharanavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509671 SHARANAVVA PARASAPPA BEERAPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-013-001/246
(CHALAGERA) 		1520003013NRG24270720231035461 27/07/2023 Huligevva Yallappa Bingi 1520003013WL011379 Huligevva Yallappa Bingi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509561 HULIGEMMA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-013-001/246
(CHALAGERA) 		1520003013NRG24270720231035460 27/07/2023 Yallappa Balappa Bingi 1520003013WL011379 Yallappa Balappa Bingi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509523 YALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
145 KUSHTAGI KN-20-003-013-001/261
(CHALAGERA) 		1520003013NRG24270720231035462 27/07/2023 Jagadeesha Soppimath 1520003013WL011379 Jagadeesha Soppimath 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509649 JAGADISHA SOPPIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-013-001/261
(CHALAGERA) 		1520003013NRG24270720231035463 27/07/2023 Mahalingamma Soppimath 1520003013WL011379 Mahalingamma Soppimath 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509643 MAHALINGAMMA SOPPINAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-013-001/277
(CHALAGERA) 		1520003013NRG24270720231035466 27/07/2023 Jyothi 1520003013WL011379 Jyothi 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509589 JYOTHI BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-013-001/277
(CHALAGERA) 		1520003013NRG24270720231035464 27/07/2023 Neelamma doddappa 1520003013WL011379 Neelamma doddappa 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509516 NEELAVVA D BEVINAKATTI CANARA BANK(508532)
149 KUSHTAGI KN-20-003-013-001/277
(CHALAGERA) 		1520003013NRG24270720231035465 27/07/2023 Sharanappa doddappa 1520003013WL011379 Sharanappa doddappa 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509570 SHARANAPPA BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-013-001/280
(CHALAGERA) 		1520003013NRG24270720231035468 27/07/2023 Gyanappa 1520003013WL011379 Gyanappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509666 GYANAPPA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-013-001/280
(CHALAGERA) 		1520003013NRG24270720231035467 27/07/2023 Gyanavva 1520003013WL011379 Gyanavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509562 GYANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-013-001/281
(CHALAGERA) 		1520003013NRG24270720231035469 27/07/2023 Dodappa 1520003013WL011379 Dodappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509646 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-013-001/281
(CHALAGERA) 		1520003013NRG24270720231035470 27/07/2023 Nilamma 1520003013WL011379 Nilamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509573 NEELAMMA TOPALKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-013-001/281
(CHALAGERA) 		1520003013NRG24270720231035471 27/07/2023 Yallappa 1520003013WL011379 Yallappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509665 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-013-001/283
(CHALAGERA) 		1520003013NRG24270720231035473 27/07/2023 Manjunaha 1520003013WL011379 Manjunaha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509590 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-013-001/283
(CHALAGERA) 		1520003013NRG24270720231035474 27/07/2023 Ningappa 1520003013WL011379 Ningappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509626 LINGAPPA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-013-001/326
(CHALAGERA) 		1520003013NRG24270720231035475 27/07/2023 Suresha 1520003013WL011379 Suresha 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509655 SURESH BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-013-001/405
(CHALAGERA) 		1520003013NRG24270720231035476 27/07/2023 Balappa Balappa 1520003013WL011379 Balappa Balappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509656 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-013-001/405
(CHALAGERA) 		1520003013NRG24270720231035477 27/07/2023 Gouravva Balappa 1520003013WL011379 Gouravva Balappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509631 GOURAMMA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-013-001/405
(CHALAGERA) 		1520003013NRG24270720231035478 27/07/2023 renuka 1520003013WL011379 renuka 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509587 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-013-001/559
(CHALAGERA) 		1520003013NRG24270720231035481 27/07/2023 Kalakamallesha 1520003013WL011379 Kalakamallesha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509519 KALAKAMALLESH TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-013-001/559
(CHALAGERA) 		1520003013NRG24270720231035480 27/07/2023 Yallappa topalakatti 1520003013WL011379 Yallappa topalakatti 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509645 YALLAPPA MUDIYAPPA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-013-001/618
(CHALAGERA) 		1520003013NRG24270720231035482 27/07/2023 Basamma Galeppa Gumageri 1520003013WL011379 Basamma Galeppa Gumageri 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509683 BASAVVA GALEPPA GUMAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-013-001/618
(CHALAGERA) 		1520003013NRG24270720231035483 27/07/2023 Huligemma 1520003013WL011379 Huligemma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509602 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-013-001/728
(CHALAGERA) 		1520003013NRG24270720231035485 27/07/2023 Gangavva 1520003013WL011379 Gangavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509512 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-013-001/728
(CHALAGERA) 		1520003013NRG24270720231035486 27/07/2023 Shivappa 1520003013WL011379 Shivappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509669 SHIVAPPA BANGARAPPA NARASAKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-013-001/854
(CHALAGERA) 		1520003013NRG24270720231035488 27/07/2023 Balavva Shanbanna 1520003013WL011379 Balavva Shanbanna 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509530 BALAMMA SHAMBANNA LAKKALAKATTI UNION BANK OF INDIA(508500)
168 KUSHTAGI KN-20-003-013-001/854
(CHALAGERA) 		1520003013NRG24270720231035487 27/07/2023 Shanbanna 1520003013WL011379 Shanbanna 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509659 SHAMBHANNA KARBASAPPA LAKKALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-013-001/876
(CHALAGERA) 		1520003013NRG24270720231035491 27/07/2023 Akkavva yallappa 1520003013WL011379 Akkavva yallappa 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509680 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-013-001/876
(CHALAGERA) 		1520003013NRG24270720231035490 27/07/2023 Shankravva 1520003013WL011379 Shankravva 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509675 SHANKRAVVA HULASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-013-001/876
(CHALAGERA) 		1520003013NRG24270720231035489 27/07/2023 Shanmukhappa Hanamappa Hulasage 1520003013WL011379 Shanmukhappa Hanamappa Hulasage 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838509634 SHANMUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-013-001/946
(CHALAGERA) 		1520003013NRG24270720231035493 27/07/2023 Hanamavva 1520003013WL011379 Hanamavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509565 HANUMAVVA BEERAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-013-001/946
(CHALAGERA) 		1520003013NRG24270720231035492 27/07/2023 Sharanappa 1520003013WL011379 Sharanappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509636 MR SHARANAPPA BEERAPPA BEERAPPANAVAR STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-013-003/40
(CHALAGERA) 		1520003013NRG24270720231035495 27/07/2023 Gangavva 1520003013WL011379 Gangavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509560 GANGAVVA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-013-003/685
(CHALAGERA) 		1520003013NRG24270720231035496 27/07/2023 Shivappa Hanamappa Gudur 1520003013WL011379 Shivappa Hanamappa Gudur 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509685 SHIVAPPA GUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-013-003/685
(CHALAGERA) 		1520003013NRG24270720231035498 27/07/2023 Totappa 1520003013WL011379 Totappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509551 TOTAPPA GUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-013-003/799
(CHALAGERA) 		1520003013NRG24270720231035500 27/07/2023 Basavraja 1520003013WL011379 Basavraja 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509648 BASAVARAJ S GUDOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-013-003/799
(CHALAGERA) 		1520003013NRG24270720231035499 27/07/2023 Jyotevva 1520003013WL011379 Jyotevva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509673 JYOTEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-013-003/799
(CHALAGERA) 		1520003013NRG24270720231035501 27/07/2023 Neelamma 1520003013WL011379 Neelamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509583 NILAMMA K BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-013-003/799
(CHALAGERA) 		1520003013NRG24270720231035502 27/07/2023 Savita 1520003013WL011379 Savita 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509593 SAVITA T GUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-013-003/88
(CHALAGERA) 		1520003013NRG24270720231035504 27/07/2023 Hemaxamma 1520003013WL011379 Hemaxamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509522 HEMAKSHI KALAKANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-013-003/88
(CHALAGERA) 		1520003013NRG24270720231035503 27/07/2023 Kalakanagouda 1520003013WL011379 Kalakanagouda 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509653 Kalakanagouda . IDFC BANK LIMITED(608117)
183 KUSHTAGI KN-20-003-013-004/712
(CHALAGERA) 		1520003013NRG24270720231035506 27/07/2023 Akkavva 1520003013WL011379 Akkavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838509528 AKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 510675 510675
184 KUSHTAGI KN-20-003-013-001/1926
(CHALAGERA) 		1520003013NRG24270720231035395 27/07/2023 Yallamma 1520003013WL011379 Yallamma 00652 PKGB0010715 2750 2750 Rejected 25/08/2023 4838509616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2750 2750
Total 543125 543125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_270723APB_FTO_298380 Canara Bank CNRB0000886 BANGALORE MAHALAKSHMI LAYOUT 3025
2 KUSHTAGI KN1520003013_270723APB_FTO_298380 Canara Bank CNRB0004817 Katipalla 3025
3 KUSHTAGI KN1520003013_270723APB_FTO_298380 HDFC Bank HDFC0000075 BANGALORE - AIRPORT ROAD 2750
4 KUSHTAGI KN1520003013_270723APB_FTO_298380 KARNATAKA BANK KARB0000112 MAHALAKSHMIPURAM BANGALORE 2750
5 KUSHTAGI KN1520003013_270723APB_FTO_298380 State Bank of India SBIN0020210 KUSHTGI 3025
6 KUSHTAGI KN1520003013_270723APB_FTO_298380 UCO Bank UCBA0002539 BIDARAHALLI 3025
7 KUSHTAGI KN1520003013_270723APB_FTO_298380 Union Bank of India UBIN0559954 KOPPAL 3025
8 KUSHTAGI KN1520003013_270723APB_FTO_298380 Karnataka Vikas Grameen Bank KVGB0004406 Shalawadi 6050
9 KUSHTAGI KN1520003013_270723APB_FTO_298380 Pragathi Gramin Bank CNRB000PGB1 PGB CHALAGERA 3025
10 KUSHTAGI KN1520003013_270723APB_FTO_298380 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 510675
11 KUSHTAGI KN1520003013_270723APB_FTO_298380 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2750

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