Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_200224APB_FTO_798695
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-016-001/2088
(KORADAKERA) 		1520003033NRG24200220241376021 20/02/2024 vijayalxmi 1520003033WL024514 vijayalxmi 00078 CNRB0000512 1160 1160 Processed 09/04/2024 2765395407 VIJAYALAKSHMI CANARA BANK(508532)
SubTotal 1160 1160
2 KUSHTAGI KN-20-003-016-001/215
(KORADAKERA) 		1520003033NRG24200220241376028 20/02/2024 duragavva 1520003033WL024514 duragavva 00078 CNRB0006188 1450 1450 Processed 09/04/2024 2765395483 DURAGAVVA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-016-001/2226
(KORADAKERA) 		1520003033NRG24200220241376041 20/02/2024 Kallavva 1520003033WL024514 Kallavva 00078 CNRB0006188 1450 1450 Processed 09/04/2024 2765395498 KALLAVVA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-016-001/2250
(KORADAKERA) 		1520003033NRG24200220241376052 20/02/2024 Hanamappa 1520003033WL024514 Hanamappa 00078 CNRB0006188 1450 1450 Processed 09/04/2024 2765395501 HANAMAPPA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-016-001/230
(KORADAKERA) 		1520003033NRG24200220241376067 20/02/2024 Manjavva 1520003033WL024514 Manjavva 00078 CNRB0006188 1450 1450 Processed 09/04/2024 2765395494 MANJULA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-016-001/262
(KORADAKERA) 		1520003033NRG24200220241376088 20/02/2024 Yalappa 1520003033WL024514 Yalappa 00078 CNRB0006188 1450 1450 Processed 09/04/2024 2765395499 YALLAPPA IDBI BANK(607095)
7 KUSHTAGI KN-20-003-016-001/312
(KORADAKERA) 		1520003033NRG24200220241376097 20/02/2024 manjunhta Mallappa Palleda 1520003033WL024514 manjunhta Mallappa Palleda 00078 CNRB0006188 1450 1450 Processed 09/04/2024 2765395495 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-016-001/552
(KORADAKERA) 		1520003033NRG24200220241376099 20/02/2024 renuka 1520003033WL024514 renuka 00078 CNRB0006188 1450 1450 Processed 09/04/2024 2765395496 RENUKA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-016-001/632
(KORADAKERA) 		1520003033NRG24200220241376111 20/02/2024 hanamavva 1520003033WL024514 hanamavva 00078 CNRB0006188 1450 1450 Processed 09/04/2024 2765395484 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSHTAGI KN-20-003-016-001/669
(KORADAKERA) 		1520003033NRG24200220241376114 20/02/2024 Ratna 1520003033WL024514 Ratna 00078 CNRB0006188 1450 1450 Processed 09/04/2024 2765395500 MRS SHILPA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-016-001/786
(KORADAKERA) 		1520003033NRG24200220241376118 20/02/2024 mallavva 1520003033WL024514 mallavva 00078 CNRB0006188 870 870 Processed 09/04/2024 2765395497 MALLAVVA CANARA BANK(508532)
SubTotal 13920 13920
12 KUSHTAGI KN-20-003-016-001/2229
(KORADAKERA) 		1520003033NRG24200220241376043 20/02/2024 Ningappa 1520003033WL024514 Ningappa 00078 CNRB0011811 1450 1450 Processed 09/04/2024 2765395434 NINGAPPA G MAMANI CANARA BANK(508532)
SubTotal 1450 1450
13 KUSHTAGI KN-20-003-016-001/958
(KORADAKERA) 		1520003033NRG24200220241376164 20/02/2024 ERAMMA 1520003033WL024514 ERAMMA 00415 SBIN0005107 1450 1450 Processed 09/04/2024 2765395382 MISS ERAMMA STATE BANK OF INDIA(508548)
SubTotal 1450 1450
14 KUSHTAGI KN-20-003-016-001/189
(KORADAKERA) 		1520003033NRG24200220241375997 20/02/2024 Veeresha 1520003033WL024514 Veeresha 00415 SBIN0017863 1450 1450 Processed 09/04/2024 2765395380 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-016-001/2000
(KORADAKERA) 		1520003033NRG24200220241376009 20/02/2024 huligevva 1520003033WL024514 huligevva 00415 SBIN0017863 1450 1450 Processed 09/04/2024 2765395381 MRS HULIGEMMA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-016-001/216
(KORADAKERA) 		1520003033NRG24200220241376029 20/02/2024 kariyappa 1520003033WL024514 kariyappa 00415 SBIN0017863 1160 1160 Processed 09/04/2024 2765395441 MR KARIYAPPA HARIJANA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-016-001/2204
(KORADAKERA) 		1520003033NRG24200220241376039 20/02/2024 Gaytri 1520003033WL024514 Gaytri 00415 SBIN0017863 1450 1450 Processed 09/04/2024 2765395379 MISS GAYATHRI MYAGALAMANI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-016-001/2223
(KORADAKERA) 		1520003033NRG24200220241376040 20/02/2024 Renuka 1520003033WL024514 Renuka 00415 SBIN0017863 1450 1450 Processed 09/04/2024 2765395477 MRS RENUKA SURESH HIREMANI STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-016-001/253
(KORADAKERA) 		1520003033NRG24200220241376075 20/02/2024 bharamavva 1520003033WL024514 bharamavva 00415 SBIN0017863 1160 1160 Processed 09/04/2024 2765395440 MS BHARAMAVVA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-016-001/280
(KORADAKERA) 		1520003033NRG24200220241376094 20/02/2024 irappa 1520003033WL024514 irappa 00415 SBIN0017863 1450 1450 Processed 09/04/2024 2765395437 MR VEERESH MALAGITTI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-016-001/632
(KORADAKERA) 		1520003033NRG24200220241376112 20/02/2024 manjunath 1520003033WL024514 manjunath 00415 SBIN0017863 1450 1450 Processed 09/04/2024 2765395387 MR MANJUNATH STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-016-001/8049
(KORADAKERA) 		1520003033NRG24200220241376126 20/02/2024 Mallikarjun 1520003033WL024514 Mallikarjun 00415 SBIN0017863 1450 1450 Processed 09/04/2024 2765395383 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSHTAGI KN-20-003-016-001/8059
(KORADAKERA) 		1520003033NRG24200220241376131 20/02/2024 hanamavva 1520003033WL024514 hanamavva 00415 SBIN0017863 1450 1450 Processed 09/04/2024 2765395439 MRS HANAMAVVA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-016-001/8065
(KORADAKERA) 		1520003033NRG24200220241376140 20/02/2024 shivappa 1520003033WL024514 shivappa 00415 SBIN0017863 1450 1450 Processed 09/04/2024 2765395438 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-016-001/916
(KORADAKERA) 		1520003033NRG24200220241376151 20/02/2024 Parashurama 1520003033WL024514 Parashurama 00415 SBIN0017863 1450 1450 Processed 09/04/2024 2765395385 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSHTAGI KN-20-003-016-001/968
(KORADAKERA) 		1520003033NRG24200220241376167 20/02/2024 Ballamma 1520003033WL024514 Ballamma 00415 SBIN0017863 1450 1450 Processed 09/04/2024 2765395356 MRS BALAVVA HIREMANI STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-016-001/968
(KORADAKERA) 		1520003033NRG24200220241376166 20/02/2024 Sharanappa 1520003033WL024514 Sharanappa 00415 SBIN0017863 1450 1450 Processed 09/04/2024 2765395360 MR SHARANAPPA SO KANAKAPPA HIREMANI STATE BANK OF INDIA(508548)
SubTotal 19720 19720
28 KUSHTAGI KN-20-003-016-001/1101
(KORADAKERA) 		1520003033NRG24200220241375984 20/02/2024 Hanamavva 1520003033WL024514 Hanamavva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395451 MRS HANAMAVVA MALAPPA GURIKAR STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-016-001/1101
(KORADAKERA) 		1520003033NRG24200220241375983 20/02/2024 Mallappa 1520003033WL024514 Mallappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395351 MR MALLAPPA GURIKARA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-016-001/1102
(KORADAKERA) 		1520003033NRG24200220241375986 20/02/2024 shilapa 1520003033WL024514 shilapa 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2765395470 MISS SHILAPA YAMANOORAPPA HIREMANI STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-016-001/1102
(KORADAKERA) 		1520003033NRG24200220241375985 20/02/2024 Yamanurappa 1520003033WL024514 Yamanurappa 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2765395472 MR YAMANURAPPA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-016-001/112
(KORADAKERA) 		1520003033NRG24200220241375987 20/02/2024 basamma 1520003033WL024514 basamma 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395459 MRS BASAMMA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-016-001/114
(KORADAKERA) 		1520003033NRG24200220241375988 20/02/2024 YALLAPPA MALAGITTI 1520003033WL024514 YALLAPPA MALAGITTI 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395328 MR YALLAPPA SOMALINGAPPA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-016-001/1479
(KORADAKERA) 		1520003033NRG24200220241375990 20/02/2024 Mariyappa Myagalamani 1520003033WL024514 Mariyappa Myagalamani 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395325 MR MARIYAPPA HANAMAPPA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-016-001/1484
(KORADAKERA) 		1520003033NRG24200220241375992 20/02/2024 Bheemakumar 1520003033WL024514 Bheemakumar 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395435 BHEEMAKUMAR HADAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSHTAGI KN-20-003-016-001/1484
(KORADAKERA) 		1520003033NRG24200220241375993 20/02/2024 Lalita 1520003033WL024514 Lalita 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395474 MR LALITA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-016-001/1486
(KORADAKERA) 		1520003033NRG24200220241375994 20/02/2024 Duragavva 1520003033WL024514 Duragavva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395462 MISS DURAGAVVA DURAGAVVA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-016-001/1990
(KORADAKERA) 		1520003033NRG24200220241375998 20/02/2024 gudadappa madar 1520003033WL024514 gudadappa madar 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395333 GUDADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSHTAGI KN-20-003-016-001/1990
(KORADAKERA) 		1520003033NRG24200220241375999 20/02/2024 Paravva 1520003033WL024514 Paravva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395454 MRS PARAVVA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-016-001/1995
(KORADAKERA) 		1520003033NRG24200220241376001 20/02/2024 SHARANAPPA 1520003033WL024514 SHARANAPPA 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395318 MR SHARANAPPA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-016-001/1997
(KORADAKERA) 		1520003033NRG24200220241376005 20/02/2024 duraagappa 1520003033WL024514 duraagappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395350 MR DURGAPPA HOSAMANI STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-016-001/1999
(KORADAKERA) 		1520003033NRG24200220241376007 20/02/2024 Yamanurappa Laxamappa Madar 1520003033WL024514 Yamanurappa Laxamappa Madar 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395321 MR YAMANURAPPA LAXMAPPA MADAR STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-016-001/2000
(KORADAKERA) 		1520003033NRG24200220241376010 20/02/2024 Suresha 1520003033WL024514 Suresha 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395317 MR SURESH MYAGALAMANI STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-016-001/20014
(KORADAKERA) 		1520003033NRG24200220241376012 20/02/2024 Hanamappa 1520003033WL024514 Hanamappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395347 MR HANAMAPPA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-016-001/20015
(KORADAKERA) 		1520003033NRG24200220241376013 20/02/2024 Huccirappa 1520003033WL024514 Huccirappa 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2765395319 HUCHHERAPPA AXIS BANK(607153)
46 KUSHTAGI KN-20-003-016-001/2030
(KORADAKERA) 		1520003033NRG24200220241376018 20/02/2024 manjunath 1520003033WL024514 manjunath 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395374 MR MANJUNATH MAHADEVAPPA GUDADOORU STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-016-001/2051
(KORADAKERA) 		1520003033NRG24200220241376019 20/02/2024 hanamappa 1520003033WL024514 hanamappa 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2765395352 MR HANUMAPPA CHENNADASAR STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-016-001/2098
(KORADAKERA) 		1520003033NRG24200220241376024 20/02/2024 Sharanavva 1520003033WL024514 Sharanavva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395475 SHARANAVVA GENERAL POST OFFICE(607245)
49 KUSHTAGI KN-20-003-016-001/2098
(KORADAKERA) 		1520003033NRG24200220241376025 20/02/2024 yamanoorappa 1520003033WL024514 yamanoorappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395340 MR YAMANOORAPPA METI STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-016-001/214
(KORADAKERA) 		1520003033NRG24200220241376026 20/02/2024 huligemma 1520003033WL024514 huligemma 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395362 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSHTAGI KN-20-003-016-001/215
(KORADAKERA) 		1520003033NRG24200220241376027 20/02/2024 duragappa 1520003033WL024514 duragappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395322 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSHTAGI KN-20-003-016-001/216
(KORADAKERA) 		1520003033NRG24200220241376030 20/02/2024 mariyavva 1520003033WL024514 mariyavva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395453 MRS MARIYAVVA MYAGALAMANI STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-016-001/219
(KORADAKERA) 		1520003033NRG24200220241376032 20/02/2024 siddappa 1520003033WL024514 siddappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395467 MR SIDDAPPA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-016-001/220
(KORADAKERA) 		1520003033NRG24200220241376035 20/02/2024 kariyamma 1520003033WL024514 kariyamma 00415 SBIN0020210 1450 1450 Processed 10/04/2024 2765395331 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-016-001/2203
(KORADAKERA) 		1520003033NRG24200220241376036 20/02/2024 Muttanna 1520003033WL024514 Muttanna 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395341 MR MUTTANNA BHEEMAPPA GURIKAR STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-016-001/2204
(KORADAKERA) 		1520003033NRG24200220241376038 20/02/2024 Pradhsnappa 1520003033WL024514 Pradhsnappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395358 MR PRADHANAPPA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-016-001/2235
(KORADAKERA) 		1520003033NRG24200220241376045 20/02/2024 HUCHCHIRAPPA TALAVAR 1520003033WL024514 HUCHCHIRAPPA TALAVAR 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395450 MR HUCHCHIRAPPA TALAVAR STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-016-001/224
(KORADAKERA) 		1520003033NRG24200220241376046 20/02/2024 Yallavva 1520003033WL024514 Yallavva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395502 MRS YALLAMMA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-016-001/225
(KORADAKERA) 		1520003033NRG24200220241376050 20/02/2024 Duragamma 1520003033WL024514 Duragamma 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395354 MR DURGAVVA MADAR STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-016-001/225
(KORADAKERA) 		1520003033NRG24200220241376049 20/02/2024 Fakeerappa Mariyappa 1520003033WL024514 Fakeerappa Mariyappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395504 FAKEERAPPA MARIYAPPA HIREMATH CANARA BANK(508532)
61 KUSHTAGI KN-20-003-016-001/225
(KORADAKERA) 		1520003033NRG24200220241376051 20/02/2024 Padiyamma 1520003033WL024514 Padiyamma 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395376 PADEVVA GENERAL POST OFFICE(607245)
62 KUSHTAGI KN-20-003-016-001/2251
(KORADAKERA) 		1520003033NRG24200220241376053 20/02/2024 Hanamappa 1520003033WL024514 Hanamappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395482 HANAMAVVA GENERAL POST OFFICE(607245)
63 KUSHTAGI KN-20-003-016-001/2251
(KORADAKERA) 		1520003033NRG24200220241376054 20/02/2024 RATNAVVA 1520003033WL024514 RATNAVVA 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395348 MISS RATNAVVA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-016-001/2274
(KORADAKERA) 		1520003033NRG24200220241376060 20/02/2024 chetankumaraswmi 1520003033WL024514 chetankumaraswmi 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395344 CHETANAKUMARSWAMI HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSHTAGI KN-20-003-016-001/228-A
(KORADAKERA) 		1520003033NRG24200220241376063 20/02/2024 lalita 1520003033WL024514 lalita 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395329 MRS LALITAVVA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-016-001/2280
(KORADAKERA) 		1520003033NRG24200220241376064 20/02/2024 shantavva 1520003033WL024514 shantavva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395468 SHANTAWWA GENERAL POST OFFICE(607245)
67 KUSHTAGI KN-20-003-016-001/2283
(KORADAKERA) 		1520003033NRG24200220241376065 20/02/2024 hanamappa 1520003033WL024514 hanamappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395359 MR HANAMAPPA SO SHIVAPPA MAYAGALAMANI STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-016-001/231
(KORADAKERA) 		1520003033NRG24200220241376069 20/02/2024 LAXMAVVA 1520003033WL024514 LAXMAVVA 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395330 MRS LAXMAVVA MUTTAPPA HIREMANI STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-016-001/231
(KORADAKERA) 		1520003033NRG24200220241376068 20/02/2024 MUTTAPPA 1520003033WL024514 MUTTAPPA 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395363 MR MUTTAPPA SO DURAGAPPA HIREMANI STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-016-001/232
(KORADAKERA) 		1520003033NRG24200220241376071 20/02/2024 renavva 1520003033WL024514 renavva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395349 MRS RENUKAVVA MEGALAMANI STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-016-001/240
(KORADAKERA) 		1520003033NRG24200220241376072 20/02/2024 bhimappa 1520003033WL024514 bhimappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395336 MR BHEEMAPPA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-016-001/253
(KORADAKERA) 		1520003033NRG24200220241376074 20/02/2024 duragmma 1520003033WL024514 duragmma 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2765395369 DURGAVVA GENERAL POST OFFICE(607245)
73 KUSHTAGI KN-20-003-016-001/253
(KORADAKERA) 		1520003033NRG24200220241376073 20/02/2024 SHARANAPPA 1520003033WL024514 SHARANAPPA 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2765395370 MR SHARANAPPA MYAGALAMANI SO BHIMAPPA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-016-001/254
(KORADAKERA) 		1520003033NRG24200220241376076 20/02/2024 Ramesha 1520003033WL024514 Ramesha 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395466 MR RAMESH STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-016-001/255
(KORADAKERA) 		1520003033NRG24200220241376078 20/02/2024 Shranappa Basappa Hosamani 1520003033WL024514 Shranappa Basappa Hosamani 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395327 SHARANAPPA AXIS BANK(607153)
76 KUSHTAGI KN-20-003-016-001/256
(KORADAKERA) 		1520003033NRG24200220241376080 20/02/2024 Huchhirappa Hosamani 1520003033WL024514 Huchhirappa Hosamani 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395326 MR HUCHCHIRAPPA STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-016-001/257
(KORADAKERA) 		1520003033NRG24200220241376082 20/02/2024 Kalakappa Hosamani 1520003033WL024514 Kalakappa Hosamani 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395339 MR KALAKAPPA MADAR STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-016-001/260
(KORADAKERA) 		1520003033NRG24200220241376084 20/02/2024 ramappa 1520003033WL024514 ramappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395335 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUSHTAGI KN-20-003-016-001/261
(KORADAKERA) 		1520003033NRG24200220241376086 20/02/2024 Devamma Parasappa 1520003033WL024514 Devamma Parasappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395332 DEVAVVA AXIS BANK(607153)
80 KUSHTAGI KN-20-003-016-001/262
(KORADAKERA) 		1520003033NRG24200220241376087 20/02/2024 gangavva 1520003033WL024514 gangavva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395463 GANGAVVA YALLAPPA HARIJAN IDFC BANK LIMITED(608117)
81 KUSHTAGI KN-20-003-016-001/263
(KORADAKERA) 		1520003033NRG24200220241376090 20/02/2024 Premavva Yamanappa Myagalamani 1520003033WL024514 Premavva Yamanappa Myagalamani 00415 SBIN0020210 290 290 Processed 09/04/2024 2765395320 MRS PREMAVVA YAMANAPPA MYAGALAMANI STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-016-001/263
(KORADAKERA) 		1520003033NRG24200220241376089 20/02/2024 Yamanappa Myagalamani 1520003033WL024514 Yamanappa Myagalamani 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395443 MR YAMANAPPA MADAR STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-016-001/272
(KORADAKERA) 		1520003033NRG24200220241376092 20/02/2024 Ishappa 1520003033WL024514 Ishappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395476 MR ISHAPPA BASAPPA ANGADI STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-016-001/272
(KORADAKERA) 		1520003033NRG24200220241376091 20/02/2024 sharanappa 1520003033WL024514 sharanappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395345 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUSHTAGI KN-20-003-016-001/274
(KORADAKERA) 		1520003033NRG24200220241376093 20/02/2024 ganamma 1520003033WL024514 ganamma 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395457 GANGAMMA GURIKAR GENERAL POST OFFICE(607245)
86 KUSHTAGI KN-20-003-016-001/3023
(KORADAKERA) 		1520003033NRG24200220241376096 20/02/2024 Holiyamma 1520003033WL024514 Holiyamma 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395461 MRS HOLIYAMMA STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-016-001/3023
(KORADAKERA) 		1520003033NRG24200220241376095 20/02/2024 Yamanorappa 1520003033WL024514 Yamanorappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395485 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUSHTAGI KN-20-003-016-001/557
(KORADAKERA) 		1520003033NRG24200220241376102 20/02/2024 Ratnavva 1520003033WL024514 Ratnavva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395465 MASTER RATNAMMA RATNAMMA STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-016-001/557
(KORADAKERA) 		1520003033NRG24200220241376101 20/02/2024 Sharanappa 1520003033WL024514 Sharanappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395464 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-016-001/601
(KORADAKERA) 		1520003033NRG24200220241376103 20/02/2024 suvrna 1520003033WL024514 suvrna 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395364 MR SUVARNA WO TAPPAYYA HIREMANI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-016-001/601
(KORADAKERA) 		1520003033NRG24200220241376104 20/02/2024 Tayappa 1520003033WL024514 Tayappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395471 MR TAYAPPA BASAPPA HARIJANA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-016-001/614
(KORADAKERA) 		1520003033NRG24200220241376106 20/02/2024 tippavva 1520003033WL024514 tippavva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395346 MRS TIPPAVVA STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-016-001/631
(KORADAKERA) 		1520003033NRG24200220241376110 20/02/2024 ganagavva 1520003033WL024514 ganagavva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395456 MRS GANGAVVA MYAGALAMANI STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-016-001/660
(KORADAKERA) 		1520003033NRG24200220241376113 20/02/2024 Basavaraj 1520003033WL024514 Basavaraj 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395503 MR BASAVARAJ STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-016-001/745
(KORADAKERA) 		1520003033NRG24200220241376115 20/02/2024 dymavva 1520003033WL024514 dymavva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395337 MRS DYAMAVVA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-016-001/745
(KORADAKERA) 		1520003033NRG24200220241376116 20/02/2024 Prabhu 1520003033WL024514 Prabhu 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395481 MR PRABHU STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-016-001/786
(KORADAKERA) 		1520003033NRG24200220241376117 20/02/2024 huchirappa 1520003033WL024514 huchirappa 00415 SBIN0020210 870 870 Processed 09/04/2024 2765395371 MR HUCHIRAPPA SO HANUMAPPA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-016-001/794
(KORADAKERA) 		1520003033NRG24200220241376122 20/02/2024 yamanurappa 1520003033WL024514 yamanurappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395478 MR YAMANURAPPA HOSAMANI STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-016-001/795
(KORADAKERA) 		1520003033NRG24200220241376123 20/02/2024 virapkshappa 1520003033WL024514 virapkshappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395505 MR VIRUPAXAPPA SO BASAPPA HOSAMANI STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-016-001/8049
(KORADAKERA) 		1520003033NRG24200220241376125 20/02/2024 nagamma 1520003033WL024514 nagamma 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395445 MRS NAGAMMA GURIKAR STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-016-001/805
(KORADAKERA) 		1520003033NRG24200220241376127 20/02/2024 LAXMAVVA 1520003033WL024514 LAXMAVVA 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395442 MRS LAXMAVVA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-016-001/8050
(KORADAKERA) 		1520003033NRG24200220241376129 20/02/2024 huligevva 1520003033WL024514 huligevva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395444 MRS HULIGEVVA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-016-001/8050
(KORADAKERA) 		1520003033NRG24200220241376128 20/02/2024 irappa 1520003033WL024514 irappa 00415 SBIN0020210 290 290 Processed 09/04/2024 2765395324 MR ERAPPA FAKIRAPPA GURIKAR STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-016-001/8058
(KORADAKERA) 		1520003033NRG24200220241376130 20/02/2024 kanakavva 1520003033WL024514 kanakavva 00415 SBIN0020210 290 290 Rejected 09/04/2024 2765395323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KUSHTAGI KN-20-003-016-001/806
(KORADAKERA) 		1520003033NRG24200220241376134 20/02/2024 kanakavva 1520003033WL024514 kanakavva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395375 MRS KANAKAVVA WO SHIVANNDA HIREMANE STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-016-001/806
(KORADAKERA) 		1520003033NRG24200220241376133 20/02/2024 shivanada 1520003033WL024514 shivanada 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2765395448 Shivananda . IDFC BANK LIMITED(608117)
107 KUSHTAGI KN-20-003-016-001/8060
(KORADAKERA) 		1520003033NRG24200220241376136 20/02/2024 girija 1520003033WL024514 girija 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395455 MRS GIRIJA STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-016-001/8060
(KORADAKERA) 		1520003033NRG24200220241376135 20/02/2024 yamanurappa 1520003033WL024514 yamanurappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395343 MR YAMANURAPPA HIREMANE STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-016-001/8063
(KORADAKERA) 		1520003033NRG24200220241376138 20/02/2024 jayashree 1520003033WL024514 jayashree 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395458 MRS JAYASHREE STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-016-001/8063
(KORADAKERA) 		1520003033NRG24200220241376137 20/02/2024 yamanurappa 1520003033WL024514 yamanurappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395361 MR YAMANURAPPA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-016-001/8065
(KORADAKERA) 		1520003033NRG24200220241376141 20/02/2024 b lakshmi 1520003033WL024514 b lakshmi 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395473 MISS BLAKSHMI STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-016-001/808
(KORADAKERA) 		1520003033NRG24200220241376142 20/02/2024 huchirappa 1520003033WL024514 huchirappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395357 MR HUCCHERAPPA HIREMANI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-016-001/808
(KORADAKERA) 		1520003033NRG24200220241376143 20/02/2024 husenavva 1520003033WL024514 husenavva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395367 MRS HUSENAVVA WO HUCCHERAPPA HIREMANI STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-016-001/909
(KORADAKERA) 		1520003033NRG24200220241376145 20/02/2024 basavannevva 1520003033WL024514 basavannevva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395446 MRS BASAVENNEVVA WO RAJASHEKHAR CHALIGER STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-016-001/909
(KORADAKERA) 		1520003033NRG24200220241376144 20/02/2024 rajeshekar 1520003033WL024514 rajeshekar 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395447 RAJASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUSHTAGI KN-20-003-016-001/9095
(KORADAKERA) 		1520003033NRG24200220241376147 20/02/2024 lalitavva 1520003033WL024514 lalitavva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395480 LALITAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUSHTAGI KN-20-003-016-001/9095
(KORADAKERA) 		1520003033NRG24200220241376146 20/02/2024 yamanurappa 1520003033WL024514 yamanurappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395479 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUSHTAGI KN-20-003-016-001/913
(KORADAKERA) 		1520003033NRG24200220241376148 20/02/2024 Hanamappa 1520003033WL024514 Hanamappa 00415 SBIN0020210 1450 1450 Rejected 09/04/2024 2765395334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KUSHTAGI KN-20-003-016-001/913
(KORADAKERA) 		1520003033NRG24200220241376149 20/02/2024 kasturevva 1520003033WL024514 kasturevva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395452 KASTUREVVA GENERAL POST OFFICE(607245)
120 KUSHTAGI KN-20-003-016-001/916
(KORADAKERA) 		1520003033NRG24200220241376150 20/02/2024 yallavva 1520003033WL024514 yallavva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395365 MR YALLAVVA WO DURGAPPA STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-016-001/918
(KORADAKERA) 		1520003033NRG24200220241376153 20/02/2024 lalita 1520003033WL024514 lalita 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395460 MRS LALITA STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-016-001/918
(KORADAKERA) 		1520003033NRG24200220241376152 20/02/2024 mailarappa 1520003033WL024514 mailarappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395366 MR MAILARAPPA SO THIPPANNA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-016-001/921
(KORADAKERA) 		1520003033NRG24200220241376154 20/02/2024 Gangavva 1520003033WL024514 Gangavva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395436 MR GANGAVVA MALAGITTI STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-016-001/934
(KORADAKERA) 		1520003033NRG24200220241376157 20/02/2024 basappa 1520003033WL024514 basappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395353 MR BASAPPA MADAR STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-016-001/94
(KORADAKERA) 		1520003033NRG24200220241376159 20/02/2024 Annavva 1520003033WL024514 Annavva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395342 MRS ANNAWWA M MEGALAMANI STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-016-001/94
(KORADAKERA) 		1520003033NRG24200220241376158 20/02/2024 mariyappa 1520003033WL024514 mariyappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395469 MR MARIYAPPA MARIYAPPA HARIJANA STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-016-001/958
(KORADAKERA) 		1520003033NRG24200220241376163 20/02/2024 drakshayani 1520003033WL024514 drakshayani 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395449 DRAKSHAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUSHTAGI KN-20-003-016-001/966
(KORADAKERA) 		1520003033NRG24200220241376165 20/02/2024 Bheemanagouda 1520003033WL024514 Bheemanagouda 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395355 MR BHEEMANAGOUDA DURAGANNAVAR STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-016-007/509
(KORADAKERA) 		1520003033NRG24200220241376169 20/02/2024 Kunteppa 1520003033WL024514 Kunteppa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395372 MR KANTHEPPA SO NINGAPPA STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-016-007/509
(KORADAKERA) 		1520003033NRG24200220241376170 20/02/2024 Shanta 1520003033WL024514 Shanta 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395373 SHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
131 KUSHTAGI KN-20-003-033-001/2269
(KORADAKERA) 		1520003033NRG24200220241376171 20/02/2024 Gudadappa 1520003033WL024514 Gudadappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2765395368 MR GUDADAPPA SO HANAMAPPA STATE BANK OF INDIA(508548)
SubTotal 144710 144710
132 KUSHTAGI KN-20-003-016-001/793
(KORADAKERA) 		1520003033NRG24200220241376119 20/02/2024 manjunhta 1520003033WL024514 manjunhta 00415 SBIN0020789 1450 1450 Processed 09/04/2024 2765395338 MANJUNATH HOSAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1450 1450
133 KUSHTAGI KN-20-003-016-001/1992
(KORADAKERA) 		1520003033NRG24200220241376000 20/02/2024 MAHESHI 1520003033WL024514 MAHESHI 00415 SBIN0040754 1450 1450 Processed 09/04/2024 2765395386 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUSHTAGI KN-20-003-016-001/1996
(KORADAKERA) 		1520003033NRG24200220241376003 20/02/2024 kariyappa 1520003033WL024514 kariyappa 00415 SBIN0040754 1450 1450 Processed 09/04/2024 2765395377 MR KARIYAPPA HOSAMANI STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-016-001/220
(KORADAKERA) 		1520003033NRG24200220241376034 20/02/2024 KARIYAPPA 1520003033WL024514 KARIYAPPA 00415 SBIN0040754 1450 1450 Processed 09/04/2024 2765395378 MR KARIYAPPA STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-016-001/94
(KORADAKERA) 		1520003033NRG24200220241376160 20/02/2024 Veeresh 1520003033WL024514 Veeresh 00415 SBIN0040754 1450 1450 Processed 09/04/2024 2765395384 MASTER VEERESH VEERESH STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-016-001/95
(KORADAKERA) 		1520003033NRG24200220241376162 20/02/2024 fakeeravva 1520003033WL024514 fakeeravva 00415 SBIN0040754 1450 1450 Processed 09/04/2024 2765395388 MRS PHAKIRAVVA STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-016-001/95
(KORADAKERA) 		1520003033NRG24200220241376161 20/02/2024 laxamappa 1520003033WL024514 laxamappa 00415 SBIN0040754 1450 1450 Processed 09/04/2024 2765395389 MR LAXAMAPPA STATE BANK OF INDIA(508548)
SubTotal 8700 8700
139 KUSHTAGI KN-20-003-016-001/232
(KORADAKERA) 		1520003033NRG24200220241376070 20/02/2024 Yamanurappa 1520003033WL024514 Yamanurappa 00468 UBIN0917559 1450 1450 Processed 09/04/2024 2765395433 YAMANURAPPA UNION BANK OF INDIA(508500)
SubTotal 1450 1450
140 KUSHTAGI KN-20-003-016-001/552
(KORADAKERA) 		1520003033NRG24200220241376100 20/02/2024 Basavaraj 1520003033WL024514 Basavaraj 00509 KVGB0006306 1450 1450 Processed 09/04/2024 2765395390 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1450 1450
141 KUSHTAGI KN-20-003-016-001/2007
(KORADAKERA) 		1520003033NRG24200220241376016 20/02/2024 somappa 1520003033WL024514 somappa 00652 PKGB0010543 1450 1450 Processed 10/04/2024 2765395487 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-016-001/219
(KORADAKERA) 		1520003033NRG24200220241376033 20/02/2024 hanamamma 1520003033WL024514 hanamamma 00652 PKGB0010543 1450 1450 Processed 10/04/2024 2765395430 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-016-001/315
(KORADAKERA) 		1520003033NRG24200220241376098 20/02/2024 eramma 1520003033WL024514 eramma 00652 PKGB0010543 1450 1450 Processed 09/04/2024 2765395424 ERAVVA GENERAL POST OFFICE(607245)
144 KUSHTAGI KN-20-003-016-001/630
(KORADAKERA) 		1520003033NRG24200220241376109 20/02/2024 renakavva 1520003033WL024514 renakavva 00652 PKGB0010543 1450 1450 Processed 09/04/2024 2765395415 MRS RENAKAVVA STATE BANK OF INDIA(508548)
SubTotal 5800 5800
145 KUSHTAGI KN-20-003-016-001/114
(KORADAKERA) 		1520003033NRG24200220241375989 20/02/2024 Iramma 1520003033WL024514 Iramma 00652 PKGB0010715 1450 1450 Processed 10/04/2024 2765395432 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-016-001/1479
(KORADAKERA) 		1520003033NRG24200220241375991 20/02/2024 hucchiravva 1520003033WL024514 hucchiravva 00652 PKGB0010715 1450 1450 Processed 10/04/2024 2765395418 HUCCHIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-016-001/149
(KORADAKERA) 		1520003033NRG24200220241375996 20/02/2024 devamma 1520003033WL024514 devamma 00652 PKGB0010715 1450 1450 Processed 10/04/2024 2765395431 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-016-001/1996
(KORADAKERA) 		1520003033NRG24200220241376004 20/02/2024 VASANTAVVA 1520003033WL024514 VASANTAVVA 00652 PKGB0010715 1450 1450 Processed 10/04/2024 2765395417 VASANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-016-001/1997
(KORADAKERA) 		1520003033NRG24200220241376006 20/02/2024 Shanta 1520003033WL024514 Shanta 00652 PKGB0010715 1450 1450 Processed 10/04/2024 2765395427 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-016-001/1999
(KORADAKERA) 		1520003033NRG24200220241376008 20/02/2024 basavva 1520003033WL024514 basavva 00652 PKGB0010715 1450 1450 Processed 10/04/2024 2765395423 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-016-001/20014
(KORADAKERA) 		1520003033NRG24200220241376011 20/02/2024 Kenchavva 1520003033WL024514 Kenchavva 00652 PKGB0010715 1450 1450 Processed 09/04/2024 2765395426 MRS KENCHAVVA WO HANAMAPPA HOSAMANI STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-016-001/20015
(KORADAKERA) 		1520003033NRG24200220241376014 20/02/2024 vanajakshi 1520003033WL024514 vanajakshi 00652 PKGB0010715 1160 1160 Processed 10/04/2024 2765395486 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-016-001/20016
(KORADAKERA) 		1520003033NRG24200220241376015 20/02/2024 Padiyavva 1520003033WL024514 Padiyavva 00652 PKGB0010715 1160 1160 Processed 10/04/2024 2765395419 PADIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-016-001/2007
(KORADAKERA) 		1520003033NRG24200220241376017 20/02/2024 Manjavva 1520003033WL024514 Manjavva 00652 PKGB0010715 1450 1450 Processed 10/04/2024 2765395425 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-016-001/2051
(KORADAKERA) 		1520003033NRG24200220241376020 20/02/2024 ratnavva 1520003033WL024514 ratnavva 00652 PKGB0010715 1160 1160 Processed 10/04/2024 2765395428 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-016-001/218
(KORADAKERA) 		1520003033NRG24200220241376031 20/02/2024 nilagangamma 1520003033WL024514 nilagangamma 00652 PKGB0010715 1450 1450 Processed 09/04/2024 2765395429 NILAGANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KUSHTAGI KN-20-003-016-001/255
(KORADAKERA) 		1520003033NRG24200220241376079 20/02/2024 honnamma 1520003033WL024514 honnamma 00652 PKGB0010715 1450 1450 Processed 09/04/2024 2765395491 HONNAVWA SHARANAPPA HOSAMANI IDFC BANK LIMITED(608117)
158 KUSHTAGI KN-20-003-016-001/256
(KORADAKERA) 		1520003033NRG24200220241376081 20/02/2024 basamma 1520003033WL024514 basamma 00652 PKGB0010715 1450 1450 Processed 09/04/2024 2765395422 BASAVVA HUCHCHIRAPPA HOSAMANI IDFC BANK LIMITED(608117)
159 KUSHTAGI KN-20-003-016-001/257
(KORADAKERA) 		1520003033NRG24200220241376083 20/02/2024 RATNMMA 1520003033WL024514 RATNMMA 00652 PKGB0010715 1450 1450 Processed 10/04/2024 2765395416 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-016-001/260
(KORADAKERA) 		1520003033NRG24200220241376085 20/02/2024 sunitha 1520003033WL024514 sunitha 00652 PKGB0010715 1450 1450 Processed 10/04/2024 2765395421 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-016-001/93
(KORADAKERA) 		1520003033NRG24200220241376156 20/02/2024 Lalita 1520003033WL024514 Lalita 00652 PKGB0010715 1450 1450 Processed 10/04/2024 2765395420 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-016-001/99
(KORADAKERA) 		1520003033NRG24200220241376168 20/02/2024 Devamma Madar 1520003033WL024514 Devamma Madar 00652 PKGB0010715 1450 1450 Processed 10/04/2024 2765395414 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25230 25230
163 KUSHTAGI KN-20-003-016-001/2267
(KORADAKERA) 		1520003033NRG24200220241376059 20/02/2024 Huchirappa 1520003033WL024514 Huchirappa 00666 IDFB0080353 1450 1450 Processed 09/04/2024 2765395411 Huchchirappa . IDFC BANK LIMITED(608117)
164 KUSHTAGI KN-20-003-016-001/2275
(KORADAKERA) 		1520003033NRG24200220241376061 20/02/2024 uma 1520003033WL024514 uma 00666 IDFB0080353 1450 1450 Processed 09/04/2024 2765395412 Uma Hadapad IDFC BANK LIMITED(608117)
165 KUSHTAGI KN-20-003-016-001/608
(KORADAKERA) 		1520003033NRG24200220241376105 20/02/2024 LAKSHMAVVA 1520003033WL024514 LAKSHMAVVA 00666 IDFB0080353 1450 1450 Processed 09/04/2024 2765395410 Lakshmavva . IDFC BANK LIMITED(608117)
166 KUSHTAGI KN-20-003-016-001/793
(KORADAKERA) 		1520003033NRG24200220241376120 20/02/2024 paravati 1520003033WL024514 paravati 00666 IDFB0080353 1450 1450 Processed 09/04/2024 2765395413 Parvathi . IDFC BANK LIMITED(608117)
167 KUSHTAGI KN-20-003-016-001/794
(KORADAKERA) 		1520003033NRG24200220241376121 20/02/2024 iramma 1520003033WL024514 iramma 00666 IDFB0080353 1450 1450 Processed 09/04/2024 2765395408 ERAMMA YAMANURAPPA HOSAMANI IDFC BANK LIMITED(608117)
168 KUSHTAGI KN-20-003-016-001/795
(KORADAKERA) 		1520003033NRG24200220241376124 20/02/2024 nilavva 1520003033WL024514 nilavva 00666 IDFB0080353 1450 1450 Rejected 09/04/2024 2765395409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8700 8700
169 KUSHTAGI KN-20-003-016-001/1486
(KORADAKERA) 		1520003033NRG24200220241375995 20/02/2024 Parasappa 1520003033WL024514 Parasappa 00691 IPOS0000001 1450 1450 Processed 09/04/2024 2765395400 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUSHTAGI KN-20-003-016-001/1995
(KORADAKERA) 		1520003033NRG24200220241376002 20/02/2024 Mallavva 1520003033WL024514 Mallavva 00691 IPOS0000001 1450 1450 Processed 09/04/2024 2765395404 MALLAVWA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KUSHTAGI KN-20-003-016-001/2088
(KORADAKERA) 		1520003033NRG24200220241376022 20/02/2024 Huchchirappa 1520003033WL024514 Huchchirappa 00691 IPOS0000001 1160 1160 Processed 09/04/2024 2765395489 HUCHCHIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
172 KUSHTAGI KN-20-003-016-001/2097
(KORADAKERA) 		1520003033NRG24200220241376023 20/02/2024 Manjula 1520003033WL024514 Manjula 00691 IPOS0000001 1450 1450 Processed 09/04/2024 2765395399 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KUSHTAGI KN-20-003-016-001/2203
(KORADAKERA) 		1520003033NRG24200220241376037 20/02/2024 Jyothi 1520003033WL024514 Jyothi 00691 IPOS0000001 1450 1450 Processed 09/04/2024 2765395406 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KUSHTAGI KN-20-003-016-001/2228
(KORADAKERA) 		1520003033NRG24200220241376042 20/02/2024 LALITHA 1520003033WL024514 LALITHA 00691 IPOS0000001 1450 1450 Processed 09/04/2024 2765395393 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KUSHTAGI KN-20-003-016-001/2229
(KORADAKERA) 		1520003033NRG24200220241376044 20/02/2024 Anita 1520003033WL024514 Anita 00691 IPOS0000001 1450 1450 Processed 09/04/2024 2765395401 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUSHTAGI KN-20-003-016-001/2248
(KORADAKERA) 		1520003033NRG24200220241376047 20/02/2024 Parasappa 1520003033WL024514 Parasappa 00691 IPOS0000001 1450 1450 Processed 09/04/2024 2765395493 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUSHTAGI KN-20-003-016-001/2249
(KORADAKERA) 		1520003033NRG24200220241376048 20/02/2024 Basavaraj 1520003033WL024514 Basavaraj 00691 IPOS0000001 1450 1450 Processed 09/04/2024 2765395492 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
178 KUSHTAGI KN-20-003-016-001/2252
(KORADAKERA) 		1520003033NRG24200220241376055 20/02/2024 Iramma 1520003033WL024514 Iramma 00691 IPOS0000001 1450 1450 Processed 09/04/2024 2765395397 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUSHTAGI KN-20-003-016-001/2253
(KORADAKERA) 		1520003033NRG24200220241376056 20/02/2024 Basavaraj 1520003033WL024514 Basavaraj 00691 IPOS0000001 1450 1450 Processed 09/04/2024 2765395394 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
180 KUSHTAGI KN-20-003-016-001/2253
(KORADAKERA) 		1520003033NRG24200220241376057 20/02/2024 Ratnamma 1520003033WL024514 Ratnamma 00691 IPOS0000001 1450 1450 Processed 09/04/2024 2765395402 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KUSHTAGI KN-20-003-016-001/2263
(KORADAKERA) 		1520003033NRG24200220241376058 20/02/2024 Parsappa 1520003033WL024514 Parsappa 00691 IPOS0000001 1450 1450 Rejected 09/04/2024 2765395391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KUSHTAGI KN-20-003-016-001/2275
(KORADAKERA) 		1520003033NRG24200220241376062 20/02/2024 Mhantesha 1520003033WL024514 Mhantesha 00691 IPOS0000001 1450 1450 Processed 09/04/2024 2765395395 MAHANTESH HADAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
183 KUSHTAGI KN-20-003-016-001/2298
(KORADAKERA) 		1520003033NRG24200220241376066 20/02/2024 Kudalevva 1520003033WL024514 Kudalevva 00691 IPOS0000001 1450 1450 Processed 09/04/2024 2765395396 KUDLEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KUSHTAGI KN-20-003-016-001/255
(KORADAKERA) 		1520003033NRG24200220241376077 20/02/2024 basavaraj 1520003033WL024514 basavaraj 00691 IPOS0000001 1450 1450 Processed 09/04/2024 2765395403 MR BASAVARAJA STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-016-001/614
(KORADAKERA) 		1520003033NRG24200220241376107 20/02/2024 Eshappa 1520003033WL024514 Eshappa 00691 IPOS0000001 1450 1450 Processed 09/04/2024 2765395398 ESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
186 KUSHTAGI KN-20-003-016-001/614
(KORADAKERA) 		1520003033NRG24200220241376108 20/02/2024 Pavitra 1520003033WL024514 Pavitra 00691 IPOS0000001 1450 1450 Processed 09/04/2024 2765395405 PAVITRA S INDIA POST PAYMENTS BANK LIMITED(508528)
187 KUSHTAGI KN-20-003-016-001/8059
(KORADAKERA) 		1520003033NRG24200220241376132 20/02/2024 Hanamappa 1520003033WL024514 Hanamappa 00691 IPOS0000001 290 290 Processed 09/04/2024 2765395488 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KUSHTAGI KN-20-003-016-001/8064
(KORADAKERA) 		1520003033NRG24200220241376139 20/02/2024 hanamappa 1520003033WL024514 hanamappa 00691 IPOS0000001 1450 1450 Processed 09/04/2024 2765395490 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KUSHTAGI KN-20-003-016-001/93
(KORADAKERA) 		1520003033NRG24200220241376155 20/02/2024 Hanamappa 1520003033WL024514 Hanamappa 00691 IPOS0000001 1450 1450 Processed 09/04/2024 2765395392 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29000 29000
Total 264190 264190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_200224APB_FTO_798695 Canara Bank CNRB0000512 GAJENDRAGAD 1160
2 KUSHTAGI KN1520003033_200224APB_FTO_798695 Canara Bank CNRB0006188 Kushtagi 13920
3 KUSHTAGI KN1520003033_200224APB_FTO_798695 Canara Bank CNRB0011811 Kustagi 1450
4 KUSHTAGI KN1520003033_200224APB_FTO_798695 State Bank of India SBIN0005107 MADHURA COLONY 1450
5 KUSHTAGI KN1520003033_200224APB_FTO_798695 State Bank of India SBIN0017863 Kushtagi 19720
6 KUSHTAGI KN1520003033_200224APB_FTO_798695 State Bank of India SBIN0020210 KUSHTGI 144710
7 KUSHTAGI KN1520003033_200224APB_FTO_798695 State Bank of India SBIN0020789 GAJENDRAGAD 1450
8 KUSHTAGI KN1520003033_200224APB_FTO_798695 State Bank of India SBIN0040754 KUSHTAGI 8700
9 KUSHTAGI KN1520003033_200224APB_FTO_798695 Union Bank of India UBIN0917559 KUSHTAGI 1450
10 KUSHTAGI KN1520003033_200224APB_FTO_798695 Karnataka Vikas Grameen Bank KVGB0006306 NAREGAL 1450
11 KUSHTAGI KN1520003033_200224APB_FTO_798695 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 5800
12 KUSHTAGI KN1520003033_200224APB_FTO_798695 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 25230
13 KUSHTAGI KN1520003033_200224APB_FTO_798695 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 8700
14 KUSHTAGI KN1520003033_200224APB_FTO_798695 India Post Payments Bank IPOS0000001 KOPPAL 29000

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