Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:13 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_140224APB_FTO_789735
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-20-003-016-001/2237
(KORADAKERA) 		1520003033NRG24140220241360009 14/02/2024 Viresh 1520003033WL023938 Viresh 00032 UTIB0001310 1740 1740 Processed 09/04/2024 2754941724 VIRESH AXIS BANK(607153)
2 KUSHTAGI KN-20-003-016-001/307
(KORADAKERA) 		1520003033NRG24140220241360069 14/02/2024 Paramma 1520003033WL023938 Paramma 00032 UTIB0001310 1740 1740 Rejected 09/04/2024 2754941745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3480 3480
3 KUSHTAGI KN-20-003-016-001/1104
(KORADAKERA) 		1520003033NRG24140220241359939 14/02/2024 Nagappa 1520003033WL023938 Nagappa 00078 CNRB0006188 1160 1160 Processed 09/04/2024 2754941799 NAGAPPA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-016-001/2284
(KORADAKERA) 		1520003033NRG24140220241360026 14/02/2024 sumitra 1520003033WL023938 sumitra 00078 CNRB0006188 1740 1740 Processed 09/04/2024 2754941800 SUMITRA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-016-001/244
(KORADAKERA) 		1520003033NRG24140220241360035 14/02/2024 Shashikala 1520003033WL023938 Shashikala 00078 CNRB0006188 1160 1160 Processed 09/04/2024 2754941802 SHASHIKALA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-016-001/3
(KORADAKERA) 		1520003033NRG24140220241360057 14/02/2024 devamma 1520003033WL023938 devamma 00078 CNRB0006188 1740 1740 Processed 09/04/2024 2754941772 DEVAVVA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-016-001/3032
(KORADAKERA) 		1520003033NRG24140220241360062 14/02/2024 huchirappa 1520003033WL023938 huchirappa 00078 CNRB0006188 1740 1740 Processed 09/04/2024 2754941801 HUCHCHIRAPPA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-016-001/76
(KORADAKERA) 		1520003033NRG24140220241360137 14/02/2024 nilavva 1520003033WL023938 nilavva 00078 CNRB0006188 290 290 Processed 09/04/2024 2754941767 NEELAVVA CANARA BANK(508532)
SubTotal 7830 7830
9 KUSHTAGI KN-20-003-016-001/2239
(KORADAKERA) 		1520003033NRG24140220241360011 14/02/2024 Bharamappa 1520003033WL023938 Bharamappa 00415 SBIN0013290 1740 1740 Processed 09/04/2024 2754941783 MR BHARAMAPPA LINGAPPA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-016-001/2239
(KORADAKERA) 		1520003033NRG24140220241360010 14/02/2024 Devamma 1520003033WL023938 Devamma 00415 SBIN0013290 1740 1740 Processed 09/04/2024 2754941721 MRS DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 3480 3480
11 KUSHTAGI KN-20-003-016-001/2025
(KORADAKERA) 		1520003033NRG24140220241359977 14/02/2024 MALASHREE 1520003033WL023938 MALASHREE 00415 SBIN0017863 1160 1160 Processed 09/04/2024 2754941838 MR MALASHREE PATIL STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-016-001/2039
(KORADAKERA) 		1520003033NRG24140220241359980 14/02/2024 Bhimappa 1520003033WL023938 Bhimappa 00415 SBIN0017863 1160 1160 Processed 09/04/2024 2754941734 MR BHIMAPPA MYAGALMANI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-016-001/2044
(KORADAKERA) 		1520003033NRG24140220241359984 14/02/2024 veerappa 1520003033WL023938 veerappa 00415 SBIN0017863 1740 1740 Processed 09/04/2024 2754941781 MR VEERAPPA D BADIGER STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-016-001/2063
(KORADAKERA) 		1520003033NRG24140220241359989 14/02/2024 Bheemavva 1520003033WL023938 Bheemavva 00415 SBIN0017863 1160 1160 Processed 09/04/2024 2754941736 MR BHIMAVVA PATIL STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-016-001/2064
(KORADAKERA) 		1520003033NRG24140220241359990 14/02/2024 Basavaraj 1520003033WL023938 Basavaraj 00415 SBIN0017863 1740 1740 Processed 09/04/2024 2754941836 MR BASAVARAJ STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-016-001/2096
(KORADAKERA) 		1520003033NRG24140220241360001 14/02/2024 Sharnappa 1520003033WL023938 Sharnappa 00415 SBIN0017863 1740 1740 Processed 09/04/2024 2754941722 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSHTAGI KN-20-003-016-001/247
(KORADAKERA) 		1520003033NRG24140220241360040 14/02/2024 Fakeeravva 1520003033WL023938 Fakeeravva 00415 SBIN0017863 1740 1740 Processed 09/04/2024 2754941747 MISS FAKEERAVVA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-016-001/3025
(KORADAKERA) 		1520003033NRG24140220241360058 14/02/2024 laxmavva 1520003033WL023938 laxmavva 00415 SBIN0017863 1450 1450 Processed 09/04/2024 2754941817 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-016-001/308
(KORADAKERA) 		1520003033NRG24140220241360072 14/02/2024 Shilap 1520003033WL023938 Shilap 00415 SBIN0017863 1160 1160 Processed 09/04/2024 2754941753 MS SHILPA SHILPA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-016-001/635
(KORADAKERA) 		1520003033NRG24140220241360117 14/02/2024 Jyoti 1520003033WL023938 Jyoti 00415 SBIN0017863 1160 1160 Processed 09/04/2024 2754941720 MISS JYOTI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-016-001/744
(KORADAKERA) 		1520003033NRG24140220241360131 14/02/2024 dyamappa 1520003033WL023938 dyamappa 00415 SBIN0017863 1740 1740 Processed 09/04/2024 2754941805 MR DYAMAPPA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-016-001/79
(KORADAKERA) 		1520003033NRG24140220241360141 14/02/2024 viswanath 1520003033WL023938 viswanath 00415 SBIN0017863 1160 1160 Processed 09/04/2024 2754941764 MR VISHVANATHA YALLABURTI STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-016-001/816
(KORADAKERA) 		1520003033NRG24140220241360152 14/02/2024 hanamagouda 1520003033WL023938 hanamagouda 00415 SBIN0017863 1450 1450 Processed 09/04/2024 2754941816 MR HANAMAGOUDA STATE BANK OF INDIA(508548)
SubTotal 18560 18560
24 KUSHTAGI KN-20-003-016-001/2085
(KORADAKERA) 		1520003033NRG24140220241359996 14/02/2024 Sangappa 1520003033WL023938 Sangappa 00415 SBIN0020205 1450 1450 Processed 09/04/2024 2754941731 MR SANGAPPA SO HANUMAPPA STATE BANK OF INDIA(508548)
SubTotal 1450 1450
25 KUSHTAGI KN-20-003-016-001/110
(KORADAKERA) 		1520003033NRG24140220241359938 14/02/2024 Basamma 1520003033WL023938 Basamma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941846 MRS BASAMMA WO PARASAPPA ANGADI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-016-001/110
(KORADAKERA) 		1520003033NRG24140220241359937 14/02/2024 Parasappa Shivappa Angadi 1520003033WL023938 Parasappa Shivappa Angadi 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941851 MR PARASAPPA SO SHIVAPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-016-001/1104
(KORADAKERA) 		1520003033NRG24140220241359940 14/02/2024 yamanavva 1520003033WL023938 yamanavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941794 MISS YAMANAVVA YAMANAVVA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-016-001/1112
(KORADAKERA) 		1520003033NRG24140220241359941 14/02/2024 Huchchirappa 1520003033WL023938 Huchchirappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941898 MR HUCHVEERAPPA GALI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-016-001/1112
(KORADAKERA) 		1520003033NRG24140220241359942 14/02/2024 Sumngala 1520003033WL023938 Sumngala 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941792 MISS SUMANGALA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-016-001/117
(KORADAKERA) 		1520003033NRG24140220241359944 14/02/2024 irappa 1520003033WL023938 irappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941886 MR IRAPPA H MALAGITTI STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-016-001/124
(KORADAKERA) 		1520003033NRG24140220241359946 14/02/2024 ANUSUYA 1520003033WL023938 ANUSUYA 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941854 MRS ANASAVVA SHIVABASAPPA BEVINAKATTI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-016-001/1481
(KORADAKERA) 		1520003033NRG24140220241359950 14/02/2024 Iranagouda 1520003033WL023938 Iranagouda 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941905 MR IRANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-016-001/169
(KORADAKERA) 		1520003033NRG24140220241359953 14/02/2024 Shakrappa Malagitti 1520003033WL023938 Shakrappa Malagitti 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941881 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSHTAGI KN-20-003-016-001/169
(KORADAKERA) 		1520003033NRG24140220241359954 14/02/2024 yankamma 1520003033WL023938 yankamma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941785 YANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSHTAGI KN-20-003-016-001/179
(KORADAKERA) 		1520003033NRG24140220241359955 14/02/2024 parasappa 1520003033WL023938 parasappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941866 PARASAPPA MALAGITTI GENERAL POST OFFICE(607245)
36 KUSHTAGI KN-20-003-016-001/18
(KORADAKERA) 		1520003033NRG24140220241359958 14/02/2024 Doddabasavva 1520003033WL023938 Doddabasavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941875 MRS DODDABASAVVA KALAKAPPA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-016-001/18
(KORADAKERA) 		1520003033NRG24140220241359957 14/02/2024 KALAKAPPA 1520003033WL023938 KALAKAPPA 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941856 MR KALAKAPPA SIDDAPPA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-016-001/184
(KORADAKERA) 		1520003033NRG24140220241359960 14/02/2024 shreedavi 1520003033WL023938 shreedavi 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941784 MRS SHREEDEVI KANAKAPPA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-016-001/19
(KORADAKERA) 		1520003033NRG24140220241359962 14/02/2024 iramma 1520003033WL023938 iramma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941830 MR IRAMMA SHARANAPPA ANGADI STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-016-001/19
(KORADAKERA) 		1520003033NRG24140220241359961 14/02/2024 sharanappa 1520003033WL023938 sharanappa 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2754941766 MR SHARNAPPA ANGADI STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-016-001/193
(KORADAKERA) 		1520003033NRG24140220241359963 14/02/2024 MANTAPPA 1520003033WL023938 MANTAPPA 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941876 MAHANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSHTAGI KN-20-003-016-001/194
(KORADAKERA) 		1520003033NRG24140220241359965 14/02/2024 sharanappa 1520003033WL023938 sharanappa 00415 SBIN0020210 870 870 Processed 09/04/2024 2754941774 MR SHARANAPPA HANAMAPPA VAJRABANDI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-016-001/194
(KORADAKERA) 		1520003033NRG24140220241359966 14/02/2024 Sukamuniyappa 1520003033WL023938 Sukamuniyappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941773 MR SUKAMUNIYAPPA HANAMAPPA VAJARABANADI STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-016-001/197
(KORADAKERA) 		1520003033NRG24140220241359968 14/02/2024 huligevva 1520003033WL023938 huligevva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941918 MS HULIGEMMA MARUTEPPA JAKKALI STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-016-001/1989
(KORADAKERA) 		1520003033NRG24140220241359969 14/02/2024 sharanappa 1520003033WL023938 sharanappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941887 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUSHTAGI KN-20-003-016-001/2003
(KORADAKERA) 		1520003033NRG24140220241359973 14/02/2024 Erappa 1520003033WL023938 Erappa 00415 SBIN0020210 290 290 Processed 09/04/2024 2754941757 ERAPPA BHEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-016-001/2018
(KORADAKERA) 		1520003033NRG24140220241359975 14/02/2024 duragangouda 1520003033WL023938 duragangouda 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941888 DURGANAGOUDA GENERAL POST OFFICE(607245)
48 KUSHTAGI KN-20-003-016-001/2038
(KORADAKERA) 		1520003033NRG24140220241359979 14/02/2024 bhimavva 1520003033WL023938 bhimavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941746 MR BHIMAVVA WO DODDAPPA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-016-001/2038
(KORADAKERA) 		1520003033NRG24140220241359978 14/02/2024 doddappa 1520003033WL023938 doddappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941820 DODDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSHTAGI KN-20-003-016-001/2040
(KORADAKERA) 		1520003033NRG24140220241359983 14/02/2024 Devamma 1520003033WL023938 Devamma 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2754941832 MISS DEVAMMA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-016-001/2040
(KORADAKERA) 		1520003033NRG24140220241359982 14/02/2024 Sharanappa 1520003033WL023938 Sharanappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941732 MR SHARANAPPA SHIVAPPA HADPAD STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-016-001/2044
(KORADAKERA) 		1520003033NRG24140220241359985 14/02/2024 renukA 1520003033WL023938 renukA 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941895 MRS RENUKA BADIGER STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-016-001/2047
(KORADAKERA) 		1520003033NRG24140220241359987 14/02/2024 lalitavva 1520003033WL023938 lalitavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941804 MRS LALITA WO BASATEPPA JANGANAR STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-016-001/2063
(KORADAKERA) 		1520003033NRG24140220241359988 14/02/2024 Somanagouda 1520003033WL023938 Somanagouda 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2754941737 MR SOMANA GOWDA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-016-001/2081
(KORADAKERA) 		1520003033NRG24140220241359993 14/02/2024 basamma 1520003033WL023938 basamma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941813 MRS BASAMMA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-016-001/2084
(KORADAKERA) 		1520003033NRG24140220241359994 14/02/2024 Iramma 1520003033WL023938 Iramma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941786 MRS ERAMMA WO MARIYAPPA GURIKAR STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-016-001/2085
(KORADAKERA) 		1520003033NRG24140220241359997 14/02/2024 Dyamavva 1520003033WL023938 Dyamavva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2754941819 MRS DYAMAVVA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-016-001/2086
(KORADAKERA) 		1520003033NRG24140220241359998 14/02/2024 Girijamma 1520003033WL023938 Girijamma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941793 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-016-001/2096
(KORADAKERA) 		1520003033NRG24140220241360000 14/02/2024 Lakshmi 1520003033WL023938 Lakshmi 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2754941796 LAKSHMI VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUSHTAGI KN-20-003-016-001/213
(KORADAKERA) 		1520003033NRG24140220241360004 14/02/2024 venkatesha 1520003033WL023938 venkatesha 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2754941759 VENKATESH URF YENKAPPA SHARANAPPA GURIK THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
61 KUSHTAGI KN-20-003-016-001/2231
(KORADAKERA) 		1520003033NRG24140220241360006 14/02/2024 Laxmavva 1520003033WL023938 Laxmavva 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2754941814 MRS LAXMAVVA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-016-001/2256
(KORADAKERA) 		1520003033NRG24140220241360017 14/02/2024 Nivedita 1520003033WL023938 Nivedita 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941818 MRS NIVEDITA HADAPAD STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-016-001/2258
(KORADAKERA) 		1520003033NRG24140220241360019 14/02/2024 Nagartna 1520003033WL023938 Nagartna 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941791 NAGARATNA GENERAL POST OFFICE(607245)
64 KUSHTAGI KN-20-003-016-001/2271
(KORADAKERA) 		1520003033NRG24140220241360021 14/02/2024 Sangappa 1520003033WL023938 Sangappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2754941715 MR SANGAPPA SO YALLAPPA MUGULI STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-016-001/2271
(KORADAKERA) 		1520003033NRG24140220241360020 14/02/2024 Sharanamma 1520003033WL023938 Sharanamma 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2754941797 MISS SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-016-001/2273
(KORADAKERA) 		1520003033NRG24140220241360022 14/02/2024 kalakappa 1520003033WL023938 kalakappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2754941827 MR KALAKAPPA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-016-001/2273
(KORADAKERA) 		1520003033NRG24140220241360023 14/02/2024 shekappa 1520003033WL023938 shekappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941826 MR SHEKHAPPA SO SHARANAPPA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-016-001/2277
(KORADAKERA) 		1520003033NRG24140220241360024 14/02/2024 PAKIRAPPA 1520003033WL023938 PAKIRAPPA 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941894 PHAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUSHTAGI KN-20-003-016-001/2286
(KORADAKERA) 		1520003033NRG24140220241360027 14/02/2024 savitri 1520003033WL023938 savitri 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2754941718 MS SAVITRI UMESH PATTANASHETTI STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-016-001/2287
(KORADAKERA) 		1520003033NRG24140220241360029 14/02/2024 netravati 1520003033WL023938 netravati 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941841 MISS NETRAVATI MALLAPPA HADAPAD STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-016-001/2292
(KORADAKERA) 		1520003033NRG24140220241360030 14/02/2024 Huchchirappa 1520003033WL023938 Huchchirappa 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2754941833 MR HUCHURAPPA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-016-001/2292
(KORADAKERA) 		1520003033NRG24140220241360031 14/02/2024 Reka 1520003033WL023938 Reka 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941733 MISS REKHA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-016-001/2295
(KORADAKERA) 		1520003033NRG24140220241360033 14/02/2024 Kalakesha 1520003033WL023938 Kalakesha 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941811 MR KALAKESH HUCHIRAPPA MAHAMANI STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-016-001/246
(KORADAKERA) 		1520003033NRG24140220241360037 14/02/2024 Basavaraj 1520003033WL023938 Basavaraj 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941852 MR BASAVARAJ SO TRAPPA KURNAL STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-016-001/25
(KORADAKERA) 		1520003033NRG24140220241360041 14/02/2024 CHANDAPPA 1520003033WL023938 CHANDAPPA 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2754941879 MR CHANDAPPA GURUPADAPPA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-016-001/25
(KORADAKERA) 		1520003033NRG24140220241360042 14/02/2024 Shantavva 1520003033WL023938 Shantavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941700 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUSHTAGI KN-20-003-016-001/27
(KORADAKERA) 		1520003033NRG24140220241360043 14/02/2024 MALIKRUJUNA 1520003033WL023938 MALIKRUJUNA 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941853 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-016-001/277
(KORADAKERA) 		1520003033NRG24140220241360045 14/02/2024 GUNDAPPA KALAPPA 1520003033WL023938 GUNDAPPA KALAPPA 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941848 MR GUNDAPPA KALAPPA STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-016-001/281
(KORADAKERA) 		1520003033NRG24140220241360046 14/02/2024 DYAMANNA 1520003033WL023938 DYAMANNA 00415 SBIN0020210 290 290 Processed 09/04/2024 2754941758 MR DYAMAPPA SO BALAPPA WALIKAR STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-016-001/281
(KORADAKERA) 		1520003033NRG24140220241360047 14/02/2024 malamma 1520003033WL023938 malamma 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2754941775 MISS MALAVVA DYAMAPPA VALIKAR STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-016-001/283
(KORADAKERA) 		1520003033NRG24140220241360048 14/02/2024 hanamavva 1520003033WL023938 hanamavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941874 MRS HANAMAVVA WO HANAMAPPA VALIKAR STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-016-001/283
(KORADAKERA) 		1520003033NRG24140220241360049 14/02/2024 MALLAVVA 1520003033WL023938 MALLAVVA 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2754941869 MR MALLAVVA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-016-001/292
(KORADAKERA) 		1520003033NRG24140220241360051 14/02/2024 huligevva 1520003033WL023938 huligevva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941919 MRS HULIGEVVA LAXAMAPPA TALAVARA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-016-001/292
(KORADAKERA) 		1520003033NRG24140220241360050 14/02/2024 LAKSHMAPPA H 1520003033WL023938 LAKSHMAPPA H 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941882 MS LAXMAPPA TALAVAR STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-016-001/295
(KORADAKERA) 		1520003033NRG24140220241360054 14/02/2024 rudaramma 1520003033WL023938 rudaramma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941844 MRS RUDRAVVA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-016-001/295
(KORADAKERA) 		1520003033NRG24140220241360053 14/02/2024 Sharanappa 1520003033WL023938 Sharanappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941864 MR SHARANAPPA M GURIKAR STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-016-001/298
(KORADAKERA) 		1520003033NRG24140220241360055 14/02/2024 sharanavva 1520003033WL023938 sharanavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941884 MRS SHARANAMMA VALIKAR STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-016-001/3
(KORADAKERA) 		1520003033NRG24140220241360056 14/02/2024 KARABASAPPA 1520003033WL023938 KARABASAPPA 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941860 MR KARABASAPPA HADAPAD STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-016-001/3026
(KORADAKERA) 		1520003033NRG24140220241360060 14/02/2024 Eramma 1520003033WL023938 Eramma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941810 MISS ERAMMA SHARANAGOUDA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-016-001/3026
(KORADAKERA) 		1520003033NRG24140220241360059 14/02/2024 Sharanagouda 1520003033WL023938 Sharanagouda 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941815 MR SHARANAGOUDA JAKKALI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-016-001/303
(KORADAKERA) 		1520003033NRG24140220241360061 14/02/2024 Shashikala 1520003033WL023938 Shashikala 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941842 MRS SHASHIKALA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-016-001/3032
(KORADAKERA) 		1520003033NRG24140220241360063 14/02/2024 shantavva 1520003033WL023938 shantavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941782 MRS SHANTAVVA HUCHRAPPA MALGATTI STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-016-001/304
(KORADAKERA) 		1520003033NRG24140220241360064 14/02/2024 Chidanandappa 1520003033WL023938 Chidanandappa 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2754941754 CHIDANANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSHTAGI KN-20-003-016-001/304
(KORADAKERA) 		1520003033NRG24140220241360065 14/02/2024 shantmma 1520003033WL023938 shantmma 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2754941891 SHANTAMMA C GURIKAR INDIAN OVERSEAS BANK(508541)
95 KUSHTAGI KN-20-003-016-001/308
(KORADAKERA) 		1520003033NRG24140220241360070 14/02/2024 kanakachal 1520003033WL023938 kanakachal 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941723 MASTER KANAKACHALA KANAKACHALA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-016-001/308
(KORADAKERA) 		1520003033NRG24140220241360071 14/02/2024 Nagappa 1520003033WL023938 Nagappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2754941849 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUSHTAGI KN-20-003-016-001/31
(KORADAKERA) 		1520003033NRG24140220241360074 14/02/2024 Sharada 1520003033WL023938 Sharada 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941885 MRS IRAMMA NAGURU STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-016-001/32
(KORADAKERA) 		1520003033NRG24140220241360076 14/02/2024 lalita 1520003033WL023938 lalita 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941890 MRS LALITA WO MAHESH RAGATI STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-016-001/33
(KORADAKERA) 		1520003033NRG24140220241360078 14/02/2024 Sharanamma 1520003033WL023938 Sharanamma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941917 MS SHARANAMMA SHIVASHARANAPPA GALI STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-016-001/33
(KORADAKERA) 		1520003033NRG24140220241360077 14/02/2024 SHIVASHARANAMMA 1520003033WL023938 SHIVASHARANAMMA 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941857 MR SHIVASHARANAPPA MALLESHAPPA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-016-001/370
(KORADAKERA) 		1520003033NRG24140220241360082 14/02/2024 huchchirappa h 1520003033WL023938 huchchirappa h 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941855 MR HUCCHEERAPPA MAHAMANI STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-016-001/370
(KORADAKERA) 		1520003033NRG24140220241360081 14/02/2024 Ravikumar 1520003033WL023938 Ravikumar 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941812 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-016-001/39
(KORADAKERA) 		1520003033NRG24140220241360084 14/02/2024 Doddappa Paravatappa Hiral 1520003033WL023938 Doddappa Paravatappa Hiral 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941865 MR DODDAPPA SO PARUTAPPA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-016-001/39
(KORADAKERA) 		1520003033NRG24140220241360085 14/02/2024 Sangavva 1520003033WL023938 Sangavva 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2754941699 MRS SANGAVVA WO DODDAPPA STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-016-001/40
(KORADAKERA) 		1520003033NRG24140220241360086 14/02/2024 mallappa 1520003033WL023938 mallappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941873 MALLAPPA HIREHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-016-001/52
(KORADAKERA) 		1520003033NRG24140220241360091 14/02/2024 jagadhisha 1520003033WL023938 jagadhisha 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941769 MR JAGADEESH SO SANGAPPA HADAPAD STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-016-001/53
(KORADAKERA) 		1520003033NRG24140220241360094 14/02/2024 akkamma 1520003033WL023938 akkamma 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2754941808 MRS AKKAMMA STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-016-001/53
(KORADAKERA) 		1520003033NRG24140220241360093 14/02/2024 AMBARISH SANGAPPA 1520003033WL023938 AMBARISH SANGAPPA 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941770 MR AMARESH SO SANGAPPA HADAPAD STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-016-001/58
(KORADAKERA) 		1520003033NRG24140220241360096 14/02/2024 Challagurushwami 1520003033WL023938 Challagurushwami 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941859 MR CHELLAGURUSWAMY VEERASANGAYYA HIREMAT STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-016-001/58
(KORADAKERA) 		1520003033NRG24140220241360097 14/02/2024 renuka 1520003033WL023938 renuka 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941880 MRS RENUKA HIREMATH STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-016-001/59
(KORADAKERA) 		1520003033NRG24140220241360098 14/02/2024 sharanamma 1520003033WL023938 sharanamma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941760 MRS SHARANAMMA WO DODDAPPA STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-016-001/60
(KORADAKERA) 		1520003033NRG24140220241360100 14/02/2024 Laxmi 1520003033WL023938 Laxmi 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941892 MRS LAKSHVVA HIREMANI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-016-001/60
(KORADAKERA) 		1520003033NRG24140220241360099 14/02/2024 VIRANAGODA MASANGUDA 1520003033WL023938 VIRANAGODA MASANGUDA 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941850 MR VEERANGOUDA SO MASANGOUDA HIREMANI STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-016-001/602
(KORADAKERA) 		1520003033NRG24140220241360102 14/02/2024 Muttappa 1520003033WL023938 Muttappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941910 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUSHTAGI KN-20-003-016-001/602
(KORADAKERA) 		1520003033NRG24140220241360101 14/02/2024 sharanamma 1520003033WL023938 sharanamma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941901 Sharanamma . IDFC BANK LIMITED(608117)
116 KUSHTAGI KN-20-003-016-001/610
(KORADAKERA) 		1520003033NRG24140220241360104 14/02/2024 hanamavva 1520003033WL023938 hanamavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941807 MRS HANAMAVVA STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-016-001/611
(KORADAKERA) 		1520003033NRG24140220241360105 14/02/2024 hanamavva 1520003033WL023938 hanamavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941867 MRS HANAMAVWA HANAMAPPA VALIKAR STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-016-001/611
(KORADAKERA) 		1520003033NRG24140220241360106 14/02/2024 manjunatha 1520003033WL023938 manjunatha 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941912 MR MANJUNATH STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-016-001/612
(KORADAKERA) 		1520003033NRG24140220241360109 14/02/2024 Renuka 1520003033WL023938 Renuka 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941821 MR RENUKA M ANGADI STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-016-001/613
(KORADAKERA) 		1520003033NRG24140220241360110 14/02/2024 Basavaraj 1520003033WL023938 Basavaraj 00415 SBIN0020210 290 290 Processed 09/04/2024 2754941843 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUSHTAGI KN-20-003-016-001/613
(KORADAKERA) 		1520003033NRG24140220241360111 14/02/2024 ratna 1520003033WL023938 ratna 00415 SBIN0020210 290 290 Processed 09/04/2024 2754941824 ratna INDUSIND BANK(607189)
122 KUSHTAGI KN-20-003-016-001/63
(KORADAKERA) 		1520003033NRG24140220241360112 14/02/2024 Andappa 1520003033WL023938 Andappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941921 MR ANDAPPA SO MALLYAPPA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-016-001/635
(KORADAKERA) 		1520003033NRG24140220241360116 14/02/2024 akkamhadevi 1520003033WL023938 akkamhadevi 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941717 MRS AKKAMMA WO KALAKAPPA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-016-001/65
(KORADAKERA) 		1520003033NRG24140220241360118 14/02/2024 Manappa Mariyappa Vajrabandi 1520003033WL023938 Manappa Mariyappa Vajrabandi 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941768 MR MANAPPA SO MARIYAPPA VAJRABANDI STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-016-001/65
(KORADAKERA) 		1520003033NRG24140220241360119 14/02/2024 sharanamma 1520003033WL023938 sharanamma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941868 MRS SHARANAVVA STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-016-001/666
(KORADAKERA) 		1520003033NRG24140220241360120 14/02/2024 basangouda 1520003033WL023938 basangouda 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941900 BASAVANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUSHTAGI KN-20-003-016-001/7
(KORADAKERA) 		1520003033NRG24140220241360123 14/02/2024 Raju 1520003033WL023938 Raju 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941911 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUSHTAGI KN-20-003-016-001/7
(KORADAKERA) 		1520003033NRG24140220241360121 14/02/2024 SHIVASHARANAPPA 1520003033WL023938 SHIVASHARANAPPA 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941847 MR SHIVASHARANAPPA SO NIJALINGAPPA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-016-001/70
(KORADAKERA) 		1520003033NRG24140220241360124 14/02/2024 Kalakappa 1520003033WL023938 Kalakappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941858 KALAKAPPA S BALUTAGI CANARA BANK(508532)
130 KUSHTAGI KN-20-003-016-001/74
(KORADAKERA) 		1520003033NRG24140220241360126 14/02/2024 devavva kallagudi 1520003033WL023938 devavva kallagudi 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941877 MR DEVAMMA KALLGUDI STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-016-001/74
(KORADAKERA) 		1520003033NRG24140220241360127 14/02/2024 veeresha 1520003033WL023938 veeresha 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941871 VEERESHA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUSHTAGI KN-20-003-016-001/741
(KORADAKERA) 		1520003033NRG24140220241360128 14/02/2024 Jagadeesha 1520003033WL023938 Jagadeesha 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941908 MR JAGADEESH STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-016-001/742
(KORADAKERA) 		1520003033NRG24140220241360129 14/02/2024 ballappa 1520003033WL023938 ballappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2754941789 MR BALAPPA STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-016-001/742
(KORADAKERA) 		1520003033NRG24140220241360130 14/02/2024 tippamma 1520003033WL023938 tippamma 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2754941790 MRS TIPPAVVA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-016-001/744
(KORADAKERA) 		1520003033NRG24140220241360132 14/02/2024 laxmavva 1520003033WL023938 laxmavva 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2754941903 MISS LAKSHMAMMA STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-016-001/746
(KORADAKERA) 		1520003033NRG24140220241360133 14/02/2024 yallappa 1520003033WL023938 yallappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2754941907 YELLAPPA GENERAL POST OFFICE(607245)
137 KUSHTAGI KN-20-003-016-001/747
(KORADAKERA) 		1520003033NRG24140220241360135 14/02/2024 umesha 1520003033WL023938 umesha 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2754941795 MR UMESHA UMESHA STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-016-001/76
(KORADAKERA) 		1520003033NRG24140220241360136 14/02/2024 DODDANAGOUD 1520003033WL023938 DODDANAGOUD 00415 SBIN0020210 580 580 Processed 09/04/2024 2754941889 DODDANGOUDA GENERAL POST OFFICE(607245)
139 KUSHTAGI KN-20-003-016-001/78
(KORADAKERA) 		1520003033NRG24140220241360139 14/02/2024 Shankramma 1520003033WL023938 Shankramma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941862 MRS SHANKARAMMA SHANKARAPPA YALABURTI STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-016-001/78
(KORADAKERA) 		1520003033NRG24140220241360138 14/02/2024 SHARANAPPA 1520003033WL023938 SHARANAPPA 00415 SBIN0020210 1160 1160 Processed 09/04/2024 2754941878 MR SHARANAPPA YALABURTHI STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-016-001/79
(KORADAKERA) 		1520003033NRG24140220241360140 14/02/2024 rennukamma 1520003033WL023938 rennukamma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941761 MRS RENUKAMMA KALAKAPPA STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-016-001/802
(KORADAKERA) 		1520003033NRG24140220241360142 14/02/2024 hanamappa 1520003033WL023938 hanamappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941896 MR HANAMAPPA SO YALLAPPA KARADI STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-016-001/802
(KORADAKERA) 		1520003033NRG24140220241360143 14/02/2024 yallavva 1520003033WL023938 yallavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941787 MR YALLAVVA WO HANAMAPPA KARADI STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-016-001/8047
(KORADAKERA) 		1520003033NRG24140220241360145 14/02/2024 lalitavva 1520003033WL023938 lalitavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941831 MRS LALITA STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-016-001/8052
(KORADAKERA) 		1520003033NRG24140220241360147 14/02/2024 devamma 1520003033WL023938 devamma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941839 MRS DEVAMMA STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-016-001/8054
(KORADAKERA) 		1520003033NRG24140220241360148 14/02/2024 renuka 1520003033WL023938 renuka 00415 SBIN0020210 870 870 Processed 09/04/2024 2754941909 MRS RENUKAVVA BEVINAKATTI STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-016-001/8061
(KORADAKERA) 		1520003033NRG24140220241360149 14/02/2024 suavaran 1520003033WL023938 suavaran 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941716 MRS SUMA WO BHARAMAPPA STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-016-001/8062
(KORADAKERA) 		1520003033NRG24140220241360150 14/02/2024 balappa 1520003033WL023938 balappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941902 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUSHTAGI KN-20-003-016-001/816
(KORADAKERA) 		1520003033NRG24140220241360151 14/02/2024 siddagangamma 1520003033WL023938 siddagangamma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941809 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-016-001/817
(KORADAKERA) 		1520003033NRG24140220241360153 14/02/2024 huchirappa 1520003033WL023938 huchirappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941897 MR HUCHCHIRAPPA GURIKAR STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-016-001/817
(KORADAKERA) 		1520003033NRG24140220241360154 14/02/2024 iravva 1520003033WL023938 iravva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941803 MRS IRAVVA STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-016-001/819
(KORADAKERA) 		1520003033NRG24140220241360155 14/02/2024 huligemma 1520003033WL023938 huligemma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941823 MRS HULIGEMMA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-016-001/82
(KORADAKERA) 		1520003033NRG24140220241360157 14/02/2024 Amaramma 1520003033WL023938 Amaramma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941915 MRS AMBAMMA WO SHARANAPPA ANGADI STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-016-001/83
(KORADAKERA) 		1520003033NRG24140220241360159 14/02/2024 rathann 1520003033WL023938 rathann 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941822 MRS RATNA WO SHARANAPPA BEVINAKATTI STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-016-001/83
(KORADAKERA) 		1520003033NRG24140220241360158 14/02/2024 sharanappa 1520003033WL023938 sharanappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941861 MR SHARANAPPA BEVINAKATTI STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-016-001/84
(KORADAKERA) 		1520003033NRG24140220241360160 14/02/2024 Ayyappa 1520003033WL023938 Ayyappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941863 AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KUSHTAGI KN-20-003-016-001/910
(KORADAKERA) 		1520003033NRG24140220241360162 14/02/2024 shivavva 1520003033WL023938 shivavva 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941834 SHIVAMMA DODDAPPA GENERAL POST OFFICE(607245)
158 KUSHTAGI KN-20-003-016-001/912
(KORADAKERA) 		1520003033NRG24140220241360164 14/02/2024 jootti 1520003033WL023938 jootti 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941904 MRS JYOTHI DODDAPP STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-016-001/912
(KORADAKERA) 		1520003033NRG24140220241360163 14/02/2024 kalakappa 1520003033WL023938 kalakappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941906 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KUSHTAGI KN-20-003-016-001/919
(KORADAKERA) 		1520003033NRG24140220241360166 14/02/2024 irappa 1520003033WL023938 irappa 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2754941893 MR IRAPPA GURIKAR STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-016-001/919
(KORADAKERA) 		1520003033NRG24140220241360165 14/02/2024 sharanamma 1520003033WL023938 sharanamma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941845 SHARANAMMA GURIKAR GENERAL POST OFFICE(607245)
162 KUSHTAGI KN-20-003-016-001/937
(KORADAKERA) 		1520003033NRG24140220241360167 14/02/2024 rajeswari 1520003033WL023938 rajeswari 00415 SBIN0020210 870 870 Processed 09/04/2024 2754941788 RAJESHWARI BASAVARAJ ANGADI UNION BANK OF INDIA(508500)
163 KUSHTAGI KN-20-003-016-001/938
(KORADAKERA) 		1520003033NRG24140220241360168 14/02/2024 Somanagouda 1520003033WL023938 Somanagouda 00415 SBIN0020210 1450 1450 Processed 09/04/2024 2754941828 SOMANGOUDA GENERAL POST OFFICE(607245)
164 KUSHTAGI KN-20-003-016-001/96
(KORADAKERA) 		1520003033NRG24140220241360171 14/02/2024 Doddappa 1520003033WL023938 Doddappa 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941883 MR DODDAPPA BANDI STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-016-001/962
(KORADAKERA) 		1520003033NRG24140220241360175 14/02/2024 shantmma 1520003033WL023938 shantmma 00415 SBIN0020210 1740 1740 Processed 09/04/2024 2754941899 MRS SHANTHAMMA GURIKAR STATE BANK OF INDIA(508548)
SubTotal 225040 225040
166 KUSHTAGI KN-20-003-016-001/184
(KORADAKERA) 		1520003033NRG24140220241359959 14/02/2024 Veeresh 1520003033WL023938 Veeresh 00415 SBIN0040754 1160 1160 Processed 09/04/2024 2754941694 VIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 KUSHTAGI KN-20-003-016-001/195
(KORADAKERA) 		1520003033NRG24140220241359967 14/02/2024 hanamagouda 1520003033WL023938 hanamagouda 00415 SBIN0040754 1160 1160 Processed 09/04/2024 2754941735 MASTER HANAMAGOUDA HANAMAGOUDA STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-016-001/2025
(KORADAKERA) 		1520003033NRG24140220241359976 14/02/2024 DODDABASAVVA 1520003033WL023938 DODDABASAVVA 00415 SBIN0040754 1160 1160 Processed 09/04/2024 2754941687 MRS BASAVVA VEERAPAKSHAGOUDA PATIL STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-016-001/2039
(KORADAKERA) 		1520003033NRG24140220241359981 14/02/2024 hanamavva 1520003033WL023938 hanamavva 00415 SBIN0040754 1740 1740 Processed 09/04/2024 2754941806 MRS HANAMAVA WO BHIMAPPA MYAGALAMANI STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-016-001/34
(KORADAKERA) 		1520003033NRG24140220241360080 14/02/2024 jayashri 1520003033WL023938 jayashri 00415 SBIN0040754 1160 1160 Processed 09/04/2024 2754941913 MRS JAYASHREE STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-016-001/34
(KORADAKERA) 		1520003033NRG24140220241360079 14/02/2024 nilamma 1520003033WL023938 nilamma 00415 SBIN0040754 1740 1740 Processed 09/04/2024 2754941692 MRS NILAMMA STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-016-001/63
(KORADAKERA) 		1520003033NRG24140220241360113 14/02/2024 yamanavva 1520003033WL023938 yamanavva 00415 SBIN0040754 1740 1740 Processed 09/04/2024 2754941719 MRS YAMANUWA STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-016-001/8047
(KORADAKERA) 		1520003033NRG24140220241360144 14/02/2024 shnkrappa 1520003033WL023938 shnkrappa 00415 SBIN0040754 870 870 Processed 09/04/2024 2754941872 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10730 10730
174 KUSHTAGI KN-20-003-016-001/2084
(KORADAKERA) 		1520003033NRG24140220241359995 14/02/2024 Mallappa 1520003033WL023938 Mallappa 00468 UBIN0917559 1740 1740 Processed 09/04/2024 2754941798 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KUSHTAGI KN-20-003-016-001/496
(KORADAKERA) 		1520003033NRG24140220241360090 14/02/2024 sharanappa 1520003033WL023938 sharanappa 00468 UBIN0917559 290 290 Processed 09/04/2024 2754941837 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
176 KUSHTAGI KN-20-003-016-001/124
(KORADAKERA) 		1520003033NRG24140220241359945 14/02/2024 Shivabasappa 1520003033WL023938 Shivabasappa 00652 PKGB0010543 1740 1740 Processed 09/04/2024 2754941920 SHIVABASAPPA BHEVINKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-016-001/130
(KORADAKERA) 		1520003033NRG24140220241359947 14/02/2024 maruteppa hadapad 1520003033WL023938 maruteppa hadapad 00652 PKGB0010543 1740 1740 Processed 09/04/2024 2754941922 MARUTHAPPA MALIYAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-016-001/1989
(KORADAKERA) 		1520003033NRG24140220241359970 14/02/2024 niramala 1520003033WL023938 niramala 00652 PKGB0010543 1740 1740 Processed 09/04/2024 2754941693 NIRAMALA SHARANAPPA MAHAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-016-001/20
(KORADAKERA) 		1520003033NRG24140220241359971 14/02/2024 MUDAKAPPA 1520003033WL023938 MUDAKAPPA 00652 PKGB0010543 1740 1740 Processed 09/04/2024 2754941691 MUDAKAPPA VIUPAXAPPA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-016-001/2003
(KORADAKERA) 		1520003033NRG24140220241359974 14/02/2024 Sharanavva 1520003033WL023938 Sharanavva 00652 PKGB0010543 1450 1450 Processed 09/04/2024 2754941756 SHARANAMMA BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-016-001/2047
(KORADAKERA) 		1520003033NRG24140220241359986 14/02/2024 basatteppa 1520003033WL023938 basatteppa 00652 PKGB0010543 1740 1740 Processed 09/04/2024 2754941714 BASATTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-016-001/244
(KORADAKERA) 		1520003033NRG24140220241360034 14/02/2024 PARAMMA SHIVAPPA 1520003033WL023938 PARAMMA SHIVAPPA 00652 PKGB0010543 1740 1740 Processed 09/04/2024 2754941916 PARAMMA SHIVAPPA MUGALI IDFC BANK LIMITED(608117)
183 KUSHTAGI KN-20-003-016-001/246
(KORADAKERA) 		1520003033NRG24140220241360038 14/02/2024 Shantavva 1520003033WL023938 Shantavva 00652 PKGB0010543 1740 1740 Processed 09/04/2024 2754941690 MRS SHAANTA BASAVARAJ KURNAL STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-016-001/247
(KORADAKERA) 		1520003033NRG24140220241360039 14/02/2024 maliyappa 1520003033WL023938 maliyappa 00652 PKGB0010543 1740 1740 Processed 09/04/2024 2754941686 MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-016-001/27
(KORADAKERA) 		1520003033NRG24140220241360044 14/02/2024 basavannevva 1520003033WL023938 basavannevva 00652 PKGB0010543 1160 1160 Processed 09/04/2024 2754941762 BASAVANNEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-016-001/32
(KORADAKERA) 		1520003033NRG24140220241360075 14/02/2024 Mallappa 1520003033WL023938 Mallappa 00652 PKGB0010543 1740 1740 Processed 09/04/2024 2754941771 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
187 KUSHTAGI KN-20-003-016-001/41
(KORADAKERA) 		1520003033NRG24140220241360088 14/02/2024 kallappa kashappa 1520003033WL023938 kallappa kashappa 00652 PKGB0010543 1740 1740 Processed 09/04/2024 2754941684 KALLAPPA KASHAPPA KURADAGI H N HAL PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-016-001/604
(KORADAKERA) 		1520003033NRG24140220241360103 14/02/2024 bhangareppa 1520003033WL023938 bhangareppa 00652 PKGB0010543 870 870 Processed 09/04/2024 2754941712 BANGARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-016-001/612
(KORADAKERA) 		1520003033NRG24140220241360108 14/02/2024 Mallappa 1520003033WL023938 Mallappa 00652 PKGB0010543 1740 1740 Processed 09/04/2024 2754941729 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-016-001/70
(KORADAKERA) 		1520003033NRG24140220241360125 14/02/2024 Shanmukappa 1520003033WL023938 Shanmukappa 00652 PKGB0010543 1740 1740 Processed 09/04/2024 2754941713 SHANMUKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-016-001/8052
(KORADAKERA) 		1520003033NRG24140220241360146 14/02/2024 YAMANURAPPA 1520003033WL023938 YAMANURAPPA 00652 PKGB0010543 1740 1740 Processed 09/04/2024 2754941730 YAMANOORAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-016-001/82
(KORADAKERA) 		1520003033NRG24140220241360156 14/02/2024 SHARAAPPA 1520003033WL023938 SHARAAPPA 00652 PKGB0010543 1740 1740 Processed 09/04/2024 2754941688 SHARANAPPA BASAPPA ANGADI CANARA BANK(508532)
193 KUSHTAGI KN-20-003-016-001/957
(KORADAKERA) 		1520003033NRG24140220241360169 14/02/2024 basavnteppa 1520003033WL023938 basavnteppa 00652 PKGB0010543 1740 1740 Processed 09/04/2024 2754941739 BASAVANTHAPPA T HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-016-001/96
(KORADAKERA) 		1520003033NRG24140220241360172 14/02/2024 DURAGAPPA 1520003033WL023938 DURAGAPPA 00652 PKGB0010543 1740 1740 Processed 09/04/2024 2754941689 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31320 31320
195 KUSHTAGI KN-20-003-016-001/41
(KORADAKERA) 		1520003033NRG24140220241360089 14/02/2024 sharanamma 1520003033WL023938 sharanamma 00652 PKGB0010567 1740 1740 Processed 09/04/2024 2754941755 SHARANAVVA KALLAPPA KURADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1740 1740
196 KUSHTAGI KN-20-003-016-001/117
(KORADAKERA) 		1520003033NRG24140220241359943 14/02/2024 pakiravva 1520003033WL023938 pakiravva 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754941765 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-016-001/179
(KORADAKERA) 		1520003033NRG24140220241359956 14/02/2024 Yallamma 1520003033WL023938 Yallamma 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754941779 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-016-001/193
(KORADAKERA) 		1520003033NRG24140220241359964 14/02/2024 Basavva 1520003033WL023938 Basavva 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754941835 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-016-001/21
(KORADAKERA) 		1520003033NRG24140220241360002 14/02/2024 SHARANAPPA 1520003033WL023938 SHARANAPPA 00652 PKGB0010715 1160 1160 Rejected 09/04/2024 2754941685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KUSHTAGI KN-20-003-016-001/212
(KORADAKERA) 		1520003033NRG24140220241360003 14/02/2024 ratna 1520003033WL023938 ratna 00652 PKGB0010715 290 290 Processed 09/04/2024 2754941825 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-016-001/213
(KORADAKERA) 		1520003033NRG24140220241360005 14/02/2024 Shantavva 1520003033WL023938 Shantavva 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754941778 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-016-001/245
(KORADAKERA) 		1520003033NRG24140220241360036 14/02/2024 Doddappa 1520003033WL023938 Doddappa 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754941763 DODDAPPA VAJARBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-016-001/3054
(KORADAKERA) 		1520003033NRG24140220241360066 14/02/2024 basavaraj 1520003033WL023938 basavaraj 00652 PKGB0010715 1450 1450 Processed 09/04/2024 2754941870 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
204 KUSHTAGI KN-20-003-016-001/3054
(KORADAKERA) 		1520003033NRG24140220241360067 14/02/2024 mhadeva 1520003033WL023938 mhadeva 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754941829 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-016-001/370
(KORADAKERA) 		1520003033NRG24140220241360083 14/02/2024 Amaramma 1520003033WL023938 Amaramma 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754941776 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-016-001/40
(KORADAKERA) 		1520003033NRG24140220241360087 14/02/2024 Sharanavva 1520003033WL023938 Sharanavva 00652 PKGB0010715 1450 1450 Processed 09/04/2024 2754941698 MRS BASAVVA STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-016-001/52
(KORADAKERA) 		1520003033NRG24140220241360092 14/02/2024 kastureamma 1520003033WL023938 kastureamma 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754941840 MRS KASTUREVVA STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-016-001/7
(KORADAKERA) 		1520003033NRG24140220241360122 14/02/2024 savitramma 1520003033WL023938 savitramma 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754941780 SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KUSHTAGI KN-20-003-016-001/84
(KORADAKERA) 		1520003033NRG24140220241360161 14/02/2024 Devamma 1520003033WL023938 Devamma 00652 PKGB0010715 1740 1740 Processed 09/04/2024 2754941777 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21750 21750
210 KUSHTAGI KN-20-003-016-001/960
(KORADAKERA) 		1520003033NRG24140220241360173 14/02/2024 malikarjun 1520003033WL023938 malikarjun 00666 IDFB0080351 1450 1450 Processed 09/04/2024 2754941709 Mallikarjun Gurikar IDFC BANK LIMITED(608117)
SubTotal 1450 1450
211 KUSHTAGI KN-20-003-016-001/130
(KORADAKERA) 		1520003033NRG24140220241359948 14/02/2024 iramma 1520003033WL023938 iramma 00666 IDFB0080353 1740 1740 Processed 09/04/2024 2754941696 Iramma . IDFC BANK LIMITED(608117)
212 KUSHTAGI KN-20-003-016-001/20
(KORADAKERA) 		1520003033NRG24140220241359972 14/02/2024 shankramma 1520003033WL023938 shankramma 00666 IDFB0080353 1740 1740 Processed 09/04/2024 2754941697 Shnkaravwa . IDFC BANK LIMITED(608117)
213 KUSHTAGI KN-20-003-016-001/292
(KORADAKERA) 		1520003033NRG24140220241360052 14/02/2024 Muttappa 1520003033WL023938 Muttappa 00666 IDFB0080353 1740 1740 Processed 09/04/2024 2754941752 Muttappa . IDFC BANK LIMITED(608117)
214 KUSHTAGI KN-20-003-016-001/31
(KORADAKERA) 		1520003033NRG24140220241360073 14/02/2024 Mallappa 1520003033WL023938 Mallappa 00666 IDFB0080353 1740 1740 Processed 09/04/2024 2754941711 Mallappa . IDFC BANK LIMITED(608117)
215 KUSHTAGI KN-20-003-016-001/57
(KORADAKERA) 		1520003033NRG24140220241360095 14/02/2024 shobha 1520003033WL023938 shobha 00666 IDFB0080353 580 580 Processed 09/04/2024 2754941695 Shobha . IDFC BANK LIMITED(608117)
216 KUSHTAGI KN-20-003-016-001/634
(KORADAKERA) 		1520003033NRG24140220241360114 14/02/2024 chinnangoda 1520003033WL023938 chinnangoda 00666 IDFB0080353 870 870 Processed 09/04/2024 2754941727 Chinnanagouda . IDFC BANK LIMITED(608117)
217 KUSHTAGI KN-20-003-016-001/634
(KORADAKERA) 		1520003033NRG24140220241360115 14/02/2024 vijayalkshmi 1520003033WL023938 vijayalkshmi 00666 IDFB0080353 1160 1160 Processed 09/04/2024 2754941728 Vijaya Lakshami IDFC BANK LIMITED(608117)
218 KUSHTAGI KN-20-003-016-001/747
(KORADAKERA) 		1520003033NRG24140220241360134 14/02/2024 Sharanavva 1520003033WL023938 Sharanavva 00666 IDFB0080353 1740 1740 Processed 09/04/2024 2754941710 Sharanavva . IDFC BANK LIMITED(608117)
219 KUSHTAGI KN-20-003-016-001/957
(KORADAKERA) 		1520003033NRG24140220241360170 14/02/2024 shantavva 1520003033WL023938 shantavva 00666 IDFB0080353 1740 1740 Processed 09/04/2024 2754941751 Shantavva . IDFC BANK LIMITED(608117)
SubTotal 13050 13050
220 KUSHTAGI KN-20-003-016-001/1481
(KORADAKERA) 		1520003033NRG24140220241359949 14/02/2024 Sumagya 1520003033WL023938 Sumagya 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754941725 SUMAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KUSHTAGI KN-20-003-016-001/15
(KORADAKERA) 		1520003033NRG24140220241359952 14/02/2024 Kalakappa 1520003033WL023938 Kalakappa 00691 IPOS0000001 1160 1160 Processed 09/04/2024 2754941707 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KUSHTAGI KN-20-003-016-001/15
(KORADAKERA) 		1520003033NRG24140220241359951 14/02/2024 VIRABADRAPPA 1520003033WL023938 VIRABADRAPPA 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754941914 VEERBHADRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KUSHTAGI KN-20-003-016-001/2065
(KORADAKERA) 		1520003033NRG24140220241359991 14/02/2024 Doddabasanagouda 1520003033WL023938 Doddabasanagouda 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754941748 DODDANGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KUSHTAGI KN-20-003-016-001/2081
(KORADAKERA) 		1520003033NRG24140220241359992 14/02/2024 Bheemanagouda 1520003033WL023938 Bheemanagouda 00691 IPOS0000001 1160 1160 Processed 09/04/2024 2754941738 BHEEMANAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
225 KUSHTAGI KN-20-003-016-001/2086
(KORADAKERA) 		1520003033NRG24140220241359999 14/02/2024 sharanappa 1520003033WL023938 sharanappa 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754941702 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
226 KUSHTAGI KN-20-003-016-001/2231
(KORADAKERA) 		1520003033NRG24140220241360007 14/02/2024 Naganagouda 1520003033WL023938 Naganagouda 00691 IPOS0000001 1160 1160 Processed 09/04/2024 2754941750 NAGANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KUSHTAGI KN-20-003-016-001/2232
(KORADAKERA) 		1520003033NRG24140220241360008 14/02/2024 Basamma 1520003033WL023938 Basamma 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754941743 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KUSHTAGI KN-20-003-016-001/2242
(KORADAKERA) 		1520003033NRG24140220241360013 14/02/2024 Lalita 1520003033WL023938 Lalita 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754941704 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KUSHTAGI KN-20-003-016-001/2242
(KORADAKERA) 		1520003033NRG24140220241360012 14/02/2024 Sharanappa 1520003033WL023938 Sharanappa 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754941744 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUSHTAGI KN-20-003-016-001/2243
(KORADAKERA) 		1520003033NRG24140220241360014 14/02/2024 Hanamappa 1520003033WL023938 Hanamappa 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754941742 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KUSHTAGI KN-20-003-016-001/2254
(KORADAKERA) 		1520003033NRG24140220241360015 14/02/2024 Renukavva 1520003033WL023938 Renukavva 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754941741 RENAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KUSHTAGI KN-20-003-016-001/2255
(KORADAKERA) 		1520003033NRG24140220241360016 14/02/2024 Gudegouda 1520003033WL023938 Gudegouda 00691 IPOS0000001 1450 1450 Processed 09/04/2024 2754941740 GUDEGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KUSHTAGI KN-20-003-016-001/2256
(KORADAKERA) 		1520003033NRG24140220241360018 14/02/2024 Shivasharanappa 1520003033WL023938 Shivasharanappa 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754941749 MR SHIVASHARANAPPA HADAPAD STATE BANK OF INDIA(508548)
234 KUSHTAGI KN-20-003-016-001/2284
(KORADAKERA) 		1520003033NRG24140220241360025 14/02/2024 mallikarjuna 1520003033WL023938 mallikarjuna 00691 IPOS0000001 1450 1450 Processed 09/04/2024 2754941701 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
235 KUSHTAGI KN-20-003-016-001/2287
(KORADAKERA) 		1520003033NRG24140220241360028 14/02/2024 mallappa 1520003033WL023938 mallappa 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754941706 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUSHTAGI KN-20-003-016-001/2293
(KORADAKERA) 		1520003033NRG24140220241360032 14/02/2024 Fakragouda 1520003033WL023938 Fakragouda 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754941726 FAKIRAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KUSHTAGI KN-20-003-016-001/307
(KORADAKERA) 		1520003033NRG24140220241360068 14/02/2024 Chandappa 1520003033WL023938 Chandappa 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754941703 CHANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KUSHTAGI KN-20-003-016-001/611
(KORADAKERA) 		1520003033NRG24140220241360107 14/02/2024 Nagappa 1520003033WL023938 Nagappa 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754941705 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KUSHTAGI KN-20-003-016-001/960
(KORADAKERA) 		1520003033NRG24140220241360174 14/02/2024 hanamappa 1520003033WL023938 hanamappa 00691 IPOS0000001 1740 1740 Processed 09/04/2024 2754941708 HANAMAPPA SHRISHAILAPPA GURIKAR BANK OF INDIA(508505)
SubTotal 32480 32480
Total 374390 374390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_140224APB_FTO_789735 AXIS BANK UTIB0001310 KUSHTAGI 3480
2 KUSHTAGI KN1520003033_140224APB_FTO_789735 Canara Bank CNRB0006188 Kushtagi 7830
3 KUSHTAGI KN1520003033_140224APB_FTO_789735 State Bank of India SBIN0013290 KARATAGI 3480
4 KUSHTAGI KN1520003033_140224APB_FTO_789735 State Bank of India SBIN0017863 Kushtagi 18560
5 KUSHTAGI KN1520003033_140224APB_FTO_789735 State Bank of India SBIN0020205 KARATGI 1450
6 KUSHTAGI KN1520003033_140224APB_FTO_789735 State Bank of India SBIN0020210 KUSHTGI 225040
7 KUSHTAGI KN1520003033_140224APB_FTO_789735 State Bank of India SBIN0040754 KUSHTAGI 10730
8 KUSHTAGI KN1520003033_140224APB_FTO_789735 Union Bank of India UBIN0917559 KUSHTAGI 2030
9 KUSHTAGI KN1520003033_140224APB_FTO_789735 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 31320
10 KUSHTAGI KN1520003033_140224APB_FTO_789735 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 1740
11 KUSHTAGI KN1520003033_140224APB_FTO_789735 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 21750
12 KUSHTAGI KN1520003033_140224APB_FTO_789735 IDFC Bank IDFB0080351 Koppal 1450
13 KUSHTAGI KN1520003033_140224APB_FTO_789735 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 13050
14 KUSHTAGI KN1520003033_140224APB_FTO_789735 India Post Payments Bank IPOS0000001 KOPPAL 32480

Download In Excel