Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004038_120723APB_FTO_253216
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 YELBURGA KN-20-004-002-001/551
(HIREMYAGERI) 		1520004038NRG24120720230929072 12/07/2023 CHANNABASAYYA 1520004038WL009817 CHANNABASAYYA 00078 CNRB0000512 2100 2100 Processed 17/07/2023 3507162076 CHANNABASAYYASHARANAYYAVASTRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
2 YELBURGA KN-20-004-002-001/604
(HIREMYAGERI) 		1520004038NRG24120720230929083 12/07/2023 HUSENABI 1520004038WL009817 HUSENABI 00078 CNRB0000512 2100 2100 Processed 17/07/2023 3507161912 HUSENABI DAVALASAB CHARAGATTI CANARA BANK(508532)
3 YELBURGA KN-20-004-002-001/696
(HIREMYAGERI) 		1520004038NRG24120720230929092 12/07/2023 JIVANASAB 1520004038WL009817 JIVANASAB 00078 CNRB0000512 2400 2400 Processed 17/07/2023 3507162077 JIVANSABA CANARA BANK(508532)
4 YELBURGA KN-20-004-002-003/412
(HIREMYAGERI) 		1520004038NRG24120720230928966 12/07/2023 Mahesh 1520004038WL009814 Mahesh 00078 CNRB0000512 2700 2700 Processed 17/07/2023 3507161913 MAHESH BASAPPA HIREMANI CANARA BANK(508532)
5 YELBURGA KN-20-004-002-003/623
(HIREMYAGERI) 		1520004038NRG24120720230929032 12/07/2023 KALAKAPPA 1520004038WL009815 KALAKAPPA 00078 CNRB0000512 2400 2400 Processed 17/07/2023 3507162075 KALAKAPPA SHIDDAPPA GURIKAR CANARA BANK(508532)
SubTotal 11700 11700
6 YELBURGA KN-20-004-002-001/591
(HIREMYAGERI) 		1520004038NRG24120720230929078 12/07/2023 SHANMUKAYYA 1520004038WL009817 SHANMUKAYYA 00078 CNRB0003637 2100 2100 Processed 17/07/2023 3507162023 SHANMUKYYA CANARA BANK(508532)
7 YELBURGA KN-20-004-002-003/110-A
(HIREMYAGERI) 		1520004038NRG24120720230929015 12/07/2023 IRAPPA 1520004038WL009815 IRAPPA 00078 CNRB0003637 2400 2400 Processed 17/07/2023 3507162026 IRAPPA SHARANAPPA JATTI INDIAN OVERSEAS BANK(508541)
8 YELBURGA KN-20-004-002-003/228
(HIREMYAGERI) 		1520004038NRG24120720230929016 12/07/2023 ANANTAKUMAR 1520004038WL009815 ANANTAKUMAR 00078 CNRB0003637 2400 2400 Processed 17/07/2023 3507162024 ANNATAKUMARA CANARA BANK(508532)
9 YELBURGA KN-20-004-002-003/386
(HIREMYAGERI) 		1520004038NRG24120720230928959 12/07/2023 Shantavva 1520004038WL009814 Shantavva 00078 CNRB0003637 900 900 Processed 17/07/2023 3507162025 SHANTAVVA JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-002-003/654
(HIREMYAGERI) 		1520004038NRG24120720230929064 12/07/2023 PREMAVVA 1520004038WL009816 PREMAVVA 00078 CNRB0003637 2400 2400 Processed 17/07/2023 3507162027 PREMAVVA CANARA BANK(508532)
SubTotal 10200 10200
11 YELBURGA KN-20-004-002-001/220
(HIREMYAGERI) 		1520004038NRG24120720230929042 12/07/2023 MARUTI 1520004038WL009816 MARUTI 00078 CNRB0011810 2100 2100 Processed 17/07/2023 3507162011 MARUTI CANARA BANK(508532)
12 YELBURGA KN-20-004-002-001/601
(HIREMYAGERI) 		1520004038NRG24120720230929082 12/07/2023 SHEKHAHUSEN 1520004038WL009817 SHEKHAHUSEN 00078 CNRB0011810 2100 2100 Processed 17/07/2023 3507162004 SHEKH HUSSAIN H MYGERI CANARA BANK(508532)
13 YELBURGA KN-20-004-002-001/657
(HIREMYAGERI) 		1520004038NRG24120720230929049 12/07/2023 SHARANAPPA 1520004038WL009816 SHARANAPPA 00078 CNRB0011810 2100 2100 Processed 17/07/2023 3507162012 SHARNAPPA K DINDUR CANARA BANK(508532)
14 YELBURGA KN-20-004-002-001/718
(HIREMYAGERI) 		1520004038NRG24120720230929094 12/07/2023 SUBHANASAB 1520004038WL009817 SUBHANASAB 00078 CNRB0011810 2400 2400 Processed 17/07/2023 3507161998 SUBANASABA GENERAL POST OFFICE(607245)
15 YELBURGA KN-20-004-002-001/719
(HIREMYAGERI) 		1520004038NRG24120720230929096 12/07/2023 MOULASAB 1520004038WL009817 MOULASAB 00078 CNRB0011810 2400 2400 Processed 17/07/2023 3507161997 MOULASAB H AMARAVATH HUS AMARAVATHI CANARA BANK(508532)
16 YELBURGA KN-20-004-002-003/105
(HIREMYAGERI) 		1520004038NRG24120720230929011 12/07/2023 Shantappa Kalakappa 1520004038WL009815 Shantappa Kalakappa 00078 CNRB0011810 2400 2400 Processed 17/07/2023 3507162001 SHANTAPPA CANARA BANK(508532)
17 YELBURGA KN-20-004-002-003/110-A
(HIREMYAGERI) 		1520004038NRG24120720230929013 12/07/2023 SHARANAPPA 1520004038WL009815 SHARANAPPA 00078 CNRB0011810 2400 2400 Processed 17/07/2023 3507161993 SHARANAPPA G JATTI CANARA BANK(508532)
18 YELBURGA KN-20-004-002-003/12
(HIREMYAGERI) 		1520004038NRG24120720230928923 12/07/2023 Sharanappa 1520004038WL009813 Sharanappa 00078 CNRB0011810 4500 4500 Rejected 17/07/2023 3507161996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 YELBURGA KN-20-004-002-003/148
(HIREMYAGERI) 		1520004038NRG24120720230928951 12/07/2023 BASAPPA 1520004038WL009814 BASAPPA 00078 CNRB0011810 2700 2700 Processed 17/07/2023 3507161992 BASAVANTHAPPA CANARA BANK(508532)
20 YELBURGA KN-20-004-002-003/228
(HIREMYAGERI) 		1520004038NRG24120720230929017 12/07/2023 PARVETEVVA 1520004038WL009815 PARVETEVVA 00078 CNRB0011810 2400 2400 Processed 17/07/2023 3507162007 PARWATHEVVA A JADHAV CANARA BANK(508532)
21 YELBURGA KN-20-004-002-003/280
(HIREMYAGERI) 		1520004038NRG24120720230928924 12/07/2023 Veerabadrappa 1520004038WL009813 Veerabadrappa 00078 CNRB0011810 4500 4500 Processed 17/07/2023 3507161995 VEERBHADRAPPA YALLAP CANARA BANK(508532)
22 YELBURGA KN-20-004-002-003/380
(HIREMYAGERI) 		1520004038NRG24120720230928955 12/07/2023 Manjayya 1520004038WL009814 Manjayya 00078 CNRB0011810 900 900 Processed 17/07/2023 3507162010 MANJAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-002-003/381
(HIREMYAGERI) 		1520004038NRG24120720230928957 12/07/2023 Hanamappa Siddappa K 1520004038WL009814 Hanamappa Siddappa K 00078 CNRB0011810 900 900 Processed 17/07/2023 3507162050 HANUMAPPA SIDDAPPA K CANARA BANK(508532)
24 YELBURGA KN-20-004-002-003/386
(HIREMYAGERI) 		1520004038NRG24120720230928961 12/07/2023 lakshamavva 1520004038WL009814 lakshamavva 00078 CNRB0011810 900 900 Processed 17/07/2023 3507162006 LAKSHMAVVA JAGADISHA PPA JATTI CANARA BANK(508532)
25 YELBURGA KN-20-004-002-003/390
(HIREMYAGERI) 		1520004038NRG24120720230928926 12/07/2023 Shankarappa Yallappa 1520004038WL009813 Shankarappa Yallappa 00078 CNRB0011810 4500 4500 Processed 17/07/2023 3507162049 SHANKRAPPA YALLAPPA CANARA BANK(508532)
26 YELBURGA KN-20-004-002-003/412
(HIREMYAGERI) 		1520004038NRG24120720230928965 12/07/2023 BASAPPA N HIREMANI 1520004038WL009814 BASAPPA N HIREMANI 00078 CNRB0011810 2700 2700 Processed 17/07/2023 3507162003 BASAPPA N HIREMANI CANARA BANK(508532)
27 YELBURGA KN-20-004-002-003/531
(HIREMYAGERI) 		1520004038NRG24120720230929024 12/07/2023 SHARANAPPA 1520004038WL009815 SHARANAPPA 00078 CNRB0011810 2400 2400 Processed 17/07/2023 3507162002 SHARANAPPA S TALIKKERI CANARA BANK(508532)
28 YELBURGA KN-20-004-002-003/534
(HIREMYAGERI) 		1520004038NRG24120720230928972 12/07/2023 DEVENDRAPPA 1520004038WL009814 DEVENDRAPPA 00078 CNRB0011810 2700 2700 Processed 17/07/2023 3507162009 DEVENDRAPPA CANARA BANK(508532)
29 YELBURGA KN-20-004-002-003/534
(HIREMYAGERI) 		1520004038NRG24120720230928974 12/07/2023 MAHANTESH 1520004038WL009814 MAHANTESH 00078 CNRB0011810 2100 2100 Processed 17/07/2023 3507162008 MAHANTESH D KADADI CANARA BANK(508532)
30 YELBURGA KN-20-004-002-003/54
(HIREMYAGERI) 		1520004038NRG24120720230928975 12/07/2023 PARASHURAM 1520004038WL009814 PARASHURAM 00078 CNRB0011810 2700 2700 Processed 17/07/2023 3507162048 PARAURAMAPPA B KARDI CANARA BANK(508532)
31 YELBURGA KN-20-004-002-003/568
(HIREMYAGERI) 		1520004038NRG24120720230928941 12/07/2023 BASAPPA 1520004038WL009813 BASAPPA 00078 CNRB0011810 1200 1200 Rejected 17/07/2023 3507162046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 YELBURGA KN-20-004-002-003/570
(HIREMYAGERI) 		1520004038NRG24120720230928977 12/07/2023 DEVENDRAPPA 1520004038WL009814 DEVENDRAPPA 00078 CNRB0011810 900 900 Processed 17/07/2023 3507162047 DEVENDRAPPA A TALLIKERI CANARA BANK(508532)
33 YELBURGA KN-20-004-002-003/584
(HIREMYAGERI) 		1520004038NRG24120720230928943 12/07/2023 Sankappa 1520004038WL009813 Sankappa 00078 CNRB0011810 1200 1200 Processed 17/07/2023 3507162005 SANKAPPA MUDUKAPPA KURI CANARA BANK(508532)
34 YELBURGA KN-20-004-002-003/614
(HIREMYAGERI) 		1520004038NRG24120720230928981 12/07/2023 PANDAPPA 1520004038WL009814 PANDAPPA 00078 CNRB0011810 2700 2700 Processed 17/07/2023 3507161999 PANDAPPA B HIREMANI CANARA BANK(508532)
35 YELBURGA KN-20-004-002-003/654
(HIREMYAGERI) 		1520004038NRG24120720230929063 12/07/2023 AHSOKAPPA 1520004038WL009816 AHSOKAPPA 00078 CNRB0011810 2400 2400 Processed 17/07/2023 3507161994 ASHOKAPPA CANARA BANK(508532)
36 YELBURGA KN-20-004-002-003/686
(HIREMYAGERI) 		1520004038NRG24120720230928996 12/07/2023 IRAPPA 1520004038WL009814 IRAPPA 00078 CNRB0011810 2700 2700 Processed 17/07/2023 3507162000 IRAPPA B HIREMANI CANARA BANK(508532)
SubTotal 60900 60900
37 YELBURGA KN-20-004-002-003/514
(HIREMYAGERI) 		1520004038NRG24120720230928969 12/07/2023 Manjunath 1520004038WL009814 Manjunath 00177 IOBA0002650 2700 2700 Processed 17/07/2023 3507162014 MR MANJUNATH STATE BANK OF INDIA(508548)
38 YELBURGA KN-20-004-002-003/637
(HIREMYAGERI) 		1520004038NRG24120720230928990 12/07/2023 RAMANNA 1520004038WL009814 RAMANNA 00177 IOBA0002650 2700 2700 Processed 17/07/2023 3507162045 RAMANNA SHIVAPPA ARER INDIAN OVERSEAS BANK(508541)
39 YELBURGA KN-20-004-002-003/637
(HIREMYAGERI) 		1520004038NRG24120720230928991 12/07/2023 RENAVVA 1520004038WL009814 RENAVVA 00177 IOBA0002650 2700 2700 Processed 17/07/2023 3507162015 RENAVVA RAMANNA ARER INDIAN OVERSEAS BANK(508541)
40 YELBURGA KN-20-004-002-003/75
(HIREMYAGERI) 		1520004038NRG24120720230929007 12/07/2023 GANGAPPA 1520004038WL009814 GANGAPPA 00177 IOBA0002650 900 900 Processed 17/07/2023 3507162013 GANGAPPA HANAMAGOUDA HOSAGOUDAR INDIAN OVERSEAS BANK(508541)
SubTotal 9000 9000
41 YELBURGA KN-20-004-002-003/532
(HIREMYAGERI) 		1520004038NRG24120720230928971 12/07/2023 GANGAVVA 1520004038WL009814 GANGAVVA 00415 SBIN0004277 900 900 Processed 17/07/2023 3507162022 MRS GANGAVVA STATE BANK OF INDIA(508548)
42 YELBURGA KN-20-004-002-003/687
(HIREMYAGERI) 		1520004038NRG24120720230928998 12/07/2023 PAKIRAVVA 1520004038WL009814 PAKIRAVVA 00415 SBIN0004277 2700 2700 Processed 17/07/2023 3507162021 MRS PAKIRAVV STATE BANK OF INDIA(508548)
SubTotal 3600 3600
43 YELBURGA KN-20-004-002-001/450-A
(HIREMYAGERI) 		1520004038NRG24120720230929069 12/07/2023 MABUSAB 1520004038WL009817 MABUSAB 00415 SBIN0011275 2100 2100 Processed 17/07/2023 3507162036 MR MABUSABA HUSENSABA BEVINAGIDA STATE BANK OF INDIA(508548)
44 YELBURGA KN-20-004-002-001/450-A
(HIREMYAGERI) 		1520004038NRG24120720230929068 12/07/2023 RAHIMANABEE 1520004038WL009817 RAHIMANABEE 00415 SBIN0011275 2100 2100 Processed 17/07/2023 3507162037 MRS RAHIMANABI STATE BANK OF INDIA(508548)
45 YELBURGA KN-20-004-002-001/549
(HIREMYAGERI) 		1520004038NRG24120720230929047 12/07/2023 RAJABAXI 1520004038WL009816 RAJABAXI 00415 SBIN0011275 2100 2100 Processed 17/07/2023 3507162031 MR RAJABAKSHI M BELLATTI STATE BANK OF INDIA(508548)
46 YELBURGA KN-20-004-002-001/595
(HIREMYAGERI) 		1520004038NRG24120720230929080 12/07/2023 MAHMADALI 1520004038WL009817 MAHMADALI 00415 SBIN0011275 2400 2400 Processed 17/07/2023 3507162030 MR MAHMADALI SHABUDDINSAB MADARI STATE BANK OF INDIA(508548)
47 YELBURGA KN-20-004-002-001/808
(HIREMYAGERI) 		1520004038NRG24120720230929098 12/07/2023 SHEMEERAHUSEN 1520004038WL009817 SHEMEERAHUSEN 00415 SBIN0011275 2100 2100 Processed 17/07/2023 3507162018 MR SHEMEERHUSEN STATE BANK OF INDIA(508548)
48 YELBURGA KN-20-004-002-001/818
(HIREMYAGERI) 		1520004038NRG24120720230929099 12/07/2023 RAMAPPA 1520004038WL009817 RAMAPPA 00415 SBIN0011275 2100 2100 Processed 17/07/2023 3507162029 MR RAMAPPA SANGAPPA BENALA STATE BANK OF INDIA(508548)
49 YELBURGA KN-20-004-002-001/828
(HIREMYAGERI) 		1520004038NRG24120720230929055 12/07/2023 BASAVARAJ 1520004038WL009816 BASAVARAJ 00415 SBIN0011275 2100 2100 Processed 17/07/2023 3507162042 MR BASAVARAJ S CHAVDAPUR STATE BANK OF INDIA(508548)
50 YELBURGA KN-20-004-002-003/380
(HIREMYAGERI) 		1520004038NRG24120720230928956 12/07/2023 NAGAYYA 1520004038WL009814 NAGAYYA 00415 SBIN0011275 900 900 Processed 17/07/2023 3507162041 MR NAGAYYA M MATHAD STATE BANK OF INDIA(508548)
51 YELBURGA KN-20-004-002-003/407
(HIREMYAGERI) 		1520004038NRG24120720230929018 12/07/2023 GURAYYA 1520004038WL009815 GURAYYA 00415 SBIN0011275 2400 2400 Processed 17/07/2023 3507162028 MR GURAYYA HUCHCHAYYA HIREMATHA STATE BANK OF INDIA(508548)
52 YELBURGA KN-20-004-002-003/412
(HIREMYAGERI) 		1520004038NRG24120720230928967 12/07/2023 saraswati 1520004038WL009814 saraswati 00415 SBIN0011275 2700 2700 Processed 17/07/2023 3507162019 MRS SARASWATI STATE BANK OF INDIA(508548)
53 YELBURGA KN-20-004-002-003/538
(HIREMYAGERI) 		1520004038NRG24120720230928937 12/07/2023 PARASHURAMAPPA 1520004038WL009813 PARASHURAMAPPA 00415 SBIN0011275 4500 4500 Processed 17/07/2023 3507162016 MR PARASHURAM YALLAPPA KADADI STATE BANK OF INDIA(508548)
54 YELBURGA KN-20-004-002-003/633
(HIREMYAGERI) 		1520004038NRG24120720230928989 12/07/2023 HUVANAGOUDA 1520004038WL009814 HUVANAGOUDA 00415 SBIN0011275 900 900 Processed 17/07/2023 3507162038 MR HOOVANAGOUDA STATE BANK OF INDIA(508548)
SubTotal 26400 26400
55 YELBURGA KN-20-004-002-003/661
(HIREMYAGERI) 		1520004038NRG24120720230928993 12/07/2023 NEELAPPA 1520004038WL009814 NEELAPPA 00415 SBIN0020222 900 900 Processed 17/07/2023 3507162034 MR NILAPPA RAMAPPA KURI STATE BANK OF INDIA(508548)
56 YELBURGA KN-20-004-002-003/661
(HIREMYAGERI) 		1520004038NRG24120720230928994 12/07/2023 SHARANAVVA 1520004038WL009814 SHARANAVVA 00415 SBIN0020222 900 900 Processed 17/07/2023 3507162035 MR SHARANAVVA NEELAPPA KURI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
57 YELBURGA KN-20-004-002-003/105
(HIREMYAGERI) 		1520004038NRG24120720230929012 12/07/2023 SATYAVVA 1520004038WL009815 SATYAVVA 00415 SBIN0040838 2400 2400 Processed 17/07/2023 3507162040 SATYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-002-003/502
(HIREMYAGERI) 		1520004038NRG24120720230928930 12/07/2023 SHASHIKALA 1520004038WL009813 SHASHIKALA 00415 SBIN0040838 1200 1200 Processed 17/07/2023 3507162020 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-002-003/642
(HIREMYAGERI) 		1520004038NRG24120720230929035 12/07/2023 PRASHANT 1520004038WL009815 PRASHANT 00415 SBIN0040838 2400 2400 Processed 17/07/2023 3507162039 MR PRASHANT STATE BANK OF INDIA(508548)
SubTotal 6000 6000
60 YELBURGA KN-20-004-002-001/612
(HIREMYAGERI) 		1520004038NRG24120720230929086 12/07/2023 KASHIMBI 1520004038WL009817 KASHIMBI 00468 UBIN0559954 2100 2100 Processed 17/07/2023 3507162043 KASHIMBI SHAMANSAB ITAGI UNION BANK OF INDIA(508500)
61 YELBURGA KN-20-004-002-003/666
(HIREMYAGERI) 		1520004038NRG24120720230929036 12/07/2023 RATNAVVA 1520004038WL009815 RATNAVVA 00468 UBIN0559954 2400 2400 Processed 17/07/2023 3507162032 RATNAVVA GOLAPPA JATTI UNION BANK OF INDIA(508500)
62 YELBURGA KN-20-004-002-003/726
(HIREMYAGERI) 		1520004038NRG24120720230929041 12/07/2023 SHARANAVVA 1520004038WL009815 SHARANAVVA 00468 UBIN0559954 2400 2400 Processed 17/07/2023 3507162033 SHARANAVVA F POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6900 6900
63 YELBURGA KN-20-004-002-003/521
(HIREMYAGERI) 		1520004038NRG24120720230928931 12/07/2023 CHANNABASAPPA 1520004038WL009813 CHANNABASAPPA 00468 UBIN0930971 1500 1500 Processed 17/07/2023 3507162017 CHANNABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 YELBURGA KN-20-004-002-003/614
(HIREMYAGERI) 		1520004038NRG24120720230928982 12/07/2023 SIDDAPPA 1520004038WL009814 SIDDAPPA 00468 UBIN0930971 2100 2100 Processed 17/07/2023 3507162044 SHIDDAPPA PANDAPPA HIREMANI UNION BANK OF INDIA(508500)
SubTotal 3600 3600
65 YELBURGA KN-20-004-002-003/555
(HIREMYAGERI) 		1520004038NRG24120720230928939 12/07/2023 Kalakappa 1520004038WL009813 Kalakappa 00509 KVGB0006302 1200 1200 Processed 17/07/2023 3507161991 Mr. KALAKAPPA KADADI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1200 1200
66 YELBURGA KN-20-004-002-001/142
(HIREMYAGERI) 		1520004038NRG24120720230929067 12/07/2023 ANITA 1520004038WL009817 ANITA 00652 PKGB0010755 2100 2100 Processed 17/07/2023 3507162052 ANITA GANGANAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
67 YELBURGA KN-20-004-002-001/220
(HIREMYAGERI) 		1520004038NRG24120720230929043 12/07/2023 MAHADEVI 1520004038WL009816 MAHADEVI 00652 PKGB0010755 2100 2100 Processed 17/07/2023 3507161921 MAHADEVIMARUTIADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-002-001/488
(HIREMYAGERI) 		1520004038NRG24120720230929046 12/07/2023 GANGAVVA 1520004038WL009816 GANGAVVA 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161972 GANGAVVA S DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-002-001/546
(HIREMYAGERI) 		1520004038NRG24120720230929070 12/07/2023 Husenasab 1520004038WL009817 Husenasab 00652 PKGB0010755 2100 2100 Processed 17/07/2023 3507161930 HUSSINSAB MEERASAB ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-002-001/546
(HIREMYAGERI) 		1520004038NRG24120720230929071 12/07/2023 RESHMABEGAM 1520004038WL009817 RESHMABEGAM 00652 PKGB0010755 2100 2100 Processed 17/07/2023 3507161927 RESHMABEGUM HUSENSAB ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-002-001/549
(HIREMYAGERI) 		1520004038NRG24120720230929048 12/07/2023 RAJIYABEGAM 1520004038WL009816 RAJIYABEGAM 00652 PKGB0010755 2100 2100 Processed 17/07/2023 3507161926 RAJIYABEEGUM RAJABAKSHI BELLATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-002-001/551
(HIREMYAGERI) 		1520004038NRG24120720230929073 12/07/2023 SAVITA 1520004038WL009817 SAVITA 00652 PKGB0010755 2100 2100 Processed 17/07/2023 3507161958 SAVITA CHANNABASAYYA VASTRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-002-001/586
(HIREMYAGERI) 		1520004038NRG24120720230929074 12/07/2023 MADARASAB 1520004038WL009817 MADARASAB 00652 PKGB0010755 2100 2100 Processed 17/07/2023 3507161938 MR MADARASAB STATE BANK OF INDIA(508548)
74 YELBURGA KN-20-004-002-001/586
(HIREMYAGERI) 		1520004038NRG24120720230929075 12/07/2023 SHAKILA 1520004038WL009817 SHAKILA 00652 PKGB0010755 2100 2100 Processed 17/07/2023 3507161937 SHAKILA M AMARAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-002-001/588-A
(HIREMYAGERI) 		1520004038NRG24120720230929077 12/07/2023 NOORAJANABI 1520004038WL009817 NOORAJANABI 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161941 NOORJANABEE S ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-002-001/588-A
(HIREMYAGERI) 		1520004038NRG24120720230929076 12/07/2023 SHABIDDINSAB 1520004038WL009817 SHABIDDINSAB 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161934 SHABUDDINASABMABUSABADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-002-001/591
(HIREMYAGERI) 		1520004038NRG24120720230929079 12/07/2023 HEMAVATHI 1520004038WL009817 HEMAVATHI 00652 PKGB0010755 2100 2100 Processed 17/07/2023 3507161929 HEMAVATI SHANMUKHAYYA POLICEPATIL UNION BANK OF INDIA(508500)
78 YELBURGA KN-20-004-002-001/595
(HIREMYAGERI) 		1520004038NRG24120720230929081 12/07/2023 PATHIMA 1520004038WL009817 PATHIMA 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507162061 PHATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-002-001/604
(HIREMYAGERI) 		1520004038NRG24120720230929084 12/07/2023 Shabanabanu 1520004038WL009817 Shabanabanu 00652 PKGB0010755 2100 2100 Processed 17/07/2023 3507161964 SHABANABANU H CHORAGASTI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-002-001/622-A
(HIREMYAGERI) 		1520004038NRG24120720230929088 12/07/2023 LAXMAVVA 1520004038WL009817 LAXMAVVA 00652 PKGB0010755 2100 2100 Processed 17/07/2023 3507161943 LAKKAVVA M JOYTHINAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-002-001/622-A
(HIREMYAGERI) 		1520004038NRG24120720230929087 12/07/2023 MUDIYAPPA 1520004038WL009817 MUDIYAPPA 00652 PKGB0010755 2100 2100 Processed 17/07/2023 3507161933 MUDIYAPPADEVAPPAJYOTENNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-002-001/645
(HIREMYAGERI) 		1520004038NRG24120720230929089 12/07/2023 GIRIJAVVA 1520004038WL009817 GIRIJAVVA 00652 PKGB0010755 2100 2100 Processed 17/07/2023 3507161928 GIRIJAVVA S HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-002-001/645
(HIREMYAGERI) 		1520004038NRG24120720230929090 12/07/2023 MUTTAYYA 1520004038WL009817 MUTTAYYA 00652 PKGB0010755 600 600 Processed 17/07/2023 3507161971 MUTTAYYA S HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-002-001/657
(HIREMYAGERI) 		1520004038NRG24120720230929050 12/07/2023 SUMANGALA 1520004038WL009816 SUMANGALA 00652 PKGB0010755 2100 2100 Processed 17/07/2023 3507161959 SUMANAGALA S DINDOR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-002-001/668
(HIREMYAGERI) 		1520004038NRG24120720230929052 12/07/2023 KAVYA 1520004038WL009816 KAVYA 00652 PKGB0010755 2100 2100 Processed 17/07/2023 3507162060 KAVYA SHARANAPPA OLI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-002-001/668
(HIREMYAGERI) 		1520004038NRG24120720230929051 12/07/2023 SHARANAPPA 1520004038WL009816 SHARANAPPA 00652 PKGB0010755 2100 2100 Processed 17/07/2023 3507162070 SHARANAPPA OLI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-002-001/696
(HIREMYAGERI) 		1520004038NRG24120720230929091 12/07/2023 JEEVA NABEE 1520004038WL009817 JEEVA NABEE 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507162074 JEEVANABI SUBANSAB ADAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
88 YELBURGA KN-20-004-002-001/707
(HIREMYAGERI) 		1520004038NRG24120720230929093 12/07/2023 PREMAVVA 1520004038WL009817 PREMAVVA 00652 PKGB0010755 2100 2100 Processed 17/07/2023 3507161946 PREMA C ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-002-001/718
(HIREMYAGERI) 		1520004038NRG24120720230929095 12/07/2023 MABUBEE 1520004038WL009817 MABUBEE 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161931 MABUBI SUBANSAB AMARAVATI UNION BANK OF INDIA(508500)
90 YELBURGA KN-20-004-002-001/719
(HIREMYAGERI) 		1520004038NRG24120720230929097 12/07/2023 MAMATAJA BEGUM 1520004038WL009817 MAMATAJA BEGUM 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161951 MAMATAJBEGUM MAOULASAB AMARAVATI UNION BANK OF INDIA(508500)
91 YELBURGA KN-20-004-002-001/823
(HIREMYAGERI) 		1520004038NRG24120720230929053 12/07/2023 DURAGAPPA 1520004038WL009816 DURAGAPPA 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161970 DURAGAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-002-001/823
(HIREMYAGERI) 		1520004038NRG24120720230929054 12/07/2023 PARAVVA 1520004038WL009816 PARAVVA 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161925 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-002-001/828
(HIREMYAGERI) 		1520004038NRG24120720230929056 12/07/2023 LAXMI 1520004038WL009816 LAXMI 00652 PKGB0010755 2100 2100 Processed 17/07/2023 3507161976 LAXMI B CHOUDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-002-001/894
(HIREMYAGERI) 		1520004038NRG24120720230929057 12/07/2023 NETRA 1520004038WL009816 NETRA 00652 PKGB0010755 2100 2100 Processed 17/07/2023 3507161945 NETRA DYAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-002-001/912
(HIREMYAGERI) 		1520004038NRG24120720230929101 12/07/2023 FARJANABI 1520004038WL009817 FARJANABI 00652 PKGB0010755 2100 2100 Processed 17/07/2023 3507161981 NINGAPPA SHESHAPPA BATAGERI UNION BANK OF INDIA(508500)
96 YELBURGA KN-20-004-002-001/912
(HIREMYAGERI) 		1520004038NRG24120720230929100 12/07/2023 HASANASAB 1520004038WL009817 HASANASAB 00652 PKGB0010755 2100 2100 Processed 17/07/2023 3507161984 HASANASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-002-003/104
(HIREMYAGERI) 		1520004038NRG24120720230929009 12/07/2023 Maruthi 1520004038WL009815 Maruthi 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507162059 ANASAVVA MARUTI MARATHI UNION BANK OF INDIA(508500)
98 YELBURGA KN-20-004-002-003/104
(HIREMYAGERI) 		1520004038NRG24120720230929010 12/07/2023 Maruthi 1520004038WL009815 Maruthi 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507162058 MARUTHI O MARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-002-003/110-A
(HIREMYAGERI) 		1520004038NRG24120720230929014 12/07/2023 Renavva 1520004038WL009815 Renavva 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161968 RENAVVA S JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-002-003/148
(HIREMYAGERI) 		1520004038NRG24120720230928952 12/07/2023 Madavva 1520004038WL009814 Madavva 00652 PKGB0010755 2700 2700 Processed 17/07/2023 3507161919 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-002-003/280
(HIREMYAGERI) 		1520004038NRG24120720230928925 12/07/2023 Paravva 1520004038WL009813 Paravva 00652 PKGB0010755 4500 4500 Processed 17/07/2023 3507162051 PARAVVA VEERABHADRAPPA KADADI UNION BANK OF INDIA(508500)
102 YELBURGA KN-20-004-002-003/379
(HIREMYAGERI) 		1520004038NRG24120720230928954 12/07/2023 BHAVANAVVA 1520004038WL009814 BHAVANAVVA 00652 PKGB0010755 2700 2700 Processed 17/07/2023 3507162064 BHAVANEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-002-003/381
(HIREMYAGERI) 		1520004038NRG24120720230928958 12/07/2023 HANAMAVVA 1520004038WL009814 HANAMAVVA 00652 PKGB0010755 900 900 Processed 17/07/2023 3507161924 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-002-003/388
(HIREMYAGERI) 		1520004038NRG24120720230928962 12/07/2023 Ramanagouda 1520004038WL009814 Ramanagouda 00652 PKGB0010755 900 900 Processed 17/07/2023 3507162066 RAMANAGOUDA S PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-002-003/388
(HIREMYAGERI) 		1520004038NRG24120720230928963 12/07/2023 SHARANAPPAGOUDA 1520004038WL009814 SHARANAPPAGOUDA 00652 PKGB0010755 900 900 Processed 17/07/2023 3507162068 SHARANAPPAGOUDA R HOSA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-002-003/404
(HIREMYAGERI) 		1520004038NRG24120720230928928 12/07/2023 RENUKA 1520004038WL009813 RENUKA 00652 PKGB0010755 1500 1500 Processed 17/07/2023 3507162063 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YELBURGA KN-20-004-002-003/404
(HIREMYAGERI) 		1520004038NRG24120720230928927 12/07/2023 SIDDAPPA 1520004038WL009813 SIDDAPPA 00652 PKGB0010755 1500 1500 Processed 17/07/2023 3507162055 SIDDAPPA E GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-002-003/407
(HIREMYAGERI) 		1520004038NRG24120720230929019 12/07/2023 SHANTAVVA 1520004038WL009815 SHANTAVVA 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161962 SHANTAVVA GURAYYA HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-002-003/514
(HIREMYAGERI) 		1520004038NRG24120720230928968 12/07/2023 Renuka 1520004038WL009814 Renuka 00652 PKGB0010755 2700 2700 Processed 17/07/2023 3507162069 MRS RENUKA STATE BANK OF INDIA(508548)
110 YELBURGA KN-20-004-002-003/516
(HIREMYAGERI) 		1520004038NRG24120720230929021 12/07/2023 Ninganagouda 1520004038WL009815 Ninganagouda 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161975 NINGANAGOUDA K MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-002-003/516
(HIREMYAGERI) 		1520004038NRG24120720230929020 12/07/2023 Savantrevva 1520004038WL009815 Savantrevva 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507162065 SHAVANTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-002-003/521
(HIREMYAGERI) 		1520004038NRG24120720230928932 12/07/2023 SHANTA 1520004038WL009813 SHANTA 00652 PKGB0010755 1200 1200 Processed 17/07/2023 3507161987 SHANTA CHANNABASANAGOUDA HOSAGOUDRA UNION BANK OF INDIA(508500)
113 YELBURGA KN-20-004-002-003/526
(HIREMYAGERI) 		1520004038NRG24120720230928933 12/07/2023 Muttappa 1520004038WL009813 Muttappa 00652 PKGB0010755 1500 1500 Processed 17/07/2023 3507161979 MUTTAPPA CANARA BANK(508532)
114 YELBURGA KN-20-004-002-003/526
(HIREMYAGERI) 		1520004038NRG24120720230928934 12/07/2023 Shobha 1520004038WL009813 Shobha 00652 PKGB0010755 1200 1200 Processed 17/07/2023 3507161940 SHOBHA M BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-002-003/530
(HIREMYAGERI) 		1520004038NRG24120720230929023 12/07/2023 HANAMANTAPPA 1520004038WL009815 HANAMANTAPPA 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161939 HANAMANTAPPA TALLIKERI. INDIAN OVERSEAS BANK(508541)
116 YELBURGA KN-20-004-002-003/530
(HIREMYAGERI) 		1520004038NRG24120720230929022 12/07/2023 NELAVVA 1520004038WL009815 NELAVVA 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161923 NILAVVA NOORANDAPPA TALLIKERI UNION BANK OF INDIA(508500)
117 YELBURGA KN-20-004-002-003/531
(HIREMYAGERI) 		1520004038NRG24120720230929025 12/07/2023 RENUKA 1520004038WL009815 RENUKA 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161920 RENAVVA SHARANAPPA TALAKERI UNION BANK OF INDIA(508500)
118 YELBURGA KN-20-004-002-003/532
(HIREMYAGERI) 		1520004038NRG24120720230928970 12/07/2023 HANAMAPPA 1520004038WL009814 HANAMAPPA 00652 PKGB0010755 900 900 Processed 17/07/2023 3507161916 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YELBURGA KN-20-004-002-003/534
(HIREMYAGERI) 		1520004038NRG24120720230928973 12/07/2023 SARASWATHI 1520004038WL009814 SARASWATHI 00652 PKGB0010755 2700 2700 Processed 17/07/2023 3507162072 SARASWATHI DEVENDRAPPA KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-002-003/536
(HIREMYAGERI) 		1520004038NRG24120720230928936 12/07/2023 IRAPPA 1520004038WL009813 IRAPPA 00652 PKGB0010755 1500 1500 Processed 17/07/2023 3507161985 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-002-003/537
(HIREMYAGERI) 		1520004038NRG24120720230929027 12/07/2023 AKKAMMA 1520004038WL009815 AKKAMMA 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161952 AKKAMMA H TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-002-003/537
(HIREMYAGERI) 		1520004038NRG24120720230929026 12/07/2023 HONAKERAPPA 1520004038WL009815 HONAKERAPPA 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507162057 HONAKEREPPA Y TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-002-003/538
(HIREMYAGERI) 		1520004038NRG24120720230928938 12/07/2023 Devakka 1520004038WL009813 Devakka 00652 PKGB0010755 4500 4500 Processed 17/07/2023 3507161967 DEVAKKA P KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YELBURGA KN-20-004-002-003/539
(HIREMYAGERI) 		1520004038NRG24120720230929029 12/07/2023 GURAMMA 1520004038WL009815 GURAMMA 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161947 GURAMMA K HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-002-003/539
(HIREMYAGERI) 		1520004038NRG24120720230929028 12/07/2023 KANTAYYA 1520004038WL009815 KANTAYYA 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507162067 KANTHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-002-003/54
(HIREMYAGERI) 		1520004038NRG24120720230928976 12/07/2023 DRAKSHAYANI 1520004038WL009814 DRAKSHAYANI 00652 PKGB0010755 2700 2700 Processed 17/07/2023 3507162073 DRAKSHAYANI PARASHURAMAPPA KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-002-003/546
(HIREMYAGERI) 		1520004038NRG24120720230929059 12/07/2023 GANGAVVA 1520004038WL009816 GANGAVVA 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161918 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YELBURGA KN-20-004-002-003/555
(HIREMYAGERI) 		1520004038NRG24120720230928940 12/07/2023 LAXMAVVA 1520004038WL009813 LAXMAVVA 00652 PKGB0010755 1200 1200 Processed 17/07/2023 3507161914 Mrs. LAXMI KADADI KARNATAKA VIKAS GRAMEENA BANK(607122)
129 YELBURGA KN-20-004-002-003/556
(HIREMYAGERI) 		1520004038NRG24120720230929060 12/07/2023 SHIVAPPA 1520004038WL009816 SHIVAPPA 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507162056 SHIVAPPA SHARANAPPA JETTY INDIAN OVERSEAS BANK(508541)
130 YELBURGA KN-20-004-002-003/568
(HIREMYAGERI) 		1520004038NRG24120720230928942 12/07/2023 Shekhavva 1520004038WL009813 Shekhavva 00652 PKGB0010755 1200 1200 Processed 17/07/2023 3507161949 SHEKHAVVA B HUGARP PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-002-003/570
(HIREMYAGERI) 		1520004038NRG24120720230928978 12/07/2023 SHANTAVVA 1520004038WL009814 SHANTAVVA 00652 PKGB0010755 900 900 Processed 17/07/2023 3507162054 SHANTAVVA D TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YELBURGA KN-20-004-002-003/579
(HIREMYAGERI) 		1520004038NRG24120720230929061 12/07/2023 UMESH 1520004038WL009816 UMESH 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161932 UMESH SHARANAPPA JETTY INDIAN OVERSEAS BANK(508541)
133 YELBURGA KN-20-004-002-003/584
(HIREMYAGERI) 		1520004038NRG24120720230928944 12/07/2023 Renavva 1520004038WL009813 Renavva 00652 PKGB0010755 1200 1200 Processed 17/07/2023 3507162071 RENAVVA SANKAPPA KURI UNION BANK OF INDIA(508500)
134 YELBURGA KN-20-004-002-003/597
(HIREMYAGERI) 		1520004038NRG24120720230928979 12/07/2023 BHEEMARAY 1520004038WL009814 BHEEMARAY 00652 PKGB0010755 2700 2700 Processed 17/07/2023 3507161960 BHIMARAYA S KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-002-003/597
(HIREMYAGERI) 		1520004038NRG24120720230928980 12/07/2023 DEVAKKA 1520004038WL009814 DEVAKKA 00652 PKGB0010755 2700 2700 Processed 17/07/2023 3507161980 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-002-003/606
(HIREMYAGERI) 		1520004038NRG24120720230929031 12/07/2023 HANAMAVVA 1520004038WL009815 HANAMAVVA 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161915 HANAMAVVA BASAPPA JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YELBURGA KN-20-004-002-003/626
(HIREMYAGERI) 		1520004038NRG24120720230928984 12/07/2023 SHEKHAVVA 1520004038WL009814 SHEKHAVVA 00652 PKGB0010755 2700 2700 Processed 17/07/2023 3507161948 SHEKHAVVA SHIVANAGOUDA HOSAGOUDRA UNION BANK OF INDIA(508500)
138 YELBURGA KN-20-004-002-003/626
(HIREMYAGERI) 		1520004038NRG24120720230928983 12/07/2023 SHIVANGOUDA 1520004038WL009814 SHIVANGOUDA 00652 PKGB0010755 2700 2700 Processed 17/07/2023 3507161917 SHIVANAGOUDA HOSAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-002-003/632
(HIREMYAGERI) 		1520004038NRG24120720230928985 12/07/2023 DEVENDRAPPA 1520004038WL009814 DEVENDRAPPA 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161935 DEVINDRAPPAMALLAPPAKADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-002-003/632
(HIREMYAGERI) 		1520004038NRG24120720230928986 12/07/2023 KAMALAVVA 1520004038WL009814 KAMALAVVA 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161953 KAMALAVVA D KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-002-003/633
(HIREMYAGERI) 		1520004038NRG24120720230928988 12/07/2023 SHARADA 1520004038WL009814 SHARADA 00652 PKGB0010755 900 900 Processed 17/07/2023 3507161966 SHARADA S HOSAGOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-002-003/633
(HIREMYAGERI) 		1520004038NRG24120720230928987 12/07/2023 SHIVANAGOUDA 1520004038WL009814 SHIVANAGOUDA 00652 PKGB0010755 900 900 Processed 17/07/2023 3507161974 SHIVANAGOUDA HOSAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YELBURGA KN-20-004-002-003/653
(HIREMYAGERI) 		1520004038NRG24120720230928945 12/07/2023 NEELAVVA 1520004038WL009813 NEELAVVA 00652 PKGB0010755 4500 4500 Processed 17/07/2023 3507161944 NEELAMMA N HOSAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YELBURGA KN-20-004-002-003/665
(HIREMYAGERI) 		1520004038NRG24120720230929065 12/07/2023 BALAPPA 1520004038WL009816 BALAPPA 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161936 BALAPPAHANUMAPPAKALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-002-003/665
(HIREMYAGERI) 		1520004038NRG24120720230929066 12/07/2023 MALLAMMA 1520004038WL009816 MALLAMMA 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161957 MALLAMMA B KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YELBURGA KN-20-004-002-003/666
(HIREMYAGERI) 		1520004038NRG24120720230929038 12/07/2023 CHANNAPPA 1520004038WL009815 CHANNAPPA 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161983 CHANNAPPA JATTI CANARA BANK(508532)
147 YELBURGA KN-20-004-002-003/666
(HIREMYAGERI) 		1520004038NRG24120720230929037 12/07/2023 Kalpana 1520004038WL009815 Kalpana 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161978 Miss. KALPANA BHEEMAPPA BHEEMAPPAAAKKARA KARNATAKA VIKAS GRAMEENA BANK(607122)
148 YELBURGA KN-20-004-002-003/670
(HIREMYAGERI) 		1520004038NRG24120720230928995 12/07/2023 AKKAHADEVI 1520004038WL009814 AKKAHADEVI 00652 PKGB0010755 900 900 Processed 17/07/2023 3507161954 AKKAMAHADEVI M MATHADA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-002-003/671
(HIREMYAGERI) 		1520004038NRG24120720230928946 12/07/2023 Basavva 1520004038WL009813 Basavva 00652 PKGB0010755 4500 4500 Processed 17/07/2023 3507161942 BASAVVA H NINGANAGOURA URF ANANDAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YELBURGA KN-20-004-002-003/678
(HIREMYAGERI) 		1520004038NRG24120720230929039 12/07/2023 Basappa 1520004038WL009815 Basappa 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161977 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YELBURGA KN-20-004-002-003/678
(HIREMYAGERI) 		1520004038NRG24120720230929040 12/07/2023 Mallavva 1520004038WL009815 Mallavva 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161963 MALLAVVA BASAPPA JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YELBURGA KN-20-004-002-003/686
(HIREMYAGERI) 		1520004038NRG24120720230928997 12/07/2023 HANAMAVVA 1520004038WL009814 HANAMAVVA 00652 PKGB0010755 2400 2400 Processed 17/07/2023 3507161965 HANAMAVVA I HIREMAI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-002-003/687
(HIREMYAGERI) 		1520004038NRG24120720230928999 12/07/2023 BAIRAPPA 1520004038WL009814 BAIRAPPA 00652 PKGB0010755 2700 2700 Processed 17/07/2023 3507161988 BAIRAPPA NINGAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YELBURGA KN-20-004-002-003/691
(HIREMYAGERI) 		1520004038NRG24120720230929001 12/07/2023 AKKAVVA 1520004038WL009814 AKKAVVA 00652 PKGB0010755 900 900 Processed 17/07/2023 3507161973 AKKAVVA H VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YELBURGA KN-20-004-002-003/691
(HIREMYAGERI) 		1520004038NRG24120720230929000 12/07/2023 HONAKERAPPA 1520004038WL009814 HONAKERAPPA 00652 PKGB0010755 900 900 Processed 17/07/2023 3507161982 HONIKERI MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YELBURGA KN-20-004-002-003/692
(HIREMYAGERI) 		1520004038NRG24120720230928947 12/07/2023 SHARANAVVA 1520004038WL009813 SHARANAVVA 00652 PKGB0010755 1200 1200 Processed 17/07/2023 3507161922 SHARANAVVA HANAMANTAPPA HUGAR UNION BANK OF INDIA(508500)
157 YELBURGA KN-20-004-002-003/695
(HIREMYAGERI) 		1520004038NRG24120720230929002 12/07/2023 Sharanappa 1520004038WL009814 Sharanappa 00652 PKGB0010755 900 900 Processed 17/07/2023 3507162062 SHARANAPPA TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YELBURGA KN-20-004-002-003/695
(HIREMYAGERI) 		1520004038NRG24120720230929003 12/07/2023 Sharanavva 1520004038WL009814 Sharanavva 00652 PKGB0010755 900 900 Processed 17/07/2023 3507161961 SHARANAVVA TALIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YELBURGA KN-20-004-002-003/704
(HIREMYAGERI) 		1520004038NRG24120720230928950 12/07/2023 RENUKA 1520004038WL009813 RENUKA 00652 PKGB0010755 1200 1200 Processed 17/07/2023 3507161955 RENUKA S MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YELBURGA KN-20-004-002-003/704
(HIREMYAGERI) 		1520004038NRG24120720230928949 12/07/2023 SHARANAYYA 1520004038WL009813 SHARANAYYA 00652 PKGB0010755 1200 1200 Processed 17/07/2023 3507161956 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YELBURGA KN-20-004-002-003/708
(HIREMYAGERI) 		1520004038NRG24120720230929004 12/07/2023 YAMANAVVA 1520004038WL009814 YAMANAVVA 00652 PKGB0010755 900 900 Processed 17/07/2023 3507161986 YAMANAVVA CANARA BANK(508532)
162 YELBURGA KN-20-004-002-003/709
(HIREMYAGERI) 		1520004038NRG24120720230929005 12/07/2023 HUCHAPPA 1520004038WL009814 HUCHAPPA 00652 PKGB0010755 900 900 Processed 17/07/2023 3507162053 HUCHCHAPPA D KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YELBURGA KN-20-004-002-003/709
(HIREMYAGERI) 		1520004038NRG24120720230929006 12/07/2023 PRAMAVVA 1520004038WL009814 PRAMAVVA 00652 PKGB0010755 900 900 Processed 17/07/2023 3507161950 PREMAVVA UNION BANK OF INDIA(508500)
164 YELBURGA KN-20-004-002-003/75
(HIREMYAGERI) 		1520004038NRG24120720230929008 12/07/2023 GEETA 1520004038WL009814 GEETA 00652 PKGB0010755 600 600 Processed 17/07/2023 3507161969 GEETA GANGANAGOUDA HOSAGOUDRA UNION BANK OF INDIA(508500)
SubTotal 203400 203400
165 YELBURGA KN-20-004-002-001/488
(HIREMYAGERI) 		1520004038NRG24120720230929045 12/07/2023 HULIGEMMA 1520004038WL009816 HULIGEMMA 00652 PKGB0010759 2400 2400 Processed 17/07/2023 3507161989 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
166 YELBURGA KN-20-004-002-003/536
(HIREMYAGERI) 		1520004038NRG24120720230928935 12/07/2023 Sharanavva 1520004038WL009813 Sharanavva 00652 PKGB0010859 1200 1200 Processed 17/07/2023 3507161990 SHARNAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1200 1200
Total 348300 348300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004038_120723APB_FTO_253216 Canara Bank CNRB0000512 GAJENDRAGAD 11700
2 YELBURGA KN1520004038_120723APB_FTO_253216 Canara Bank CNRB0003637 RAJUR 10200
3 YELBURGA KN1520004038_120723APB_FTO_253216 Canara Bank CNRB0011810 Kukanoor 60900
4 YELBURGA KN1520004038_120723APB_FTO_253216 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 9000
5 YELBURGA KN1520004038_120723APB_FTO_253216 State Bank of India SBIN0004277 KOPPAL 3600
6 YELBURGA KN1520004038_120723APB_FTO_253216 State Bank of India SBIN0011275 GAJENDRAGAD 26400
7 YELBURGA KN1520004038_120723APB_FTO_253216 State Bank of India SBIN0020222 KUKNOOR 1800
8 YELBURGA KN1520004038_120723APB_FTO_253216 State Bank of India SBIN0040838 YELBURGA 6000
9 YELBURGA KN1520004038_120723APB_FTO_253216 Union Bank of India UBIN0559954 KOPPAL 6900
10 YELBURGA KN1520004038_120723APB_FTO_253216 Union Bank of India UBIN0930971 GAJENDRAGAD 3600
11 YELBURGA KN1520004038_120723APB_FTO_253216 Karnataka Vikas Grameen Bank KVGB0006302 GAJENDRAGAD 1200
12 YELBURGA KN1520004038_120723APB_FTO_253216 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 203400
13 YELBURGA KN1520004038_120723APB_FTO_253216 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 2400
14 YELBURGA KN1520004038_120723APB_FTO_253216 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 1200

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