Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:20:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_090523APB_FTO_70409
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-022-003/2017
(KANDAKUR) 		1520003022NRG24080520230220703 09/05/2023 Honnappa 1520003022WL002741 Honnappa 00032 UTIB0001310 1960 1960 Processed 24/05/2023 1817742337 HONNAPPA AXIS BANK(607153)
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-022-003/2369
(KANDAKUR) 		1520003022NRG24080520230220775 09/05/2023 Bhimappa 1520003022WL002741 Bhimappa 00078 CNRB0006188 1960 1960 Rejected 24/05/2023 1817742480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KUSHTAGI KN-20-003-022-003/2458
(KANDAKUR) 		1520003022NRG24080520230220787 09/05/2023 Nilamma 1520003022WL002741 Nilamma 00078 CNRB0006188 1680 1680 Processed 24/05/2023 1817742477 NILAMMA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-022-003/973
(KANDAKUR) 		1520003022NRG24080520230220890 09/05/2023 Shivamma 1520003022WL002741 Shivamma 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1817742341 MRS SHIVAMMA STATE BANK OF INDIA(508548)
SubTotal 5600 5600
5 KUSHTAGI KN-20-003-022-003/1959
(KANDAKUR) 		1520003022NRG24080520230220696 09/05/2023 Gangavva 1520003022WL002741 Gangavva 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817742471 GANGAVVA N TUMBARAGUDDI CANARA BANK(508532)
6 KUSHTAGI KN-20-003-022-003/2129
(KANDAKUR) 		1520003022NRG24080520230220727 09/05/2023 Narasamma 1520003022WL002741 Narasamma 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817742473 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-022-003/2132
(KANDAKUR) 		1520003022NRG24080520230220730 09/05/2023 Sharanappa 1520003022WL002741 Sharanappa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817742464 SHARANAPPA I KAMANOOR CANARA BANK(508532)
8 KUSHTAGI KN-20-003-022-003/2285
(KANDAKUR) 		1520003022NRG24080520230220749 09/05/2023 Laxamavva 1520003022WL002741 Laxamavva 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817742468 LAKSHMAVVA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-022-003/2328
(KANDAKUR) 		1520003022NRG24080520230220763 09/05/2023 Ratna 1520003022WL002741 Ratna 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817742472 RATNA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-022-003/2341
(KANDAKUR) 		1520003022NRG24080520230220768 09/05/2023 Holiyappa 1520003022WL002741 Holiyappa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817742465 HOLIYAPPA Y GUTTUR CANARA BANK(508532)
11 KUSHTAGI KN-20-003-022-003/2365
(KANDAKUR) 		1520003022NRG24080520230220773 09/05/2023 Shoba 1520003022WL002741 Shoba 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817742460 SHOBHA GUDI CANARA BANK(508532)
12 KUSHTAGI KN-20-003-022-003/2541
(KANDAKUR) 		1520003022NRG24080520230220809 09/05/2023 sunita 1520003022WL002741 sunita 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817742479 SUNITA NANDEPPA PALLED UNION BANK OF INDIA(508500)
13 KUSHTAGI KN-20-003-022-003/2563
(KANDAKUR) 		1520003022NRG24080520230220815 09/05/2023 vijayakumar 1520003022WL002741 vijayakumar 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817742478 MR VIJAYKUMAR STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-022-003/2656
(KANDAKUR) 		1520003022NRG24080520230220831 09/05/2023 gaddemma 1520003022WL002741 gaddemma 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817742459 GADDEMMA MGM LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-022-003/2751
(KANDAKUR) 		1520003022NRG24080520230220835 09/05/2023 Erayya 1520003022WL002741 Erayya 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817742470 IRAYYA SAHUKAR CANARA BANK(508532)
16 KUSHTAGI KN-20-003-022-003/467
(KANDAKUR) 		1520003022NRG24080520230220855 09/05/2023 Laxmavva 1520003022WL002741 Laxmavva 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817742466 LAXMAMMA CANARA BANK(508532)
17 KUSHTAGI KN-20-003-022-003/726
(KANDAKUR) 		1520003022NRG24080520230220867 09/05/2023 Subhansab 1520003022WL002741 Subhansab 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817742469 SABANSAB S DOTIHAL CANARA BANK(508532)
18 KUSHTAGI KN-20-003-022-003/973
(KANDAKUR) 		1520003022NRG24080520230220889 09/05/2023 Channappa 1520003022WL002741 Channappa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817742467 CHANNAPPA CANARA BANK(508532)
SubTotal 27440 27440
19 KUSHTAGI KN-20-003-022-003/2051
(KANDAKUR) 		1520003022NRG24080520230220706 09/05/2023 Mariyappa H Hadimani 1520003022WL002741 Mariyappa H Hadimani 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817742321 MR MARIYAPPA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-022-003/2070
(KANDAKUR) 		1520003022NRG24080520230220711 09/05/2023 Maruti 1520003022WL002741 Maruti 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817742330 MR MARUTHI MYAGADEMANI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-022-003/2080
(KANDAKUR) 		1520003022NRG24080520230220714 09/05/2023 Hanamagouda 1520003022WL002741 Hanamagouda 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817742329 MR HANAMESH STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-022-003/2086
(KANDAKUR) 		1520003022NRG24080520230220717 09/05/2023 Mantamma 1520003022WL002741 Mantamma 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817742324 MRS MAHANTAMMA B KAMANUR STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-022-003/2129
(KANDAKUR) 		1520003022NRG24080520230220728 09/05/2023 Gavisiddappa 1520003022WL002741 Gavisiddappa 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817742336 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-022-003/2364
(KANDAKUR) 		1520003022NRG24080520230220771 09/05/2023 Devamma 1520003022WL002741 Devamma 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817742323 MRS DEVAMMA H GADDI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-022-003/2422
(KANDAKUR) 		1520003022NRG24080520230220776 09/05/2023 Nagaraja 1520003022WL002741 Nagaraja 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817742474 NAGARAJ B HALAKERI IDBI BANK(607095)
26 KUSHTAGI KN-20-003-022-003/245
(KANDAKUR) 		1520003022NRG24080520230220782 09/05/2023 Shantamma 1520003022WL002741 Shantamma 00415 SBIN0017863 1680 1680 Processed 24/05/2023 1817742325 MRS SHANTHAVVA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-022-003/2452
(KANDAKUR) 		1520003022NRG24080520230220784 09/05/2023 Ratnamma 1520003022WL002741 Ratnamma 00415 SBIN0017863 1680 1680 Processed 24/05/2023 1817742326 MRS RATNAMMA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-022-003/257
(KANDAKUR) 		1520003022NRG24080520230220817 09/05/2023 Duragamma 1520003022WL002741 Duragamma 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817742333 MISS DURAGAMMA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-022-003/257
(KANDAKUR) 		1520003022NRG24080520230220816 09/05/2023 Ramanna Hanamathappa Valamiki 1520003022WL002741 Ramanna Hanamathappa Valamiki 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817742475 MR RAMAPPA KUTAGAMARI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-022-003/2631
(KANDAKUR) 		1520003022NRG24080520230220827 09/05/2023 Venkatesh 1520003022WL002741 Venkatesh 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817742334 MR VENKATESH STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-022-003/368
(KANDAKUR) 		1520003022NRG24080520230220841 09/05/2023 Yamanurappa 1520003022WL002741 Yamanurappa 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817742331 MR YAMANOOR STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-022-003/509
(KANDAKUR) 		1520003022NRG24080520230220859 09/05/2023 Hanamappa 1520003022WL002741 Hanamappa 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817742327 MR HANAMAPPA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-022-003/509
(KANDAKUR) 		1520003022NRG24080520230220858 09/05/2023 Renukamma 1520003022WL002741 Renukamma 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817742486 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-022-003/528
(KANDAKUR) 		1520003022NRG24080520230220860 09/05/2023 Nilamma Sharanappa Hadapad 1520003022WL002741 Nilamma Sharanappa Hadapad 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817742338 MR NILAMMA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-022-003/726
(KANDAKUR) 		1520003022NRG24080520230220869 09/05/2023 Rubina 1520003022WL002741 Rubina 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817742328 MR RUBINA RUBINA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-022-003/798
(KANDAKUR) 		1520003022NRG24080520230220881 09/05/2023 Sharanappa 1520003022WL002741 Sharanappa 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817742322 MR SHARANAPPA R TUMBARAGUDDI STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-022-003/87
(KANDAKUR) 		1520003022NRG24080520230220886 09/05/2023 Eshappa Kumbar 1520003022WL002741 Eshappa Kumbar 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817742343 MR ISHAPPA KUMBAR STATE BANK OF INDIA(508548)
SubTotal 36680 36680
38 KUSHTAGI KN-20-003-022-003/2030
(KANDAKUR) 		1520003022NRG24080520230220705 09/05/2023 Kalakamma K Kailwadagi 1520003022WL002741 Kalakamma K Kailwadagi 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817742485 MRS KALAKAMMA WO KANTHAYYA KHAILAWDAGI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-022-003/2132
(KANDAKUR) 		1520003022NRG24080520230220731 09/05/2023 Sharadamma 1520003022WL002741 Sharadamma 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817742481 MRS SHARADAMMA WO SHARANAPPA NEERALOTI STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-022-003/2243
(KANDAKUR) 		1520003022NRG24080520230220739 09/05/2023 Shivavva 1520003022WL002741 Shivavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817742482 MRS SHIVAVVA SHIVAVVA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-022-003/405
(KANDAKUR) 		1520003022NRG24080520230220851 09/05/2023 Hanamavva Laxmappa Huligudd 1520003022WL002741 Hanamavva Laxmappa Huligudd 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817742483 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-022-003/74
(KANDAKUR) 		1520003022NRG24080520230220872 09/05/2023 Sharanappa 1520003022WL002741 Sharanappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817742484 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9800 9800
43 KUSHTAGI KN-20-003-022-003/2009
(KANDAKUR) 		1520003022NRG24080520230220700 09/05/2023 Kandakurappa Y Hosamani 1520003022WL002741 Kandakurappa Y Hosamani 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817742318 MR KANDAKURAPPA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-022-003/2017
(KANDAKUR) 		1520003022NRG24080520230220701 09/05/2023 Hanamappa Y Bhajantri 1520003022WL002741 Hanamappa Y Bhajantri 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817742332 MR HANAMANTHAPPA BHAJENTRI STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-022-003/2303
(KANDAKUR) 		1520003022NRG24080520230220754 09/05/2023 shivappa 1520003022WL002741 shivappa 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817742335 SHIVAPPA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-022-003/257
(KANDAKUR) 		1520003022NRG24080520230220818 09/05/2023 Hanamavva 1520003022WL002741 Hanamavva 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817742476 MRS HANAMAVVA KUTAGAMARI STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-022-003/368
(KANDAKUR) 		1520003022NRG24080520230220839 09/05/2023 Balappa Mallappa Hadimani 1520003022WL002741 Balappa Mallappa Hadimani 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817742320 MR BALAPPA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-022-003/369
(KANDAKUR) 		1520003022NRG24080520230220842 09/05/2023 Devamma 1520003022WL002741 Devamma 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817742339 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-022-003/403
(KANDAKUR) 		1520003022NRG24080520230220848 09/05/2023 Shivappa Nilappa Magyademani 1520003022WL002741 Shivappa Nilappa Magyademani 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817742340 MR SHIVAPPA N HIREMANI STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-022-003/785
(KANDAKUR) 		1520003022NRG24080520230220879 09/05/2023 Basavaraja 1520003022WL002741 Basavaraja 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817742319 BASAVARAJ AXIS BANK(607153)
SubTotal 15680 15680
51 KUSHTAGI KN-20-003-022-003/2070
(KANDAKUR) 		1520003022NRG24080520230220710 09/05/2023 Dhyamavva 1520003022WL002741 Dhyamavva 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1817742461 DYAMAVVA M UNION BANK OF INDIA(508500)
52 KUSHTAGI KN-20-003-022-003/2298
(KANDAKUR) 		1520003022NRG24080520230220751 09/05/2023 Shankravva 1520003022WL002741 Shankravva 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1817742342 SHANKRAVVA H KANDAKUR UNION BANK OF INDIA(508500)
53 KUSHTAGI KN-20-003-022-003/2458
(KANDAKUR) 		1520003022NRG24080520230220786 09/05/2023 Amaresha 1520003022WL002741 Amaresha 00468 UBIN0917559 1680 1680 Processed 24/05/2023 1817742462 AMAREESH CANARA BANK(508532)
54 KUSHTAGI KN-20-003-022-003/2483
(KANDAKUR) 		1520003022NRG24080520230220801 09/05/2023 Amaramma 1520003022WL002741 Amaramma 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1817742463 AMARAMMA UNION BANK OF INDIA(508500)
SubTotal 7560 7560
55 KUSHTAGI KN-20-003-022-003/1571-A
(KANDAKUR) 		1520003022NRG24080520230220639 09/05/2023 Shashikala 1520003022WL002741 Shashikala 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742458 SHASHIKALA HOSUR GENERAL POST OFFICE(607245)
56 KUSHTAGI KN-20-003-022-003/1936
(KANDAKUR) 		1520003022NRG24080520230220694 09/05/2023 Renukamma 1520003022WL002741 Renukamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742400 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-022-003/1936
(KANDAKUR) 		1520003022NRG24080520230220693 09/05/2023 Sharanappa 1520003022WL002741 Sharanappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742413 SHARANAPPA SOMAHADEVAPPAKANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-022-003/1954
(KANDAKUR) 		1520003022NRG24080520230220695 09/05/2023 Kadamma 1520003022WL002741 Kadamma 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817742447 KADAMMA W/O SHIVAPPA GENERAL POST OFFICE(607245)
59 KUSHTAGI KN-20-003-022-003/1959
(KANDAKUR) 		1520003022NRG24080520230220697 09/05/2023 Kallappa 1520003022WL002741 Kallappa 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817742389 KALLAPPA N TUMARAGUDDI UNION BANK OF INDIA(508500)
60 KUSHTAGI KN-20-003-022-003/1993
(KANDAKUR) 		1520003022NRG24080520230220698 09/05/2023 Sharada Shekhappa 1520003022WL002741 Sharada Shekhappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742396 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-022-003/1993
(KANDAKUR) 		1520003022NRG24080520230220699 09/05/2023 Shekhappa 1520003022WL002741 Shekhappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742393 CHANDRASHEKHAR KADABALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-022-003/2017
(KANDAKUR) 		1520003022NRG24080520230220702 09/05/2023 Durgavva 1520003022WL002741 Durgavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742431 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-022-003/2080
(KANDAKUR) 		1520003022NRG24080520230220713 09/05/2023 Somavva 1520003022WL002741 Somavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742425 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-022-003/2084
(KANDAKUR) 		1520003022NRG24080520230220715 09/05/2023 Sharanamma 1520003022WL002741 Sharanamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742416 SHARANAMMA SHARANAPPA KAMNUR UNION BANK OF INDIA(508500)
65 KUSHTAGI KN-20-003-022-003/2085
(KANDAKUR) 		1520003022NRG24080520230220716 09/05/2023 Nilamma 1520003022WL002741 Nilamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742399 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-022-003/2095
(KANDAKUR) 		1520003022NRG24080520230220718 09/05/2023 Bhagirati 1520003022WL002741 Bhagirati 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742439 BHAGIRATI ASHOK GENERAL POST OFFICE(607245)
67 KUSHTAGI KN-20-003-022-003/2095
(KANDAKUR) 		1520003022NRG24080520230220719 09/05/2023 Rajarangappa 1520003022WL002741 Rajarangappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742420 RAJARANGAPPA MGM BHAGIRATHI SUBEDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-022-003/2108
(KANDAKUR) 		1520003022NRG24080520230220721 09/05/2023 maruti 1520003022WL002741 maruti 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742457 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-022-003/2117
(KANDAKUR) 		1520003022NRG24080520230220725 09/05/2023 Netravathi 1520003022WL002741 Netravathi 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742419 NETRAVATHI MGF MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-022-003/2187
(KANDAKUR) 		1520003022NRG24080520230220732 09/05/2023 Chaitra 1520003022WL002741 Chaitra 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742441 CHAITRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUSHTAGI KN-20-003-022-003/2206
(KANDAKUR) 		1520003022NRG24080520230220733 09/05/2023 Durugamma 1520003022WL002741 Durugamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742407 DURUGAMMA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-022-003/2206
(KANDAKUR) 		1520003022NRG24080520230220734 09/05/2023 Hanamavva 1520003022WL002741 Hanamavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742408 HANAMAVVA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-022-003/2208
(KANDAKUR) 		1520003022NRG24080520230220736 09/05/2023 Manjula 1520003022WL002741 Manjula 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742433 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-022-003/2243
(KANDAKUR) 		1520003022NRG24080520230220737 09/05/2023 Basappa 1520003022WL002741 Basappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742394 BASAPPA BIJKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-022-003/2272
(KANDAKUR) 		1520003022NRG24080520230220740 09/05/2023 Kalakappa 1520003022WL002741 Kalakappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742446 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-022-003/2272
(KANDAKUR) 		1520003022NRG24080520230220741 09/05/2023 Sharanappa 1520003022WL002741 Sharanappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742397 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-022-003/2277
(KANDAKUR) 		1520003022NRG24080520230220742 09/05/2023 Hanamavva 1520003022WL002741 Hanamavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742412 HANUMAVVA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-022-003/2284
(KANDAKUR) 		1520003022NRG24080520230220746 09/05/2023 Hanamavva 1520003022WL002741 Hanamavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742430 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-022-003/2285
(KANDAKUR) 		1520003022NRG24080520230220748 09/05/2023 Doddappa 1520003022WL002741 Doddappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742414 DODDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
80 KUSHTAGI KN-20-003-022-003/2298
(KANDAKUR) 		1520003022NRG24080520230220752 09/05/2023 Devappa 1520003022WL002741 Devappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742449 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-022-003/2303
(KANDAKUR) 		1520003022NRG24080520230220753 09/05/2023 shobha 1520003022WL002741 shobha 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742442 SHOBHA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-022-003/2328
(KANDAKUR) 		1520003022NRG24080520230220762 09/05/2023 Maruti 1520003022WL002741 Maruti 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742426 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-022-003/2341
(KANDAKUR) 		1520003022NRG24080520230220769 09/05/2023 Parvati 1520003022WL002741 Parvati 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742401 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-022-003/2369
(KANDAKUR) 		1520003022NRG24080520230220774 09/05/2023 Yankamma 1520003022WL002741 Yankamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742405 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-022-003/2422
(KANDAKUR) 		1520003022NRG24080520230220777 09/05/2023 Deepa 1520003022WL002741 Deepa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742436 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUSHTAGI KN-20-003-022-003/2445
(KANDAKUR) 		1520003022NRG24080520230220778 09/05/2023 Hanamantappa 1520003022WL002741 Hanamantappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742386 HANUMAPPA CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-022-003/2445
(KANDAKUR) 		1520003022NRG24080520230220780 09/05/2023 Ningappa 1520003022WL002741 Ningappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742451 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-022-003/2445
(KANDAKUR) 		1520003022NRG24080520230220779 09/05/2023 Sharanamma 1520003022WL002741 Sharanamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742440 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-022-003/2458
(KANDAKUR) 		1520003022NRG24080520230220788 09/05/2023 Yallappa 1520003022WL002741 Yallappa 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817742411 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-022-003/2460
(KANDAKUR) 		1520003022NRG24080520230220789 09/05/2023 Mallikarjun 1520003022WL002741 Mallikarjun 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817742410 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-022-003/2463
(KANDAKUR) 		1520003022NRG24080520230220791 09/05/2023 Annapurna 1520003022WL002741 Annapurna 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817742406 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-022-003/2478
(KANDAKUR) 		1520003022NRG24080520230220792 09/05/2023 pirabi 1520003022WL002741 pirabi 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817742428 PIRABI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-022-003/2538
(KANDAKUR) 		1520003022NRG24080520230220806 09/05/2023 annapurana 1520003022WL002741 annapurana 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742432 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-022-003/2538
(KANDAKUR) 		1520003022NRG24080520230220805 09/05/2023 hanamavva 1520003022WL002741 hanamavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742438 HANAMAVVA VALMIKI GENERAL POST OFFICE(607245)
95 KUSHTAGI KN-20-003-022-003/2575
(KANDAKUR) 		1520003022NRG24080520230220820 09/05/2023 hanamappa 1520003022WL002741 hanamappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742456 MR HANUMANTH STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-022-003/2575
(KANDAKUR) 		1520003022NRG24080520230220819 09/05/2023 hanamavva 1520003022WL002741 hanamavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742455 MISS HANAMAVVA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-022-003/2589
(KANDAKUR) 		1520003022NRG24080520230220823 09/05/2023 Aayisha 1520003022WL002741 Aayisha 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742454 AYISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-022-003/2589
(KANDAKUR) 		1520003022NRG24080520230220824 09/05/2023 bakshi 1520003022WL002741 bakshi 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742392 RAJABAXI PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-022-003/2751
(KANDAKUR) 		1520003022NRG24080520230220836 09/05/2023 Channamma 1520003022WL002741 Channamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742452 CHANNAMMA SAHUKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-022-003/373
(KANDAKUR) 		1520003022NRG24080520230220843 09/05/2023 Holiyappa 1520003022WL002741 Holiyappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742423 HOLIYAPPA GUVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-022-003/373
(KANDAKUR) 		1520003022NRG24080520230220844 09/05/2023 Laxamavva 1520003022WL002741 Laxamavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742445 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-022-003/385
(KANDAKUR) 		1520003022NRG24080520230220846 09/05/2023 Gyanavva 1520003022WL002741 Gyanavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742402 GYANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-022-003/385
(KANDAKUR) 		1520003022NRG24080520230220845 09/05/2023 Sharanappa holiyappa myagademani 1520003022WL002741 Sharanappa holiyappa myagademani 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742387 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-022-003/397
(KANDAKUR) 		1520003022NRG24080520230220847 09/05/2023 Sharanamma 1520003022WL002741 Sharanamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742351 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-022-003/403
(KANDAKUR) 		1520003022NRG24080520230220849 09/05/2023 Hanamavva 1520003022WL002741 Hanamavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742437 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-022-003/406
(KANDAKUR) 		1520003022NRG24080520230220852 09/05/2023 Galemma 1520003022WL002741 Galemma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742390 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-022-003/406
(KANDAKUR) 		1520003022NRG24080520230220853 09/05/2023 Ramesh 1520003022WL002741 Ramesh 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742443 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-022-003/406
(KANDAKUR) 		1520003022NRG24080520230220854 09/05/2023 Savita 1520003022WL002741 Savita 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742453 SAVITHA DO SHAMANNA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-022-003/467
(KANDAKUR) 		1520003022NRG24080520230220856 09/05/2023 Basavraja 1520003022WL002741 Basavraja 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742398 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-022-003/528
(KANDAKUR) 		1520003022NRG24080520230220861 09/05/2023 Sharanappa 1520003022WL002741 Sharanappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742395 SHARANAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-022-003/55
(KANDAKUR) 		1520003022NRG24080520230220863 09/05/2023 Shilappa 1520003022WL002741 Shilappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742450 SREESHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-022-003/689
(KANDAKUR) 		1520003022NRG24080520230220864 09/05/2023 Yamanavva 1520003022WL002741 Yamanavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742404 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-022-003/696
(KANDAKUR) 		1520003022NRG24080520230220865 09/05/2023 Lalabhee 1520003022WL002741 Lalabhee 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742444 LALABI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-022-003/714
(KANDAKUR) 		1520003022NRG24080520230220866 09/05/2023 Annapurna 1520003022WL002741 Annapurna 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742434 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-022-003/726
(KANDAKUR) 		1520003022NRG24080520230220868 09/05/2023 imambi 1520003022WL002741 imambi 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742448 IMAMABEE GENERAL POST OFFICE(607245)
116 KUSHTAGI KN-20-003-022-003/74
(KANDAKUR) 		1520003022NRG24080520230220870 09/05/2023 Nilamma 1520003022WL002741 Nilamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742417 NEELAMMA MAHANTAPPA AARERU PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-022-003/743
(KANDAKUR) 		1520003022NRG24080520230220873 09/05/2023 Devamma 1520003022WL002741 Devamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742424 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-022-003/756
(KANDAKUR) 		1520003022NRG24080520230220874 09/05/2023 Nagavva Guttur 1520003022WL002741 Nagavva Guttur 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742391 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-022-003/761
(KANDAKUR) 		1520003022NRG24080520230220875 09/05/2023 Shankrappa Malagitti 1520003022WL002741 Shankrappa Malagitti 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742415 SHANKRAPPA SO BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-022-003/761
(KANDAKUR) 		1520003022NRG24080520230220876 09/05/2023 Sharanamma 1520003022WL002741 Sharanamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742421 SHARANAMA WO SHANKRAPPA MALAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-022-003/763
(KANDAKUR) 		1520003022NRG24080520230220877 09/05/2023 Basamma 1520003022WL002741 Basamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742422 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-022-003/783
(KANDAKUR) 		1520003022NRG24080520230220878 09/05/2023 Yamanurasab 1520003022WL002741 Yamanurasab 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742429 YAMANOORSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-022-003/798
(KANDAKUR) 		1520003022NRG24080520230220882 09/05/2023 Sharanamma 1520003022WL002741 Sharanamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742435 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-022-003/810
(KANDAKUR) 		1520003022NRG24080520230220883 09/05/2023 Basappa Halagi 1520003022WL002741 Basappa Halagi 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742409 BASAPPA H HALAGI UNION BANK OF INDIA(508500)
125 KUSHTAGI KN-20-003-022-003/810
(KANDAKUR) 		1520003022NRG24080520230220884 09/05/2023 Sharanamma 1520003022WL002741 Sharanamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742403 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-022-003/87
(KANDAKUR) 		1520003022NRG24080520230220885 09/05/2023 Devamma 1520003022WL002741 Devamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742418 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-022-003/964
(KANDAKUR) 		1520003022NRG24080520230220888 09/05/2023 Jayasri 1520003022WL002741 Jayasri 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742427 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-022-003/964
(KANDAKUR) 		1520003022NRG24080520230220887 09/05/2023 Sheshidhrayya 1520003022WL002741 Sheshidhrayya 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817742388 SHASHIDHARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 143360 143360
129 KUSHTAGI KN-20-003-022-003/2029
(KANDAKUR) 		1520003022NRG24080520230220704 09/05/2023 Mahadevi 1520003022WL002741 Mahadevi 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742355 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-022-003/2108
(KANDAKUR) 		1520003022NRG24080520230220720 09/05/2023 renavva 1520003022WL002741 renavva 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742358 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-022-003/2109
(KANDAKUR) 		1520003022NRG24080520230220722 09/05/2023 Renuka 1520003022WL002741 Renuka 00691 IPOS0000001 1960 1960 Rejected 24/05/2023 1817742356 Account closed
132 KUSHTAGI KN-20-003-022-003/2112
(KANDAKUR) 		1520003022NRG24080520230220723 09/05/2023 Ningavva 1520003022WL002741 Ningavva 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742352 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-022-003/2117
(KANDAKUR) 		1520003022NRG24080520230220724 09/05/2023 hanamavva 1520003022WL002741 hanamavva 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742344 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-022-003/2118
(KANDAKUR) 		1520003022NRG24080520230220726 09/05/2023 devamma 1520003022WL002741 devamma 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742368 MRS DEVAMMA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-022-003/2305
(KANDAKUR) 		1520003022NRG24080520230220755 09/05/2023 Pakiravva 1520003022WL002741 Pakiravva 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742354 FAKIRAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-022-003/2305
(KANDAKUR) 		1520003022NRG24080520230220756 09/05/2023 Sharanappa 1520003022WL002741 Sharanappa 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742357 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-022-003/2309
(KANDAKUR) 		1520003022NRG24080520230220757 09/05/2023 tippavva 1520003022WL002741 tippavva 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742376 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-022-003/2314
(KANDAKUR) 		1520003022NRG24080520230220758 09/05/2023 Devamma 1520003022WL002741 Devamma 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742348 MRS DEVAMMA BHIMAPPA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-022-003/2314
(KANDAKUR) 		1520003022NRG24080520230220759 09/05/2023 hanamanta 1520003022WL002741 hanamanta 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742349 HANAMANTHA PUJAR MGF BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-022-003/2315
(KANDAKUR) 		1520003022NRG24080520230220761 09/05/2023 akkamma 1520003022WL002741 akkamma 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742360 MAHADEVI CANARA BANK(508532)
141 KUSHTAGI KN-20-003-022-003/2315
(KANDAKUR) 		1520003022NRG24080520230220760 09/05/2023 ningappa 1520003022WL002741 ningappa 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742359 MR NINGAPPA PUJARI STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-022-003/2339
(KANDAKUR) 		1520003022NRG24080520230220767 09/05/2023 Renuka 1520003022WL002741 Renuka 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742382 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUSHTAGI KN-20-003-022-003/2479
(KANDAKUR) 		1520003022NRG24080520230220793 09/05/2023 hanmavva 1520003022WL002741 hanmavva 00691 IPOS0000001 1680 1680 Processed 24/05/2023 1817742369 HANAMAVVA MELAGADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-022-003/2479
(KANDAKUR) 		1520003022NRG24080520230220795 09/05/2023 shreekanta 1520003022WL002741 shreekanta 00691 IPOS0000001 1680 1680 Processed 24/05/2023 1817742375 MASTER SHREEKANTH STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-022-003/2482
(KANDAKUR) 		1520003022NRG24080520230220798 09/05/2023 kanakaraya 1520003022WL002741 kanakaraya 00691 IPOS0000001 1680 1680 Processed 24/05/2023 1817742367 MR KANAKARAYA STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-022-003/2482
(KANDAKUR) 		1520003022NRG24080520230220797 09/05/2023 ningappa 1520003022WL002741 ningappa 00691 IPOS0000001 1680 1680 Processed 24/05/2023 1817742365 NINGAPPA CANARA BANK(508532)
147 KUSHTAGI KN-20-003-022-003/2482
(KANDAKUR) 		1520003022NRG24080520230220796 09/05/2023 renavva 1520003022WL002741 renavva 00691 IPOS0000001 1680 1680 Processed 24/05/2023 1817742366 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-022-003/2483
(KANDAKUR) 		1520003022NRG24080520230220800 09/05/2023 bhimappa 1520003022WL002741 bhimappa 00691 IPOS0000001 1680 1680 Processed 24/05/2023 1817742361 BHEMAREDDAPPA HALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-022-003/2483
(KANDAKUR) 		1520003022NRG24080520230220799 09/05/2023 lalitamma 1520003022WL002741 lalitamma 00691 IPOS0000001 1680 1680 Processed 24/05/2023 1817742350 LALITAMMA HALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-022-003/2484
(KANDAKUR) 		1520003022NRG24080520230220803 09/05/2023 duragappa 1520003022WL002741 duragappa 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742364 MR DURAGAPPA DURAGAPPA STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-022-003/2484
(KANDAKUR) 		1520003022NRG24080520230220802 09/05/2023 laxmavva 1520003022WL002741 laxmavva 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742363 MISS LAKSHMAVVA LAKSHMAVVA STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-022-003/2539
(KANDAKUR) 		1520003022NRG24080520230220807 09/05/2023 hanamavva 1520003022WL002741 hanamavva 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742346 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KUSHTAGI KN-20-003-022-003/2539
(KANDAKUR) 		1520003022NRG24080520230220808 09/05/2023 yamanappa 1520003022WL002741 yamanappa 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742345 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-022-003/2544
(KANDAKUR) 		1520003022NRG24080520230220810 09/05/2023 shivalila 1520003022WL002741 shivalila 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742371 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-022-003/2556
(KANDAKUR) 		1520003022NRG24080520230220811 09/05/2023 Sharanappa 1520003022WL002741 Sharanappa 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742374 SHARANAPPA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-022-003/2557
(KANDAKUR) 		1520003022NRG24080520230220812 09/05/2023 hanamavva 1520003022WL002741 hanamavva 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742372 MR HANAMAVVA WO KANDAKUREPPA HIREMANI STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-022-003/2557
(KANDAKUR) 		1520003022NRG24080520230220813 09/05/2023 Kandakurappa 1520003022WL002741 Kandakurappa 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742373 KANDAKURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-022-003/2563
(KANDAKUR) 		1520003022NRG24080520230220814 09/05/2023 Gangamma 1520003022WL002741 Gangamma 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1817742384 H Gangamma IDFC BANK LIMITED(608117)
159 KUSHTAGI KN-20-003-022-003/2576
(KANDAKUR) 		1520003022NRG24080520230220821 09/05/2023 hanamavva 1520003022WL002741 hanamavva 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742370 SHARANAVVA . INDUSIND BANK(607189)
160 KUSHTAGI KN-20-003-022-003/2589
(KANDAKUR) 		1520003022NRG24080520230220822 09/05/2023 yamanurbi 1520003022WL002741 yamanurbi 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742362 MRS YAMANABI G NADAF STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-022-003/2592
(KANDAKUR) 		1520003022NRG24080520230220825 09/05/2023 shyamid 1520003022WL002741 shyamid 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742347 SHYAMEEDSAB M G F SHARIFSAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-022-003/2631
(KANDAKUR) 		1520003022NRG24080520230220826 09/05/2023 Sharanappa 1520003022WL002741 Sharanappa 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742353 MR SHARANAPPA STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-022-003/2642
(KANDAKUR) 		1520003022NRG24080520230220829 09/05/2023 khasimsab 1520003022WL002741 khasimsab 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742377 MR KHASIM SAB SHYAMID SAB S STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-022-003/2642
(KANDAKUR) 		1520003022NRG24080520230220828 09/05/2023 rajamaa 1520003022WL002741 rajamaa 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742378 MRS RAJAMA WO KHASIM SAB STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-022-003/2647
(KANDAKUR) 		1520003022NRG24080520230220830 09/05/2023 halimabi 1520003022WL002741 halimabi 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742379 MR MAHABUBASAB STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-022-003/2665
(KANDAKUR) 		1520003022NRG24080520230220833 09/05/2023 Shyamesab 1520003022WL002741 Shyamesab 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742380 MR SHYAMID SAB STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-022-003/2665
(KANDAKUR) 		1520003022NRG24080520230220832 09/05/2023 Shyamidabi 1520003022WL002741 Shyamidabi 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742381 SHYAMIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
168 KUSHTAGI KN-20-003-022-003/2742
(KANDAKUR) 		1520003022NRG24080520230220834 09/05/2023 Saiyada Bee 1520003022WL002741 Saiyada Bee 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742385 SAIDABEE TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-022-003/2751
(KANDAKUR) 		1520003022NRG24080520230220837 09/05/2023 Shreekanta 1520003022WL002741 Shreekanta 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817742383 SHRIKANT IRAYYA SAVUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78400 78400
Total 326480 326480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_090523APB_FTO_70409 AXIS BANK UTIB0001310 KUSHTAGI 1960
2 KUSHTAGI KN1520003022_090523APB_FTO_70409 Canara Bank CNRB0006188 Kushtagi 5600
3 KUSHTAGI KN1520003022_090523APB_FTO_70409 Canara Bank CNRB0011811 Kustagi 27440
4 KUSHTAGI KN1520003022_090523APB_FTO_70409 State Bank of India SBIN0017863 Kushtagi 36680
5 KUSHTAGI KN1520003022_090523APB_FTO_70409 State Bank of India SBIN0020210 KUSHTGI 9800
6 KUSHTAGI KN1520003022_090523APB_FTO_70409 State Bank of India SBIN0040754 KUSHTAGI 15680
7 KUSHTAGI KN1520003022_090523APB_FTO_70409 Union Bank of India UBIN0917559 KUSHTAGI 7560
8 KUSHTAGI KN1520003022_090523APB_FTO_70409 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 143360
9 KUSHTAGI KN1520003022_090523APB_FTO_70409 India Post Payments Bank IPOS0000001 KOPPAL 78400

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