Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:42:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_021223APB_FTO_553349
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-20-003-017-001/1440
(TALAVAGERA) 		1520003017NRG24021220231234893 02/12/2023 veerabhadrayya 1520003017WL018582 veerabhadrayya 00078 CNRB0006188 4620 4620 Processed 29/02/2024 1075062302 VEERBHADRAYYA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-017-001/1650
(TALAVAGERA) 		1520003017NRG24021220231234929 02/12/2023 erappa 1520003017WL018582 erappa 00078 CNRB0006188 4620 4620 Processed 29/02/2024 1075062204 ERAPPA KANDAKOOR CANARA BANK(508532)
3 KUSHTAGI KN-20-003-017-001/524
(TALAVAGERA) 		1520003017NRG24021220231234990 02/12/2023 SHANTAYYA HIREMATH 1520003017WL018582 SHANTAYYA HIREMATH 00078 CNRB0006188 3630 3630 Processed 29/02/2024 1075062303 SHANTAYYA CANARA BANK(508532)
SubTotal 12870 12870
4 KUSHTAGI KN-20-003-017-001/1916
(TALAVAGERA) 		1520003017NRG24021220231234936 02/12/2023 Irappa 1520003017WL018582 Irappa 00078 CNRB0011811 1980 1980 Processed 29/02/2024 1075062338 ERAPPA GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-017-001/283
(TALAVAGERA) 		1520003017NRG24021220231234946 02/12/2023 Allappa 1520003017WL018582 Allappa 00078 CNRB0011811 4620 4620 Processed 29/02/2024 1075062315 ALLAPPA S UPPAR CANARA BANK(508532)
6 KUSHTAGI KN-20-003-017-001/47
(TALAVAGERA) 		1520003017NRG24021220231234981 02/12/2023 Sanganagouda 1520003017WL018582 Sanganagouda 00078 CNRB0011811 330 330 Processed 29/02/2024 1075062314 SANGANAGOUDA POLICE PATIL CANARA BANK(508532)
SubTotal 6930 6930
7 KUSHTAGI KN-20-003-017-001/1487
(TALAVAGERA) 		1520003017NRG24021220231234903 02/12/2023 Gururaj 1520003017WL018582 Gururaj 00415 SBIN0017863 4620 4620 Processed 29/02/2024 1075062316 GURURAJA KARADEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4620 4620
8 KUSHTAGI KN-20-003-017-001/1497
(TALAVAGERA) 		1520003017NRG24021220231234904 02/12/2023 Pravthi 1520003017WL018582 Pravthi 00415 SBIN0020210 4620 4620 Processed 29/02/2024 1075062312 PARVATI GENERAL POST OFFICE(607245)
9 KUSHTAGI KN-20-003-017-001/1541
(TALAVAGERA) 		1520003017NRG24021220231234915 02/12/2023 Saraswathi 1520003017WL018582 Saraswathi 00415 SBIN0020210 4620 4620 Processed 29/02/2024 1075062344 SARASWATI BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-017-001/524
(TALAVAGERA) 		1520003017NRG24021220231234991 02/12/2023 Sharamma 1520003017WL018582 Sharamma 00415 SBIN0020210 990 990 Processed 01/03/2024 1075062318 MRS SHARAMMA HIREMATH STATE BANK OF INDIA(508548)
SubTotal 10230 10230
11 KUSHTAGI KN-20-003-017-001/1427
(TALAVAGERA) 		1520003017NRG24021220231234891 02/12/2023 sharanagouda 1520003017WL018582 sharanagouda 00415 SBIN0040312 2640 2640 Processed 29/02/2024 1075062347 SHARANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2640 2640
12 KUSHTAGI KN-20-003-017-001/1459
(TALAVAGERA) 		1520003017NRG24021220231234896 02/12/2023 Kalakappa 1520003017WL018582 Kalakappa 00415 SBIN0040754 4620 4620 Processed 29/02/2024 1075062304 KALAKAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-017-001/487
(TALAVAGERA) 		1520003017NRG24021220231234983 02/12/2023 malappa sharanappa 1520003017WL018582 malappa sharanappa 00415 SBIN0040754 4620 4620 Processed 29/02/2024 1075062296 MALLAPPA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9240 9240
14 KUSHTAGI KN-20-003-017-001/1466
(TALAVAGERA) 		1520003017NRG24021220231234899 02/12/2023 Amaravva 1520003017WL018582 Amaravva 00468 UBIN0917559 3300 3300 Processed 29/02/2024 1075062309 AMARAVVA KARADEPPANAVAR UNION BANK OF INDIA(508500)
15 KUSHTAGI KN-20-003-017-001/401
(TALAVAGERA) 		1520003017NRG24021220231234966 02/12/2023 Laxamavva 1520003017WL018582 Laxamavva 00468 UBIN0917559 1650 1650 Processed 29/02/2024 1075062297 LAKSMAVVA UNION BANK OF INDIA(508500)
SubTotal 4950 4950
16 KUSHTAGI KN-20-003-017-001/1008
(TALAVAGERA) 		1520003017NRG24021220231234861 02/12/2023 Manoja 1520003017WL018582 Manoja 00652 PKGB0010567 1320 1320 Processed 29/02/2024 1075062291 MANJU MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-017-001/1022
(TALAVAGERA) 		1520003017NRG24021220231234863 02/12/2023 nagappa 1520003017WL018582 nagappa 00652 PKGB0010567 990 990 Processed 29/02/2024 1075062264 NAGAPPA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-017-001/1022
(TALAVAGERA) 		1520003017NRG24021220231234864 02/12/2023 shantravva 1520003017WL018582 shantravva 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062278 SHAYAVANTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-017-001/1055
(TALAVAGERA) 		1520003017NRG24021220231234865 02/12/2023 KANTEAPPA SHARANAPPA BANDI 1520003017WL018582 KANTEAPPA SHARANAPPA BANDI 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062257 KANTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-017-001/1055
(TALAVAGERA) 		1520003017NRG24021220231234866 02/12/2023 sunita 1520003017WL018582 sunita 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062299 SUNITA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-017-001/1072
(TALAVAGERA) 		1520003017NRG24021220231234867 02/12/2023 RAMANNA SHARANAPPA 1520003017WL018582 RAMANNA SHARANAPPA 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062280 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-017-001/1072
(TALAVAGERA) 		1520003017NRG24021220231234868 02/12/2023 savithri 1520003017WL018582 savithri 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062279 SAVITRI GANIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-017-001/112
(TALAVAGERA) 		1520003017NRG24021220231234869 02/12/2023 SHIVANAGOUDA ANDANGOUDA 1520003017WL018582 SHIVANAGOUDA ANDANGOUDA 00652 PKGB0010567 1650 1650 Processed 29/02/2024 1075062228 SHIVANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-017-001/112
(TALAVAGERA) 		1520003017NRG24021220231234870 02/12/2023 siddamma 1520003017WL018582 siddamma 00652 PKGB0010567 1650 1650 Processed 29/02/2024 1075062254 SIDDAMMA SHIVANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-017-001/1130
(TALAVAGERA) 		1520003017NRG24021220231234872 02/12/2023 Lakshmidevi 1520003017WL018582 Lakshmidevi 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075062293 LAKSHMIDEVI GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-017-001/1130
(TALAVAGERA) 		1520003017NRG24021220231234871 02/12/2023 Sangappa Kalakappa Gonnagar 1520003017WL018582 Sangappa Kalakappa Gonnagar 00652 PKGB0010567 3300 3300 Processed 29/02/2024 1075062255 SANGAPPA GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-017-001/117
(TALAVAGERA) 		1520003017NRG24021220231234873 02/12/2023 Basamma 1520003017WL018582 Basamma 00652 PKGB0010567 660 660 Processed 29/02/2024 1075062346 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-017-001/123
(TALAVAGERA) 		1520003017NRG24021220231234874 02/12/2023 PARAVVA 1520003017WL018582 PARAVVA 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075062259 PARAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-017-001/126
(TALAVAGERA) 		1520003017NRG24021220231234876 02/12/2023 Sanganbasayya 1520003017WL018582 Sanganbasayya 00652 PKGB0010567 1980 1980 Processed 29/02/2024 1075062317 SANGANABASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-017-001/126
(TALAVAGERA) 		1520003017NRG24021220231234875 02/12/2023 Veerayya Sanganbasayya 1520003017WL018582 Veerayya Sanganbasayya 00652 PKGB0010567 2640 2640 Processed 29/02/2024 1075062233 DRAKSHAYANI VEERAIAH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-017-001/1274
(TALAVAGERA) 		1520003017NRG24021220231234877 02/12/2023 Anupama 1520003017WL018582 Anupama 00652 PKGB0010567 2640 2640 Processed 01/03/2024 1075062292 ANUAPAMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUSHTAGI KN-20-003-017-001/1274
(TALAVAGERA) 		1520003017NRG24021220231234878 02/12/2023 Geeta 1520003017WL018582 Geeta 00652 PKGB0010567 2310 2310 Processed 29/02/2024 1075062333 GEETA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-017-001/133
(TALAVAGERA) 		1520003017NRG24021220231234879 02/12/2023 sharanamma 1520003017WL018582 sharanamma 00652 PKGB0010567 330 330 Processed 29/02/2024 1075062223 SHARANAMMA MAREGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-017-001/1380
(TALAVAGERA) 		1520003017NRG24021220231234881 02/12/2023 Basamma 1520003017WL018582 Basamma 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075062342 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-017-001/1380
(TALAVAGERA) 		1520003017NRG24021220231234880 02/12/2023 Sharanamma paratgouda 1520003017WL018582 Sharanamma paratgouda 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1075062245 SHARANAMMA PARATGOUDA AYYAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-017-001/1382
(TALAVAGERA) 		1520003017NRG24021220231234882 02/12/2023 Manjula 1520003017WL018582 Manjula 00652 PKGB0010567 1980 1980 Processed 29/02/2024 1075062307 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-017-001/1397
(TALAVAGERA) 		1520003017NRG24021220231234883 02/12/2023 basavaraja meli 1520003017WL018582 basavaraja meli 00652 PKGB0010567 330 330 Processed 29/02/2024 1075062235 BASAVARAJ MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-017-001/1401
(TALAVAGERA) 		1520003017NRG24021220231234884 02/12/2023 kariyappagouda 1520003017WL018582 kariyappagouda 00652 PKGB0010567 2640 2640 Processed 29/02/2024 1075062244 KARIYAPPA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-017-001/1401
(TALAVAGERA) 		1520003017NRG24021220231234885 02/12/2023 Mahadevi 1520003017WL018582 Mahadevi 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1075062298 MAHADEVI KARIYAPPAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-017-001/1404
(TALAVAGERA) 		1520003017NRG24021220231234886 02/12/2023 Devamma 1520003017WL018582 Devamma 00652 PKGB0010567 330 330 Processed 29/02/2024 1075062252 DEVAMMA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-017-001/1412
(TALAVAGERA) 		1520003017NRG24021220231234887 02/12/2023 kalakavva 1520003017WL018582 kalakavva 00652 PKGB0010567 660 660 Processed 29/02/2024 1075062222 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-017-001/1418
(TALAVAGERA) 		1520003017NRG24021220231234888 02/12/2023 basamma 1520003017WL018582 basamma 00652 PKGB0010567 2970 2970 Processed 29/02/2024 1075062261 BASAVVA SHARANAGOUDA KALAKANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-017-001/1418
(TALAVAGERA) 		1520003017NRG24021220231234889 02/12/2023 kalakappa 1520003017WL018582 kalakappa 00652 PKGB0010567 2640 2640 Processed 29/02/2024 1075062262 KALAKAPPA KALAKANAGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-017-001/1427
(TALAVAGERA) 		1520003017NRG24021220231234890 02/12/2023 ansuyya 1520003017WL018582 ansuyya 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075062284 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-017-001/1431
(TALAVAGERA) 		1520003017NRG24021220231234892 02/12/2023 channamma 1520003017WL018582 channamma 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075062282 CHANNAMMA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-017-001/1446
(TALAVAGERA) 		1520003017NRG24021220231234894 02/12/2023 Chandagouda 1520003017WL018582 Chandagouda 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062305 CHANDANGOUDA S MAREG CANARA BANK(508532)
47 KUSHTAGI KN-20-003-017-001/1446
(TALAVAGERA) 		1520003017NRG24021220231234895 02/12/2023 lalita 1520003017WL018582 lalita 00652 PKGB0010567 330 330 Processed 29/02/2024 1075062281 LALITA MAREGOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-017-001/1459
(TALAVAGERA) 		1520003017NRG24021220231234897 02/12/2023 Ningamma 1520003017WL018582 Ningamma 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062306 NINGAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-017-001/1466
(TALAVAGERA) 		1520003017NRG24021220231234898 02/12/2023 Yallappa 1520003017WL018582 Yallappa 00652 PKGB0010567 3630 3630 Processed 29/02/2024 1075062285 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-017-001/147
(TALAVAGERA) 		1520003017NRG24021220231234901 02/12/2023 Narasappa 1520003017WL018582 Narasappa 00652 PKGB0010567 3630 3630 Processed 29/02/2024 1075062283 NARASAPPA PURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-017-001/1480
(TALAVAGERA) 		1520003017NRG24021220231234902 02/12/2023 Bagavantappa 1520003017WL018582 Bagavantappa 00652 PKGB0010567 3630 3630 Processed 29/02/2024 1075062341 BHAGAVANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-017-001/1502
(TALAVAGERA) 		1520003017NRG24021220231234905 02/12/2023 maheshwari 1520003017WL018582 maheshwari 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062311 MAHESWARI BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-017-001/1519
(TALAVAGERA) 		1520003017NRG24021220231234906 02/12/2023 maylaragouda 1520003017WL018582 maylaragouda 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062230 MAILARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-017-001/1519
(TALAVAGERA) 		1520003017NRG24021220231234907 02/12/2023 shivagangamma 1520003017WL018582 shivagangamma 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062308 SHIVAGANGAMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-017-001/152
(TALAVAGERA) 		1520003017NRG24021220231234909 02/12/2023 akkamma 1520003017WL018582 akkamma 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075062216 AKKAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
56 KUSHTAGI KN-20-003-017-001/152
(TALAVAGERA) 		1520003017NRG24021220231234908 02/12/2023 shakappa 1520003017WL018582 shakappa 00652 PKGB0010567 3630 3630 Processed 29/02/2024 1075062249 SHEKHAPPA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-017-001/153
(TALAVAGERA) 		1520003017NRG24021220231234911 02/12/2023 Ravikumar 1520003017WL018582 Ravikumar 00652 PKGB0010567 660 660 Processed 29/02/2024 1075062226 Ravikumara . IDFC BANK LIMITED(608117)
58 KUSHTAGI KN-20-003-017-001/153
(TALAVAGERA) 		1520003017NRG24021220231234910 02/12/2023 Shankarappa 1520003017WL018582 Shankarappa 00652 PKGB0010567 990 990 Processed 29/02/2024 1075062277 SHANKRAPPA GONNAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-017-001/1536
(TALAVAGERA) 		1520003017NRG24021220231234912 02/12/2023 chandappa 1520003017WL018582 chandappa 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062319 CHANDAPPA GUDADAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-017-001/1536
(TALAVAGERA) 		1520003017NRG24021220231234913 02/12/2023 savitha 1520003017WL018582 savitha 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062340 SAVITRI GUDADAPPNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-017-001/1538
(TALAVAGERA) 		1520003017NRG24021220231234914 02/12/2023 Sharada 1520003017WL018582 Sharada 00652 PKGB0010567 330 330 Processed 29/02/2024 1075062339 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-017-001/1542
(TALAVAGERA) 		1520003017NRG24021220231234916 02/12/2023 Mabavva 1520003017WL018582 Mabavva 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062290 MABAMMA PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-017-001/1542
(TALAVAGERA) 		1520003017NRG24021220231234917 02/12/2023 Rajiya 1520003017WL018582 Rajiya 00652 PKGB0010567 1320 1320 Processed 29/02/2024 1075062325 RAJIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-017-001/1592
(TALAVAGERA) 		1520003017NRG24021220231234919 02/12/2023 Ayappa 1520003017WL018582 Ayappa 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075062327 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-017-001/1592
(TALAVAGERA) 		1520003017NRG24021220231234918 02/12/2023 Lakshmavva 1520003017WL018582 Lakshmavva 00652 PKGB0010567 3300 3300 Processed 29/02/2024 1075062326 LAKSHMAVVA UPPARA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-017-001/1593
(TALAVAGERA) 		1520003017NRG24021220231234920 02/12/2023 paravathamma 1520003017WL018582 paravathamma 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062330 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-017-001/1608
(TALAVAGERA) 		1520003017NRG24021220231234921 02/12/2023 Sharanappa 1520003017WL018582 Sharanappa 00652 PKGB0010567 3630 3630 Processed 29/02/2024 1075062328 SHARANAPPA GUDADAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-017-001/1609
(TALAVAGERA) 		1520003017NRG24021220231234922 02/12/2023 Muttappa 1520003017WL018582 Muttappa 00652 PKGB0010567 2970 2970 Processed 29/02/2024 1075062320 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-017-001/1617
(TALAVAGERA) 		1520003017NRG24021220231234923 02/12/2023 Hanamappa 1520003017WL018582 Hanamappa 00652 PKGB0010567 3960 3960 Processed 01/03/2024 1075062288 MR HANAMAPPA SO SIDDAPPA MELASAKRI STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-017-001/1617
(TALAVAGERA) 		1520003017NRG24021220231234924 02/12/2023 Huligemma 1520003017WL018582 Huligemma 00652 PKGB0010567 660 660 Processed 29/02/2024 1075062329 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-017-001/162
(TALAVAGERA) 		1520003017NRG24021220231234925 02/12/2023 Eshwaragouda 1520003017WL018582 Eshwaragouda 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1075062209 ESHWARAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-017-001/162
(TALAVAGERA) 		1520003017NRG24021220231234926 02/12/2023 ravikumar 1520003017WL018582 ravikumar 00652 PKGB0010567 2970 2970 Processed 29/02/2024 1075062323 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-017-001/1626
(TALAVAGERA) 		1520003017NRG24021220231234927 02/12/2023 Balappa 1520003017WL018582 Balappa 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062218 BALAPPA BALAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-017-001/1633
(TALAVAGERA) 		1520003017NRG24021220231234928 02/12/2023 iramma 1520003017WL018582 iramma 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1075062322 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-017-001/166
(TALAVAGERA) 		1520003017NRG24021220231234931 02/12/2023 chandrika 1520003017WL018582 chandrika 00652 PKGB0010567 3630 3630 Processed 29/02/2024 1075062256 CHANDRAKALA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-017-001/166
(TALAVAGERA) 		1520003017NRG24021220231234930 02/12/2023 sangappa 1520003017WL018582 sangappa 00652 PKGB0010567 2310 2310 Processed 29/02/2024 1075062247 SANGAPPA GINAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-017-001/1745
(TALAVAGERA) 		1520003017NRG24021220231234933 02/12/2023 shidappa 1520003017WL018582 shidappa 00652 PKGB0010567 330 330 Processed 29/02/2024 1075062332 SIDDAPPA . KOTAK MAHINDRA BANK LTD(607420)
78 KUSHTAGI KN-20-003-017-001/188
(TALAVAGERA) 		1520003017NRG24021220231234934 02/12/2023 mallamma 1520003017WL018582 mallamma 00652 PKGB0010567 3300 3300 Processed 29/02/2024 1075062206 MALLAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-017-001/1901
(TALAVAGERA) 		1520003017NRG24021220231234935 02/12/2023 Sharanavva 1520003017WL018582 Sharanavva 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1075062321 SHARANAVVA MALLAPPA GURIKAR UNION BANK OF INDIA(508500)
80 KUSHTAGI KN-20-003-017-001/1939
(TALAVAGERA) 		1520003017NRG24021220231234937 02/12/2023 Mallappa 1520003017WL018582 Mallappa 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075062287 MALLAPPA AYYAPPA GURIKAR UNION BANK OF INDIA(508500)
81 KUSHTAGI KN-20-003-017-001/2008
(TALAVAGERA) 		1520003017NRG24021220231234938 02/12/2023 Hanamanthappa 1520003017WL018582 Hanamanthappa 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1075062345 HANAMANTHAPPA MADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-017-001/2008
(TALAVAGERA) 		1520003017NRG24021220231234939 02/12/2023 Shashelakala 1520003017WL018582 Shashelakala 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062343 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-017-001/234
(TALAVAGERA) 		1520003017NRG24021220231234941 02/12/2023 annapurna 1520003017WL018582 annapurna 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062241 ANNAPOORNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-017-001/234
(TALAVAGERA) 		1520003017NRG24021220231234940 02/12/2023 VIRUPANAGOUDA ANDANGOUDA 1520003017WL018582 VIRUPANAGOUDA ANDANGOUDA 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062234 VIRUPANAGOUDA ANDANAGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-017-001/239
(TALAVAGERA) 		1520003017NRG24021220231234942 02/12/2023 Balappa Hullappa 1520003017WL018582 Balappa Hullappa 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075062220 BALAPPA GUDADAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-017-001/239
(TALAVAGERA) 		1520003017NRG24021220231234943 02/12/2023 SHARANAVVA 1520003017WL018582 SHARANAVVA 00652 PKGB0010567 1650 1650 Processed 29/02/2024 1075062263 HIRESHARANAVVA GUDADAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-017-001/241
(TALAVAGERA) 		1520003017NRG24021220231234944 02/12/2023 Paramma Sharanappa 1520003017WL018582 Paramma Sharanappa 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062215 PARVTEVV PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-017-001/270
(TALAVAGERA) 		1520003017NRG24021220231234945 02/12/2023 MASAPPA KALAPPA UNDI 1520003017WL018582 MASAPPA KALAPPA UNDI 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062260 MASAPPA KALAKAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-017-001/283
(TALAVAGERA) 		1520003017NRG24021220231234947 02/12/2023 sharanamma 1520003017WL018582 sharanamma 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062286 SHARANAMMA MELASAKRI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-017-001/287
(TALAVAGERA) 		1520003017NRG24021220231234949 02/12/2023 gouramma 1520003017WL018582 gouramma 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062270 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-017-001/287
(TALAVAGERA) 		1520003017NRG24021220231234948 02/12/2023 sharanappa 1520003017WL018582 sharanappa 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062232 SHARANAPPA MADIWALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-017-001/291
(TALAVAGERA) 		1520003017NRG24021220231234950 02/12/2023 basamma 1520003017WL018582 basamma 00652 PKGB0010567 1650 1650 Processed 29/02/2024 1075062217 BASAMMA GUDADAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-017-001/291
(TALAVAGERA) 		1520003017NRG24021220231234951 02/12/2023 yallappa 1520003017WL018582 yallappa 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062236 YALLAPPA GUDUDAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-017-001/293
(TALAVAGERA) 		1520003017NRG24021220231234953 02/12/2023 parashuram 1520003017WL018582 parashuram 00652 PKGB0010567 1320 1320 Processed 29/02/2024 1075062242 PARASHURAM GUDADAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-017-001/293
(TALAVAGERA) 		1520003017NRG24021220231234952 02/12/2023 shankaramma 1520003017WL018582 shankaramma 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062250 SHANKRAVVA WO CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-017-001/312
(TALAVAGERA) 		1520003017NRG24021220231234956 02/12/2023 mallikarjuna 1520003017WL018582 mallikarjuna 00652 PKGB0010567 330 330 Processed 29/02/2024 1075062269 MALLIKARJUN KANDHAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-017-001/312
(TALAVAGERA) 		1520003017NRG24021220231234954 02/12/2023 SANGAPPA 1520003017WL018582 SANGAPPA 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075062231 SANGAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-017-001/312
(TALAVAGERA) 		1520003017NRG24021220231234955 02/12/2023 SHARDAMMA SANGAPPA 1520003017WL018582 SHARDAMMA SANGAPPA 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075062258 SHARADAMMA SANGAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-017-001/37
(TALAVAGERA) 		1520003017NRG24021220231234957 02/12/2023 Doddappa Yamanappa 1520003017WL018582 Doddappa Yamanappa 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075062211 DODDAPPA KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-017-001/37
(TALAVAGERA) 		1520003017NRG24021220231234958 02/12/2023 gouramma 1520003017WL018582 gouramma 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062221 GOURAMMA DODAPPA KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-017-001/388
(TALAVAGERA) 		1520003017NRG24021220231234960 02/12/2023 Lakshmavva 1520003017WL018582 Lakshmavva 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075062295 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-017-001/391
(TALAVAGERA) 		1520003017NRG24021220231234962 02/12/2023 manjunath 1520003017WL018582 manjunath 00652 PKGB0010567 3300 3300 Processed 29/02/2024 1075062251 MANJUNATHA SALIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-017-001/391
(TALAVAGERA) 		1520003017NRG24021220231234961 02/12/2023 shreedevi 1520003017WL018582 shreedevi 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062237 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-017-001/397
(TALAVAGERA) 		1520003017NRG24021220231234963 02/12/2023 RUDRESHA 1520003017WL018582 RUDRESHA 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062265 RUDRAPPA MUDHOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-017-001/397
(TALAVAGERA) 		1520003017NRG24021220231234964 02/12/2023 savitri 1520003017WL018582 savitri 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062272 SAVITRI MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-017-001/401
(TALAVAGERA) 		1520003017NRG24021220231234965 02/12/2023 HANAMANTHAPPA MUDAKAPPA 1520003017WL018582 HANAMANTHAPPA MUDAKAPPA 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075062227 HANAMANTHAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-017-001/403
(TALAVAGERA) 		1520003017NRG24021220231234968 02/12/2023 sharanappa 1520003017WL018582 sharanappa 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062289 SHARANAPPA SO AMARESHAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-017-001/403
(TALAVAGERA) 		1520003017NRG24021220231234967 02/12/2023 YAMANAVVA AMERESH 1520003017WL018582 YAMANAVVA AMERESH 00652 PKGB0010567 330 330 Processed 29/02/2024 1075062212 YAMANAVVA HADAPAD TALVAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-017-001/414
(TALAVAGERA) 		1520003017NRG24021220231234969 02/12/2023 basavaraja 1520003017WL018582 basavaraja 00652 PKGB0010567 3630 3630 Processed 29/02/2024 1075062273 BASAVARAJ SO VEERAPPA PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-017-001/43
(TALAVAGERA) 		1520003017NRG24021220231234970 02/12/2023 Mallanagowda Rudragowda 1520003017WL018582 Mallanagowda Rudragowda 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062240 MALLANAGOUDA RUDRAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-017-001/43
(TALAVAGERA) 		1520003017NRG24021220231234971 02/12/2023 sangamma 1520003017WL018582 sangamma 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062214 SANGAMMA MALLANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-017-001/439
(TALAVAGERA) 		1520003017NRG24021220231234972 02/12/2023 BASAPPA MUDAKAPPA GURIKAR 1520003017WL018582 BASAPPA MUDAKAPPA GURIKAR 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075062268 BASAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-017-001/439
(TALAVAGERA) 		1520003017NRG24021220231234973 02/12/2023 Shantamma 1520003017WL018582 Shantamma 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062324 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-017-001/44
(TALAVAGERA) 		1520003017NRG24021220231234975 02/12/2023 lalitha 1520003017WL018582 lalitha 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075062267 LALITHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-017-001/44
(TALAVAGERA) 		1520003017NRG24021220231234974 02/12/2023 SHARANAGOWDA AMAREAGOWDA 1520003017WL018582 SHARANAGOWDA AMAREAGOWDA 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062229 SHARANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-017-001/457
(TALAVAGERA) 		1520003017NRG24021220231234976 02/12/2023 Pushpa 1520003017WL018582 Pushpa 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075062335 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-017-001/46
(TALAVAGERA) 		1520003017NRG24021220231234977 02/12/2023 Doddanagowda Maleshagowda 1520003017WL018582 Doddanagowda Maleshagowda 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062205 DODDANAGOUDA SANNASIDDAPPAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-017-001/46
(TALAVAGERA) 		1520003017NRG24021220231234978 02/12/2023 ieeramma 1520003017WL018582 ieeramma 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075062248 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-017-001/469
(TALAVAGERA) 		1520003017NRG24021220231234980 02/12/2023 Gavisiddappa 1520003017WL018582 Gavisiddappa 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1075062337 GEVISIDDAPPA KARNATAKA BANK LTD(607270)
120 KUSHTAGI KN-20-003-017-001/469
(TALAVAGERA) 		1520003017NRG24021220231234979 02/12/2023 sangeetha 1520003017WL018582 sangeetha 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062336 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-017-001/47
(TALAVAGERA) 		1520003017NRG24021220231234982 02/12/2023 Iramma 1520003017WL018582 Iramma 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075062334 IRAMMA W/O SHARANAGOUDA GENERAL POST OFFICE(607245)
122 KUSHTAGI KN-20-003-017-001/487
(TALAVAGERA) 		1520003017NRG24021220231234984 02/12/2023 laxmavva 1520003017WL018582 laxmavva 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1075062208 LAXMAMMA GANIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-017-001/491
(TALAVAGERA) 		1520003017NRG24021220231234985 02/12/2023 Pampangouda 1520003017WL018582 Pampangouda 00652 PKGB0010567 330 330 Processed 29/02/2024 1075062275 PAMPANAGOUDA SO SHARANAGOUDA AYYAPPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-017-001/501
(TALAVAGERA) 		1520003017NRG24021220231234987 02/12/2023 shankramma 1520003017WL018582 shankramma 00652 PKGB0010567 3630 3630 Processed 29/02/2024 1075062300 SHANKRAMMA GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-017-001/501
(TALAVAGERA) 		1520003017NRG24021220231234986 02/12/2023 sharankarappa kalakappa 1520003017WL018582 sharankarappa kalakappa 00652 PKGB0010567 2970 2970 Processed 29/02/2024 1075062213 SHANKRAPPA KALAKAPPA GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-017-001/514
(TALAVAGERA) 		1520003017NRG24021220231234989 02/12/2023 Mahantesh 1520003017WL018582 Mahantesh 00652 PKGB0010567 660 660 Processed 01/03/2024 1075062294 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUSHTAGI KN-20-003-017-001/514
(TALAVAGERA) 		1520003017NRG24021220231234988 02/12/2023 RENUKHA SHARANAPPA HADAPPAD 1520003017WL018582 RENUKHA SHARANAPPA HADAPPAD 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062219 RENUKA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-017-001/55
(TALAVAGERA) 		1520003017NRG24021220231234992 02/12/2023 svitha 1520003017WL018582 svitha 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1075062310 SAVITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-017-001/563
(TALAVAGERA) 		1520003017NRG24021220231234993 02/12/2023 ramanna 1520003017WL018582 ramanna 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062210 RAMAPPA KARADAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-017-001/573
(TALAVAGERA) 		1520003017NRG24021220231234994 02/12/2023 Rudramma 1520003017WL018582 Rudramma 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075062313 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-017-001/69
(TALAVAGERA) 		1520003017NRG24021220231234996 02/12/2023 Sharanamma 1520003017WL018582 Sharanamma 00652 PKGB0010567 1650 1650 Processed 29/02/2024 1075062301 SHARANAMMA MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-017-001/69
(TALAVAGERA) 		1520003017NRG24021220231234995 02/12/2023 sharanappa 1520003017WL018582 sharanappa 00652 PKGB0010567 660 660 Processed 29/02/2024 1075062239 SHARANAPPA GUNDAPPA MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-017-001/701
(TALAVAGERA) 		1520003017NRG24021220231234998 02/12/2023 parevatevva 1520003017WL018582 parevatevva 00652 PKGB0010567 3300 3300 Processed 29/02/2024 1075062224 PARVATHI SANNA SIDDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-017-001/701
(TALAVAGERA) 		1520003017NRG24021220231234997 02/12/2023 rudragouda 1520003017WL018582 rudragouda 00652 PKGB0010567 2970 2970 Processed 29/02/2024 1075062238 RUDRAGOUDA SANNASIDDANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-017-001/734
(TALAVAGERA) 		1520003017NRG24021220231234999 02/12/2023 huligemma 1520003017WL018582 huligemma 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062225 BASAVARAJ UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-017-001/734
(TALAVAGERA) 		1520003017NRG24021220231235000 02/12/2023 hulingamma 1520003017WL018582 hulingamma 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062274 HULIGEMMA BASAVARAJ UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-017-001/77
(TALAVAGERA) 		1520003017NRG24021220231235001 02/12/2023 sharanappa 1520003017WL018582 sharanappa 00652 PKGB0010567 2970 2970 Processed 29/02/2024 1075062207 SHARANAPPA KANDAKURA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-017-001/77
(TALAVAGERA) 		1520003017NRG24021220231235002 02/12/2023 Vijayalakshmi 1520003017WL018582 Vijayalakshmi 00652 PKGB0010567 1980 1980 Processed 29/02/2024 1075062271 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-017-001/799
(TALAVAGERA) 		1520003017NRG24021220231235003 02/12/2023 Hanamavva 1520003017WL018582 Hanamavva 00652 PKGB0010567 2970 2970 Processed 29/02/2024 1075062276 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-017-001/969
(TALAVAGERA) 		1520003017NRG24021220231235005 02/12/2023 Girija 1520003017WL018582 Girija 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1075062243 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-017-001/969
(TALAVAGERA) 		1520003017NRG24021220231235004 02/12/2023 Skekappa 1520003017WL018582 Skekappa 00652 PKGB0010567 2970 2970 Processed 29/02/2024 1075062253 SHEKHARAPPA M BIJAKAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 426360 426360
142 KUSHTAGI KN-20-003-017-001/1018
(TALAVAGERA) 		1520003017NRG24021220231234862 02/12/2023 Hanamavva 1520003017WL018582 Hanamavva 00652 PKGB0010715 4620 4620 Processed 29/02/2024 1075062246 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-017-001/147
(TALAVAGERA) 		1520003017NRG24021220231234900 02/12/2023 malleshappa 1520003017WL018582 malleshappa 00652 PKGB0010715 4290 4290 Processed 29/02/2024 1075062266 MALLESHAPPA PURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-017-001/1692
(TALAVAGERA) 		1520003017NRG24021220231234932 02/12/2023 Shantadevi 1520003017WL018582 Shantadevi 00652 PKGB0010715 1980 1980 Processed 29/02/2024 1075062331 SHANTADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10890 10890
145 KUSHTAGI KN-20-003-017-001/388
(TALAVAGERA) 		1520003017NRG24021220231234959 02/12/2023 sharanappa 1520003017WL018582 sharanappa 00691 IPOS0000001 4290 4290 Processed 01/03/2024 1075062203 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4290 4290
Total 493020 493020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_021223APB_FTO_553349 Canara Bank CNRB0006188 Kushtagi 12870
2 KUSHTAGI KN1520003017_021223APB_FTO_553349 Canara Bank CNRB0011811 Kustagi 6930
3 KUSHTAGI KN1520003017_021223APB_FTO_553349 State Bank of India SBIN0017863 Kushtagi 4620
4 KUSHTAGI KN1520003017_021223APB_FTO_553349 State Bank of India SBIN0020210 KUSHTGI 10230
5 KUSHTAGI KN1520003017_021223APB_FTO_553349 State Bank of India SBIN0040312 ILKAL 2640
6 KUSHTAGI KN1520003017_021223APB_FTO_553349 State Bank of India SBIN0040754 KUSHTAGI 9240
7 KUSHTAGI KN1520003017_021223APB_FTO_553349 Union Bank of India UBIN0917559 KUSHTAGI 4950
8 KUSHTAGI KN1520003017_021223APB_FTO_553349 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 426360
9 KUSHTAGI KN1520003017_021223APB_FTO_553349 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 10890
10 KUSHTAGI KN1520003017_021223APB_FTO_553349 India Post Payments Bank IPOS0000001 KOPPAL 4290

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