Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:54 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004002_230523APB_FTO_109069
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-20-004-002-004/159
(HIREMYAGERI) 		1520004002NRG24230520230345129 23/05/2023 Basappa 1520004002WL003860 Basappa 00078 CNRB0000512 2100 2100 Processed 30/05/2023 1944928774 BASAVARAJ CANARA BANK(508532)
2 YELBURGA KN-20-004-002-004/37
(HIREMYAGERI) 		1520004002NRG24230520230345239 23/05/2023 viresh 1520004002WL003860 viresh 00078 CNRB0000512 2100 2100 Processed 30/05/2023 1944928775 VIRESH ITAGI CANARA BANK(508532)
SubTotal 4200 4200
3 YELBURGA KN-20-004-002-004/9
(HIREMYAGERI) 		1520004002NRG24230520230345263 23/05/2023 Martusab 1520004002WL003860 Martusab 00177 IOBA0002650 1500 1500 Processed 30/05/2023 1944928758 ABHISHEKH PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
4 YELBURGA KN-20-004-002-004/214
(HIREMYAGERI) 		1520004002NRG24230520230345141 23/05/2023 Basanagouda 1520004002WL003860 Basanagouda 00415 SBIN0011275 2100 2100 Processed 30/05/2023 1944928736 MR BASANAGOUDA GIRIYAPPAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
5 YELBURGA KN-20-004-002-004/323
(HIREMYAGERI) 		1520004002NRG24230520230345216 23/05/2023 Chandusab 1520004002WL003860 Chandusab 00415 SBIN0011275 2100 2100 Processed 30/05/2023 1944928764 MR CHANDUSAB I DANAKANADODDI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
6 YELBURGA KN-20-004-002-004/227
(HIREMYAGERI) 		1520004002NRG24230520230345147 23/05/2023 Nagappa Laxamappa Arer 1520004002WL003860 Nagappa Laxamappa Arer 00415 SBIN0020213 2100 2100 Processed 30/05/2023 1944928743 NAGAPPA ARRER PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-002-004/299
(HIREMYAGERI) 		1520004002NRG24230520230345202 23/05/2023 Anasavva 1520004002WL003860 Anasavva 00415 SBIN0020213 2100 2100 Processed 30/05/2023 1944928741 MRS ANASAWWA BERAGI STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-002-004/299
(HIREMYAGERI) 		1520004002NRG24230520230345203 23/05/2023 Shashidara 1520004002WL003860 Shashidara 00415 SBIN0020213 2100 2100 Processed 30/05/2023 1944928742 SHASHIDHAR HANAMANTHAPPA BERAGI CANARA BANK(508532)
9 YELBURGA KN-20-004-002-004/307
(HIREMYAGERI) 		1520004002NRG24230520230345205 23/05/2023 Shankrappa 1520004002WL003860 Shankrappa 00415 SBIN0020213 2100 2100 Processed 30/05/2023 1944928765 SHANKRAPPA BASAPPA BERAGI UNION BANK OF INDIA(508500)
10 YELBURGA KN-20-004-002-004/355
(HIREMYAGERI) 		1520004002NRG24230520230345233 23/05/2023 Shekhappa 1520004002WL003860 Shekhappa 00415 SBIN0020213 1500 1500 Processed 30/05/2023 1944928768 MRS SHEKAVWA HANAMAPPA BERAGI STATE BANK OF INDIA(508548)
SubTotal 9900 9900
11 YELBURGA KN-20-004-002-004/232
(HIREMYAGERI) 		1520004002NRG24230520230345150 23/05/2023 Sharanappa 1520004002WL003860 Sharanappa 00415 SBIN0040838 600 600 Processed 30/05/2023 1944928773 MR SHARANAPPA MALLAPPA STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-002-004/251
(HIREMYAGERI) 		1520004002NRG24230520230345165 23/05/2023 Renavva 1520004002WL003860 Renavva 00415 SBIN0040838 2100 2100 Processed 30/05/2023 1944928740 MRS RENAVVA BEVUR STATE BANK OF INDIA(508548)
13 YELBURGA KN-20-004-002-004/312
(HIREMYAGERI) 		1520004002NRG24230520230345208 23/05/2023 Mallikarjun 1520004002WL003860 Mallikarjun 00415 SBIN0040838 2100 2100 Processed 30/05/2023 1944928772 MR MALLIKARJUN ITAGI STATE BANK OF INDIA(508548)
14 YELBURGA KN-20-004-002-004/53
(HIREMYAGERI) 		1520004002NRG24230520230345248 23/05/2023 Nagappa 1520004002WL003860 Nagappa 00415 SBIN0040838 1500 1500 Processed 30/05/2023 1944928771 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6300 6300
15 YELBURGA KN-20-004-002-004/25
(HIREMYAGERI) 		1520004002NRG24230520230345163 23/05/2023 Devanagouda 1520004002WL003860 Devanagouda 00415 SBIN0040995 2100 2100 Processed 30/05/2023 1944928739 MR DEVANAGOUD V MALIPATIL STATE BANK OF INDIA(508548)
16 YELBURGA KN-20-004-002-005/1565
(HIREMYAGERI) 		1520004002NRG24230520230345267 23/05/2023 MAHANTESH 1520004002WL003860 MAHANTESH 00415 SBIN0040995 1800 1800 Processed 30/05/2023 1944928745 MR MAHANTESH C MADLAGERI STATE BANK OF INDIA(508548)
SubTotal 3900 3900
17 YELBURGA KN-20-004-002-004/253
(HIREMYAGERI) 		1520004002NRG24230520230345168 23/05/2023 Sharanavva 1520004002WL003860 Sharanavva 00468 UBIN0559954 2100 2100 Processed 30/05/2023 1944928738 SHARANAVVA YALLAPPA KURI UNION BANK OF INDIA(508500)
18 YELBURGA KN-20-004-002-004/283
(HIREMYAGERI) 		1520004002NRG24230520230345186 23/05/2023 Khasimsab 1520004002WL003860 Khasimsab 00468 UBIN0559954 2100 2100 Processed 30/05/2023 1944928744 KASHIMSAB HUSENSAB DANAKANADADDI UNION BANK OF INDIA(508500)
19 YELBURGA KN-20-004-002-004/289
(HIREMYAGERI) 		1520004002NRG24230520230345193 23/05/2023 Chandrakala 1520004002WL003860 Chandrakala 00468 UBIN0559954 2100 2100 Processed 30/05/2023 1944928737 CHANDRAKALA BASAPPA RAMASHETTI UNION BANK OF INDIA(508500)
20 YELBURGA KN-20-004-002-004/9
(HIREMYAGERI) 		1520004002NRG24230520230345264 23/05/2023 Kashimbi 1520004002WL003860 Kashimbi 00468 UBIN0559954 1800 1800 Processed 30/05/2023 1944928752 KASHIMBI MARTUJASAB KOPPAL UNION BANK OF INDIA(508500)
SubTotal 8100 8100
21 YELBURGA KN-20-004-002-004/348
(HIREMYAGERI) 		1520004002NRG24230520230345232 23/05/2023 Suvarna 1520004002WL003860 Suvarna 00468 UBIN0900621 1800 1800 Processed 30/05/2023 1944928767 SUVARNA MALLAPPA MANNERI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
22 YELBURGA KN-20-004-002-004/212
(HIREMYAGERI) 		1520004002NRG24230520230345139 23/05/2023 Anil 1520004002WL003860 Anil 00468 UBIN0930971 2100 2100 Processed 30/05/2023 1944928759 ANILA ANDAPPA BERAGI UNION BANK OF INDIA(508500)
23 YELBURGA KN-20-004-002-004/265
(HIREMYAGERI) 		1520004002NRG24230520230345175 23/05/2023 Hanamath 1520004002WL003860 Hanamath 00468 UBIN0930971 2100 2100 Processed 30/05/2023 1944928751 HANAMANT SHIVAPPA BANDIHAL UNION BANK OF INDIA(508500)
SubTotal 4200 4200
24 YELBURGA KN-20-004-002-004/15
(HIREMYAGERI) 		1520004002NRG24230520230345128 23/05/2023 Mallappa Iarappa Beragi 1520004002WL003860 Mallappa Iarappa Beragi 00522 CNRB000PGB1 300 300 Processed 30/05/2023 1944928782 DEVAMMA IRAPPA BERAGI UNION BANK OF INDIA(508500)
25 YELBURGA KN-20-004-002-004/202
(HIREMYAGERI) 		1520004002NRG24230520230345134 23/05/2023 Kallappa Shiragumpi 1520004002WL003860 Kallappa Shiragumpi 00522 CNRB000PGB1 1800 1800 Processed 30/05/2023 1944928662 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-002-004/218
(HIREMYAGERI) 		1520004002NRG24230520230345146 23/05/2023 Mantappa Manneri 1520004002WL003860 Mantappa Manneri 00522 CNRB000PGB1 2100 2100 Processed 30/05/2023 1944928787 MALLAVVA MALLAPPA MANNERI UNION BANK OF INDIA(508500)
SubTotal 4200 4200
27 YELBURGA KN-20-004-002-004/10
(HIREMYAGERI) 		1520004002NRG24230520230345119 23/05/2023 Gangvva 1520004002WL003860 Gangvva 00652 PKGB0010755 1800 1800 Processed 30/05/2023 1944928757 GANGAVVA NINGAPPA SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-002-004/10
(HIREMYAGERI) 		1520004002NRG24230520230345118 23/05/2023 Ningappa K Shiragumpi 1520004002WL003860 Ningappa K Shiragumpi 00652 PKGB0010755 1800 1800 Processed 30/05/2023 1944928711 NINGAPPA K SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-002-004/102
(HIREMYAGERI) 		1520004002NRG24230520230345120 23/05/2023 Ramappa Siragumpi 1520004002WL003860 Ramappa Siragumpi 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928781 RAMESH KALLAPPASIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-002-004/119
(HIREMYAGERI) 		1520004002NRG24230520230345122 23/05/2023 Iravva Subhas 1520004002WL003860 Iravva Subhas 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928694 IRAVVA WO SUBHAS UMACHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-002-004/119
(HIREMYAGERI) 		1520004002NRG24230520230345121 23/05/2023 Subash Shekhappa 1520004002WL003860 Subash Shekhappa 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928655 SUBHASA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-002-004/125
(HIREMYAGERI) 		1520004002NRG24230520230345123 23/05/2023 PARASAPPA 1520004002WL003860 PARASAPPA 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928783 PARASAPPA ANTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-002-004/126
(HIREMYAGERI) 		1520004002NRG24230520230345125 23/05/2023 Sharanagouda 1520004002WL003860 Sharanagouda 00652 PKGB0010755 1800 1800 Processed 30/05/2023 1944928727 SHARANAGOUD R POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-002-004/135
(HIREMYAGERI) 		1520004002NRG24230520230345126 23/05/2023 Irappa 1520004002WL003860 Irappa 00652 PKGB0010755 1800 1800 Processed 30/05/2023 1944928676 MUTTAVVA SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-002-004/135
(HIREMYAGERI) 		1520004002NRG24230520230345127 23/05/2023 Irappa 1520004002WL003860 Irappa 00652 PKGB0010755 1500 1500 Processed 30/05/2023 1944928793 VIRAPPA ABDAPPA SHIRAGUMPI CANARA BANK(508532)
36 YELBURGA KN-20-004-002-004/162
(HIREMYAGERI) 		1520004002NRG24230520230345130 23/05/2023 Rajesab 1520004002WL003860 Rajesab 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928755 RAJESABA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-002-004/166
(HIREMYAGERI) 		1520004002NRG24230520230345131 23/05/2023 SHEKAPPA 1520004002WL003860 SHEKAPPA 00652 PKGB0010755 1800 1800 Processed 30/05/2023 1944928754 SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-002-004/166
(HIREMYAGERI) 		1520004002NRG24230520230345132 23/05/2023 SUSAVVA 1520004002WL003860 SUSAVVA 00652 PKGB0010755 1800 1800 Processed 30/05/2023 1944928710 SUSAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-002-004/205
(HIREMYAGERI) 		1520004002NRG24230520230345138 23/05/2023 Aminabegum 1520004002WL003860 Aminabegum 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928733 AMINABEGAM K HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-002-004/205
(HIREMYAGERI) 		1520004002NRG24230520230345137 23/05/2023 Khadarsab 1520004002WL003860 Khadarsab 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928675 KHADARSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-002-004/205
(HIREMYAGERI) 		1520004002NRG24230520230345136 23/05/2023 Khasimsab 1520004002WL003860 Khasimsab 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928792 KHASIMSAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-002-004/212
(HIREMYAGERI) 		1520004002NRG24230520230345140 23/05/2023 Sumangala 1520004002WL003860 Sumangala 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928715 SUMANGALA A BERAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-002-004/214
(HIREMYAGERI) 		1520004002NRG24230520230345142 23/05/2023 Bhimavva 1520004002WL003860 Bhimavva 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928790 BHEEMAVVAWO GIRIYAPPAGOUD MPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-002-004/214
(HIREMYAGERI) 		1520004002NRG24230520230345143 23/05/2023 Vedha 1520004002WL003860 Vedha 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928720 VEDA B MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-002-004/217
(HIREMYAGERI) 		1520004002NRG24230520230345144 23/05/2023 Ningangouda 1520004002WL003860 Ningangouda 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928784 NINGANGOUDA MALIPATIL BASAVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-002-004/218
(HIREMYAGERI) 		1520004002NRG24230520230345145 23/05/2023 Mallappa 1520004002WL003860 Mallappa 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928657 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-002-004/227
(HIREMYAGERI) 		1520004002NRG24230520230345148 23/05/2023 Ningavva 1520004002WL003860 Ningavva 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928693 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-002-004/232
(HIREMYAGERI) 		1520004002NRG24230520230345149 23/05/2023 Hanamavva 1520004002WL003860 Hanamavva 00652 PKGB0010755 300 300 Processed 30/05/2023 1944928732 HANAMAVVA M TARIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-002-004/235
(HIREMYAGERI) 		1520004002NRG24230520230345151 23/05/2023 Dhulavva Yallappa Manneri 1520004002WL003860 Dhulavva Yallappa Manneri 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928682 DHULAVVA YALLAPPA MANNERI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-002-004/237
(HIREMYAGERI) 		1520004002NRG24230520230345153 23/05/2023 Mallamma 1520004002WL003860 Mallamma 00652 PKGB0010755 1800 1800 Processed 30/05/2023 1944928731 MALLAMMAV HIREGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-002-004/237
(HIREMYAGERI) 		1520004002NRG24230520230345152 23/05/2023 Mallamma V Hiregoudar 1520004002WL003860 Mallamma V Hiregoudar 00652 PKGB0010755 1800 1800 Processed 30/05/2023 1944928690 VIRANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-002-004/239
(HIREMYAGERI) 		1520004002NRG24230520230345154 23/05/2023 Doddappa Kalakappa 1520004002WL003860 Doddappa Kalakappa 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928666 DODDAPPA KALAKAPPA SIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-002-004/24
(HIREMYAGERI) 		1520004002NRG24230520230345155 23/05/2023 Laxmavva 1520004002WL003860 Laxmavva 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928789 LAKSHMI SHRIKANTAREDDI BERAGI UNION BANK OF INDIA(508500)
54 YELBURGA KN-20-004-002-004/24
(HIREMYAGERI) 		1520004002NRG24230520230345156 23/05/2023 Shreekanth reddy 1520004002WL003860 Shreekanth reddy 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928668 SHRIKANTA CHANNAPPA BERAGI UNION BANK OF INDIA(508500)
55 YELBURGA KN-20-004-002-004/241
(HIREMYAGERI) 		1520004002NRG24230520230345157 23/05/2023 Kalakamallappa Ramappa 1520004002WL003860 Kalakamallappa Ramappa 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928653 KALAKAMALLAPPA RAMAPPA ANTUR HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-002-004/241
(HIREMYAGERI) 		1520004002NRG24230520230345158 23/05/2023 Vijayalaxmi 1520004002WL003860 Vijayalaxmi 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928716 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-002-004/243
(HIREMYAGERI) 		1520004002NRG24230520230345160 23/05/2023 Allabi 1520004002WL003860 Allabi 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928663 ALLABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-002-004/243
(HIREMYAGERI) 		1520004002NRG24230520230345159 23/05/2023 Husenasab H Hiremani 1520004002WL003860 Husenasab H Hiremani 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928689 MR GOUSUSAB HIREMANI STATE BANK OF INDIA(508548)
59 YELBURGA KN-20-004-002-004/248
(HIREMYAGERI) 		1520004002NRG24230520230345162 23/05/2023 Mahadevi 1520004002WL003860 Mahadevi 00652 PKGB0010755 1800 1800 Processed 30/05/2023 1944928679 MAHADEVI IHIREGOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-002-004/248
(HIREMYAGERI) 		1520004002NRG24230520230345161 23/05/2023 Tippanagouda Hiregoudar 1520004002WL003860 Tippanagouda Hiregoudar 00652 PKGB0010755 1200 1200 Processed 30/05/2023 1944928795 TIPPANAGOWDA VIRANAGOWDA HIREGOUDAR UNION BANK OF INDIA(508500)
61 YELBURGA KN-20-004-002-004/250
(HIREMYAGERI) 		1520004002NRG24230520230345164 23/05/2023 Shankaragouda 1520004002WL003860 Shankaragouda 00652 PKGB0010755 300 300 Processed 30/05/2023 1944928785 SHANKARGOUDA H BERAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-002-004/252
(HIREMYAGERI) 		1520004002NRG24230520230345166 23/05/2023 Davalasab 1520004002WL003860 Davalasab 00652 PKGB0010755 300 300 Processed 30/05/2023 1944928671 DAVALASAB IMAMASAB HIREMANI INDIAN OVERSEAS BANK(508541)
63 YELBURGA KN-20-004-002-004/253
(HIREMYAGERI) 		1520004002NRG24230520230345167 23/05/2023 Yallappa 1520004002WL003860 Yallappa 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928677 YELLAPPA HANAMAPPA KURI UNION BANK OF INDIA(508500)
64 YELBURGA KN-20-004-002-004/254
(HIREMYAGERI) 		1520004002NRG24230520230345169 23/05/2023 Devamma 1520004002WL003860 Devamma 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928794 DEVAVVA BERAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YELBURGA KN-20-004-002-004/259
(HIREMYAGERI) 		1520004002NRG24230520230345170 23/05/2023 Shivamma 1520004002WL003860 Shivamma 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928721 SHIVAMMA M GADAGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-002-004/260
(HIREMYAGERI) 		1520004002NRG24230520230345172 23/05/2023 Neelavva 1520004002WL003860 Neelavva 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928718 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-002-004/260
(HIREMYAGERI) 		1520004002NRG24230520230345171 23/05/2023 Sharanappa Amarappa Hanchinal 1520004002WL003860 Sharanappa Amarappa Hanchinal 00652 PKGB0010755 1800 1800 Processed 30/05/2023 1944928681 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-002-004/261
(HIREMYAGERI) 		1520004002NRG24230520230345173 23/05/2023 Eravva S Manneri 1520004002WL003860 Eravva S Manneri 00652 PKGB0010755 300 300 Processed 30/05/2023 1944928680 ERAVVA S MANNERI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-002-004/263
(HIREMYAGERI) 		1520004002NRG24230520230345174 23/05/2023 Honnavva 1520004002WL003860 Honnavva 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928786 HONNAVVA SHIVASHANKAR GOUDA POLICEPATIL UNION BANK OF INDIA(508500)
70 YELBURGA KN-20-004-002-004/268
(HIREMYAGERI) 		1520004002NRG24230520230345176 23/05/2023 Ravikumar 1520004002WL003860 Ravikumar 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928704 RAVIKUMAR I GADAGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-002-004/269
(HIREMYAGERI) 		1520004002NRG24230520230345177 23/05/2023 Kenchappa 1520004002WL003860 Kenchappa 00652 PKGB0010755 1800 1800 Processed 30/05/2023 1944928687 KENCHAPPAMUDAKAPPAHIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-002-004/269
(HIREMYAGERI) 		1520004002NRG24230520230345178 23/05/2023 Laxmavva 1520004002WL003860 Laxmavva 00652 PKGB0010755 1800 1800 Processed 30/05/2023 1944928661 LAKSHMAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-002-004/270
(HIREMYAGERI) 		1520004002NRG24230520230345180 23/05/2023 Laxmavva 1520004002WL003860 Laxmavva 00652 PKGB0010755 1500 1500 Processed 30/05/2023 1944928797 LAKSHMAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-002-004/270
(HIREMYAGERI) 		1520004002NRG24230520230345179 23/05/2023 Pavadappa Mudakappa 1520004002WL003860 Pavadappa Mudakappa 00652 PKGB0010755 1800 1800 Processed 30/05/2023 1944928684 PAVADAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-002-004/273
(HIREMYAGERI) 		1520004002NRG24230520230345181 23/05/2023 Hanamappa 1520004002WL003860 Hanamappa 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928695 HANAMAPPA BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-002-004/273
(HIREMYAGERI) 		1520004002NRG24230520230345182 23/05/2023 MAHANTESH 1520004002WL003860 MAHANTESH 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928760 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-002-004/274
(HIREMYAGERI) 		1520004002NRG24230520230345183 23/05/2023 Renuka 1520004002WL003860 Renuka 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928683 RENUKA L GIRADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-002-004/277
(HIREMYAGERI) 		1520004002NRG24230520230345184 23/05/2023 Eravva Itagi 1520004002WL003860 Eravva Itagi 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928796 ERAVVA ITAGI HANUMAPPA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-002-004/281
(HIREMYAGERI) 		1520004002NRG24230520230345185 23/05/2023 Devamma 1520004002WL003860 Devamma 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928734 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-002-004/283
(HIREMYAGERI) 		1520004002NRG24230520230345187 23/05/2023 Fatima 1520004002WL003860 Fatima 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928665 PATHIMA HUSSAINSAB DANAKANADADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-002-004/284
(HIREMYAGERI) 		1520004002NRG24230520230345188 23/05/2023 Saroja 1520004002WL003860 Saroja 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928799 SAROJA SHIVANANDAPPA ITAGI UNION BANK OF INDIA(508500)
82 YELBURGA KN-20-004-002-004/287
(HIREMYAGERI) 		1520004002NRG24230520230345189 23/05/2023 Shankrappa 1520004002WL003860 Shankrappa 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928749 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-002-004/287
(HIREMYAGERI) 		1520004002NRG24230520230345190 23/05/2023 Shantavva 1520004002WL003860 Shantavva 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928747 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-002-004/288
(HIREMYAGERI) 		1520004002NRG24230520230345191 23/05/2023 Nirmala 1520004002WL003860 Nirmala 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928719 NIRMALA D BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-002-004/289
(HIREMYAGERI) 		1520004002NRG24230520230345192 23/05/2023 Basappa Shankrappa 1520004002WL003860 Basappa Shankrappa 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928659 BASAPPA SHANKRAPPA RAMASHETTI UNION BANK OF INDIA(508500)
86 YELBURGA KN-20-004-002-004/292
(HIREMYAGERI) 		1520004002NRG24230520230345194 23/05/2023 Ningappa Bandihal 1520004002WL003860 Ningappa Bandihal 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928778 NINGAPPA K BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-002-004/293
(HIREMYAGERI) 		1520004002NRG24230520230345196 23/05/2023 Rekha 1520004002WL003860 Rekha 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928753 REKHA BERAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-002-004/293
(HIREMYAGERI) 		1520004002NRG24230520230345195 23/05/2023 Yallareddy Andappa 1520004002WL003860 Yallareddy Andappa 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928798 YALLAREDDY ANDAPPA BERAGI HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-002-004/294
(HIREMYAGERI) 		1520004002NRG24230520230345198 23/05/2023 Shobha 1520004002WL003860 Shobha 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928707 SHOBHA S BANDIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-002-004/294
(HIREMYAGERI) 		1520004002NRG24230520230345197 23/05/2023 Suresh Kalakappa 1520004002WL003860 Suresh Kalakappa 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928678 SURESH KALAKAPPA BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-002-004/296
(HIREMYAGERI) 		1520004002NRG24230520230345199 23/05/2023 Annaporna 1520004002WL003860 Annaporna 00652 PKGB0010755 1800 1800 Processed 30/05/2023 1944928700 VIRESH DHOOLAPPABANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-002-004/296
(HIREMYAGERI) 		1520004002NRG24230520230345200 23/05/2023 Annapurna 1520004002WL003860 Annapurna 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928703 ANNAPURNA V BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-002-004/299
(HIREMYAGERI) 		1520004002NRG24230520230345204 23/05/2023 hanamantappa 1520004002WL003860 hanamantappa 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928776 HANAMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
94 YELBURGA KN-20-004-002-004/299
(HIREMYAGERI) 		1520004002NRG24230520230345201 23/05/2023 Shreedhar 1520004002WL003860 Shreedhar 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928788 SHRIDHAR HANMANTAPPA HDFC BANK LTD(607152)
95 YELBURGA KN-20-004-002-004/31
(HIREMYAGERI) 		1520004002NRG24230520230345206 23/05/2023 Hanamappa 1520004002WL003860 Hanamappa 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928717 SUJATA H ANTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-002-004/318
(HIREMYAGERI) 		1520004002NRG24230520230345210 23/05/2023 Davalabi 1520004002WL003860 Davalabi 00652 PKGB0010755 1500 1500 Processed 30/05/2023 1944928686 DAVALABI R DANAKANADADDIR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-002-004/318
(HIREMYAGERI) 		1520004002NRG24230520230345209 23/05/2023 Rajasab Imamasab 1520004002WL003860 Rajasab Imamasab 00652 PKGB0010755 1800 1800 Processed 30/05/2023 1944928685 RAJASABIMAMASABDANAKNADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-002-004/32
(HIREMYAGERI) 		1520004002NRG24230520230345211 23/05/2023 Balanagouda 1520004002WL003860 Balanagouda 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928669 BALANAGOUDA HANAMAGOUDA HIREGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-002-004/32
(HIREMYAGERI) 		1520004002NRG24230520230345212 23/05/2023 Nagaratna 1520004002WL003860 Nagaratna 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928724 NAGARTNA B HIREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-002-004/320
(HIREMYAGERI) 		1520004002NRG24230520230345213 23/05/2023 Rajeeyabegam 1520004002WL003860 Rajeeyabegam 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928735 RAJEEYABEGUM H DHANAKADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-002-004/321
(HIREMYAGERI) 		1520004002NRG24230520230345214 23/05/2023 Khadirabi 1520004002WL003860 Khadirabi 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928691 KHADIRABI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-002-004/323
(HIREMYAGERI) 		1520004002NRG24230520230345215 23/05/2023 Imambee 1520004002WL003860 Imambee 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928654 IMAMBEE DANAKANADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-002-004/324
(HIREMYAGERI) 		1520004002NRG24230520230345218 23/05/2023 Kasturevva 1520004002WL003860 Kasturevva 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928696 KASTURI URF KASTUREVVA NINGAPPA HANCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-002-004/324
(HIREMYAGERI) 		1520004002NRG24230520230345217 23/05/2023 Ningappa 1520004002WL003860 Ningappa 00652 PKGB0010755 1800 1800 Processed 30/05/2023 1944928706 NINGAPPA A GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-002-004/326
(HIREMYAGERI) 		1520004002NRG24230520230345219 23/05/2023 Basavaraj 1520004002WL003860 Basavaraj 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928762 BASAVARAJA BERAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-002-004/326
(HIREMYAGERI) 		1520004002NRG24230520230345220 23/05/2023 Lata 1520004002WL003860 Lata 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928761 LATA BASAVARAJ BERAGI UNION BANK OF INDIA(508500)
107 YELBURGA KN-20-004-002-004/327
(HIREMYAGERI) 		1520004002NRG24230520230345221 23/05/2023 AMINABEGAM 1520004002WL003860 AMINABEGAM 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928674 AMINABEGUM RAJESAB DANAKANADADDI UNION BANK OF INDIA(508500)
108 YELBURGA KN-20-004-002-004/327
(HIREMYAGERI) 		1520004002NRG24230520230345222 23/05/2023 Rajesab 1520004002WL003860 Rajesab 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928728 RAJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-002-004/328
(HIREMYAGERI) 		1520004002NRG24230520230345224 23/05/2023 Kavita 1520004002WL003860 Kavita 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928713 KAVITA V HIREGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-002-004/328
(HIREMYAGERI) 		1520004002NRG24230520230345223 23/05/2023 viranagouda 1520004002WL003860 viranagouda 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928709 VIRANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-002-004/339
(HIREMYAGERI) 		1520004002NRG24230520230345226 23/05/2023 Hanamavva 1520004002WL003860 Hanamavva 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928714 HANAMAVVA SHARANAPPA BERAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-002-004/342
(HIREMYAGERI) 		1520004002NRG24230520230345227 23/05/2023 Khadarbi 1520004002WL003860 Khadarbi 00652 PKGB0010755 1800 1800 Processed 30/05/2023 1944928730 MRS KHADEER BEE RAAJA SAB HIREMANI STATE BANK OF INDIA(508548)
113 YELBURGA KN-20-004-002-004/343
(HIREMYAGERI) 		1520004002NRG24230520230345229 23/05/2023 Shantavva 1520004002WL003860 Shantavva 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928723 SHANTAVVA BERAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YELBURGA KN-20-004-002-004/345
(HIREMYAGERI) 		1520004002NRG24230520230345231 23/05/2023 Shinj 1520004002WL003860 Shinj 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928692 SHAINJ NAYKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-002-004/363
(HIREMYAGERI) 		1520004002NRG24230520230345235 23/05/2023 Mahalaxmi 1520004002WL003860 Mahalaxmi 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928770 MAHALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YELBURGA KN-20-004-002-004/363
(HIREMYAGERI) 		1520004002NRG24230520230345234 23/05/2023 Sharanappa 1520004002WL003860 Sharanappa 00652 PKGB0010755 1800 1800 Processed 30/05/2023 1944928769 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YELBURGA KN-20-004-002-004/364
(HIREMYAGERI) 		1520004002NRG24230520230345236 23/05/2023 Devindrappa 1520004002WL003860 Devindrappa 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928766 DEVEDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-002-004/364
(HIREMYAGERI) 		1520004002NRG24230520230345237 23/05/2023 Laxmavva 1520004002WL003860 Laxmavva 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928726 MISS LAXMAVVA RANGANAGOUDA MUDAKANAGOUDR STATE BANK OF INDIA(508548)
119 YELBURGA KN-20-004-002-004/37
(HIREMYAGERI) 		1520004002NRG24230520230345238 23/05/2023 Rayappa 1520004002WL003860 Rayappa 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928664 RAYAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-002-004/41
(HIREMYAGERI) 		1520004002NRG24230520230345240 23/05/2023 Kadarabi 1520004002WL003860 Kadarabi 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928702 KHADARBI KHAJASAB KUDARI UNION BANK OF INDIA(508500)
121 YELBURGA KN-20-004-002-004/41
(HIREMYAGERI) 		1520004002NRG24230520230345241 23/05/2023 Reshmabegam 1520004002WL003860 Reshmabegam 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928705 RESHMABEGUM R KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-002-004/44
(HIREMYAGERI) 		1520004002NRG24230520230345242 23/05/2023 Annapurna 1520004002WL003860 Annapurna 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928701 ANNAVVA URF ANNAPURNA BERAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-002-004/46
(HIREMYAGERI) 		1520004002NRG24230520230345243 23/05/2023 Parasappa 1520004002WL003860 Parasappa 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928750 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YELBURGA KN-20-004-002-004/46
(HIREMYAGERI) 		1520004002NRG24230520230345244 23/05/2023 Sharada 1520004002WL003860 Sharada 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928699 MR SHARAVVA STATE BANK OF INDIA(508548)
125 YELBURGA KN-20-004-002-004/47
(HIREMYAGERI) 		1520004002NRG24230520230345245 23/05/2023 Mabusab 1520004002WL003860 Mabusab 00652 PKGB0010755 1500 1500 Processed 30/05/2023 1944928660 MABUSAB MYAGERI HUSSANSAB SOMPUR H PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-002-004/47
(HIREMYAGERI) 		1520004002NRG24230520230345246 23/05/2023 Ramajanabi Mabusab 1520004002WL003860 Ramajanabi Mabusab 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928672 RAMAJANABIMABUSABMYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-002-004/49
(HIREMYAGERI) 		1520004002NRG24230520230345247 23/05/2023 Shekappa Gadagin 1520004002WL003860 Shekappa Gadagin 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928780 SHEKAPPA BHEEMAPPA GADAGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YELBURGA KN-20-004-002-004/55
(HIREMYAGERI) 		1520004002NRG24230520230345252 23/05/2023 Lata Aarer 1520004002WL003860 Lata Aarer 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928722 LATA SHARANAPPA AARER PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-002-004/55
(HIREMYAGERI) 		1520004002NRG24230520230345249 23/05/2023 Sharanappa 1520004002WL003860 Sharanappa 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928656 SHARANAPPA NAGAPPA AARER PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YELBURGA KN-20-004-002-004/55
(HIREMYAGERI) 		1520004002NRG24230520230345250 23/05/2023 Suresh 1520004002WL003860 Suresh 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928763 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-002-004/60
(HIREMYAGERI) 		1520004002NRG24230520230345254 23/05/2023 Arpita 1520004002WL003860 Arpita 00652 PKGB0010755 1800 1800 Processed 30/05/2023 1944928756 ARPITA SHARANAPPA BERAGI UNION BANK OF INDIA(508500)
132 YELBURGA KN-20-004-002-004/60
(HIREMYAGERI) 		1520004002NRG24230520230345253 23/05/2023 Basavaraj 1520004002WL003860 Basavaraj 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928791 SHARANAPPA NINGANAGOUDA BERAGI UNION BANK OF INDIA(508500)
133 YELBURGA KN-20-004-002-004/63
(HIREMYAGERI) 		1520004002NRG24230520230345255 23/05/2023 Vijayalaxmi 1520004002WL003860 Vijayalaxmi 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928708 VIJAYALAKSHMI H ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-002-004/65
(HIREMYAGERI) 		1520004002NRG24230520230345256 23/05/2023 Channappa 1520004002WL003860 Channappa 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928748 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-002-004/65
(HIREMYAGERI) 		1520004002NRG24230520230345257 23/05/2023 Hanamavva 1520004002WL003860 Hanamavva 00652 PKGB0010755 1200 1200 Processed 30/05/2023 1944928802 HANAMAVVA GANTI CHANNAPPA HOSUR S PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-002-004/76
(HIREMYAGERI) 		1520004002NRG24230520230345258 23/05/2023 Nagappa 1520004002WL003860 Nagappa 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928673 NAGAPPA ANTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YELBURGA KN-20-004-002-004/76
(HIREMYAGERI) 		1520004002NRG24230520230345259 23/05/2023 Shanta 1520004002WL003860 Shanta 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928688 SHANTA NAGAPPA ANTOOR UNION BANK OF INDIA(508500)
138 YELBURGA KN-20-004-002-004/8
(HIREMYAGERI) 		1520004002NRG24230520230345260 23/05/2023 Bammappa 1520004002WL003860 Bammappa 00652 PKGB0010755 300 300 Processed 30/05/2023 1944928670 BAMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-002-004/8
(HIREMYAGERI) 		1520004002NRG24230520230345261 23/05/2023 Basavva 1520004002WL003860 Basavva 00652 PKGB0010755 1800 1800 Processed 30/05/2023 1944928667 BASAMMA SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-002-004/82
(HIREMYAGERI) 		1520004002NRG24230520230345262 23/05/2023 Shivaraddi 1520004002WL003860 Shivaraddi 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928800 SHIVARADDI BEERAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-002-005/1144
(HIREMYAGERI) 		1520004002NRG24230520230345269 23/05/2023 Sangameshagouda 1520004002WL003861 Sangameshagouda 00652 PKGB0010755 1580 1580 Processed 30/05/2023 1944928746 SANGAMESHGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-002-005/1144
(HIREMYAGERI) 		1520004002NRG24230520230345268 23/05/2023 Shyavavva 1520004002WL003861 Shyavavva 00652 PKGB0010755 1580 1580 Processed 30/05/2023 1944928801 SHYAVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YELBURGA KN-20-004-002-005/1244
(HIREMYAGERI) 		1520004002NRG24230520230345270 23/05/2023 Nagavva 1520004002WL003861 Nagavva 00652 PKGB0010755 1580 1580 Processed 30/05/2023 1944928697 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YELBURGA KN-20-004-002-005/1244
(HIREMYAGERI) 		1520004002NRG24230520230345271 23/05/2023 Veerabhadrappa 1520004002WL003861 Veerabhadrappa 00652 PKGB0010755 1580 1580 Processed 30/05/2023 1944928698 VEERABHADRAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-002-005/1303
(HIREMYAGERI) 		1520004002NRG24230520230345266 23/05/2023 Nirmala 1520004002WL003860 Nirmala 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944928725 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YELBURGA KN-20-004-002-005/474
(HIREMYAGERI) 		1520004002NRG24230520230345273 23/05/2023 Annavva 1520004002WL003861 Annavva 00652 PKGB0010755 1580 1580 Processed 30/05/2023 1944928658 ANNAVVA NINGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-002-005/474
(HIREMYAGERI) 		1520004002NRG24230520230345272 23/05/2023 Ningappa 1520004002WL003861 Ningappa 00652 PKGB0010755 1580 1580 Processed 30/05/2023 1944928779 MR NINGAPPA GURIKAR STATE BANK OF INDIA(508548)
148 YELBURGA KN-20-004-002-005/604
(HIREMYAGERI) 		1520004002NRG24230520230345274 23/05/2023 KALAKAPPA 1520004002WL003861 KALAKAPPA 00652 PKGB0010755 1580 1580 Processed 30/05/2023 1944928777 KALAKAPPA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-002-005/604
(HIREMYAGERI) 		1520004002NRG24230520230345275 23/05/2023 Pushpa 1520004002WL003861 Pushpa 00652 PKGB0010755 1580 1580 Processed 30/05/2023 1944928729 PUTTAVVAKALAKAPPAGANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 234940 234940
150 YELBURGA KN-20-004-002-004/168
(HIREMYAGERI) 		1520004002NRG24230520230345133 23/05/2023 NIRMALA C GANIGER 1520004002WL003860 NIRMALA C GANIGER 00652 PKGB0011163 2100 2100 Processed 30/05/2023 1944928712 NIRMALA C GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
Total 285340 285340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004002_230523APB_FTO_109069 Canara Bank CNRB0000512 GAJENDRAGAD 4200
2 YELBURGA KN1520004002_230523APB_FTO_109069 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 1500
3 YELBURGA KN1520004002_230523APB_FTO_109069 State Bank of India SBIN0011275 GAJENDRAGAD 4200
4 YELBURGA KN1520004002_230523APB_FTO_109069 State Bank of India SBIN0020213 YELBURGA 9900
5 YELBURGA KN1520004002_230523APB_FTO_109069 State Bank of India SBIN0040838 YELBURGA 6300
6 YELBURGA KN1520004002_230523APB_FTO_109069 State Bank of India SBIN0040995 GAJENDRAGAD 3900
7 YELBURGA KN1520004002_230523APB_FTO_109069 Union Bank of India UBIN0559954 KOPPAL 8100
8 YELBURGA KN1520004002_230523APB_FTO_109069 Union Bank of India UBIN0900621 GADAG 1800
9 YELBURGA KN1520004002_230523APB_FTO_109069 Union Bank of India UBIN0930971 GAJENDRAGAD 4200
10 YELBURGA KN1520004002_230523APB_FTO_109069 Pragathi Gramin Bank CNRB000PGB1 Mudhol 2400
11 YELBURGA KN1520004002_230523APB_FTO_109069 Pragathi Gramin Bank CNRB000PGB1 PGB Mudhol 1800
12 YELBURGA KN1520004002_230523APB_FTO_109069 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 234940
13 YELBURGA KN1520004002_230523APB_FTO_109069 Pragathi Krishna Gramin Bank PKGB0011163 MUDBUL 2100

Download In Excel