Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:12:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_310523APB_FTO_141065
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-20-003-028-008/69
(SANGANAL) 		1520003035NRG24300520230441067 31/05/2023 Pundalik 1520003035WL004697 Pundalik 00032 UTIB0001310 2100 2100 Processed 03/06/2023 2081602578 PUNDALEEKA AXIS BANK(607153)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-028-008/26
(SANGANAL) 		1520003035NRG24300520230440977 31/05/2023 Shivashakrappa 1520003035WL004697 Shivashakrappa 00415 SBIN0017863 2100 2100 Processed 03/06/2023 2081602554 SHIVASHANKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-028-008/73
(SANGANAL) 		1520003035NRG24300520230441069 31/05/2023 LAXMAVVA YANKANAGOUD 1520003035WL004697 LAXMAVVA YANKANAGOUD 00415 SBIN0020210 2100 2100 Processed 03/06/2023 2081602538 MRS LAKSHMAVVA YANKANAGOUDA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
4 KUSHTAGI KN-20-003-028-008/113
(SANGANAL) 		1520003035NRG24300520230440933 31/05/2023 Manasamma 1520003035WL004697 Manasamma 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081602560 MRS MANASAMMA NARAYNAPPA DAYPULE STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-028-008/131
(SANGANAL) 		1520003035NRG24300520230440947 31/05/2023 CHANNAMMA 1520003035WL004697 CHANNAMMA 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081602559 MRS CHANNAMMA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-028-008/141
(SANGANAL) 		1520003035NRG24300520230440955 31/05/2023 Lingajja 1520003035WL004697 Lingajja 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081602548 MR LINGAJJA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-028-008/167
(SANGANAL) 		1520003035NRG24300520230440960 31/05/2023 ANBAJI YANKANNA 1520003035WL004697 ANBAJI YANKANNA 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081602575 MR AMBAJI YANKAPPA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-028-008/169
(SANGANAL) 		1520003035NRG24300520230440962 31/05/2023 AMBAJI ERANNA 1520003035WL004697 AMBAJI ERANNA 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081602570 MR AMBAJI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-028-008/24
(SANGANAL) 		1520003035NRG24300520230440975 31/05/2023 GANGAMMA YANKAPPA 1520003035WL004697 GANGAMMA YANKAPPA 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081602537 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-028-008/31
(SANGANAL) 		1520003035NRG24300520230440984 31/05/2023 HANAMANTHAPPA 1520003035WL004697 HANAMANTHAPPA 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081602567 MR HANAMANTAPPA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-028-008/38
(SANGANAL) 		1520003035NRG24300520230440989 31/05/2023 Hanamavva 1520003035WL004697 Hanamavva 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081602544 MR HANAMAVVA GYANAPPA VEER STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-028-008/39
(SANGANAL) 		1520003035NRG24300520230440990 31/05/2023 HULIGEMMA 1520003035WL004697 HULIGEMMA 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081602566 MR HULIGEMMA GOUDR STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-028-008/47
(SANGANAL) 		1520003035NRG24300520230440995 31/05/2023 HANAMAPPA YANKANAGOUD 1520003035WL004697 HANAMAPPA YANKANAGOUD 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081602536 MR HANUMANAGOUDA YANKANGOUDA GOUDRA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-028-008/5
(SANGANAL) 		1520003035NRG24300520230441005 31/05/2023 gyanappa 1520003035WL004697 gyanappa 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081602563 MR GYANAPPA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-028-008/50
(SANGANAL) 		1520003035NRG24300520230441006 31/05/2023 Ninganagouda 1520003035WL004697 Ninganagouda 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081602573 MR NINGANAGOUDA H GOUDRA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-028-008/525
(SANGANAL) 		1520003035NRG24300520230441015 31/05/2023 NARAYANA VIRANNA 1520003035WL004697 NARAYANA VIRANNA 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081602545 NARAYAN . ICICI BANK LTD(508534)
17 KUSHTAGI KN-20-003-028-008/539
(SANGANAL) 		1520003035NRG24300520230441018 31/05/2023 Yamnurappa 1520003035WL004697 Yamnurappa 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081602577 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-028-008/548
(SANGANAL) 		1520003035NRG24300520230441023 31/05/2023 Gangadhara 1520003035WL004697 Gangadhara 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081602562 GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-028-008/548
(SANGANAL) 		1520003035NRG24300520230441024 31/05/2023 GEETA 1520003035WL004697 GEETA 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081602568 GEETAMMA G LOKRE AXIS BANK(607153)
20 KUSHTAGI KN-20-003-028-008/6
(SANGANAL) 		1520003035NRG24300520230441053 31/05/2023 HANUAMANTHAMMA 1520003035WL004697 HANUAMANTHAMMA 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081602543 MR HANUMAVVA KANAKAPPA UNCHAL STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-028-008/61
(SANGANAL) 		1520003035NRG24300520230441060 31/05/2023 Ramesh 1520003035WL004697 Ramesh 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081602572 MR RAMESH STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-028-008/69
(SANGANAL) 		1520003035NRG24300520230441068 31/05/2023 Krishna 1520003035WL004697 Krishna 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081602576 MR KRISHNA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-028-008/89
(SANGANAL) 		1520003035NRG24300520230441074 31/05/2023 LAXMAMMA 1520003035WL004697 LAXMAMMA 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081602542 MRS LAXMAVVA HANAMAMMA MADIGA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-028-008/98
(SANGANAL) 		1520003035NRG24300520230441082 31/05/2023 Yankanagouda 1520003035WL004697 Yankanagouda 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081602546 MR YANKANA GOUDA BARAMAPPA BALAMMA STATE BANK OF INDIA(508548)
SubTotal 44100 44100
25 KUSHTAGI KN-20-003-028-008/125
(SANGANAL) 		1520003035NRG24300520230440940 31/05/2023 Gundamma 1520003035WL004697 Gundamma 00415 SBIN0020630 2100 2100 Processed 03/06/2023 2081602564 MR GUNDAPPA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-028-008/131
(SANGANAL) 		1520003035NRG24300520230440949 31/05/2023 Manjula 1520003035WL004697 Manjula 00415 SBIN0020630 2100 2100 Processed 03/06/2023 2081602557 MRS MANJULA MANJULA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-028-008/27
(SANGANAL) 		1520003035NRG24300520230440981 31/05/2023 Basavaraj 1520003035WL004697 Basavaraj 00415 SBIN0020630 2100 2100 Processed 03/06/2023 2081602571 MR BASAVARAJ STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-028-008/530
(SANGANAL) 		1520003035NRG24300520230441016 31/05/2023 Virayya 1520003035WL004697 Virayya 00415 SBIN0020630 1500 1500 Processed 03/06/2023 2081602561 MR VEERAYYA HANMANTHAYYA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-028-008/557
(SANGANAL) 		1520003035NRG24300520230441030 31/05/2023 Yamanura 1520003035WL004697 Yamanura 00415 SBIN0020630 2100 2100 Processed 03/06/2023 2081602553 YAMANOORA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-028-008/57
(SANGANAL) 		1520003035NRG24300520230441035 31/05/2023 HANAMAVVA 1520003035WL004697 HANAMAVVA 00415 SBIN0020630 2100 2100 Processed 03/06/2023 2081602569 MRS HANUMAMMA NAGAPPA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-028-008/601
(SANGANAL) 		1520003035NRG24300520230441057 31/05/2023 Raja 1520003035WL004697 Raja 00415 SBIN0020630 2100 2100 Processed 03/06/2023 2081602574 MR RAJA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-028-008/61
(SANGANAL) 		1520003035NRG24300520230441061 31/05/2023 Laxmi 1520003035WL004697 Laxmi 00415 SBIN0020630 2100 2100 Processed 03/06/2023 2081602556 JAYASRI DO SHIVAPUTRAPPA POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-028-008/69
(SANGANAL) 		1520003035NRG24300520230441066 31/05/2023 Anusuya 1520003035WL004697 Anusuya 00415 SBIN0020630 2100 2100 Processed 03/06/2023 2081602539 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-028-008/95
(SANGANAL) 		1520003035NRG24300520230441080 31/05/2023 Hanumanagouda 1520003035WL004697 Hanumanagouda 00415 SBIN0020630 2100 2100 Processed 03/06/2023 2081602555 MR HANUMAAGOUDA K STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-028-008/95
(SANGANAL) 		1520003035NRG24300520230441079 31/05/2023 Shantamma 1520003035WL004697 Shantamma 00415 SBIN0020630 2100 2100 Processed 03/06/2023 2081602558 MS SHANTAMMA SHANTAMMA STATE BANK OF INDIA(508548)
SubTotal 22500 22500
36 KUSHTAGI KN-20-003-028-008/557
(SANGANAL) 		1520003035NRG24300520230441031 31/05/2023 gyanappa 1520003035WL004697 gyanappa 00652 PKGB0010647 2100 2100 Processed 03/06/2023 2081602579 GYANAPPA DAYIPULLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
37 KUSHTAGI KN-20-003-028-008/13
(SANGANAL) 		1520003035NRG24300520230440943 31/05/2023 HANAMAVVA 1520003035WL004697 HANAMAVVA 00652 PKGB0010715 2100 2100 Rejected 03/06/2023 2081602541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KUSHTAGI KN-20-003-028-008/131
(SANGANAL) 		1520003035NRG24300520230440946 31/05/2023 SYAMANNA 1520003035WL004697 SYAMANNA 00652 PKGB0010715 2100 2100 Processed 03/06/2023 2081602565 MR SHAMANNA PAVADAPPA NAYAK STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-028-008/34
(SANGANAL) 		1520003035NRG24300520230440988 31/05/2023 YAMANAPPA 1520003035WL004697 YAMANAPPA 00652 PKGB0010715 2100 2100 Processed 03/06/2023 2081602547 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6300 6300
40 KUSHTAGI KN-20-003-028-008/101
(SANGANAL) 		1520003035NRG24300520230440931 31/05/2023 Hemavathi 1520003035WL004697 Hemavathi 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602580 Hemavva PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-028-008/108
(SANGANAL) 		1520003035NRG24300520230440932 31/05/2023 HULIGEMMA 1520003035WL004697 HULIGEMMA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602486 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-028-008/113
(SANGANAL) 		1520003035NRG24300520230440935 31/05/2023 Ambubayi 1520003035WL004697 Ambubayi 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602511 AMBABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-028-008/113
(SANGANAL) 		1520003035NRG24300520230440936 31/05/2023 Bhagyamma 1520003035WL004697 Bhagyamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602495 BHAGYAMMA DHAYAPULLE PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-028-008/113
(SANGANAL) 		1520003035NRG24300520230440937 31/05/2023 Kiranakumara 1520003035WL004697 Kiranakumara 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602496 KIRANAKUMAR DHAYAPULLE PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-028-008/113
(SANGANAL) 		1520003035NRG24300520230440934 31/05/2023 vijayakumara 1520003035WL004697 vijayakumara 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602619 VIJAYDAS URF VIJAY DAYIPULLE PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-028-008/115
(SANGANAL) 		1520003035NRG24300520230440938 31/05/2023 Sanna Hanamanta 1520003035WL004697 Sanna Hanamanta 00652 PKGB0010836 300 300 Processed 03/06/2023 2081602552 SANNA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-028-008/122
(SANGANAL) 		1520003035NRG24300520230440939 31/05/2023 SITAMMA BASAPPA 1520003035WL004697 SITAMMA BASAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602611 SEETAMMA HEBBARE PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-028-008/125
(SANGANAL) 		1520003035NRG24300520230440941 31/05/2023 Yamanavva 1520003035WL004697 Yamanavva 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602532 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-028-008/13
(SANGANAL) 		1520003035NRG24300520230440944 31/05/2023 HANAMANNA YANAKANNA 1520003035WL004697 HANAMANNA YANAKANNA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602498 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-028-008/13
(SANGANAL) 		1520003035NRG24300520230440945 31/05/2023 RTHNAMMA 1520003035WL004697 RTHNAMMA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602488 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-028-008/13
(SANGANAL) 		1520003035NRG24300520230440942 31/05/2023 Yankanna 1520003035WL004697 Yankanna 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602524 YANKAPPA GENERAL POST OFFICE(607245)
52 KUSHTAGI KN-20-003-028-008/132
(SANGANAL) 		1520003035NRG24300520230440950 31/05/2023 GUANDAPPA 1520003035WL004697 GUANDAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602606 GUNDAPPA SO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-028-008/132
(SANGANAL) 		1520003035NRG24300520230440951 31/05/2023 LAXAMAVVA 1520003035WL004697 LAXAMAVVA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602483 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-028-008/14
(SANGANAL) 		1520003035NRG24300520230440954 31/05/2023 Doddabasava 1520003035WL004697 Doddabasava 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602530 DODDABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-028-008/14
(SANGANAL) 		1520003035NRG24300520230440952 31/05/2023 Hemavva 1520003035WL004697 Hemavva 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602586 HEMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
56 KUSHTAGI KN-20-003-028-008/14
(SANGANAL) 		1520003035NRG24300520230440953 31/05/2023 YAMANOORAPPA 1520003035WL004697 YAMANOORAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602614 YAMANURAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-028-008/141
(SANGANAL) 		1520003035NRG24300520230440956 31/05/2023 Yallamma 1520003035WL004697 Yallamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602509 YALLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
58 KUSHTAGI KN-20-003-028-008/147
(SANGANAL) 		1520003035NRG24300520230440957 31/05/2023 SANNA HANAMAVVA NAGANAGOUD 1520003035WL004697 SANNA HANAMAVVA NAGANAGOUD 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602598 HANAMAWWA WO NAGANGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-028-008/16
(SANGANAL) 		1520003035NRG24300520230440958 31/05/2023 SHYAMAMMA 1520003035WL004697 SHYAMAMMA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602620 SHAMAVVA WO ARALAPPA POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-028-008/166
(SANGANAL) 		1520003035NRG24300520230440959 31/05/2023 HOVAMMA 1520003035WL004697 HOVAMMA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602510 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-028-008/167
(SANGANAL) 		1520003035NRG24300520230440961 31/05/2023 Nagalatha shree 1520003035WL004697 Nagalatha shree 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081602513 NAGALATHASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-028-008/169
(SANGANAL) 		1520003035NRG24300520230440963 31/05/2023 RAJESWARI 1520003035WL004697 RAJESWARI 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602478 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-028-008/174
(SANGANAL) 		1520003035NRG24300520230440964 31/05/2023 Nagappa 1520003035WL004697 Nagappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602550 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-028-008/174
(SANGANAL) 		1520003035NRG24300520230440965 31/05/2023 Yankavva 1520003035WL004697 Yankavva 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602549 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-028-008/179
(SANGANAL) 		1520003035NRG24300520230440966 31/05/2023 ERAPPA 1520003035WL004697 ERAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602605 ERAPPA KAMATHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-028-008/179
(SANGANAL) 		1520003035NRG24300520230440967 31/05/2023 HULIGEMMA ERAPPA 1520003035WL004697 HULIGEMMA ERAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602601 HULIGEMMA WO IRAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-028-008/18
(SANGANAL) 		1520003035NRG24300520230440969 31/05/2023 NIRUPADI DARMANNA GOUDRA 1520003035WL004697 NIRUPADI DARMANNA GOUDRA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602485 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-028-008/187
(SANGANAL) 		1520003035NRG24300520230440970 31/05/2023 mani 1520003035WL004697 mani 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602508 MANIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-028-008/22
(SANGANAL) 		1520003035NRG24300520230440972 31/05/2023 Amaramma 1520003035WL004697 Amaramma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602527 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-028-008/22
(SANGANAL) 		1520003035NRG24300520230440971 31/05/2023 Hanamanna 1520003035WL004697 Hanamanna 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602526 HANAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-028-008/23
(SANGANAL) 		1520003035NRG24300520230440973 31/05/2023 HIRE HANUMANTA MUKHAPPA 1520003035WL004697 HIRE HANUMANTA MUKHAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602609 HANUMANTHAPPA SO MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-028-008/24
(SANGANAL) 		1520003035NRG24300520230440974 31/05/2023 YANKAPPA YAMANAPPA 1520003035WL004697 YANKAPPA YAMANAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602479 MR YANKAPPA SO YAMANAPPA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-028-008/26
(SANGANAL) 		1520003035NRG24300520230440976 31/05/2023 Huligemma 1520003035WL004697 Huligemma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602512 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-028-008/27
(SANGANAL) 		1520003035NRG24300520230440980 31/05/2023 HANUMAVVA SHYAMAPPA BEVORAPPA 1520003035WL004697 HANUMAVVA SHYAMAPPA BEVORAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602591 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-028-008/27
(SANGANAL) 		1520003035NRG24300520230440979 31/05/2023 Shyamanna 1520003035WL004697 Shyamanna 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602624 MR SHAMAPPA BEVURAPPA UNCHAL STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-028-008/3
(SANGANAL) 		1520003035NRG24300520230440982 31/05/2023 BAsavaraja 1520003035WL004697 BAsavaraja 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602551 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-028-008/30
(SANGANAL) 		1520003035NRG24300520230440983 31/05/2023 Shivakumara 1520003035WL004697 Shivakumara 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602534 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-028-008/31
(SANGANAL) 		1520003035NRG24300520230440985 31/05/2023 RENUKAMMA 1520003035WL004697 RENUKAMMA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602590 RENUKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
79 KUSHTAGI KN-20-003-028-008/34
(SANGANAL) 		1520003035NRG24300520230440987 31/05/2023 TIMMAVVA 1520003035WL004697 TIMMAVVA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602602 THIMMAMMA WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-028-008/34
(SANGANAL) 		1520003035NRG24300520230440986 31/05/2023 YAMANAPPA 1520003035WL004697 YAMANAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602599 MR YAMANAPPA HANUMAPPA KATAGI STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-028-008/45
(SANGANAL) 		1520003035NRG24300520230440991 31/05/2023 Durugappa 1520003035WL004697 Durugappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602515 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-028-008/45
(SANGANAL) 		1520003035NRG24300520230440992 31/05/2023 Mudakavva 1520003035WL004697 Mudakavva 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602516 MUDAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-028-008/46
(SANGANAL) 		1520003035NRG24300520230440993 31/05/2023 DURAGAVVA HANAMANTH KAMATHAR 1520003035WL004697 DURAGAVVA HANAMANTH KAMATHAR 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602480 DURAGAVVA KAMATARA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-028-008/47
(SANGANAL) 		1520003035NRG24300520230440998 31/05/2023 Hanumesh 1520003035WL004697 Hanumesh 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602616 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-028-008/47
(SANGANAL) 		1520003035NRG24300520230440996 31/05/2023 LAXMAVVA HANAMAPPA 1520003035WL004697 LAXMAVVA HANAMAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602484 LACHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-028-008/47
(SANGANAL) 		1520003035NRG24300520230440997 31/05/2023 Yankanagouda 1520003035WL004697 Yankanagouda 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602500 YANKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-028-008/48
(SANGANAL) 		1520003035NRG24300520230440999 31/05/2023 YANKAVVA PAMPANNA 1520003035WL004697 YANKAVVA PAMPANNA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602482 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-028-008/49
(SANGANAL) 		1520003035NRG24300520230441000 31/05/2023 PAKIRAPPA 1520003035WL004697 PAKIRAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602582 PAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-028-008/5
(SANGANAL) 		1520003035NRG24300520230441002 31/05/2023 PADDAMMA BHEEMANNA 1520003035WL004697 PADDAMMA BHEEMANNA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602581 Padamnma FINCARE SMALL FINANCE BANK LTD(608304)
90 KUSHTAGI KN-20-003-028-008/5
(SANGANAL) 		1520003035NRG24300520230441001 31/05/2023 Shilpa 1520003035WL004697 Shilpa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602535 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-028-008/50
(SANGANAL) 		1520003035NRG24300520230441007 31/05/2023 Ranganagouda 1520003035WL004697 Ranganagouda 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602617 RANGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-028-008/503
(SANGANAL) 		1520003035NRG24300520230441008 31/05/2023 GIRISHABABU NARASAPPA LOKRE 1520003035WL004697 GIRISHABABU NARASAPPA LOKRE 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602608 GIRISHABABU SO NARASAPPA LOKRE PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-028-008/506
(SANGANAL) 		1520003035NRG24300520230441009 31/05/2023 Neelamma 1520003035WL004697 Neelamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602623 NEELAMMA WO HANAMAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-028-008/510
(SANGANAL) 		1520003035NRG24300520230441011 31/05/2023 Nagaraja 1520003035WL004697 Nagaraja 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602521 NAGARAJ . ICICI BANK LTD(508534)
95 KUSHTAGI KN-20-003-028-008/510
(SANGANAL) 		1520003035NRG24300520230441010 31/05/2023 Thengemma 1520003035WL004697 Thengemma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602585 TANGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-028-008/521
(SANGANAL) 		1520003035NRG24300520230441012 31/05/2023 HANUMANTHI 1520003035WL004697 HANUMANTHI 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602592 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-028-008/523
(SANGANAL) 		1520003035NRG24300520230441014 31/05/2023 KAVITHA SHARANABASAVA 1520003035WL004697 KAVITHA SHARANABASAVA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602603 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-028-008/523
(SANGANAL) 		1520003035NRG24300520230441013 31/05/2023 SHARANABASAVA 1520003035WL004697 SHARANABASAVA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602604 Sharanabasav .. FINO PAYMENTS BANK LTD(608001)
99 KUSHTAGI KN-20-003-028-008/530
(SANGANAL) 		1520003035NRG24300520230441017 31/05/2023 Prema 1520003035WL004697 Prema 00652 PKGB0010836 1500 1500 Processed 03/06/2023 2081602494 PREMA JANADRI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-028-008/539
(SANGANAL) 		1520003035NRG24300520230441019 31/05/2023 Huligemma 1520003035WL004697 Huligemma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602501 HULIGEMMA UNCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-028-008/54
(SANGANAL) 		1520003035NRG24300520230441022 31/05/2023 Iramma 1520003035WL004697 Iramma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602490 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-028-008/54
(SANGANAL) 		1520003035NRG24300520230441020 31/05/2023 Narasamma 1520003035WL004697 Narasamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602517 DEVAMMA UNION BANK OF INDIA(508500)
103 KUSHTAGI KN-20-003-028-008/54
(SANGANAL) 		1520003035NRG24300520230441021 31/05/2023 SANNA HANAMANAGOUDA MAREGOUD 1520003035WL004697 SANNA HANAMANAGOUDA MAREGOUD 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602597 HANAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-028-008/548
(SANGANAL) 		1520003035NRG24300520230441025 31/05/2023 Shriniva 1520003035WL004697 Shriniva 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602523 SHREENIVAS KARNATAKA BANK LTD(607270)
105 KUSHTAGI KN-20-003-028-008/552
(SANGANAL) 		1520003035NRG24300520230441027 31/05/2023 Linganna 1520003035WL004697 Linganna 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602621 LINGANNA AXIS BANK(607153)
106 KUSHTAGI KN-20-003-028-008/552
(SANGANAL) 		1520003035NRG24300520230441026 31/05/2023 Sunitha 1520003035WL004697 Sunitha 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602622 SUNITA WO LINGANNA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-028-008/555
(SANGANAL) 		1520003035NRG24300520230441028 31/05/2023 Hemanna 1520003035WL004697 Hemanna 00652 PKGB0010836 2100 2100 Rejected 03/06/2023 2081602491 Aadhaar Number not Mapped to Account Number
108 KUSHTAGI KN-20-003-028-008/557
(SANGANAL) 		1520003035NRG24300520230441029 31/05/2023 Devamma 1520003035WL004697 Devamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602502 DEVAMMA VITHOB PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-028-008/557
(SANGANAL) 		1520003035NRG24300520230441032 31/05/2023 vitoba 1520003035WL004697 vitoba 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602531 VITHOB PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-028-008/56
(SANGANAL) 		1520003035NRG24300520230441033 31/05/2023 Gouramma 1520003035WL004697 Gouramma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602489 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-028-008/56
(SANGANAL) 		1520003035NRG24300520230441034 31/05/2023 Hanamantha 1520003035WL004697 Hanamantha 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602613 HANMANTHAPPA URF SANNA HANAMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-028-008/571
(SANGANAL) 		1520003035NRG24300520230441037 31/05/2023 Ganagmma 1520003035WL004697 Ganagmma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602519 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-028-008/583
(SANGANAL) 		1520003035NRG24300520230441039 31/05/2023 Hanumantha 1520003035WL004697 Hanumantha 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602520 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-028-008/583
(SANGANAL) 		1520003035NRG24300520230441038 31/05/2023 Pakiramma 1520003035WL004697 Pakiramma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602505 PAKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-028-008/584
(SANGANAL) 		1520003035NRG24300520230441040 31/05/2023 Laxmi 1520003035WL004697 Laxmi 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602528 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-028-008/586
(SANGANAL) 		1520003035NRG24300520230441042 31/05/2023 Bheemamma 1520003035WL004697 Bheemamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602492 BHEEMAPPA KAMATHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-028-008/586
(SANGANAL) 		1520003035NRG24300520230441041 31/05/2023 Huligemma 1520003035WL004697 Huligemma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602504 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-028-008/589
(SANGANAL) 		1520003035NRG24300520230441045 31/05/2023 Somanna 1520003035WL004697 Somanna 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602529 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-028-008/589
(SANGANAL) 		1520003035NRG24300520230441044 31/05/2023 Yamanamma 1520003035WL004697 Yamanamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602533 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-028-008/592
(SANGANAL) 		1520003035NRG24300520230441046 31/05/2023 Bheemamma 1520003035WL004697 Bheemamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602507 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-028-008/592
(SANGANAL) 		1520003035NRG24300520230441047 31/05/2023 Yankappa 1520003035WL004697 Yankappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602525 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-028-008/598
(SANGANAL) 		1520003035NRG24300520230441049 31/05/2023 Duragamma 1520003035WL004697 Duragamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602506 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-028-008/598
(SANGANAL) 		1520003035NRG24300520230441050 31/05/2023 Yamanurappa 1520003035WL004697 Yamanurappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602499 YAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-028-008/599
(SANGANAL) 		1520003035NRG24300520230441051 31/05/2023 Laxmi 1520003035WL004697 Laxmi 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602503 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-028-008/6
(SANGANAL) 		1520003035NRG24300520230441052 31/05/2023 PAKIRAMMA KANDEPPA 1520003035WL004697 PAKIRAMMA KANDEPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602615 PAKIRAVVA WO KANDEPPA HUNASIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-028-008/60
(SANGANAL) 		1520003035NRG24300520230441055 31/05/2023 Sarojamma 1520003035WL004697 Sarojamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602477 SAROJA LOKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-028-008/60
(SANGANAL) 		1520003035NRG24300520230441054 31/05/2023 Suresh 1520003035WL004697 Suresh 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602596 SURESH LOKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-028-008/601
(SANGANAL) 		1520003035NRG24300520230441056 31/05/2023 Pamappa 1520003035WL004697 Pamappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602593 EKATA MAHILA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-028-008/606
(SANGANAL) 		1520003035NRG24300520230441059 31/05/2023 Paddamma 1520003035WL004697 Paddamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602583 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-028-008/606
(SANGANAL) 		1520003035NRG24300520230441058 31/05/2023 Sharanabasava 1520003035WL004697 Sharanabasava 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602584 Sharanabasava .. FINO PAYMENTS BANK LTD(608001)
131 KUSHTAGI KN-20-003-028-008/61
(SANGANAL) 		1520003035NRG24300520230441062 31/05/2023 KANAKAPPA 1520003035WL004697 KANAKAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602607 KANAKAPPA SO YAMANAPPA GUDUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-028-008/62
(SANGANAL) 		1520003035NRG24300520230441063 31/05/2023 KANAKAPPA HANAMANAGOUD 1520003035WL004697 KANAKAPPA HANAMANAGOUD 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602595 KANAKAPPA SO HANUMANTHAPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-028-008/62
(SANGANAL) 		1520003035NRG24300520230441064 31/05/2023 Sharanamma 1520003035WL004697 Sharanamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602487 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-028-008/69
(SANGANAL) 		1520003035NRG24300520230441065 31/05/2023 BHEEMANNA GUNDAPPA 1520003035WL004697 BHEEMANNA GUNDAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602610 BHEEMANNA GUNDAPPA VIRAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-028-008/73
(SANGANAL) 		1520003035NRG24300520230441070 31/05/2023 Hanamanagouda 1520003035WL004697 Hanamanagouda 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602618 HANUMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-028-008/79
(SANGANAL) 		1520003035NRG24300520230441071 31/05/2023 YAMANURAPPA BARAMAPPA 1520003035WL004697 YAMANURAPPA BARAMAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602612 YAMANAPPA SO BHARAMAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-028-008/8
(SANGANAL) 		1520003035NRG24300520230441072 31/05/2023 Somappa 1520003035WL004697 Somappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602493 SHYAMANNA SO BALAPPA UNCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-028-008/80
(SANGANAL) 		1520003035NRG24300520230441073 31/05/2023 BIMANNA GYANAPPA 1520003035WL004697 BIMANNA GYANAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602594 BHEEMAPPA URF BHEEMANNA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-028-008/89
(SANGANAL) 		1520003035NRG24300520230441075 31/05/2023 Shilingamma 1520003035WL004697 Shilingamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602514 SHIVALINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-028-008/90
(SANGANAL) 		1520003035NRG24300520230441076 31/05/2023 LACHAMAVVA LACHAMAPPA 1520003035WL004697 LACHAMAVVA LACHAMAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602497 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-028-008/92
(SANGANAL) 		1520003035NRG24300520230441077 31/05/2023 RENUKAMMA SANNA HANUMANTA 1520003035WL004697 RENUKAMMA SANNA HANUMANTA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602587 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-028-008/95
(SANGANAL) 		1520003035NRG24300520230441078 31/05/2023 RENUKAMMA KANAKAPPA 1520003035WL004697 RENUKAMMA KANAKAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602481 RENUKAMMA WO KANAKAPPA VIRAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-028-008/97
(SANGANAL) 		1520003035NRG24300520230441081 31/05/2023 DYAMAVVA SANNEYAPPA 1520003035WL004697 DYAMAVVA SANNEYAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602600 DYAMAVVA WO SANNEPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-028-008/99
(SANGANAL) 		1520003035NRG24300520230441086 31/05/2023 Laskmi 1520003035WL004697 Laskmi 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602522 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-028-008/99
(SANGANAL) 		1520003035NRG24300520230441083 31/05/2023 Muttamma 1520003035WL004697 Muttamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602518 MRS MUTTHAMMA KRISHNAPPA STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-028-008/99
(SANGANAL) 		1520003035NRG24300520230441084 31/05/2023 YAMANAMMA 1520003035WL004697 YAMANAMMA 00652 PKGB0010836 1200 1200 Processed 03/06/2023 2081602589 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-028-008/99
(SANGANAL) 		1520003035NRG24300520230441085 31/05/2023 YAMANAMMA DEVAPPA 1520003035WL004697 YAMANAMMA DEVAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602588 SANTOSH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 223200 223200
148 KUSHTAGI KN-20-003-028-008/18
(SANGANAL) 		1520003035NRG24300520230440968 31/05/2023 nirupadi 1520003035WL004697 nirupadi 00652 PKGB0010974 2100 2100 Processed 03/06/2023 2081602540 NIRUPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
Total 306600 306600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_310523APB_FTO_141065 AXIS BANK UTIB0001310 KUSHTAGI 2100
2 KUSHTAGI KN1520003035_310523APB_FTO_141065 State Bank of India SBIN0017863 Kushtagi 2100
3 KUSHTAGI KN1520003035_310523APB_FTO_141065 State Bank of India SBIN0020210 KUSHTGI 2100
4 KUSHTAGI KN1520003035_310523APB_FTO_141065 State Bank of India SBIN0020218 TAVARAGERE 44100
5 KUSHTAGI KN1520003035_310523APB_FTO_141065 State Bank of India SBIN0020630 HULIHYDER 22500
6 KUSHTAGI KN1520003035_310523APB_FTO_141065 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 2100
7 KUSHTAGI KN1520003035_310523APB_FTO_141065 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 6300
8 KUSHTAGI KN1520003035_310523APB_FTO_141065 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 223200
9 KUSHTAGI KN1520003035_310523APB_FTO_141065 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 2100

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