Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004038_270423APB_FTO_44510
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YELBURGA KN-20-004-002-001/259
(HIREMYAGERI) 		1520004038NRG24270420230098212 27/04/2023 MAHMADARAPHI 1520004038WL001791 MAHMADARAPHI 00078 CNRB0000512 290 290 Processed 20/05/2023 1746516761 MAHAMADARAPHI HUSSENASAB ITAGI CANARA BANK(508532)
2 YELBURGA KN-20-004-002-001/510
(HIREMYAGERI) 		1520004038NRG24270420230098225 27/04/2023 BASAYYA 1520004038WL001791 BASAYYA 00078 CNRB0000512 1740 1740 Processed 20/05/2023 1746516649 BASAYYA A SHASHIMATH CANARA BANK(508532)
3 YELBURGA KN-20-004-002-001/559
(HIREMYAGERI) 		1520004038NRG24270420230098237 27/04/2023 SHAMANASAB 1520004038WL001791 SHAMANASAB 00078 CNRB0000512 1450 1450 Processed 20/05/2023 1746516760 SHAMANASAB MOULASAB BHOJI CANARA BANK(508532)
4 YELBURGA KN-20-004-002-001/604
(HIREMYAGERI) 		1520004038NRG24270420230098253 27/04/2023 DAVALASAB 1520004038WL001791 DAVALASAB 00078 CNRB0000512 1450 1450 Processed 20/05/2023 1746516645 DAVALASAB R CHORAGASTI GENERAL POST OFFICE(607245)
5 YELBURGA KN-20-004-002-001/604
(HIREMYAGERI) 		1520004038NRG24270420230098254 27/04/2023 HUSENABI 1520004038WL001791 HUSENABI 00078 CNRB0000512 1450 1450 Processed 20/05/2023 1746516647 HUSENABI DAVALASAB CHARAGATTI CANARA BANK(508532)
6 YELBURGA KN-20-004-002-001/721
(HIREMYAGERI) 		1520004038NRG24270420230098281 27/04/2023 HUSENABI 1520004038WL001791 HUSENABI 00078 CNRB0000512 1740 1740 Processed 20/05/2023 1746516646 HUSENABI CHANDSAB MADARI CANARA BANK(508532)
7 YELBURGA KN-20-004-002-001/888
(HIREMYAGERI) 		1520004038NRG24270420230098323 27/04/2023 ADRUSHAYYA 1520004038WL001791 ADRUSHAYYA 00078 CNRB0000512 1740 1740 Processed 20/05/2023 1746516648 ADRUSHAYYA H SHASHIMATH CANARA BANK(508532)
SubTotal 9860 9860
8 YELBURGA KN-20-004-002-001/572
(HIREMYAGERI) 		1520004038NRG24270420230098243 27/04/2023 BASANAGOUDA 1520004038WL001791 BASANAGOUDA 00078 CNRB0003637 2030 2030 Processed 20/05/2023 1746516729 BASANAGOUDA ANDANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-002-001/838
(HIREMYAGERI) 		1520004038NRG24270420230098311 27/04/2023 LADABI 1520004038WL001791 LADABI 00078 CNRB0003637 1450 1450 Processed 20/05/2023 1746516730 LADABEE H MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3480 3480
10 YELBURGA KN-20-004-002-001/160
(HIREMYAGERI) 		1520004038NRG24270420230098206 27/04/2023 Ladasab Hasanasab Itagi 1520004038WL001791 Ladasab Hasanasab Itagi 00078 CNRB0011810 1740 1740 Processed 20/05/2023 1746516764 LADSAB HASSANSAB ITAGI CANARA BANK(508532)
11 YELBURGA KN-20-004-002-001/160
(HIREMYAGERI) 		1520004038NRG24270420230098207 27/04/2023 SHEKABI 1520004038WL001791 SHEKABI 00078 CNRB0011810 1740 1740 Processed 20/05/2023 1746516720 SHEKHABEE L ITAGI CANARA BANK(508532)
12 YELBURGA KN-20-004-002-001/518
(HIREMYAGERI) 		1520004038NRG24270420230098228 27/04/2023 Maktumasab 1520004038WL001791 Maktumasab 00078 CNRB0011810 1450 1450 Processed 20/05/2023 1746516710 MAKTUMSAB RAJESAB MYAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
13 YELBURGA KN-20-004-002-001/529
(HIREMYAGERI) 		1520004038NRG24270420230098230 27/04/2023 RAMAJANASAB 1520004038WL001791 RAMAJANASAB 00078 CNRB0011810 290 290 Processed 20/05/2023 1746516713 RAMJANSAB CANARA BANK(508532)
14 YELBURGA KN-20-004-002-001/590-A
(HIREMYAGERI) 		1520004038NRG24270420230098251 27/04/2023 RAMALINGAPPA 1520004038WL001791 RAMALINGAPPA 00078 CNRB0011810 2030 2030 Processed 20/05/2023 1746516711 RAMALINGAPPA CANARA BANK(508532)
15 YELBURGA KN-20-004-002-001/626
(HIREMYAGERI) 		1520004038NRG24270420230098258 27/04/2023 RAMAJANASAB 1520004038WL001791 RAMAJANASAB 00078 CNRB0011810 1450 1450 Processed 20/05/2023 1746516719 RAMAJANASAB CANARA BANK(508532)
16 YELBURGA KN-20-004-002-001/644
(HIREMYAGERI) 		1520004038NRG24270420230098262 27/04/2023 RAMAPPA 1520004038WL001791 RAMAPPA 00078 CNRB0011810 2030 2030 Processed 20/05/2023 1746516715 RAMAPPA B PUJAR CANARA BANK(508532)
17 YELBURGA KN-20-004-002-001/656
(HIREMYAGERI) 		1520004038NRG24270420230098266 27/04/2023 IMAMASAB 1520004038WL001791 IMAMASAB 00078 CNRB0011810 1740 1740 Processed 20/05/2023 1746516714 IMAMASABA CANARA BANK(508532)
18 YELBURGA KN-20-004-002-001/729
(HIREMYAGERI) 		1520004038NRG24270420230098283 27/04/2023 CHANNAVVA 1520004038WL001791 CHANNAVVA 00078 CNRB0011810 1740 1740 Processed 20/05/2023 1746516717 CHANNAVVA CANARA BANK(508532)
19 YELBURGA KN-20-004-002-001/729
(HIREMYAGERI) 		1520004038NRG24270420230098282 27/04/2023 VEERANAGOUDA 1520004038WL001791 VEERANAGOUDA 00078 CNRB0011810 1740 1740 Rejected 20/05/2023 1746516741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 YELBURGA KN-20-004-002-001/829
(HIREMYAGERI) 		1520004038NRG24270420230098308 27/04/2023 GUViSIDDAYYA 1520004038WL001791 GUViSIDDAYYA 00078 CNRB0011810 1740 1740 Processed 20/05/2023 1746516718 Gavisiddayya Shashimath IDFC BANK LIMITED(608117)
21 YELBURGA KN-20-004-002-001/830
(HIREMYAGERI) 		1520004038NRG24270420230098309 27/04/2023 KALAKAPPA 1520004038WL001791 KALAKAPPA 00078 CNRB0011810 2030 2030 Processed 20/05/2023 1746516712 KALKAPPA HANMAPPA HA CANARA BANK(508532)
22 YELBURGA KN-20-004-002-001/842
(HIREMYAGERI) 		1520004038NRG24270420230098312 27/04/2023 MABUSAB 1520004038WL001791 MABUSAB 00078 CNRB0011810 1450 1450 Processed 20/05/2023 1746516716 MABUSAB CANARA BANK(508532)
23 YELBURGA KN-20-004-002-001/917
(HIREMYAGERI) 		1520004038NRG24270420230098331 27/04/2023 RAJESAB 1520004038WL001791 RAJESAB 00078 CNRB0011810 2030 2030 Processed 20/05/2023 1746516709 RAJESAB HUSENSAB MYGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 23200 23200
24 YELBURGA KN-20-004-002-001/144
(HIREMYAGERI) 		1520004038NRG24270420230098204 27/04/2023 DAVALASAB 1520004038WL001791 DAVALASAB 00415 SBIN0011275 1740 1740 Processed 20/05/2023 1746516724 MR DAVALASAB ISMAILSAB RAJURU STATE BANK OF INDIA(508548)
25 YELBURGA KN-20-004-002-001/259
(HIREMYAGERI) 		1520004038NRG24270420230098211 27/04/2023 HUSENASAB 1520004038WL001791 HUSENASAB 00415 SBIN0011275 1740 1740 Processed 20/05/2023 1746516734 HUSENASAB AIRTEL PAYMENTS BANK LIMITED(990288)
26 YELBURGA KN-20-004-002-001/259
(HIREMYAGERI) 		1520004038NRG24270420230098213 27/04/2023 MAHIBOOB SAB 1520004038WL001791 MAHIBOOB SAB 00415 SBIN0011275 1740 1740 Processed 20/05/2023 1746516728 MR MAHIBOOB SAB STATE BANK OF INDIA(508548)
27 YELBURGA KN-20-004-002-001/463
(HIREMYAGERI) 		1520004038NRG24270420230098219 27/04/2023 Virappa 1520004038WL001791 Virappa 00415 SBIN0011275 2030 2030 Processed 20/05/2023 1746516731 MR VEERAPPA SANGAPPA BENALA STATE BANK OF INDIA(508548)
28 YELBURGA KN-20-004-002-001/56-A
(HIREMYAGERI) 		1520004038NRG24270420230098239 27/04/2023 KHADARABI 1520004038WL001791 KHADARABI 00415 SBIN0011275 1450 1450 Processed 20/05/2023 1746516762 MRS KHADARABI RAHIMANA SAB MYAGERI STATE BANK OF INDIA(508548)
29 YELBURGA KN-20-004-002-001/56-A
(HIREMYAGERI) 		1520004038NRG24270420230098238 27/04/2023 RAIHIMANASAB 1520004038WL001791 RAIHIMANASAB 00415 SBIN0011275 1450 1450 Processed 20/05/2023 1746516763 MR RAHIMANASAB MYAGERI STATE BANK OF INDIA(508548)
30 YELBURGA KN-20-004-002-001/789-A
(HIREMYAGERI) 		1520004038NRG24270420230098294 27/04/2023 RAMAJANABI 1520004038WL001791 RAMAJANABI 00415 SBIN0011275 1740 1740 Processed 20/05/2023 1746516732 RAMAJANABI M MADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-002-001/808
(HIREMYAGERI) 		1520004038NRG24270420230098299 27/04/2023 SHEMEERAHUSEN 1520004038WL001791 SHEMEERAHUSEN 00415 SBIN0011275 1450 1450 Processed 20/05/2023 1746516725 MR SHEMEERHUSEN STATE BANK OF INDIA(508548)
32 YELBURGA KN-20-004-002-001/850
(HIREMYAGERI) 		1520004038NRG24270420230098314 27/04/2023 KAJASAB 1520004038WL001791 KAJASAB 00415 SBIN0011275 1450 1450 Processed 20/05/2023 1746516727 MR KAJASAB DASTAGIRASAB KAVADELI STATE BANK OF INDIA(508548)
33 YELBURGA KN-20-004-002-001/850
(HIREMYAGERI) 		1520004038NRG24270420230098315 27/04/2023 KHAJABEE 1520004038WL001791 KHAJABEE 00415 SBIN0011275 1450 1450 Processed 20/05/2023 1746516723 KHAJABI KHAJESAB KAVADELI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-002-001/897
(HIREMYAGERI) 		1520004038NRG24270420230098327 27/04/2023 SHARANAYYA 1520004038WL001791 SHARANAYYA 00415 SBIN0011275 870 870 Processed 20/05/2023 1746516726 MR SHARANAYYA VEERAYYA GUMATHIMATH STATE BANK OF INDIA(508548)
SubTotal 17110 17110
35 YELBURGA KN-20-004-002-001/643
(HIREMYAGERI) 		1520004038NRG24270420230098260 27/04/2023 MALAKASAB 1520004038WL001791 MALAKASAB 00415 SBIN0040838 1740 1740 Processed 20/05/2023 1746516740 MR MALIKASAB MADARI STATE BANK OF INDIA(508548)
36 YELBURGA KN-20-004-002-001/671
(HIREMYAGERI) 		1520004038NRG24270420230098273 27/04/2023 RAJESAB 1520004038WL001791 RAJESAB 00415 SBIN0040838 1450 1450 Processed 20/05/2023 1746516722 MR RAJESAB JEEVANASAB SARKAVAS STATE BANK OF INDIA(508548)
37 YELBURGA KN-20-004-002-001/914
(HIREMYAGERI) 		1520004038NRG24270420230098330 27/04/2023 NAGARATNA 1520004038WL001791 NAGARATNA 00415 SBIN0040838 1450 1450 Processed 20/05/2023 1746516733 NAGARATNA D HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4640 4640
38 YELBURGA KN-20-004-002-001/830
(HIREMYAGERI) 		1520004038NRG24270420230098310 27/04/2023 PAKIRAVVA 1520004038WL001791 PAKIRAVVA 00434 SYNB0001814 2030 2030 Processed 20/05/2023 1746516721 PAKIRAVVA K SANKANUR CANARA BANK(508532)
SubTotal 2030 2030
39 YELBURGA KN-20-004-002-001/582
(HIREMYAGERI) 		1520004038NRG24270420230098246 27/04/2023 REERABI 1520004038WL001791 REERABI 00468 UBIN0559954 1450 1450 Processed 20/05/2023 1746516735 PIRABI SHAMANSAB ITAGI UNION BANK OF INDIA(508500)
40 YELBURGA KN-20-004-002-001/612
(HIREMYAGERI) 		1520004038NRG24270420230098257 27/04/2023 KASHIMBI 1520004038WL001791 KASHIMBI 00468 UBIN0559954 1450 1450 Processed 20/05/2023 1746516738 KASHIMBI SHAMANSAB ITAGI UNION BANK OF INDIA(508500)
41 YELBURGA KN-20-004-002-001/671
(HIREMYAGERI) 		1520004038NRG24270420230098272 27/04/2023 AMINABI 1520004038WL001791 AMINABI 00468 UBIN0559954 1450 1450 Processed 20/05/2023 1746516737 AMEENABEE JEEVANSAB SARKAVAS UNION BANK OF INDIA(508500)
42 YELBURGA KN-20-004-002-001/750
(HIREMYAGERI) 		1520004038NRG24270420230098292 27/04/2023 KASTURI 1520004038WL001791 KASTURI 00468 UBIN0559954 1740 1740 Processed 20/05/2023 1746516739 KASTURI SHANKRAYYA MATHAD UNION BANK OF INDIA(508500)
43 YELBURGA KN-20-004-002-001/811
(HIREMYAGERI) 		1520004038NRG24270420230098303 27/04/2023 RUDRAMMA 1520004038WL001791 RUDRAMMA 00468 UBIN0559954 1740 1740 Processed 20/05/2023 1746516736 RUDRAMMA CHANNAYYA SHASHIMATHA UNION BANK OF INDIA(508500)
SubTotal 7830 7830
44 YELBURGA KN-20-004-002-001/472
(HIREMYAGERI) 		1520004038NRG24270420230098220 27/04/2023 VEERAPPA 1520004038WL001791 VEERAPPA 00652 PKGB0010556 2030 2030 Processed 20/05/2023 1746516747 IRANNA SHIVAPPA MALI CANARA BANK(508532)
SubTotal 2030 2030
45 YELBURGA KN-20-004-002-001/12
(HIREMYAGERI) 		1520004038NRG24270420230098203 27/04/2023 BEEBIJAN 1520004038WL001791 BEEBIJAN 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516657 BIBEEJAN ADAPOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-002-001/12
(HIREMYAGERI) 		1520004038NRG24270420230098202 27/04/2023 MUKTUMASAB 1520004038WL001791 MUKTUMASAB 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516664 MUKTUMSAB M ADAPOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-002-001/144
(HIREMYAGERI) 		1520004038NRG24270420230098205 27/04/2023 IMAMBI 1520004038WL001791 IMAMBI 00652 PKGB0010755 1740 1740 Processed 20/05/2023 1746516751 IMANBI DAVALASAB RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-002-001/198
(HIREMYAGERI) 		1520004038NRG24270420230098208 27/04/2023 HEMAVATHI 1520004038WL001791 HEMAVATHI 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516666 HEMAVATHIRNAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-002-001/248
(HIREMYAGERI) 		1520004038NRG24270420230098209 27/04/2023 MAHMADASAB 1520004038WL001791 MAHMADASAB 00652 PKGB0010755 1740 1740 Processed 20/05/2023 1746516742 MAHMADASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-002-001/248
(HIREMYAGERI) 		1520004038NRG24270420230098210 27/04/2023 NOORAJANABI 1520004038WL001791 NOORAJANABI 00652 PKGB0010755 1740 1740 Processed 20/05/2023 1746516682 NOORAJANABI M MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-002-001/422
(HIREMYAGERI) 		1520004038NRG24270420230098214 27/04/2023 Kalakappa 1520004038WL001791 Kalakappa 00652 PKGB0010755 2030 2030 Processed 20/05/2023 1746516753 KALAKAPPA CHANNAPPA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-002-001/422
(HIREMYAGERI) 		1520004038NRG24270420230098215 27/04/2023 Vijayalaxmi 1520004038WL001791 Vijayalaxmi 00652 PKGB0010755 2030 2030 Processed 20/05/2023 1746516659 VIJAYALAXMI KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-002-001/457
(HIREMYAGERI) 		1520004038NRG24270420230098217 27/04/2023 BIBIJAN 1520004038WL001791 BIBIJAN 00652 PKGB0010755 1740 1740 Processed 20/05/2023 1746516674 BIBIJAN Y ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-002-001/457
(HIREMYAGERI) 		1520004038NRG24270420230098218 27/04/2023 SHAHAR BEGUM 1520004038WL001791 SHAHAR BEGUM 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516700 SHAHARABEGUM H ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-002-001/457
(HIREMYAGERI) 		1520004038NRG24270420230098216 27/04/2023 YAMANURAPPA 1520004038WL001791 YAMANURAPPA 00652 PKGB0010755 1740 1740 Processed 20/05/2023 1746516752 YAMANURASABH ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-002-001/472
(HIREMYAGERI) 		1520004038NRG24270420230098221 27/04/2023 NETRA 1520004038WL001791 NETRA 00652 PKGB0010755 2030 2030 Processed 20/05/2023 1746516698 NETRA ERANNA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-002-001/486
(HIREMYAGERI) 		1520004038NRG24270420230098222 27/04/2023 KASTUREVVA 1520004038WL001791 KASTUREVVA 00652 PKGB0010755 580 580 Processed 20/05/2023 1746516759 KASTURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-002-001/491
(HIREMYAGERI) 		1520004038NRG24270420230098223 27/04/2023 Janglisab 1520004038WL001791 Janglisab 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516660 JANGALISAB ALLASAB MUJAVAR CANARA BANK(508532)
59 YELBURGA KN-20-004-002-001/491
(HIREMYAGERI) 		1520004038NRG24270420230098224 27/04/2023 Saidabi 1520004038WL001791 Saidabi 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516746 SAIDABEEJANGLISABMUJAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-002-001/510
(HIREMYAGERI) 		1520004038NRG24270420230098226 27/04/2023 MANJAVVA 1520004038WL001791 MANJAVVA 00652 PKGB0010755 1740 1740 Processed 20/05/2023 1746516653 MANJAVVA BASAYYA SHASHIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-002-001/510
(HIREMYAGERI) 		1520004038NRG24270420230098227 27/04/2023 Manjavva 1520004038WL001791 Manjavva 00652 PKGB0010755 1160 1160 Processed 20/05/2023 1746516651 MALINGAYYA B SHASHIMATH INDIAN OVERSEAS BANK(508541)
62 YELBURGA KN-20-004-002-001/518
(HIREMYAGERI) 		1520004038NRG24270420230098229 27/04/2023 PHARIDABEGUM 1520004038WL001791 PHARIDABEGUM 00652 PKGB0010755 1160 1160 Processed 20/05/2023 1746516690 PHARIDABEGAM M MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-002-001/529
(HIREMYAGERI) 		1520004038NRG24270420230098231 27/04/2023 SHABINA 1520004038WL001791 SHABINA 00652 PKGB0010755 580 580 Processed 20/05/2023 1746516750 SHABANABEGUM R AMARAVATHI CANARA BANK(508532)
64 YELBURGA KN-20-004-002-001/531
(HIREMYAGERI) 		1520004038NRG24270420230098232 27/04/2023 HUSENASAB 1520004038WL001791 HUSENASAB 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516668 MR HUSENSAB MEERASAB ITAGI STATE BANK OF INDIA(508548)
65 YELBURGA KN-20-004-002-001/531
(HIREMYAGERI) 		1520004038NRG24270420230098233 27/04/2023 MAMATAJABI 1520004038WL001791 MAMATAJABI 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516669 MAMATAJABI ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-002-001/546
(HIREMYAGERI) 		1520004038NRG24270420230098234 27/04/2023 Husenasab 1520004038WL001791 Husenasab 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516663 HUSSINSAB MEERASAB ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-002-001/546
(HIREMYAGERI) 		1520004038NRG24270420230098235 27/04/2023 RESHMABEGAM 1520004038WL001791 RESHMABEGAM 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516661 RESHMABEGUM HUSENSAB ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-002-001/559
(HIREMYAGERI) 		1520004038NRG24270420230098236 27/04/2023 MOULASAB 1520004038WL001791 MOULASAB 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516662 MOULASAB CANARA BANK(508532)
69 YELBURGA KN-20-004-002-001/560
(HIREMYAGERI) 		1520004038NRG24270420230098240 27/04/2023 PAKIRABI 1520004038WL001791 PAKIRABI 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516691 FAKEERABI P BHOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-002-001/560
(HIREMYAGERI) 		1520004038NRG24270420230098241 27/04/2023 SAINAJABEGAM 1520004038WL001791 SAINAJABEGAM 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516744 SAINAJABI BHOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-002-001/572
(HIREMYAGERI) 		1520004038NRG24270420230098242 27/04/2023 GURULINGAMMA 1520004038WL001791 GURULINGAMMA 00652 PKGB0010755 2030 2030 Processed 20/05/2023 1746516656 GURALINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-002-001/579
(HIREMYAGERI) 		1520004038NRG24270420230098244 27/04/2023 JANNATHABEE 1520004038WL001791 JANNATHABEE 00652 PKGB0010755 580 580 Processed 20/05/2023 1746516755 JANNATHABEE ISMALSAB K SANKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-002-001/579
(HIREMYAGERI) 		1520004038NRG24270420230098245 27/04/2023 SALIMABEGAM 1520004038WL001791 SALIMABEGAM 00652 PKGB0010755 1160 1160 Processed 20/05/2023 1746516765 SALIMABEGUM D KAVADELI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-002-001/582
(HIREMYAGERI) 		1520004038NRG24270420230098247 27/04/2023 SHAMANASAB 1520004038WL001791 SHAMANASAB 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516665 SHAMANASABSITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-002-001/584-A
(HIREMYAGERI) 		1520004038NRG24270420230098248 27/04/2023 SHIVAPPA 1520004038WL001791 SHIVAPPA 00652 PKGB0010755 2030 2030 Processed 20/05/2023 1746516683 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-002-001/586
(HIREMYAGERI) 		1520004038NRG24270420230098249 27/04/2023 MADARASAB 1520004038WL001791 MADARASAB 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516672 MR MADARASAB STATE BANK OF INDIA(508548)
77 YELBURGA KN-20-004-002-001/586
(HIREMYAGERI) 		1520004038NRG24270420230098250 27/04/2023 SHAKILA 1520004038WL001791 SHAKILA 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516671 SHAKILA M AMARAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-002-001/590-A
(HIREMYAGERI) 		1520004038NRG24270420230098252 27/04/2023 SHARANAVVA 1520004038WL001791 SHARANAVVA 00652 PKGB0010755 2030 2030 Processed 20/05/2023 1746516673 SHARANAVVA R TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-002-001/607
(HIREMYAGERI) 		1520004038NRG24270420230098255 27/04/2023 PATIMA 1520004038WL001791 PATIMA 00652 PKGB0010755 1740 1740 Processed 20/05/2023 1746516749 FATIMA H MADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-002-001/626
(HIREMYAGERI) 		1520004038NRG24270420230098259 27/04/2023 JAIRUNNABANU 1520004038WL001791 JAIRUNNABANU 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516680 JAIRUNNABANU R BEVINAGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-002-001/643
(HIREMYAGERI) 		1520004038NRG24270420230098261 27/04/2023 AMEENABI 1520004038WL001791 AMEENABI 00652 PKGB0010755 1740 1740 Rejected 20/05/2023 1746516692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 YELBURGA KN-20-004-002-001/644
(HIREMYAGERI) 		1520004038NRG24270420230098263 27/04/2023 SHANTAVVA 1520004038WL001791 SHANTAVVA 00652 PKGB0010755 2030 2030 Processed 20/05/2023 1746516757 SHANTAVVA RAMAPPA PUJAR SANKNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-002-001/652
(HIREMYAGERI) 		1520004038NRG24270420230098265 27/04/2023 BASAPPA 1520004038WL001791 BASAPPA 00652 PKGB0010755 2030 2030 Processed 20/05/2023 1746516743 BASAPPA C IRAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-002-001/652
(HIREMYAGERI) 		1520004038NRG24270420230098264 27/04/2023 HANAMAVVA 1520004038WL001791 HANAMAVVA 00652 PKGB0010755 2030 2030 Processed 20/05/2023 1746516767 HANUMAVVA IRAGAR BASAPPA SANKNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-002-001/656
(HIREMYAGERI) 		1520004038NRG24270420230098267 27/04/2023 SHAMANABI 1520004038WL001791 SHAMANABI 00652 PKGB0010755 1740 1740 Processed 20/05/2023 1746516754 SHAMANABHI I MADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-002-001/662
(HIREMYAGERI) 		1520004038NRG24270420230098269 27/04/2023 ANNAVVA 1520004038WL001791 ANNAVVA 00652 PKGB0010755 2030 2030 Processed 20/05/2023 1746516748 ANNAVVA D HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-002-001/662
(HIREMYAGERI) 		1520004038NRG24270420230098270 27/04/2023 SHIVAKUMAR 1520004038WL001791 SHIVAKUMAR 00652 PKGB0010755 2030 2030 Processed 20/05/2023 1746516708 MS SHIVAKUMAR HATTI STATE BANK OF INDIA(508548)
88 YELBURGA KN-20-004-002-001/683
(HIREMYAGERI) 		1520004038NRG24270420230098275 27/04/2023 ANANDA 1520004038WL001791 ANANDA 00652 PKGB0010755 2030 2030 Processed 20/05/2023 1746516702 AANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-002-001/683
(HIREMYAGERI) 		1520004038NRG24270420230098274 27/04/2023 LALITAVVA 1520004038WL001791 LALITAVVA 00652 PKGB0010755 2030 2030 Processed 20/05/2023 1746516745 LALITAVVA VAYUPUTRAPPA HATTI UNION BANK OF INDIA(508500)
90 YELBURGA KN-20-004-002-001/694
(HIREMYAGERI) 		1520004038NRG24270420230098277 27/04/2023 FARIDABEGUM 1520004038WL001791 FARIDABEGUM 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516703 FARIYADBEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-002-001/694
(HIREMYAGERI) 		1520004038NRG24270420230098276 27/04/2023 MAHMADALISAB 1520004038WL001791 MAHMADALISAB 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516694 MAHAMADALISAB Y MADRI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-002-001/695
(HIREMYAGERI) 		1520004038NRG24270420230098279 27/04/2023 DILASHADABANU 1520004038WL001791 DILASHADABANU 00652 PKGB0010755 1740 1740 Processed 20/05/2023 1746516679 DILASHADABANU MADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-002-001/695
(HIREMYAGERI) 		1520004038NRG24270420230098278 27/04/2023 KHAJASAB 1520004038WL001791 KHAJASAB 00652 PKGB0010755 1740 1740 Processed 20/05/2023 1746516766 KHAJASAB Y MADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-002-001/733
(HIREMYAGERI) 		1520004038NRG24270420230098284 27/04/2023 ABDULSAB 1520004038WL001791 ABDULSAB 00652 PKGB0010755 1740 1740 Processed 20/05/2023 1746516655 ABDULSAB MUJAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-002-001/734
(HIREMYAGERI) 		1520004038NRG24270420230098288 27/04/2023 BASAVARAJ 1520004038WL001791 BASAVARAJ 00652 PKGB0010755 2030 2030 Processed 20/05/2023 1746516699 BASAVARAJ S PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-002-001/734
(HIREMYAGERI) 		1520004038NRG24270420230098287 27/04/2023 LALITAVVA 1520004038WL001791 LALITAVVA 00652 PKGB0010755 2030 2030 Processed 20/05/2023 1746516756 LALITHAVVA SREEKANTH PUJAR SNK PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-002-001/734
(HIREMYAGERI) 		1520004038NRG24270420230098286 27/04/2023 SHRIKANTAPPA 1520004038WL001791 SHRIKANTAPPA 00652 PKGB0010755 2030 2030 Processed 20/05/2023 1746516667 SHRIKANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-002-001/743
(HIREMYAGERI) 		1520004038NRG24270420230098290 27/04/2023 bheemappa 1520004038WL001791 bheemappa 00652 PKGB0010755 1740 1740 Processed 20/05/2023 1746516704 BHEEMAPPA MAHADEVAPPA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-002-001/743
(HIREMYAGERI) 		1520004038NRG24270420230098289 27/04/2023 GANGAVVA 1520004038WL001791 GANGAVVA 00652 PKGB0010755 1740 1740 Processed 20/05/2023 1746516758 GANGAVVAMARIYAPPABHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-002-001/750
(HIREMYAGERI) 		1520004038NRG24270420230098291 27/04/2023 SHANKRAYYA 1520004038WL001791 SHANKRAYYA 00652 PKGB0010755 1740 1740 Processed 20/05/2023 1746516695 SHANKRAYYA C MATHADA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-002-001/788
(HIREMYAGERI) 		1520004038NRG24270420230098293 27/04/2023 HUSENABI 1520004038WL001791 HUSENABI 00652 PKGB0010755 1740 1740 Processed 20/05/2023 1746516684 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-002-001/801
(HIREMYAGERI) 		1520004038NRG24270420230098295 27/04/2023 KUMAR 1520004038WL001791 KUMAR 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516675 KUMAR BHEEMAPPA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-002-001/801
(HIREMYAGERI) 		1520004038NRG24270420230098296 27/04/2023 LAXMAVVA 1520004038WL001791 LAXMAVVA 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516693 LAXMAVVA KUMAR KOLLI UNION BANK OF INDIA(508500)
104 YELBURGA KN-20-004-002-001/807
(HIREMYAGERI) 		1520004038NRG24270420230098297 27/04/2023 RAJABAKSHI 1520004038WL001791 RAJABAKSHI 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516678 RAJABHAKSHI N AMARAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-002-001/807
(HIREMYAGERI) 		1520004038NRG24270420230098298 27/04/2023 RAMAJANBRGAM 1520004038WL001791 RAMAJANBRGAM 00652 PKGB0010755 290 290 Processed 20/05/2023 1746516677 RAMAJANBEGAM R AMARAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-002-001/808
(HIREMYAGERI) 		1520004038NRG24270420230098300 27/04/2023 SHAYESTA 1520004038WL001791 SHAYESTA 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516689 SHAYESTA S ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YELBURGA KN-20-004-002-001/809
(HIREMYAGERI) 		1520004038NRG24270420230098302 27/04/2023 BEEBIJAN 1520004038WL001791 BEEBIJAN 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516681 BEEBIJAN S YELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-002-001/809
(HIREMYAGERI) 		1520004038NRG24270420230098301 27/04/2023 SHAMIDASAB 1520004038WL001791 SHAMIDASAB 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516658 SHOMIDASAB ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-002-001/817
(HIREMYAGERI) 		1520004038NRG24270420230098305 27/04/2023 IMBAHIMSAB 1520004038WL001791 IMBAHIMSAB 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516670 IBRAHIMSAB NALABAND INDIA POST PAYMENTS BANK LIMITED(508528)
110 YELBURGA KN-20-004-002-001/817
(HIREMYAGERI) 		1520004038NRG24270420230098306 27/04/2023 RESHMA 1520004038WL001791 RESHMA 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516652 RESHMA NALABANDA IBRAHIMSAB HMG PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-002-001/842
(HIREMYAGERI) 		1520004038NRG24270420230098313 27/04/2023 RESHMA 1520004038WL001791 RESHMA 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516676 RESHMA M MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-002-001/858
(HIREMYAGERI) 		1520004038NRG24270420230098317 27/04/2023 DAVALABI 1520004038WL001791 DAVALABI 00652 PKGB0010755 870 870 Processed 20/05/2023 1746516696 DAVALABI MOULASAB MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-002-001/858
(HIREMYAGERI) 		1520004038NRG24270420230098316 27/04/2023 MOULASAB 1520004038WL001791 MOULASAB 00652 PKGB0010755 870 870 Processed 20/05/2023 1746516654 MOULASAB MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YELBURGA KN-20-004-002-001/860
(HIREMYAGERI) 		1520004038NRG24270420230098318 27/04/2023 Husenasab 1520004038WL001791 Husenasab 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516685 HUSENSAB Y MADARI CANARA BANK(508532)
115 YELBURGA KN-20-004-002-001/860
(HIREMYAGERI) 		1520004038NRG24270420230098319 27/04/2023 JEEVANABI 1520004038WL001791 JEEVANABI 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516701 JIVANABI H MADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YELBURGA KN-20-004-002-001/870
(HIREMYAGERI) 		1520004038NRG24270420230098320 27/04/2023 ALLASAB 1520004038WL001791 ALLASAB 00652 PKGB0010755 1740 1740 Processed 20/05/2023 1746516687 ALLASAB MADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YELBURGA KN-20-004-002-001/870
(HIREMYAGERI) 		1520004038NRG24270420230098321 27/04/2023 PATHIMA 1520004038WL001791 PATHIMA 00652 PKGB0010755 1740 1740 Processed 20/05/2023 1746516688 Miss. FATIMA JEEVANSAB MULGUNDA KARNATAKA VIKAS GRAMEENA BANK(607122)
118 YELBURGA KN-20-004-002-001/875
(HIREMYAGERI) 		1520004038NRG24270420230098322 27/04/2023 Shankravva 1520004038WL001791 Shankravva 00652 PKGB0010755 2030 2030 Processed 20/05/2023 1746516686 SHANKRAVVA PARAPPA GEDAGERI UNION BANK OF INDIA(508500)
119 YELBURGA KN-20-004-002-001/888
(HIREMYAGERI) 		1520004038NRG24270420230098324 27/04/2023 LAVANYA 1520004038WL001791 LAVANYA 00652 PKGB0010755 1740 1740 Processed 20/05/2023 1746516697 LAVANYA A SHASHIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-002-001/890
(HIREMYAGERI) 		1520004038NRG24270420230098325 27/04/2023 VEERAYYA 1520004038WL001791 VEERAYYA 00652 PKGB0010755 1450 1450 Processed 20/05/2023 1746516706 VEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-002-001/912
(HIREMYAGERI) 		1520004038NRG24270420230098329 27/04/2023 FARJANABI 1520004038WL001791 FARJANABI 00652 PKGB0010755 1160 1160 Processed 20/05/2023 1746516705 NINGAPPA SHESHAPPA BATAGERI UNION BANK OF INDIA(508500)
122 YELBURGA KN-20-004-002-001/912
(HIREMYAGERI) 		1520004038NRG24270420230098328 27/04/2023 HASANASAB 1520004038WL001791 HASANASAB 00652 PKGB0010755 1160 1160 Processed 20/05/2023 1746516707 HASANASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 122090 122090
123 YELBURGA KN-20-004-002-001/656
(HIREMYAGERI) 		1520004038NRG24270420230098268 27/04/2023 DAVALASAB 1520004038WL001791 DAVALASAB 00666 IDFB0080353 1740 1740 Processed 20/05/2023 1746516650 Davala Sab IDFC BANK LIMITED(608117)
SubTotal 1740 1740
Total 194010 194010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004038_270423APB_FTO_44510 Canara Bank CNRB0000512 GAJENDRAGAD 9860
2 YELBURGA KN1520004038_270423APB_FTO_44510 Canara Bank CNRB0003637 RAJUR 3480
3 YELBURGA KN1520004038_270423APB_FTO_44510 Canara Bank CNRB0011810 Kukanoor 23200
4 YELBURGA KN1520004038_270423APB_FTO_44510 State Bank of India SBIN0011275 GAJENDRAGAD 17110
5 YELBURGA KN1520004038_270423APB_FTO_44510 State Bank of India SBIN0040838 YELBURGA 4640
6 YELBURGA KN1520004038_270423APB_FTO_44510 Syndicate Bank SYNB0001814 SHIRUR (KOPPAL DIST) 2030
7 YELBURGA KN1520004038_270423APB_FTO_44510 Union Bank of India UBIN0559954 KOPPAL 7830
8 YELBURGA KN1520004038_270423APB_FTO_44510 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 2030
9 YELBURGA KN1520004038_270423APB_FTO_44510 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 122090
10 YELBURGA KN1520004038_270423APB_FTO_44510 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1740

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