Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:54:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_110723APB_FTO_249309
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-022-003/2230
(KANDAKUR) 		1520003022NRG24110720230913027 11/07/2023 Gangamma 1520003022WL009670 Gangamma 00078 CNRB0006188 4060 4060 Processed 17/07/2023 3507164686 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSHTAGI KN-20-003-022-003/2230
(KANDAKUR) 		1520003022NRG24110720230913026 11/07/2023 Kalasappa 1520003022WL009670 Kalasappa 00078 CNRB0006188 4060 4060 Processed 17/07/2023 3507164690 KALASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSHTAGI KN-20-003-022-003/2468
(KANDAKUR) 		1520003022NRG24110720230913051 11/07/2023 Gangamma 1520003022WL009670 Gangamma 00078 CNRB0006188 4060 4060 Processed 17/07/2023 3507164697 GANGAMMA CANARA BANK(508532)
SubTotal 12180 12180
4 KUSHTAGI KN-20-003-022-003/1307
(KANDAKUR) 		1520003022NRG24110720230912951 11/07/2023 Virupakshappa 1520003022WL009670 Virupakshappa 00078 CNRB0011811 4060 4060 Processed 17/07/2023 3507164672 VIRUPAKSHPPA AIRTEL PAYMENTS BANK LIMITED(990288)
5 KUSHTAGI KN-20-003-022-003/1377
(KANDAKUR) 		1520003022NRG24110720230912957 11/07/2023 Ningamma 1520003022WL009670 Ningamma 00078 CNRB0011811 4060 4060 Processed 17/07/2023 3507164687 NINGAMMA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-022-003/1589
(KANDAKUR) 		1520003022NRG24110720230912968 11/07/2023 Saddamhusen 1520003022WL009670 Saddamhusen 00078 CNRB0011811 290 290 Processed 17/07/2023 3507164671 SADDAMHUSEN BASHASAB RONAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-022-003/1660
(KANDAKUR) 		1520003022NRG24110720230912970 11/07/2023 Mallappa B Piraddi 1520003022WL009670 Mallappa B Piraddi 00078 CNRB0011811 4060 4060 Processed 17/07/2023 3507164665 MALLAPPA B PIRADDI CANARA BANK(508532)
8 KUSHTAGI KN-20-003-022-003/1713
(KANDAKUR) 		1520003022NRG24110720230912977 11/07/2023 Pallavi 1520003022WL009670 Pallavi 00078 CNRB0011811 4060 4060 Processed 17/07/2023 3507164692 PALLAVI CANARA BANK(508532)
9 KUSHTAGI KN-20-003-022-003/1757
(KANDAKUR) 		1520003022NRG24110720230912984 11/07/2023 Sharanappa 1520003022WL009670 Sharanappa 00078 CNRB0011811 4060 4060 Processed 17/07/2023 3507164663 SHARANAPPA B HOSUR CANARA BANK(508532)
10 KUSHTAGI KN-20-003-022-003/1781
(KANDAKUR) 		1520003022NRG24110720230912988 11/07/2023 Ramanna 1520003022WL009670 Ramanna 00078 CNRB0011811 4060 4060 Processed 17/07/2023 3507164688 RAMANNA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-022-003/1940
(KANDAKUR) 		1520003022NRG24110720230913006 11/07/2023 Bhashasab 1520003022WL009670 Bhashasab 00078 CNRB0011811 4060 4060 Processed 17/07/2023 3507164673 BASHID SAB CANARA BANK(508532)
12 KUSHTAGI KN-20-003-022-003/2177
(KANDAKUR) 		1520003022NRG24110720230913024 11/07/2023 Hanamappa 1520003022WL009670 Hanamappa 00078 CNRB0011811 4060 4060 Processed 17/07/2023 3507164670 HANUMANTHA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
13 KUSHTAGI KN-20-003-022-003/2257
(KANDAKUR) 		1520003022NRG24110720230913030 11/07/2023 Mariyappa 1520003022WL009670 Mariyappa 00078 CNRB0011811 4060 4060 Processed 17/07/2023 3507164674 MARIYAPPA SHANKRAPPA SIMPARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
14 KUSHTAGI KN-20-003-022-003/2257
(KANDAKUR) 		1520003022NRG24110720230913031 11/07/2023 Viramma 1520003022WL009670 Viramma 00078 CNRB0011811 4060 4060 Processed 17/07/2023 3507164691 VEERAMMA CANARA BANK(508532)
15 KUSHTAGI KN-20-003-022-003/2269
(KANDAKUR) 		1520003022NRG24110720230913034 11/07/2023 Manjula 1520003022WL009670 Manjula 00078 CNRB0011811 3480 3480 Processed 17/07/2023 3507164681 MANJULA CANARA BANK(508532)
16 KUSHTAGI KN-20-003-022-003/2269
(KANDAKUR) 		1520003022NRG24110720230913032 11/07/2023 Shantavva 1520003022WL009670 Shantavva 00078 CNRB0011811 4060 4060 Processed 17/07/2023 3507164668 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-022-003/2269
(KANDAKUR) 		1520003022NRG24110720230913033 11/07/2023 Yamanurappa 1520003022WL009670 Yamanurappa 00078 CNRB0011811 4060 4060 Processed 17/07/2023 3507164667 MR YAMANURAPPA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-022-003/231
(KANDAKUR) 		1520003022NRG24110720230913039 11/07/2023 Betadappa Nagappa Gurikar 1520003022WL009670 Betadappa Nagappa Gurikar 00078 CNRB0011811 4060 4060 Processed 17/07/2023 3507164662 BETTADAPPA CANARA BANK(508532)
19 KUSHTAGI KN-20-003-022-003/2325
(KANDAKUR) 		1520003022NRG24110720230913042 11/07/2023 Ramappa 1520003022WL009670 Ramappa 00078 CNRB0011811 3190 3190 Processed 17/07/2023 3507164669 RAMAPPA Y GOPALI CANARA BANK(508532)
20 KUSHTAGI KN-20-003-022-003/2469
(KANDAKUR) 		1520003022NRG24110720230913053 11/07/2023 Manjula 1520003022WL009670 Manjula 00078 CNRB0011811 4060 4060 Processed 17/07/2023 3507164675 MANJULA CANARA BANK(508532)
21 KUSHTAGI KN-20-003-022-003/2491
(KANDAKUR) 		1520003022NRG24110720230913057 11/07/2023 ramappa 1520003022WL009670 ramappa 00078 CNRB0011811 4060 4060 Processed 17/07/2023 3507164676 RAMAPPA CANARA BANK(508532)
22 KUSHTAGI KN-20-003-022-003/2579
(KANDAKUR) 		1520003022NRG24110720230913074 11/07/2023 Manjula 1520003022WL009670 Manjula 00078 CNRB0011811 4060 4060 Processed 17/07/2023 3507164682 MANJULA CANARA BANK(508532)
23 KUSHTAGI KN-20-003-022-003/2596
(KANDAKUR) 		1520003022NRG24110720230913086 11/07/2023 manjula 1520003022WL009670 manjula 00078 CNRB0011811 3770 3770 Processed 17/07/2023 3507164659 MANJAVVA ESHAPPA HADAPAD BANK OF INDIA(508505)
24 KUSHTAGI KN-20-003-022-003/263
(KANDAKUR) 		1520003022NRG24110720230913089 11/07/2023 Huligemma 1520003022WL009670 Huligemma 00078 CNRB0011811 4060 4060 Processed 17/07/2023 3507164684 HULIGEMMA CANARA BANK(508532)
25 KUSHTAGI KN-20-003-022-003/273
(KANDAKUR) 		1520003022NRG24110720230913093 11/07/2023 Patima 1520003022WL009670 Patima 00078 CNRB0011811 3770 3770 Processed 17/07/2023 3507164689 FATIMA BEGUM CANARA BANK(508532)
26 KUSHTAGI KN-20-003-022-003/288
(KANDAKUR) 		1520003022NRG24110720230913097 11/07/2023 Mabusab 1520003022WL009670 Mabusab 00078 CNRB0011811 4060 4060 Processed 17/07/2023 3507164666 MABUSAB GENERAL POST OFFICE(607245)
27 KUSHTAGI KN-20-003-022-003/363
(KANDAKUR) 		1520003022NRG24110720230913106 11/07/2023 Hulagavva 1520003022WL009670 Hulagavva 00078 CNRB0011811 4060 4060 Processed 17/07/2023 3507164683 HULAGEVVA SANGAPPA CHALAVADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
28 KUSHTAGI KN-20-003-022-003/38
(KANDAKUR) 		1520003022NRG24110720230913109 11/07/2023 Aminabi 1520003022WL009670 Aminabi 00078 CNRB0011811 4060 4060 Processed 17/07/2023 3507164658 AMINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-022-003/512
(KANDAKUR) 		1520003022NRG24110720230913117 11/07/2023 Gangamma 1520003022WL009670 Gangamma 00078 CNRB0011811 4060 4060 Processed 17/07/2023 3507164677 GANGAMMA W/O VIJAYAKUMAR KURNAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
30 KUSHTAGI KN-20-003-022-003/7
(KANDAKUR) 		1520003022NRG24110720230913124 11/07/2023 Muttanna 1520003022WL009670 Muttanna 00078 CNRB0011811 4060 4060 Processed 17/07/2023 3507164660 MASTER MUTTANNA S KAMUGALI STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-022-003/7
(KANDAKUR) 		1520003022NRG24110720230913123 11/07/2023 Sharanappa 1520003022WL009670 Sharanappa 00078 CNRB0011811 4060 4060 Processed 17/07/2023 3507164685 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 107880 107880
32 KUSHTAGI KN-20-003-022-003/1774-A
(KANDAKUR) 		1520003022NRG24110720230912986 11/07/2023 Parvatemma 1520003022WL009670 Parvatemma 00225 KARB0000823 4060 4060 Processed 17/07/2023 3507164731 PARVATEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4060 4060
33 KUSHTAGI KN-20-003-022-003/1222
(KANDAKUR) 		1520003022NRG24110720230912944 11/07/2023 Basavraj 1520003022WL009670 Basavraj 00415 SBIN0017863 4060 4060 Processed 17/07/2023 3507164693 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSHTAGI KN-20-003-022-003/2077
(KANDAKUR) 		1520003022NRG24110720230913019 11/07/2023 Rafijabegam 1520003022WL009670 Rafijabegam 00415 SBIN0017863 4060 4060 Processed 17/07/2023 3507164718 MRS RAFIJABEGUM K DODDAMANI STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-022-003/2110
(KANDAKUR) 		1520003022NRG24110720230913023 11/07/2023 Gangamma 1520003022WL009670 Gangamma 00415 SBIN0017863 4060 4060 Processed 17/07/2023 3507164719 MRS GANGAMMA B UPPAR STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-022-003/2453
(KANDAKUR) 		1520003022NRG24110720230913045 11/07/2023 Gouramma 1520003022WL009670 Gouramma 00415 SBIN0017863 4060 4060 Processed 17/07/2023 3507164694 MRS GOURAMMA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-022-003/2468
(KANDAKUR) 		1520003022NRG24110720230913052 11/07/2023 Kalakappa 1520003022WL009670 Kalakappa 00415 SBIN0017863 4060 4060 Processed 17/07/2023 3507164721 MR KALAKAPPA KALAKAPPA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-022-003/2572
(KANDAKUR) 		1520003022NRG24110720230913066 11/07/2023 Aadayya 1520003022WL009670 Aadayya 00415 SBIN0017863 3190 3190 Processed 17/07/2023 3507164729 MR ADESHA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-022-003/28
(KANDAKUR) 		1520003022NRG24110720230913095 11/07/2023 Ravikumar 1520003022WL009670 Ravikumar 00415 SBIN0017863 4060 4060 Processed 17/07/2023 3507164705 MR RAVIKUMAR STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-022-003/288
(KANDAKUR) 		1520003022NRG24110720230913096 11/07/2023 Davalabi 1520003022WL009670 Davalabi 00415 SBIN0017863 4060 4060 Processed 17/07/2023 3507164716 DAVALABI GENERAL POST OFFICE(607245)
41 KUSHTAGI KN-20-003-022-003/32
(KANDAKUR) 		1520003022NRG24110720230913100 11/07/2023 Hanumesha 1520003022WL009670 Hanumesha 00415 SBIN0017863 3770 3770 Processed 17/07/2023 3507164730 MR HANAMANTH STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-022-003/343
(KANDAKUR) 		1520003022NRG24110720230913101 11/07/2023 Renakamma 1520003022WL009670 Renakamma 00415 SBIN0017863 4060 4060 Processed 17/07/2023 3507164727 MR RENAMMA RENAMMA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-022-003/512
(KANDAKUR) 		1520003022NRG24110720230913115 11/07/2023 Parwatemma 1520003022WL009670 Parwatemma 00415 SBIN0017863 4060 4060 Processed 17/07/2023 3507164726 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-022-003/538
(KANDAKUR) 		1520003022NRG24110720230913118 11/07/2023 Shankragouda 1520003022WL009670 Shankragouda 00415 SBIN0017863 4060 4060 Processed 17/07/2023 3507164712 SHANKARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-022-003/690
(KANDAKUR) 		1520003022NRG24110720230913121 11/07/2023 Husenbanu 1520003022WL009670 Husenbanu 00415 SBIN0017863 4060 4060 Processed 17/07/2023 3507164723 HUSENABHANU PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-022-003/715
(KANDAKUR) 		1520003022NRG24110720230913125 11/07/2023 Manjula 1520003022WL009670 Manjula 00415 SBIN0017863 3190 3190 Processed 17/07/2023 3507164695 MANJULA BANK OF BARODA(606985)
SubTotal 54810 54810
47 KUSHTAGI KN-20-003-022-003/1298
(KANDAKUR) 		1520003022NRG24110720230912948 11/07/2023 Rudresha 1520003022WL009670 Rudresha 00415 SBIN0020210 4060 4060 Processed 17/07/2023 3507164704 RUDRESHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUSHTAGI KN-20-003-022-003/1573
(KANDAKUR) 		1520003022NRG24110720230912965 11/07/2023 Sangappa 1520003022WL009670 Sangappa 00415 SBIN0020210 580 580 Processed 17/07/2023 3507164698 MR SANGAPPA MALAKAPPA GONAL STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-022-003/1589
(KANDAKUR) 		1520003022NRG24110720230912967 11/07/2023 Bismilla 1520003022WL009670 Bismilla 00415 SBIN0020210 3770 3770 Processed 17/07/2023 3507164708 BHISHMILLA BASHASAB RONAD UNION BANK OF INDIA(508500)
50 KUSHTAGI KN-20-003-022-003/1589
(KANDAKUR) 		1520003022NRG24110720230912966 11/07/2023 Shyalabi 1520003022WL009670 Shyalabi 00415 SBIN0020210 3770 3770 Processed 17/07/2023 3507164706 MRS SHAILABI RONAD STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-022-003/2077
(KANDAKUR) 		1520003022NRG24110720230913018 11/07/2023 KashimSab 1520003022WL009670 KashimSab 00415 SBIN0020210 4060 4060 Processed 17/07/2023 3507164700 KASHIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-022-003/2327
(KANDAKUR) 		1520003022NRG24110720230913043 11/07/2023 Rajesab 1520003022WL009670 Rajesab 00415 SBIN0020210 4060 4060 Processed 17/07/2023 3507164699 MR RAJASAB MABUSAB KALLALI STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-022-003/349
(KANDAKUR) 		1520003022NRG24110720230913102 11/07/2023 Balaraj 1520003022WL009670 Balaraj 00415 SBIN0020210 4060 4060 Processed 17/07/2023 3507164702 MR BALARAJ STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-022-003/391
(KANDAKUR) 		1520003022NRG24110720230913110 11/07/2023 Hanamanta 1520003022WL009670 Hanamanta 00415 SBIN0020210 1160 1160 Processed 17/07/2023 3507164703 HANAMANTA CANARA BANK(508532)
55 KUSHTAGI KN-20-003-022-003/435
(KANDAKUR) 		1520003022NRG24110720230913111 11/07/2023 Mudakamma 1520003022WL009670 Mudakamma 00415 SBIN0020210 870 870 Processed 17/07/2023 3507164701 MRS MUDUKAMMA TALWAR STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-022-003/917
(KANDAKUR) 		1520003022NRG24110720230913132 11/07/2023 Pratiba 1520003022WL009670 Pratiba 00415 SBIN0020210 4060 4060 Processed 17/07/2023 3507164707 MISS PRATIBHA STATE BANK OF INDIA(508548)
SubTotal 30450 30450
57 KUSHTAGI KN-20-003-022-003/1133
(KANDAKUR) 		1520003022NRG24110720230912936 11/07/2023 Sharanayya 1520003022WL009670 Sharanayya 00415 SBIN0040754 4060 4060 Processed 17/07/2023 3507164713 MR SHARANAYYA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-022-003/1307
(KANDAKUR) 		1520003022NRG24110720230912950 11/07/2023 Sangamma 1520003022WL009670 Sangamma 00415 SBIN0040754 4060 4060 Processed 17/07/2023 3507164728 MR SANGAMMA KADABALAKATTI STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-022-003/1546
(KANDAKUR) 		1520003022NRG24110720230912961 11/07/2023 Hanamappa Vankalakunti 1520003022WL009670 Hanamappa Vankalakunti 00415 SBIN0040754 4060 4060 Processed 17/07/2023 3507164711 MR HANAMAPPA VANKA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-022-003/1546
(KANDAKUR) 		1520003022NRG24110720230912960 11/07/2023 Renakamma 1520003022WL009670 Renakamma 00415 SBIN0040754 4060 4060 Processed 17/07/2023 3507164717 MRS RENUKAMMA H VANKALAKUNTI STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-022-003/1746
(KANDAKUR) 		1520003022NRG24110720230912982 11/07/2023 Basavaraja Gurikar 1520003022WL009670 Basavaraja Gurikar 00415 SBIN0040754 4060 4060 Processed 17/07/2023 3507164724 BASAVARAJ CANARA BANK(508532)
62 KUSHTAGI KN-20-003-022-003/1880
(KANDAKUR) 		1520003022NRG24110720230912996 11/07/2023 Hanamantha Huligemme Myagadeamani 1520003022WL009670 Hanamantha Huligemme Myagadeamani 00415 SBIN0040754 4060 4060 Processed 17/07/2023 3507164715 MR HANAMANTH H MEGALAMANI STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-022-003/1940
(KANDAKUR) 		1520003022NRG24110720230913005 11/07/2023 Patima Basaasab 1520003022WL009670 Patima Basaasab 00415 SBIN0040754 4060 4060 Processed 17/07/2023 3507164725 MRS PATHIMA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-022-003/1943
(KANDAKUR) 		1520003022NRG24110720230913007 11/07/2023 Basamma M Tumbraguddi 1520003022WL009670 Basamma M Tumbraguddi 00415 SBIN0040754 4060 4060 Processed 17/07/2023 3507164720 BASAMMA GENERAL POST OFFICE(607245)
65 KUSHTAGI KN-20-003-022-003/1973
(KANDAKUR) 		1520003022NRG24110720230913009 11/07/2023 Doddayya N Purada 1520003022WL009670 Doddayya N Purada 00415 SBIN0040754 1450 1450 Processed 17/07/2023 3507164722 MR DODDABASAVA PURAD STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-022-003/28
(KANDAKUR) 		1520003022NRG24110720230913094 11/07/2023 Renuka Hemaredeppa Halaki 1520003022WL009670 Renuka Hemaredeppa Halaki 00415 SBIN0040754 4060 4060 Processed 17/07/2023 3507164714 MRS RENUKA HALAKI STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-022-003/363
(KANDAKUR) 		1520003022NRG24110720230913107 11/07/2023 Sangappa Kandakurappa Chalavadi 1520003022WL009670 Sangappa Kandakurappa Chalavadi 00415 SBIN0040754 4060 4060 Processed 17/07/2023 3507164710 MR HANAMANTAPPA FAND NG BHARATHAKUMAR STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-022-003/923
(KANDAKUR) 		1520003022NRG24110720230913133 11/07/2023 Gangamma 1520003022WL009670 Gangamma 00415 SBIN0040754 4060 4060 Processed 17/07/2023 3507164709 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46110 46110
69 KUSHTAGI KN-20-003-022-003/110
(KANDAKUR) 		1520003022NRG24110720230912934 11/07/2023 Sharanappa 1520003022WL009670 Sharanappa 00434 SYNB0001811 4060 4060 Processed 17/07/2023 3507164664 SHARANAPPA S KURNAL CANARA BANK(508532)
SubTotal 4060 4060
70 KUSHTAGI KN-20-003-022-003/2573
(KANDAKUR) 		1520003022NRG24110720230913069 11/07/2023 Ratnamma 1520003022WL009670 Ratnamma 00468 UBIN0917559 290 290 Processed 17/07/2023 3507164696 RATNAMMA S SHETTI UNION BANK OF INDIA(508500)
71 KUSHTAGI KN-20-003-022-003/443
(KANDAKUR) 		1520003022NRG24110720230913114 11/07/2023 Husenabi 1520003022WL009670 Husenabi 00468 UBIN0917559 4060 4060 Processed 17/07/2023 3507164661 HUSAINBI B MASKI UNION BANK OF INDIA(508500)
SubTotal 4350 4350
72 KUSHTAGI KN-20-003-022-003/1009
(KANDAKUR) 		1520003022NRG24110720230912933 11/07/2023 Shiddalingayya 1520003022WL009670 Shiddalingayya 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164615 SIDDALINGAYYA SAHUKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-022-003/1009
(KANDAKUR) 		1520003022NRG24110720230912932 11/07/2023 Shivakumar 1520003022WL009670 Shivakumar 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164623 SHIVAKUMAR SAHUKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-022-003/110
(KANDAKUR) 		1520003022NRG24110720230912935 11/07/2023 Sharanamma 1520003022WL009670 Sharanamma 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164631 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-022-003/1133
(KANDAKUR) 		1520003022NRG24110720230912937 11/07/2023 Nilamma 1520003022WL009670 Nilamma 00652 PKGB0010715 2900 2900 Processed 17/07/2023 3507164632 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-022-003/1147
(KANDAKUR) 		1520003022NRG24110720230912940 11/07/2023 Channabasamma 1520003022WL009670 Channabasamma 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164598 CHANNABASAMMA KURNAL KARABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-022-003/1147
(KANDAKUR) 		1520003022NRG24110720230912939 11/07/2023 Channappa 1520003022WL009670 Channappa 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164657 CHANNAPPA S O KARIBASAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
78 KUSHTAGI KN-20-003-022-003/1147
(KANDAKUR) 		1520003022NRG24110720230912938 11/07/2023 Karabasappa Kurnal 1520003022WL009670 Karabasappa Kurnal 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164597 KARIBASAPPA ERAPPA KURNAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
79 KUSHTAGI KN-20-003-022-003/1154
(KANDAKUR) 		1520003022NRG24110720230912942 11/07/2023 devamma 1520003022WL009670 devamma 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164655 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-022-003/1154
(KANDAKUR) 		1520003022NRG24110720230912943 11/07/2023 RENUKA 1520003022WL009670 RENUKA 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164653 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-022-003/1280-A
(KANDAKUR) 		1520003022NRG24110720230912947 11/07/2023 Leela 1520003022WL009670 Leela 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164603 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUSHTAGI KN-20-003-022-003/1309
(KANDAKUR) 		1520003022NRG24110720230912953 11/07/2023 Allasab Yamanurasab 1520003022WL009670 Allasab Yamanurasab 00652 PKGB0010715 290 290 Processed 17/07/2023 3507164619 ALLA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-022-003/1309
(KANDAKUR) 		1520003022NRG24110720230912954 11/07/2023 Husenabi 1520003022WL009670 Husenabi 00652 PKGB0010715 290 290 Processed 17/07/2023 3507164612 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-022-003/1377
(KANDAKUR) 		1520003022NRG24110720230912955 11/07/2023 MAHADEVAPPA 1520003022WL009670 MAHADEVAPPA 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164602 MAHADEVAPPA.KUMBAR GENERAL POST OFFICE(607245)
85 KUSHTAGI KN-20-003-022-003/1377
(KANDAKUR) 		1520003022NRG24110720230912956 11/07/2023 Sharanappa 1520003022WL009670 Sharanappa 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164680 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-022-003/1546-A
(KANDAKUR) 		1520003022NRG24110720230912962 11/07/2023 Hanamavva 1520003022WL009670 Hanamavva 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164622 HANAMAVVA VANKALKUNTA GENERAL POST OFFICE(607245)
87 KUSHTAGI KN-20-003-022-003/1573
(KANDAKUR) 		1520003022NRG24110720230912964 11/07/2023 Sharanamma S Gonal 1520003022WL009670 Sharanamma S Gonal 00652 PKGB0010715 580 580 Processed 17/07/2023 3507164616 HANAMAPPA MALAKAPPA HDFC BANK LTD(607152)
88 KUSHTAGI KN-20-003-022-003/1619
(KANDAKUR) 		1520003022NRG24110720230912969 11/07/2023 Sharanappa 1520003022WL009670 Sharanappa 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164613 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUSHTAGI KN-20-003-022-003/1660
(KANDAKUR) 		1520003022NRG24110720230912971 11/07/2023 Ambramma 1520003022WL009670 Ambramma 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164620 AMBRAMMA WO MALLAPPA PIRADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-022-003/1683
(KANDAKUR) 		1520003022NRG24110720230912974 11/07/2023 Ratnamma 1520003022WL009670 Ratnamma 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164651 MISS LAXMI DO BASAMMA STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-022-003/1713
(KANDAKUR) 		1520003022NRG24110720230912976 11/07/2023 Chandrakala 1520003022WL009670 Chandrakala 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164644 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-022-003/1716
(KANDAKUR) 		1520003022NRG24110720230912978 11/07/2023 Reshma 1520003022WL009670 Reshma 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164605 RESHMA HOOLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-022-003/1807
(KANDAKUR) 		1520003022NRG24110720230912993 11/07/2023 Manjula 1520003022WL009670 Manjula 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164629 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-022-003/1819-A
(KANDAKUR) 		1520003022NRG24110720230912994 11/07/2023 Virupaxaiah 1520003022WL009670 Virupaxaiah 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164607 VIRUPAXAIAH KALMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-022-003/1880
(KANDAKUR) 		1520003022NRG24110720230912997 11/07/2023 Manjula 1520003022WL009670 Manjula 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164625 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-022-003/1930
(KANDAKUR) 		1520003022NRG24110720230913001 11/07/2023 Shivalila 1520003022WL009670 Shivalila 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164627 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-022-003/1930
(KANDAKUR) 		1520003022NRG24110720230913000 11/07/2023 Venakesha Yamanappa Dasar 1520003022WL009670 Venakesha Yamanappa Dasar 00652 PKGB0010715 3480 3480 Processed 17/07/2023 3507164648 VANKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-022-003/1931
(KANDAKUR) 		1520003022NRG24110720230913004 11/07/2023 Kumar Kandakurappa 1520003022WL009670 Kumar Kandakurappa 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164639 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-022-003/1931
(KANDAKUR) 		1520003022NRG24110720230913002 11/07/2023 mariyamma 1520003022WL009670 mariyamma 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164640 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-022-003/1943
(KANDAKUR) 		1520003022NRG24110720230913008 11/07/2023 Kallappa Mudakappa Tumarguddi 1520003022WL009670 Kallappa Mudakappa Tumarguddi 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164630 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-022-003/1973
(KANDAKUR) 		1520003022NRG24110720230913010 11/07/2023 Suvarna 1520003022WL009670 Suvarna 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164636 SUVARNAMMA PURAD CANARA BANK(508532)
102 KUSHTAGI KN-20-003-022-003/2063-A
(KANDAKUR) 		1520003022NRG24110720230913017 11/07/2023 Mallappa 1520003022WL009670 Mallappa 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164608 MALLAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-022-003/2087
(KANDAKUR) 		1520003022NRG24110720230913020 11/07/2023 Sharanamma 1520003022WL009670 Sharanamma 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164626 SHARANAMMA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-022-003/2087
(KANDAKUR) 		1520003022NRG24110720230913021 11/07/2023 shivavva 1520003022WL009670 shivavva 00652 PKGB0010715 1160 1160 Processed 17/07/2023 3507164641 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-022-003/2088
(KANDAKUR) 		1520003022NRG24110720230913022 11/07/2023 shankramma 1520003022WL009670 shankramma 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164633 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-022-003/2252
(KANDAKUR) 		1520003022NRG24110720230913029 11/07/2023 Nilamma 1520003022WL009670 Nilamma 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164647 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-022-003/2252
(KANDAKUR) 		1520003022NRG24110720230913028 11/07/2023 Viresha 1520003022WL009670 Viresha 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164638 VERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-022-003/2279
(KANDAKUR) 		1520003022NRG24110720230913036 11/07/2023 Gyanayya 1520003022WL009670 Gyanayya 00652 PKGB0010715 3190 3190 Processed 17/07/2023 3507164656 GYANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-022-003/2288
(KANDAKUR) 		1520003022NRG24110720230913038 11/07/2023 Basavaraja 1520003022WL009670 Basavaraja 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164650 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-022-003/2288
(KANDAKUR) 		1520003022NRG24110720230913037 11/07/2023 Girija 1520003022WL009670 Girija 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164618 GIRIJA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-022-003/231
(KANDAKUR) 		1520003022NRG24110720230913040 11/07/2023 Laxamavva 1520003022WL009670 Laxamavva 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164643 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-022-003/2325
(KANDAKUR) 		1520003022NRG24110720230913041 11/07/2023 Shivamma 1520003022WL009670 Shivamma 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164635 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-022-003/2457
(KANDAKUR) 		1520003022NRG24110720230913047 11/07/2023 sharada 1520003022WL009670 sharada 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164596 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-022-003/2466
(KANDAKUR) 		1520003022NRG24110720230913049 11/07/2023 Reshma 1520003022WL009670 Reshma 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164678 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-022-003/2469
(KANDAKUR) 		1520003022NRG24110720230913054 11/07/2023 Ningappa 1520003022WL009670 Ningappa 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164621 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-022-003/2491
(KANDAKUR) 		1520003022NRG24110720230913056 11/07/2023 kasturemma 1520003022WL009670 kasturemma 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164652 KASTUREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-022-003/2493
(KANDAKUR) 		1520003022NRG24110720230913059 11/07/2023 Balaraj 1520003022WL009670 Balaraj 00652 PKGB0010715 3770 3770 Rejected 17/07/2023 3507164624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KUSHTAGI KN-20-003-022-003/256
(KANDAKUR) 		1520003022NRG24110720230913062 11/07/2023 Hussain Sab Talakeri 1520003022WL009670 Hussain Sab Talakeri 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164614 HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-022-003/2583
(KANDAKUR) 		1520003022NRG24110720230913078 11/07/2023 mabavva 1520003022WL009670 mabavva 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164634 MABUBEE ABDULASAB GENERAL POST OFFICE(607245)
120 KUSHTAGI KN-20-003-022-003/2584
(KANDAKUR) 		1520003022NRG24110720230913079 11/07/2023 huligevva 1520003022WL009670 huligevva 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164600 MRS HULIGEMMA STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-022-003/2585
(KANDAKUR) 		1520003022NRG24110720230913081 11/07/2023 neelamma 1520003022WL009670 neelamma 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164601 NILAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-022-003/263
(KANDAKUR) 		1520003022NRG24110720230913090 11/07/2023 Balamma 1520003022WL009670 Balamma 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164606 BALAVVA MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-022-003/263
(KANDAKUR) 		1520003022NRG24110720230913088 11/07/2023 Hanamatha Sathayappa Mannapur 1520003022WL009670 Hanamatha Sathayappa Mannapur 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164610 HANUMANTAPPA MANNAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-022-003/273
(KANDAKUR) 		1520003022NRG24110720230913091 11/07/2023 Husenasab syadasab tenguti 1520003022WL009670 Husenasab syadasab tenguti 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164599 HUSEANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-022-003/273
(KANDAKUR) 		1520003022NRG24110720230913092 11/07/2023 Pirabi 1520003022WL009670 Pirabi 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164628 PIRABI TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-022-003/314
(KANDAKUR) 		1520003022NRG24110720230913099 11/07/2023 Rajiyabegum 1520003022WL009670 Rajiyabegum 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164646 RAJIYABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-022-003/350
(KANDAKUR) 		1520003022NRG24110720230913103 11/07/2023 Basappa Kandakurapp Chalavadi 1520003022WL009670 Basappa Kandakurapp Chalavadi 00652 PKGB0010715 3770 3770 Processed 17/07/2023 3507164604 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-022-003/435
(KANDAKUR) 		1520003022NRG24110720230913112 11/07/2023 Pakeeramma 1520003022WL009670 Pakeeramma 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164679 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-022-003/538
(KANDAKUR) 		1520003022NRG24110720230913119 11/07/2023 Anasamma 1520003022WL009670 Anasamma 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164611 MRS ANUSUYA MAKAPUR STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-022-003/690
(KANDAKUR) 		1520003022NRG24110720230913120 11/07/2023 Kasimsab 1520003022WL009670 Kasimsab 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164649 KHASIMASAB . ICICI BANK LTD(508534)
131 KUSHTAGI KN-20-003-022-003/7
(KANDAKUR) 		1520003022NRG24110720230913122 11/07/2023 Gangamma 1520003022WL009670 Gangamma 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164645 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-022-003/720
(KANDAKUR) 		1520003022NRG24110720230913127 11/07/2023 Husensab 1520003022WL009670 Husensab 00652 PKGB0010715 3770 3770 Processed 17/07/2023 3507164654 HUSENSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-022-003/720
(KANDAKUR) 		1520003022NRG24110720230913126 11/07/2023 Malabi 1520003022WL009670 Malabi 00652 PKGB0010715 3480 3480 Processed 17/07/2023 3507164642 MALABI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-022-003/740
(KANDAKUR) 		1520003022NRG24110720230913128 11/07/2023 Laxamamma 1520003022WL009670 Laxamamma 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164617 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-022-003/762
(KANDAKUR) 		1520003022NRG24110720230913130 11/07/2023 Laxami 1520003022WL009670 Laxami 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3507164637 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-022-003/923
(KANDAKUR) 		1520003022NRG24110720230913134 11/07/2023 Chandrahas 1520003022WL009670 Chandrahas 00652 PKGB0010715 1160 1160 Processed 17/07/2023 3507164609 CHADRAHAS HALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 243020 243020
137 KUSHTAGI KN-20-003-022-003/1222
(KANDAKUR) 		1520003022NRG24110720230912945 11/07/2023 RENUKAMMA 1520003022WL009670 RENUKAMMA 00691 IPOS0000001 4060 4060 Processed 17/07/2023 3507164594 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUSHTAGI KN-20-003-022-003/1298
(KANDAKUR) 		1520003022NRG24110720230912949 11/07/2023 Channabasava Reddy 1520003022WL009670 Channabasava Reddy 00691 IPOS0000001 4060 4060 Processed 17/07/2023 3507164595 CHANNABASAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUSHTAGI KN-20-003-022-003/1421
(KANDAKUR) 		1520003022NRG24110720230912958 11/07/2023 Sangappa 1520003022WL009670 Sangappa 00691 IPOS0000001 4060 4060 Processed 17/07/2023 3507164579 SANGAPPA S O BASAPPA SHIVARADDY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
140 KUSHTAGI KN-20-003-022-003/1728
(KANDAKUR) 		1520003022NRG24110720230912980 11/07/2023 Renuka 1520003022WL009670 Renuka 00691 IPOS0000001 4060 4060 Processed 17/07/2023 3507164578 RENUKA JAGGAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUSHTAGI KN-20-003-022-003/1795
(KANDAKUR) 		1520003022NRG24110720230912991 11/07/2023 Ambika 1520003022WL009670 Ambika 00691 IPOS0000001 4060 4060 Processed 17/07/2023 3507164576 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUSHTAGI KN-20-003-022-003/2481
(KANDAKUR) 		1520003022NRG24110720230913055 11/07/2023 BASAVARAJ 1520003022WL009670 BASAVARAJ 00691 IPOS0000001 3190 3190 Processed 17/07/2023 3507164592 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-022-003/2493
(KANDAKUR) 		1520003022NRG24110720230913058 11/07/2023 Tayavva 1520003022WL009670 Tayavva 00691 IPOS0000001 4060 4060 Processed 17/07/2023 3507164591 TAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-022-003/2572
(KANDAKUR) 		1520003022NRG24110720230913064 11/07/2023 Gouramma 1520003022WL009670 Gouramma 00691 IPOS0000001 4060 4060 Processed 17/07/2023 3507164590 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-022-003/2572
(KANDAKUR) 		1520003022NRG24110720230913065 11/07/2023 Shekharappa 1520003022WL009670 Shekharappa 00691 IPOS0000001 4060 4060 Processed 17/07/2023 3507164589 SHEKHARAPPA S O SHARABAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
146 KUSHTAGI KN-20-003-022-003/2573
(KANDAKUR) 		1520003022NRG24110720230913068 11/07/2023 Hanamesha 1520003022WL009670 Hanamesha 00691 IPOS0000001 4060 4060 Processed 17/07/2023 3507164577 HANUMESH GENERAL POST OFFICE(607245)
147 KUSHTAGI KN-20-003-022-003/2578
(KANDAKUR) 		1520003022NRG24110720230913072 11/07/2023 rajabi 1520003022WL009670 rajabi 00691 IPOS0000001 4060 4060 Processed 17/07/2023 3507164581 RAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUSHTAGI KN-20-003-022-003/2579
(KANDAKUR) 		1520003022NRG24110720230913075 11/07/2023 MALLIIKARJUN 1520003022WL009670 MALLIIKARJUN 00691 IPOS0000001 4060 4060 Processed 17/07/2023 3507164580 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-022-003/2581
(KANDAKUR) 		1520003022NRG24110720230913077 11/07/2023 abhishek 1520003022WL009670 abhishek 00691 IPOS0000001 290 290 Processed 17/07/2023 3507164582 ABHISHEK PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-022-003/2581
(KANDAKUR) 		1520003022NRG24110720230913076 11/07/2023 omkarayya 1520003022WL009670 omkarayya 00691 IPOS0000001 3770 3770 Processed 17/07/2023 3507164583 ONKARESHWARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSHTAGI KN-20-003-022-003/2584
(KANDAKUR) 		1520003022NRG24110720230913080 11/07/2023 Sharada 1520003022WL009670 Sharada 00691 IPOS0000001 4060 4060 Processed 17/07/2023 3507164588 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-022-003/2585
(KANDAKUR) 		1520003022NRG24110720230913082 11/07/2023 sharanappa 1520003022WL009670 sharanappa 00691 IPOS0000001 4060 4060 Processed 17/07/2023 3507164585 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KUSHTAGI KN-20-003-022-003/2588
(KANDAKUR) 		1520003022NRG24110720230913084 11/07/2023 basamma 1520003022WL009670 basamma 00691 IPOS0000001 4060 4060 Processed 17/07/2023 3507164584 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUSHTAGI KN-20-003-022-003/2588
(KANDAKUR) 		1520003022NRG24110720230913085 11/07/2023 channappa 1520003022WL009670 channappa 00691 IPOS0000001 4060 4060 Processed 17/07/2023 3507164587 CHANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUSHTAGI KN-20-003-022-003/3007
(KANDAKUR) 		1520003022NRG24110720230913098 11/07/2023 Sharanabasava Police Patil 1520003022WL009670 Sharanabasava Police Patil 00691 IPOS0000001 2900 2900 Processed 17/07/2023 3507164593 SHARANABASAVA POLICE PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
156 KUSHTAGI KN-20-003-022-003/354
(KANDAKUR) 		1520003022NRG24110720230913105 11/07/2023 kanakavva 1520003022WL009670 kanakavva 00691 IPOS0000001 4060 4060 Processed 17/07/2023 3507164586 RENUKAVVA DASAR GENERAL POST OFFICE(607245)
SubTotal 75110 75110
Total 582030 582030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_110723APB_FTO_249309 Canara Bank CNRB0006188 Kushtagi 12180
2 KUSHTAGI KN1520003022_110723APB_FTO_249309 Canara Bank CNRB0011811 Kustagi 107880
3 KUSHTAGI KN1520003022_110723APB_FTO_249309 KARNATAKA BANK KARB0000823 Kushtagi 4060
4 KUSHTAGI KN1520003022_110723APB_FTO_249309 State Bank of India SBIN0017863 Kushtagi 54810
5 KUSHTAGI KN1520003022_110723APB_FTO_249309 State Bank of India SBIN0020210 KUSHTGI 30450
6 KUSHTAGI KN1520003022_110723APB_FTO_249309 State Bank of India SBIN0040754 KUSHTAGI 46110
7 KUSHTAGI KN1520003022_110723APB_FTO_249309 Syndicate Bank SYNB0001811 KUSTAGI 4060
8 KUSHTAGI KN1520003022_110723APB_FTO_249309 Union Bank of India UBIN0917559 KUSHTAGI 4350
9 KUSHTAGI KN1520003022_110723APB_FTO_249309 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 243020
10 KUSHTAGI KN1520003022_110723APB_FTO_249309 India Post Payments Bank IPOS0000001 KOPPAL 75110

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