Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:13:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_080623APB_FTO_163168
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-20-003-018-008/212
(BIJAKAL) 		1520003018NRG24080620230577932 08/06/2023 KUNTEPPA 1520003018WL005882 KUNTEPPA 00032 UTIB0001310 616 616 Processed 15/06/2023 2563665189 KUNTEPPA C TALAVARA AXIS BANK(607153)
SubTotal 616 616
2 KUSHTAGI KN-20-003-018-008/1228
(BIJAKAL) 		1520003018NRG24080620230577905 08/06/2023 MAHANTESH 1520003018WL005882 MAHANTESH 00078 CNRB0006188 2156 2156 Processed 15/06/2023 2563665164 MAHANTESH CANARA BANK(508532)
3 KUSHTAGI KN-20-003-018-008/207
(BIJAKAL) 		1520003018NRG24080620230577931 08/06/2023 chandrashekhera 1520003018WL005882 chandrashekhera 00078 CNRB0006188 2156 2156 Processed 15/06/2023 2563665163 MR CHANDRASHEKHARA ADIYAPPANAVARA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-018-008/235
(BIJAKAL) 		1520003018NRG24080620230577938 08/06/2023 SHARANAPPA 1520003018WL005882 SHARANAPPA 00078 CNRB0006188 1960 1960 Processed 15/06/2023 2563665172 SHARANAPPA KOPPAL S O MALLAPPA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-018-008/263
(BIJAKAL) 		1520003018NRG24080620230577944 08/06/2023 HANAMAVVA 1520003018WL005882 HANAMAVVA 00078 CNRB0006188 1960 1960 Processed 15/06/2023 2563665181 SHANTAMMA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-018-008/263
(BIJAKAL) 		1520003018NRG24080620230577943 08/06/2023 teepanna 1520003018WL005882 teepanna 00078 CNRB0006188 1960 1960 Processed 15/06/2023 2563665174 TIPPANNA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-018-008/337
(BIJAKAL) 		1520003018NRG24080620230577956 08/06/2023 Devamma 1520003018WL005882 Devamma 00078 CNRB0006188 1960 1960 Processed 15/06/2023 2563665183 DEVAMMA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-018-008/590
(BIJAKAL) 		1520003018NRG24080620230577971 08/06/2023 basanagoud 1520003018WL005882 basanagoud 00078 CNRB0006188 1960 1960 Processed 15/06/2023 2563665173 BASANAGOUDA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-018-008/916
(BIJAKAL) 		1520003018NRG24080620230577984 08/06/2023 Manjuntha Belagal 1520003018WL005882 Manjuntha Belagal 00078 CNRB0006188 1960 1960 Processed 15/06/2023 2563665184 MANJUNATH M BANNIGOL CANARA BANK(508532)
SubTotal 16072 16072
10 KUSHTAGI KN-20-003-018-008/206
(BIJAKAL) 		1520003018NRG24080620230577924 08/06/2023 Gayatri 1520003018WL005882 Gayatri 00105 CORP0001755 2156 2156 Processed 15/06/2023 2563665171 GAYATRI CANARA BANK(508532)
SubTotal 2156 2156
11 KUSHTAGI KN-20-003-018-008/1220
(BIJAKAL) 		1520003018NRG24080620230577902 08/06/2023 Virupakshi 1520003018WL005882 Virupakshi 00415 SBIN0017863 1680 1680 Processed 15/06/2023 2563665170 MR VIRUPAKSHAYYA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-018-008/184
(BIJAKAL) 		1520003018NRG24080620230577918 08/06/2023 Balappa 1520003018WL005882 Balappa 00415 SBIN0017863 2156 2156 Processed 15/06/2023 2563665178 MR BALAPPA G BHOVI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-018-008/184
(BIJAKAL) 		1520003018NRG24080620230577919 08/06/2023 Duragavva 1520003018WL005882 Duragavva 00415 SBIN0017863 2156 2156 Processed 15/06/2023 2563665176 MRS DURGAVVA B BHOVI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-018-008/184
(BIJAKAL) 		1520003018NRG24080620230577920 08/06/2023 yallamma 1520003018WL005882 yallamma 00415 SBIN0017863 2156 2156 Processed 15/06/2023 2563665177 YALLAVVA BALAPPA BHOVI IDFC BANK LIMITED(608117)
15 KUSHTAGI KN-20-003-018-008/207
(BIJAKAL) 		1520003018NRG24080620230577930 08/06/2023 Suresh 1520003018WL005882 Suresh 00415 SBIN0017863 2156 2156 Processed 15/06/2023 2563665168 SURESH ADIVEPPAGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-018-008/276
(BIJAKAL) 		1520003018NRG24080620230577946 08/06/2023 doddamma 1520003018WL005882 doddamma 00415 SBIN0017863 1960 1960 Processed 15/06/2023 2563665180 MRS DODDAMMA S HIREMATH STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-018-008/394
(BIJAKAL) 		1520003018NRG24080620230577962 08/06/2023 Sanagavva 1520003018WL005882 Sanagavva 00415 SBIN0017863 1960 1960 Processed 15/06/2023 2563665169 SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-018-008/396
(BIJAKAL) 		1520003018NRG24080620230577965 08/06/2023 Ananda 1520003018WL005882 Ananda 00415 SBIN0017863 2156 2156 Processed 15/06/2023 2563665179 ANAND ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-018-008/400
(BIJAKAL) 		1520003018NRG24080620230577966 08/06/2023 basamma 1520003018WL005882 basamma 00415 SBIN0017863 1960 1960 Processed 15/06/2023 2563665167 MRS BASAMMA K HIREMATH STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-018-008/400
(BIJAKAL) 		1520003018NRG24080620230577967 08/06/2023 Shekarayya 1520003018WL005882 Shekarayya 00415 SBIN0017863 1960 1960 Processed 15/06/2023 2563665166 MR SHEKHARAYYA HIREMATH STATE BANK OF INDIA(508548)
SubTotal 20300 20300
21 KUSHTAGI KN-20-003-018-008/1
(BIJAKAL) 		1520003018NRG24080620230577891 08/06/2023 sharanamma 1520003018WL005882 sharanamma 00415 SBIN0020210 2156 2156 Processed 15/06/2023 2563665175 MRS SHARANAMMA MADIVALA STATE BANK OF INDIA(508548)
SubTotal 2156 2156
22 KUSHTAGI KN-20-003-018-008/916
(BIJAKAL) 		1520003018NRG24080620230577985 08/06/2023 sangamma 1520003018WL005882 sangamma 00434 SYNB0001811 1960 1960 Processed 15/06/2023 2563665165 SANGAMMA BANNIGOL BANNIGOL CANARA BANK(508532)
SubTotal 1960 1960
23 KUSHTAGI KN-20-003-018-008/206
(BIJAKAL) 		1520003018NRG24080620230577926 08/06/2023 ganagamma 1520003018WL005882 ganagamma 00468 UBIN0917559 2156 2156 Processed 15/06/2023 2563665162 GANGU UNION BANK OF INDIA(508500)
SubTotal 2156 2156
24 KUSHTAGI KN-20-003-018-008/1
(BIJAKAL) 		1520003018NRG24080620230577889 08/06/2023 sangamma 1520003018WL005882 sangamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665157 SANGAMMA SHARANAPPA MADIVALAR UNION BANK OF INDIA(508500)
25 KUSHTAGI KN-20-003-018-008/1
(BIJAKAL) 		1520003018NRG24080620230577888 08/06/2023 Sharanappa 1520003018WL005882 Sharanappa 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665115 SHARANAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-018-008/1
(BIJAKAL) 		1520003018NRG24080620230577890 08/06/2023 suresha 1520003018WL005882 suresha 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665154 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-018-008/110
(BIJAKAL) 		1520003018NRG24080620230577893 08/06/2023 Ratnamma 1520003018WL005882 Ratnamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665134 RATHNAMMA WO SHARANAPPA AIVEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-018-008/110
(BIJAKAL) 		1520003018NRG24080620230577894 08/06/2023 Sharanappa 1520003018WL005882 Sharanappa 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665187 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-018-008/110
(BIJAKAL) 		1520003018NRG24080620230577892 08/06/2023 TIPAMMA 1520003018WL005882 TIPAMMA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665148 THIPPAVVA RACHAPPA ADIVEP GENERAL POST OFFICE(607245)
30 KUSHTAGI KN-20-003-018-008/116
(BIJAKAL) 		1520003018NRG24080620230577897 08/06/2023 Doddamma 1520003018WL005882 Doddamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665138 DODDAMMA WO RAMANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-018-008/116
(BIJAKAL) 		1520003018NRG24080620230577898 08/06/2023 Manjula 1520003018WL005882 Manjula 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665136 MANJULA MALLAPPA IDFC BANK LIMITED(608117)
32 KUSHTAGI KN-20-003-018-008/1209
(BIJAKAL) 		1520003018NRG24080620230577901 08/06/2023 basamma 1520003018WL005882 basamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665158 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-018-008/1220
(BIJAKAL) 		1520003018NRG24080620230577904 08/06/2023 Sharanayya 1520003018WL005882 Sharanayya 00652 PKGB0010600 1680 1680 Processed 15/06/2023 2563665156 SHARANAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-018-008/1321
(BIJAKAL) 		1520003018NRG24080620230577907 08/06/2023 Pavitra 1520003018WL005882 Pavitra 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665149 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-018-008/1321
(BIJAKAL) 		1520003018NRG24080620230577906 08/06/2023 Pranesh 1520003018WL005882 Pranesh 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665110 PRANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-018-008/1323
(BIJAKAL) 		1520003018NRG24080620230577908 08/06/2023 aadappa 1520003018WL005882 aadappa 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2563665116 ADAPPA BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-018-008/1327
(BIJAKAL) 		1520003018NRG24080620230577909 08/06/2023 Bsavaraj 1520003018WL005882 Bsavaraj 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2563665160 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-018-008/165
(BIJAKAL) 		1520003018NRG24080620230577911 08/06/2023 malamma 1520003018WL005882 malamma 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2563665114 MALLAMMA BANNIGOL BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-018-008/165
(BIJAKAL) 		1520003018NRG24080620230577910 08/06/2023 MAREGOUDA 1520003018WL005882 MAREGOUDA 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2563665108 MAREGOUDA BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-018-008/178
(BIJAKAL) 		1520003018NRG24080620230577917 08/06/2023 basamma 1520003018WL005882 basamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665123 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-018-008/178
(BIJAKAL) 		1520003018NRG24080620230577915 08/06/2023 Basanna 1520003018WL005882 Basanna 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665188 BASAVARAJ KANAKAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-018-008/178
(BIJAKAL) 		1520003018NRG24080620230577916 08/06/2023 Gangamma 1520003018WL005882 Gangamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665120 GANGAMMA WO BASAVARAJ TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-018-008/191
(BIJAKAL) 		1520003018NRG24080620230577921 08/06/2023 amaresha 1520003018WL005882 amaresha 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665152 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-018-008/191
(BIJAKAL) 		1520003018NRG24080620230577923 08/06/2023 bhemappa 1520003018WL005882 bhemappa 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665159 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-018-008/191
(BIJAKAL) 		1520003018NRG24080620230577922 08/06/2023 RENUKA 1520003018WL005882 RENUKA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665143 RENUKA VANKALAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-018-008/206
(BIJAKAL) 		1520003018NRG24080620230577925 08/06/2023 BEEMARAJ 1520003018WL005882 BEEMARAJ 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665124 BEEMARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-018-008/207
(BIJAKAL) 		1520003018NRG24080620230577929 08/06/2023 Basamma andaneppa 1520003018WL005882 Basamma andaneppa 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665118 BASAMMA DODDAN GOUDAR IDFC BANK LIMITED(608117)
48 KUSHTAGI KN-20-003-018-008/207
(BIJAKAL) 		1520003018NRG24080620230577928 08/06/2023 doddanagoud 1520003018WL005882 doddanagoud 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665151 DODDAN GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-018-008/212
(BIJAKAL) 		1520003018NRG24080620230577933 08/06/2023 laxmavva 1520003018WL005882 laxmavva 00652 PKGB0010600 924 924 Processed 15/06/2023 2563665122 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-018-008/212
(BIJAKAL) 		1520003018NRG24080620230577935 08/06/2023 Netravati 1520003018WL005882 Netravati 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665126 NETRAVATHI MGF KUNTEPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-018-008/218
(BIJAKAL) 		1520003018NRG24080620230577936 08/06/2023 MUDAKAPPA 1520003018WL005882 MUDAKAPPA 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2563665155 MUDAKAPPA KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-018-008/250
(BIJAKAL) 		1520003018NRG24080620230577940 08/06/2023 kechamma 1520003018WL005882 kechamma 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2563665147 KENCHAMMA KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-018-008/250
(BIJAKAL) 		1520003018NRG24080620230577941 08/06/2023 Mallappa 1520003018WL005882 Mallappa 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2563665129 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-018-008/263
(BIJAKAL) 		1520003018NRG24080620230577942 08/06/2023 Beemavva 1520003018WL005882 Beemavva 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2563665130 BEEMAMMA WO NIGAPPA HIREKODAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-018-008/276
(BIJAKAL) 		1520003018NRG24080620230577947 08/06/2023 shankarayya 1520003018WL005882 shankarayya 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665146 SHANKRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-018-008/276
(BIJAKAL) 		1520003018NRG24080620230577945 08/06/2023 sharanayya 1520003018WL005882 sharanayya 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2563665135 SHARANAYYA SO SIDDAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-018-008/284
(BIJAKAL) 		1520003018NRG24080620230577948 08/06/2023 Kanakappa 1520003018WL005882 Kanakappa 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665125 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-018-008/299
(BIJAKAL) 		1520003018NRG24080620230577950 08/06/2023 shekappa 1520003018WL005882 shekappa 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665144 SHEKHAPPA SO TIPPANNA VANKALAKUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-018-008/327
(BIJAKAL) 		1520003018NRG24080620230577951 08/06/2023 sanjiva 1520003018WL005882 sanjiva 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665185 SANJEEVAPPA SO DURAGAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-018-008/336
(BIJAKAL) 		1520003018NRG24080620230577952 08/06/2023 Basavaraja Banigol 1520003018WL005882 Basavaraja Banigol 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2563665112 BASAVARAJ BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-018-008/336
(BIJAKAL) 		1520003018NRG24080620230577954 08/06/2023 saraswati 1520003018WL005882 saraswati 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2563665131 SARASWATH PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-018-008/336
(BIJAKAL) 		1520003018NRG24080620230577953 08/06/2023 shankaramma 1520003018WL005882 shankaramma 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2563665111 SHANKRAMMA WO BASAVARAJ BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-018-008/341
(BIJAKAL) 		1520003018NRG24080620230577958 08/06/2023 Ambavva 1520003018WL005882 Ambavva 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665117 AMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSHTAGI KN-20-003-018-008/393
(BIJAKAL) 		1520003018NRG24080620230577959 08/06/2023 BASANAGOUD 1520003018WL005882 BASANAGOUD 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665133 BASANAGOWDA SO MUDIGOWDA ADIVEPPPANAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-018-008/393
(BIJAKAL) 		1520003018NRG24080620230577960 08/06/2023 paramma 1520003018WL005882 paramma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665153 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-018-008/394
(BIJAKAL) 		1520003018NRG24080620230577961 08/06/2023 KUNTEPPA 1520003018WL005882 KUNTEPPA 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2563665109 KUNTEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUSHTAGI KN-20-003-018-008/396
(BIJAKAL) 		1520003018NRG24080620230577963 08/06/2023 MAHABALESHA 1520003018WL005882 MAHABALESHA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665119 MR MAHABALESH A STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-018-008/396
(BIJAKAL) 		1520003018NRG24080620230577964 08/06/2023 Mamatha 1520003018WL005882 Mamatha 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665186 MAMATA MAHABALESH ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-018-008/400
(BIJAKAL) 		1520003018NRG24080620230577968 08/06/2023 Basavva 1520003018WL005882 Basavva 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2563665145 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-018-008/506
(BIJAKAL) 		1520003018NRG24080620230577969 08/06/2023 shankrappa 1520003018WL005882 shankrappa 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665150 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-018-008/590
(BIJAKAL) 		1520003018NRG24080620230577970 08/06/2023 BASANAGOUD 1520003018WL005882 BASANAGOUD 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2563665128 ADAMMA BASANGOUD BANNIGOL UNION BANK OF INDIA(508500)
72 KUSHTAGI KN-20-003-018-008/639
(BIJAKAL) 		1520003018NRG24080620230577972 08/06/2023 PARANAGOUD 1520003018WL005882 PARANAGOUD 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665107 MR PARANAGOUDA VANKALAKUNTI STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-018-008/639
(BIJAKAL) 		1520003018NRG24080620230577973 08/06/2023 SARASHWTI 1520003018WL005882 SARASHWTI 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665139 SARSAWATHI PARANAGOUDA VANKALAKUNTI UNION BANK OF INDIA(508500)
74 KUSHTAGI KN-20-003-018-008/80
(BIJAKAL) 		1520003018NRG24080620230577976 08/06/2023 Chandalinga 1520003018WL005882 Chandalinga 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2563665132 CHANDALINGA MGF SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-018-008/81
(BIJAKAL) 		1520003018NRG24080620230577977 08/06/2023 Kidiyappa 1520003018WL005882 Kidiyappa 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2563665113 KIDIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-018-008/81
(BIJAKAL) 		1520003018NRG24080620230577978 08/06/2023 Veramma 1520003018WL005882 Veramma 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2563665137 VIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUSHTAGI KN-20-003-018-008/828
(BIJAKAL) 		1520003018NRG24080620230577981 08/06/2023 Mahantamma 1520003018WL005882 Mahantamma 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2563665141 MAHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-018-008/899
(BIJAKAL) 		1520003018NRG24080620230577983 08/06/2023 basamma 1520003018WL005882 basamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665127 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUSHTAGI KN-20-003-018-008/962
(BIJAKAL) 		1520003018NRG24080620230577988 08/06/2023 Parasappa 1520003018WL005882 Parasappa 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2563665142 PARASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
80 KUSHTAGI KN-20-003-018-008/962
(BIJAKAL) 		1520003018NRG24080620230577989 08/06/2023 Rennavva 1520003018WL005882 Rennavva 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2563665121 RENAVVA WO PARASAPPA KYADIGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-018-008/972
(BIJAKAL) 		1520003018NRG24080620230577991 08/06/2023 Duragavva 1520003018WL005882 Duragavva 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2563665140 DURAGAMMA HANAMAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 119224 119224
82 KUSHTAGI KN-20-003-018-004/76
(BIJAKAL) 		1520003018NRG24080620230577887 08/06/2023 rameshagoud 1520003018WL005882 rameshagoud 00652 PKGB0010645 2156 2156 Processed 15/06/2023 2563665161 RAMESHAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2156 2156
83 KUSHTAGI KN-20-003-018-008/337
(BIJAKAL) 		1520003018NRG24080620230577955 08/06/2023 Sanagappa Meregouda 1520003018WL005882 Sanagappa Meregouda 00652 PKGB0010715 1960 1960 Rejected 15/06/2023 2563665182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1960 1960
84 KUSHTAGI KN-20-003-018-008/12
(BIJAKAL) 		1520003018NRG24080620230577900 08/06/2023 LALITHA SHRI PADAPPA 1520003018WL005882 LALITHA SHRI PADAPPA 00691 IPOS0000001 1960 1960 Processed 15/06/2023 2563665106 LALITHA WO SREEPADAPPA VADDAR GOUND PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-018-008/959
(BIJAKAL) 		1520003018NRG24080620230577986 08/06/2023 Ningappa 1520003018WL005882 Ningappa 00691 IPOS0000001 1960 1960 Processed 15/06/2023 2563665104 NINGAPPA SO TIPPANNA TALUGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-018-008/959
(BIJAKAL) 		1520003018NRG24080620230577987 08/06/2023 Shranamma 1520003018WL005882 Shranamma 00691 IPOS0000001 1960 1960 Processed 15/06/2023 2563665105 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5880 5880
Total 174636 174636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_080623APB_FTO_163168 AXIS BANK UTIB0001310 KUSHTAGI 616
2 KUSHTAGI KN1520003018_080623APB_FTO_163168 Canara Bank CNRB0006188 Kushtagi 16072
3 KUSHTAGI KN1520003018_080623APB_FTO_163168 CORPORATION BANK CORP0001755 Kushtagi 2156
4 KUSHTAGI KN1520003018_080623APB_FTO_163168 State Bank of India SBIN0017863 Kushtagi 20300
5 KUSHTAGI KN1520003018_080623APB_FTO_163168 State Bank of India SBIN0020210 KUSHTGI 2156
6 KUSHTAGI KN1520003018_080623APB_FTO_163168 Syndicate Bank SYNB0001811 KUSTAGI 1960
7 KUSHTAGI KN1520003018_080623APB_FTO_163168 Union Bank of India UBIN0917559 KUSHTAGI 2156
8 KUSHTAGI KN1520003018_080623APB_FTO_163168 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 119224
9 KUSHTAGI KN1520003018_080623APB_FTO_163168 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 2156
10 KUSHTAGI KN1520003018_080623APB_FTO_163168 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1960
11 KUSHTAGI KN1520003018_080623APB_FTO_163168 India Post Payments Bank IPOS0000001 KOPPAL 5880

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