Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004010_020523APB_FTO_54164
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-20-004-010-001/487
(KALLUR) 		1520004010NRG24020520230136553 02/05/2023 Nagaraj 1520004010WL002174 Nagaraj 00415 SBIN0020213 1988 1988 Processed 24/05/2023 1818313361 MR NAGARAJ JAGADEESH HIREMATH STATE BANK OF INDIA(508548)
2 YELBURGA KN-20-004-010-001/677
(KALLUR) 		1520004010NRG24020520230136588 02/05/2023 vinayaka 1520004010WL002174 vinayaka 00415 SBIN0020213 1988 1988 Processed 24/05/2023 1818313345 VINAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3976 3976
3 YELBURGA KN-20-004-010-001/469
(KALLUR) 		1520004010NRG24020520230136543 02/05/2023 Kallappa 1520004010WL002174 Kallappa 00415 SBIN0020222 1988 1988 Processed 24/05/2023 1818313348 KALLAPPA SADARKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YELBURGA KN-20-004-010-001/911
(KALLUR) 		1520004010NRG24020520230136624 02/05/2023 Dyamavva 1520004010WL002174 Dyamavva 00415 SBIN0020222 1704 1704 Processed 24/05/2023 1818313347 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3692 3692
5 YELBURGA KN-20-004-010-001/149-B
(KALLUR) 		1520004010NRG24020520230136443 02/05/2023 Praveen 1520004010WL002174 Praveen 00415 SBIN0040838 1988 1988 Processed 24/05/2023 1818313370 MASTER PRAVEEN KARMUDI STATE BANK OF INDIA(508548)
6 YELBURGA KN-20-004-010-001/165
(KALLUR) 		1520004010NRG24020520230136448 02/05/2023 mubina 1520004010WL002174 mubina 00415 SBIN0040838 1988 1988 Processed 24/05/2023 1818313365 MUBINA CARPENTER INDIA POST PAYMENTS BANK LIMITED(508528)
7 YELBURGA KN-20-004-010-001/193-B
(KALLUR) 		1520004010NRG24020520230136461 02/05/2023 Kalesh 1520004010WL002174 Kalesh 00415 SBIN0040838 1988 1988 Processed 24/05/2023 1818313368 MR KALLESH MNG BY BALAPPA VALMIKI STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-010-001/391
(KALLUR) 		1520004010NRG24020520230136511 02/05/2023 Manjunath 1520004010WL002174 Manjunath 00415 SBIN0040838 1988 1988 Processed 24/05/2023 1818313371 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-010-001/436-C
(KALLUR) 		1520004010NRG24020520230136527 02/05/2023 Chanaverapp 1520004010WL002174 Chanaverapp 00415 SBIN0040838 2272 2272 Processed 24/05/2023 1818313363 MR CHANNAVEERAPPA STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-010-001/635
(KALLUR) 		1520004010NRG24020520230136579 02/05/2023 Jayavva 1520004010WL002174 Jayavva 00415 SBIN0040838 2272 2272 Processed 24/05/2023 1818313346 MRS JAYAVVA STATE BANK OF INDIA(508548)
11 YELBURGA KN-20-004-010-001/659-A
(KALLUR) 		1520004010NRG24020520230136583 02/05/2023 Swathi 1520004010WL002174 Swathi 00415 SBIN0040838 1988 1988 Processed 24/05/2023 1818313364 MS SWATI STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-010-001/729
(KALLUR) 		1520004010NRG24020520230136604 02/05/2023 Veerayya 1520004010WL002174 Veerayya 00415 SBIN0040838 1988 1988 Processed 24/05/2023 1818313369 MR VEERAYYA HIREGOUDRU STATE BANK OF INDIA(508548)
13 YELBURGA KN-20-004-010-001/73-A
(KALLUR) 		1520004010NRG24020520230136605 02/05/2023 Neelappa 1520004010WL002174 Neelappa 00415 SBIN0040838 1704 1704 Processed 24/05/2023 1818313362 MR NEELAPPA KAVALAKERE STATE BANK OF INDIA(508548)
14 YELBURGA KN-20-004-010-001/915
(KALLUR) 		1520004010NRG24020520230136625 02/05/2023 Kallesh 1520004010WL002174 Kallesh 00415 SBIN0040838 1988 1988 Processed 24/05/2023 1818313366 MR KALLESHA STATE BANK OF INDIA(508548)
15 YELBURGA KN-20-004-010-001/975
(KALLUR) 		1520004010NRG24020520230136635 02/05/2023 Ramappa 1520004010WL002174 Ramappa 00415 SBIN0040838 1136 1136 Processed 24/05/2023 1818313367 MR RAMAPPA STATE BANK OF INDIA(508548)
SubTotal 21300 21300
16 YELBURGA KN-20-004-010-001/1100
(KALLUR) 		1520004010NRG24020520230136408 02/05/2023 Sheshikala 1520004010WL002174 Sheshikala 00468 UBIN0559954 1988 1988 Processed 24/05/2023 1818313359 SHASHIKALA MALLAPPA KURI UNION BANK OF INDIA(508500)
17 YELBURGA KN-20-004-010-001/168
(KALLUR) 		1520004010NRG24020520230136451 02/05/2023 Yamanabee 1520004010WL002174 Yamanabee 00468 UBIN0559954 1988 1988 Processed 24/05/2023 1818313351 YAMANOORABI DAVALASAB PINJAR UNION BANK OF INDIA(508500)
18 YELBURGA KN-20-004-010-001/286
(KALLUR) 		1520004010NRG24020520230136484 02/05/2023 sharanavva 1520004010WL002174 sharanavva 00468 UBIN0559954 1988 1988 Processed 24/05/2023 1818313356 SHARANAVVA PRABHURAJA TOTAR UNION BANK OF INDIA(508500)
19 YELBURGA KN-20-004-010-001/322-B
(KALLUR) 		1520004010NRG24020520230136495 02/05/2023 iramma 1520004010WL002174 iramma 00468 UBIN0559954 1988 1988 Processed 24/05/2023 1818313360 ERAMMA KALLAPPA TALAKALLA UNION BANK OF INDIA(508500)
20 YELBURGA KN-20-004-010-001/355-D
(KALLUR) 		1520004010NRG24020520230136498 02/05/2023 Tippanna 1520004010WL002174 Tippanna 00468 UBIN0559954 1988 1988 Processed 24/05/2023 1818313355 TIPPANNA KALLAPPA GULADALLI UNION BANK OF INDIA(508500)
21 YELBURGA KN-20-004-010-001/381
(KALLUR) 		1520004010NRG24020520230136509 02/05/2023 SAVI TRI 1520004010WL002174 SAVI TRI 00468 UBIN0559954 2272 2272 Processed 24/05/2023 1818313358 SAVITRI SHARANAPPA CHANDUR UNION BANK OF INDIA(508500)
22 YELBURGA KN-20-004-010-001/402
(KALLUR) 		1520004010NRG24020520230136515 02/05/2023 MARUTI 1520004010WL002174 MARUTI 00468 UBIN0559954 1988 1988 Processed 24/05/2023 1818313354 MARUTI RAJAPPA ILIGER UNION BANK OF INDIA(508500)
23 YELBURGA KN-20-004-010-001/402
(KALLUR) 		1520004010NRG24020520230136516 02/05/2023 Ratnavva 1520004010WL002174 Ratnavva 00468 UBIN0559954 1704 1704 Processed 24/05/2023 1818313352 RATNAVVA MARUTI ILIGER UNION BANK OF INDIA(508500)
24 YELBURGA KN-20-004-010-001/666-A
(KALLUR) 		1520004010NRG24020520230136585 02/05/2023 Siddalingamma Kuri 1520004010WL002174 Siddalingamma Kuri 00468 UBIN0559954 1988 1988 Processed 24/05/2023 1818313357 SHIDDAMMA SHARANAPPA KURI UNION BANK OF INDIA(508500)
25 YELBURGA KN-20-004-010-001/73-A
(KALLUR) 		1520004010NRG24020520230136606 02/05/2023 Gangamma 1520004010WL002174 Gangamma 00468 UBIN0559954 1704 1704 Processed 24/05/2023 1818313349 GANGAVVA SHIVANANDAPPA ALAPUR UNION BANK OF INDIA(508500)
26 YELBURGA KN-20-004-010-001/977
(KALLUR) 		1520004010NRG24020520230136637 02/05/2023 basayya 1520004010WL002174 basayya 00468 UBIN0559954 1988 1988 Processed 24/05/2023 1818313353 BASAYYA SANGAYYA GURUMATH UNION BANK OF INDIA(508500)
SubTotal 21584 21584
27 YELBURGA KN-20-004-010-001/505-A
(KALLUR) 		1520004010NRG24020520230136564 02/05/2023 kallayya 1520004010WL002174 kallayya 00468 UBIN0909092 2272 2272 Processed 24/05/2023 1818313173 KALLAYYA MGM ANNAPURNA WO BASAVARAJ CH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2272 2272
28 YELBURGA KN-20-004-010-001/911
(KALLUR) 		1520004010NRG24020520230136623 02/05/2023 Sangappa 1520004010WL002174 Sangappa 00468 UBIN0914975 1704 1704 Processed 24/05/2023 1818313350 SANGAPPA GUDADAPPA KAVALAKERI UNION BANK OF INDIA(508500)
SubTotal 1704 1704
29 YELBURGA KN-20-004-010-001/693
(KALLUR) 		1520004010NRG24020520230136593 02/05/2023 sarojamma 1520004010WL002174 sarojamma 00522 CNRB000PGB1 1988 1988 Processed 24/05/2023 1818313343 KALLAYYA P KALLIMATH GENERAL POST OFFICE(607245)
SubTotal 1988 1988
30 YELBURGA KN-20-004-010-001/100
(KALLUR) 		1520004010NRG24020520230136400 02/05/2023 Mallappa 1520004010WL002174 Mallappa 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313184 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-010-001/100000
(KALLUR) 		1520004010NRG24020520230136401 02/05/2023 Shobha 1520004010WL002174 Shobha 00652 PKGB0010797 2272 2272 Processed 24/05/2023 1818313281 SHOBHA VEERAYYA ELAVATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-010-001/101
(KALLUR) 		1520004010NRG24020520230136402 02/05/2023 Devindrappa 1520004010WL002174 Devindrappa 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313242 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-010-001/101
(KALLUR) 		1520004010NRG24020520230136403 02/05/2023 Rekha 1520004010WL002174 Rekha 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313282 REKHA WO HANAMAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-010-001/103-C
(KALLUR) 		1520004010NRG24020520230136404 02/05/2023 Kallappa 1520004010WL002174 Kallappa 00652 PKGB0010797 2272 2272 Processed 24/05/2023 1818313215 KALLAPPA KALLAPPA THOTRA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-010-001/1064
(KALLUR) 		1520004010NRG24020520230136405 02/05/2023 Kallayya 1520004010WL002174 Kallayya 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313251 KALLAYYA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-010-001/1064
(KALLUR) 		1520004010NRG24020520230136406 02/05/2023 Paravva 1520004010WL002174 Paravva 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313252 PARAVVA KALLAYYA HOSAMANI UNION BANK OF INDIA(508500)
37 YELBURGA KN-20-004-010-001/110-A
(KALLUR) 		1520004010NRG24020520230136407 02/05/2023 Savitravva 1520004010WL002174 Savitravva 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313287 SAVITREVVA KUDRIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-010-001/114
(KALLUR) 		1520004010NRG24020520230136409 02/05/2023 devavva 1520004010WL002174 devavva 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313336 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-010-001/114
(KALLUR) 		1520004010NRG24020520230136410 02/05/2023 hanamantha 1520004010WL002174 hanamantha 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313273 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-010-001/1156
(KALLUR) 		1520004010NRG24020520230136411 02/05/2023 Veeranagouda 1520004010WL002174 Veeranagouda 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313201 VEERANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-010-001/1157
(KALLUR) 		1520004010NRG24020520230136412 02/05/2023 Akkamma 1520004010WL002174 Akkamma 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313309 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-010-001/119
(KALLUR) 		1520004010NRG24020520230136413 02/05/2023 Balamma 1520004010WL002174 Balamma 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313198 BALAVVA SHIVABASAPPA KARAMUDI UNION BANK OF INDIA(508500)
43 YELBURGA KN-20-004-010-001/120
(KALLUR) 		1520004010NRG24020520230136415 02/05/2023 Kallamma 1520004010WL002174 Kallamma 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313315 KALLAMMA SHIVAYYA GADDIMATH UNION BANK OF INDIA(508500)
44 YELBURGA KN-20-004-010-001/120
(KALLUR) 		1520004010NRG24020520230136414 02/05/2023 Kallayya 1520004010WL002174 Kallayya 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313243 RUDRAMMA KALLAYYA GADAGIN KLR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-010-001/1200-A
(KALLUR) 		1520004010NRG24020520230136416 02/05/2023 kallamma 1520004010WL002174 kallamma 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313299 KALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-010-001/121-A
(KALLUR) 		1520004010NRG24020520230136417 02/05/2023 Channamma 1520004010WL002174 Channamma 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313186 CHENNAMMA GENABASAYYA KUDRIKOTIGI UNION BANK OF INDIA(508500)
47 YELBURGA KN-20-004-010-001/121-A
(KALLUR) 		1520004010NRG24020520230136418 02/05/2023 shashikala 1520004010WL002174 shashikala 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313211 SHASHIKALA GENABASAYYA KUDRIKOTIGI UNION BANK OF INDIA(508500)
48 YELBURGA KN-20-004-010-001/121-B
(KALLUR) 		1520004010NRG24020520230136420 02/05/2023 ratna 1520004010WL002174 ratna 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313306 RATNA HIREMATH WO VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-010-001/122-C
(KALLUR) 		1520004010NRG24020520230136421 02/05/2023 Lalita 1520004010WL002174 Lalita 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313341 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-010-001/123
(KALLUR) 		1520004010NRG24020520230136423 02/05/2023 BASAVANNAVVA CHANNAYYA 1520004010WL002174 BASAVANNAVVA CHANNAYYA 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313175 BASANNEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-010-001/125
(KALLUR) 		1520004010NRG24020520230136424 02/05/2023 Sharanavva 1520004010WL002174 Sharanavva 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313185 SHARANAVVA UMESH TOTAR UNION BANK OF INDIA(508500)
52 YELBURGA KN-20-004-010-001/1256
(KALLUR) 		1520004010NRG24020520230136425 02/05/2023 Kallayya 1520004010WL002174 Kallayya 00652 PKGB0010797 2272 2272 Processed 24/05/2023 1818313288 KALLAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-010-001/1267
(KALLUR) 		1520004010NRG24020520230136427 02/05/2023 Mamtaj 1520004010WL002174 Mamtaj 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313318 MAMATAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-010-001/128
(KALLUR) 		1520004010NRG24020520230136428 02/05/2023 Mallayya 1520004010WL002174 Mallayya 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313220 MALLAYYA VEERAYYA GURUMATH KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-010-001/128
(KALLUR) 		1520004010NRG24020520230136429 02/05/2023 Shekavva 1520004010WL002174 Shekavva 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313233 SHEKAVVA M GURUMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-010-001/1312
(KALLUR) 		1520004010NRG24020520230136430 02/05/2023 Doddayya 1520004010WL002174 Doddayya 00652 PKGB0010797 2272 2272 Processed 24/05/2023 1818313179 MR DODDAYYA SHANMUKHAYYA HIREMATH STATE BANK OF INDIA(508548)
57 YELBURGA KN-20-004-010-001/132-C
(KALLUR) 		1520004010NRG24020520230136431 02/05/2023 Mudakyya 1520004010WL002174 Mudakyya 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313222 MUDAKAYYA MALINGAYYA YALAVATTI KLR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-010-001/139-A
(KALLUR) 		1520004010NRG24020520230136433 02/05/2023 Babusab 1520004010WL002174 Babusab 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313180 BABUSAB KUKNOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-010-001/139-A
(KALLUR) 		1520004010NRG24020520230136432 02/05/2023 Nurujanabee 1520004010WL002174 Nurujanabee 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313204 NOORAJANABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-010-001/142
(KALLUR) 		1520004010NRG24020520230136435 02/05/2023 Basavva 1520004010WL002174 Basavva 00652 PKGB0010797 852 852 Processed 24/05/2023 1818313301 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-010-001/142
(KALLUR) 		1520004010NRG24020520230136436 02/05/2023 Kalleshayya 1520004010WL002174 Kalleshayya 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313265 KALMESHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-010-001/145-A
(KALLUR) 		1520004010NRG24020520230136438 02/05/2023 rajabi 1520004010WL002174 rajabi 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313278 RAAJABI UNION BANK OF INDIA(508500)
63 YELBURGA KN-20-004-010-001/147
(KALLUR) 		1520004010NRG24020520230136440 02/05/2023 shashikala 1520004010WL002174 shashikala 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313247 SHASHIKALA YALAVTTI GURUMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-010-001/147
(KALLUR) 		1520004010NRG24020520230136439 02/05/2023 Suvaranavva 1520004010WL002174 Suvaranavva 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313192 SUVARNAVVA SHEKARAYYA GURUMATH UNION BANK OF INDIA(508500)
65 YELBURGA KN-20-004-010-001/148
(KALLUR) 		1520004010NRG24020520230136441 02/05/2023 Kamalakshi 1520004010WL002174 Kamalakshi 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313289 KAMALAVVA BHARAMAPPA BANDI UNION BANK OF INDIA(508500)
66 YELBURGA KN-20-004-010-001/149-B
(KALLUR) 		1520004010NRG24020520230136442 02/05/2023 shantavva 1520004010WL002174 shantavva 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313284 SHANTAVVA SHIVANANDAPPA KARMUDI UNION BANK OF INDIA(508500)
67 YELBURGA KN-20-004-010-001/158-A
(KALLUR) 		1520004010NRG24020520230136444 02/05/2023 Mallavva 1520004010WL002174 Mallavva 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313234 MALLAVVA K SAUNSHI HIREMATH KLR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-010-001/158-A
(KALLUR) 		1520004010NRG24020520230136445 02/05/2023 Sangamesh 1520004010WL002174 Sangamesh 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313320 SANGAMESH SAMSHI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-010-001/160
(KALLUR) 		1520004010NRG24020520230136446 02/05/2023 Jagaidishayya 1520004010WL002174 Jagaidishayya 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313250 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-010-001/161-A
(KALLUR) 		1520004010NRG24020520230136447 02/05/2023 Kallappa 1520004010WL002174 Kallappa 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313209 KALLAPPA HANUMAPPA BANGALIGIDAD KLR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-010-001/165
(KALLUR) 		1520004010NRG24020520230136449 02/05/2023 allaibi 1520004010WL002174 allaibi 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313232 ALLABI KARIMSAB CARPAINTER UNION BANK OF INDIA(508500)
72 YELBURGA KN-20-004-010-001/167
(KALLUR) 		1520004010NRG24020520230136450 02/05/2023 kallesh 1520004010WL002174 kallesh 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313245 KALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-010-001/172
(KALLUR) 		1520004010NRG24020520230136452 02/05/2023 Moulabhi 1520004010WL002174 Moulabhi 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313302 MOULABEE DODDAMANI WO MURTUJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-010-001/176
(KALLUR) 		1520004010NRG24020520230136455 02/05/2023 rajiyabegam 1520004010WL002174 rajiyabegam 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313291 RAJEEYABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-010-001/184-B
(KALLUR) 		1520004010NRG24020520230136457 02/05/2023 ningayya 1520004010WL002174 ningayya 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313178 NINGAYYA KUDRIKOTGI KLR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-010-001/184-B
(KALLUR) 		1520004010NRG24020520230136456 02/05/2023 sharavva 1520004010WL002174 sharavva 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313283 SHARAVVA WO NINGAYYA KUDARIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-010-001/192-B
(KALLUR) 		1520004010NRG24020520230136458 02/05/2023 Ningamma 1520004010WL002174 Ningamma 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313210 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-010-001/192-B
(KALLUR) 		1520004010NRG24020520230136459 02/05/2023 Yamunurappa 1520004010WL002174 Yamunurappa 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313221 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
79 YELBURGA KN-20-004-010-001/193-B
(KALLUR) 		1520004010NRG24020520230136460 02/05/2023 chennamma 1520004010WL002174 chennamma 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313312 CHANNAWWA W7O BALAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-010-001/196
(KALLUR) 		1520004010NRG24020520230136463 02/05/2023 Devavva 1520004010WL002174 Devavva 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313296 DEVAVVA SHIVAYYA GANACHAR UNION BANK OF INDIA(508500)
81 YELBURGA KN-20-004-010-001/203
(KALLUR) 		1520004010NRG24020520230136464 02/05/2023 MALLAPPA 1520004010WL002174 MALLAPPA 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313216 MALLAPPA DODABASAPPA KARMUDI KLR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-010-001/203
(KALLUR) 		1520004010NRG24020520230136465 02/05/2023 Ratna 1520004010WL002174 Ratna 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313202 RATNAVVA KARAMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-010-001/207-B
(KALLUR) 		1520004010NRG24020520230136467 02/05/2023 lalitamma 1520004010WL002174 lalitamma 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313223 LALITAMMA SHIVARUDRAYYA GURUMATH KL PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-010-001/207-B
(KALLUR) 		1520004010NRG24020520230136466 02/05/2023 shivarudrayya 1520004010WL002174 shivarudrayya 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313174 SHIVARADRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-010-001/212
(KALLUR) 		1520004010NRG24020520230136468 02/05/2023 kallesh 1520004010WL002174 kallesh 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313258 KALLESH MUDEGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-010-001/234
(KALLUR) 		1520004010NRG24020520230136470 02/05/2023 Sangappa 1520004010WL002174 Sangappa 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313238 SANGAPPA D HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-010-001/234
(KALLUR) 		1520004010NRG24020520230136469 02/05/2023 SHANKRAVVA 1520004010WL002174 SHANKRAVVA 00652 PKGB0010797 1420 1420 Processed 24/05/2023 1818313199 SHANKRAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-010-001/238-B
(KALLUR) 		1520004010NRG24020520230136471 02/05/2023 Suresh 1520004010WL002174 Suresh 00652 PKGB0010797 2272 2272 Processed 24/05/2023 1818313303 SURESH TOTRA SO KALAKAPPA RO KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-010-001/244-A
(KALLUR) 		1520004010NRG24020520230136472 02/05/2023 sharanamma 1520004010WL002174 sharanamma 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313257 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-010-001/245-A
(KALLUR) 		1520004010NRG24020520230136473 02/05/2023 myalarappa 1520004010WL002174 myalarappa 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313214 MYLARAPPA TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-010-001/245-A
(KALLUR) 		1520004010NRG24020520230136474 02/05/2023 renavva 1520004010WL002174 renavva 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313264 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-010-001/253-A
(KALLUR) 		1520004010NRG24020520230136479 02/05/2023 Afrinbegam 1520004010WL002174 Afrinbegam 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313203 AFREEN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-010-001/253-A
(KALLUR) 		1520004010NRG24020520230136478 02/05/2023 Sharifsab 1520004010WL002174 Sharifsab 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313240 SHARIFSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-010-001/261
(KALLUR) 		1520004010NRG24020520230136480 02/05/2023 AYYAPPA 1520004010WL002174 AYYAPPA 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313176 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-010-001/261
(KALLUR) 		1520004010NRG24020520230136481 02/05/2023 Renavva 1520004010WL002174 Renavva 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313290 RENAVVA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-010-001/282-A
(KALLUR) 		1520004010NRG24020520230136482 02/05/2023 Basavva 1520004010WL002174 Basavva 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313254 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-010-001/286
(KALLUR) 		1520004010NRG24020520230136483 02/05/2023 Praburaj 1520004010WL002174 Praburaj 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313236 PRABHURAJ K TOTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-010-001/287
(KALLUR) 		1520004010NRG24020520230136486 02/05/2023 BASAMMA 1520004010WL002174 BASAMMA 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313271 BASAMMA GAVISIDDAPPA TOTADA UNION BANK OF INDIA(508500)
99 YELBURGA KN-20-004-010-001/287
(KALLUR) 		1520004010NRG24020520230136485 02/05/2023 Gavisiddappa 1520004010WL002174 Gavisiddappa 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313241 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-010-001/318
(KALLUR) 		1520004010NRG24020520230136493 02/05/2023 Neelappa 1520004010WL002174 Neelappa 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313194 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-010-001/322-B
(KALLUR) 		1520004010NRG24020520230136494 02/05/2023 kallappa 1520004010WL002174 kallappa 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313193 KALLAPPA FAKEERAPPA TALAKAL KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-010-001/332
(KALLUR) 		1520004010NRG24020520230136496 02/05/2023 Prakash 1520004010WL002174 Prakash 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313259 PRAKAASH PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-010-001/341-B
(KALLUR) 		1520004010NRG24020520230136497 02/05/2023 iramma 1520004010WL002174 iramma 00652 PKGB0010797 2272 2272 Processed 24/05/2023 1818313248 ERAMMA KALLAPPA CHENDUR UNION BANK OF INDIA(508500)
104 YELBURGA KN-20-004-010-001/36
(KALLUR) 		1520004010NRG24020520230136502 02/05/2023 Anand 1520004010WL002174 Anand 00652 PKGB0010797 2272 2272 Processed 24/05/2023 1818313324 ANAND KUDRIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-010-001/36
(KALLUR) 		1520004010NRG24020520230136500 02/05/2023 Basavva 1520004010WL002174 Basavva 00652 PKGB0010797 2272 2272 Processed 24/05/2023 1818313188 BASAVVA GENAPPA KUDRIMANI UNION BANK OF INDIA(508500)
106 YELBURGA KN-20-004-010-001/36
(KALLUR) 		1520004010NRG24020520230136499 02/05/2023 Genappa 1520004010WL002174 Genappa 00652 PKGB0010797 2272 2272 Processed 24/05/2023 1818313227 GENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YELBURGA KN-20-004-010-001/365
(KALLUR) 		1520004010NRG24020520230136503 02/05/2023 Shatha 1520004010WL002174 Shatha 00652 PKGB0010797 2272 2272 Processed 24/05/2023 1818313277 SHANTAVVA PANCHAPPA HUGAR UNION BANK OF INDIA(508500)
108 YELBURGA KN-20-004-010-001/370-D
(KALLUR) 		1520004010NRG24020520230136504 02/05/2023 Basavva 1520004010WL002174 Basavva 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313276 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-010-001/373
(KALLUR) 		1520004010NRG24020520230136505 02/05/2023 yamanaruppa 1520004010WL002174 yamanaruppa 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313235 YAMANURAPPA Y BANGALIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-010-001/375
(KALLUR) 		1520004010NRG24020520230136507 02/05/2023 Genayya 1520004010WL002174 Genayya 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313212 GENAYYA SHIVAYYA HOSAMANI KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-010-001/375
(KALLUR) 		1520004010NRG24020520230136506 02/05/2023 sharanavva 1520004010WL002174 sharanavva 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313205 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-010-001/381
(KALLUR) 		1520004010NRG24020520230136508 02/05/2023 SHARANAPPA 1520004010WL002174 SHARANAPPA 00652 PKGB0010797 2272 2272 Processed 24/05/2023 1818313226 SHARANAPPA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-010-001/391
(KALLUR) 		1520004010NRG24020520230136510 02/05/2023 ravi 1520004010WL002174 ravi 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313266 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YELBURGA KN-20-004-010-001/417
(KALLUR) 		1520004010NRG24020520230136518 02/05/2023 AMARESHWARI 1520004010WL002174 AMARESHWARI 00652 PKGB0010797 2272 2272 Processed 24/05/2023 1818313213 AMARESHWARI GANACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-010-001/42
(KALLUR) 		1520004010NRG24020520230136519 02/05/2023 Mahesh 1520004010WL002174 Mahesh 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313310 MAHESHA SO ERAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YELBURGA KN-20-004-010-001/424
(KALLUR) 		1520004010NRG24020520230136521 02/05/2023 Manjunath 1520004010WL002174 Manjunath 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313307 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YELBURGA KN-20-004-010-001/424
(KALLUR) 		1520004010NRG24020520230136522 02/05/2023 Muttavva 1520004010WL002174 Muttavva 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313340 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-010-001/429
(KALLUR) 		1520004010NRG24020520230136525 02/05/2023 Shanthavva 1520004010WL002174 Shanthavva 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313197 LALITHA NILAPPA TONDIHAL UNION BANK OF INDIA(508500)
119 YELBURGA KN-20-004-010-001/436-C
(KALLUR) 		1520004010NRG24020520230136526 02/05/2023 Pratibha 1520004010WL002174 Pratibha 00652 PKGB0010797 2272 2272 Processed 24/05/2023 1818313293 PRATIBHA CHANNAVIRAPPA HUGAR UNION BANK OF INDIA(508500)
120 YELBURGA KN-20-004-010-001/448-A
(KALLUR) 		1520004010NRG24020520230136528 02/05/2023 Yamanoorappa 1520004010WL002174 Yamanoorappa 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313267 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-010-001/451
(KALLUR) 		1520004010NRG24020520230136530 02/05/2023 kasturrama 1520004010WL002174 kasturrama 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313314 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 YELBURGA KN-20-004-010-001/451
(KALLUR) 		1520004010NRG24020520230136529 02/05/2023 Sangayya 1520004010WL002174 Sangayya 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313313 SANGAYYA SO KALLAYYA SARAGANACHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-010-001/454-A
(KALLUR) 		1520004010NRG24020520230136533 02/05/2023 Eramma 1520004010WL002174 Eramma 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313311 IRAMMA GUMUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YELBURGA KN-20-004-010-001/454-A
(KALLUR) 		1520004010NRG24020520230136532 02/05/2023 kallayya 1520004010WL002174 kallayya 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313268 KALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-010-001/466
(KALLUR) 		1520004010NRG24020520230136535 02/05/2023 kalakamma 1520004010WL002174 kalakamma 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313270 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-010-001/466
(KALLUR) 		1520004010NRG24020520230136534 02/05/2023 NINGAPPA 1520004010WL002174 NINGAPPA 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313182 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-010-001/467
(KALLUR) 		1520004010NRG24020520230136537 02/05/2023 Jayashree 1520004010WL002174 Jayashree 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313253 JAYASREE PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YELBURGA KN-20-004-010-001/467
(KALLUR) 		1520004010NRG24020520230136536 02/05/2023 Tippayya 1520004010WL002174 Tippayya 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313298 TIPPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-010-001/468
(KALLUR) 		1520004010NRG24020520230136538 02/05/2023 kallappa 1520004010WL002174 kallappa 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313286 KALLAPPA SO KALLAPPA KAVALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YELBURGA KN-20-004-010-001/468
(KALLUR) 		1520004010NRG24020520230136539 02/05/2023 Shankramma 1520004010WL002174 Shankramma 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313305 SHANKARAMMA SHIVAPPA KAVALAKERI UNION BANK OF INDIA(508500)
131 YELBURGA KN-20-004-010-001/469
(KALLUR) 		1520004010NRG24020520230136540 02/05/2023 BASAVARAJA 1520004010WL002174 BASAVARAJA 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313217 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YELBURGA KN-20-004-010-001/469
(KALLUR) 		1520004010NRG24020520230136542 02/05/2023 Malikarjun 1520004010WL002174 Malikarjun 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313333 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-010-001/469
(KALLUR) 		1520004010NRG24020520230136541 02/05/2023 Shekhavva 1520004010WL002174 Shekhavva 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313272 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-010-001/471
(KALLUR) 		1520004010NRG24020520230136544 02/05/2023 Ningappa 1520004010WL002174 Ningappa 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313239 NINGAPPA SAKRAPPA KAWALAKERI KLR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-010-001/471
(KALLUR) 		1520004010NRG24020520230136545 02/05/2023 Shankravva 1520004010WL002174 Shankravva 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313321 SHANKRAVVA KAVALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-010-001/477
(KALLUR) 		1520004010NRG24020520230136549 02/05/2023 Mahammadasab 1520004010WL002174 Mahammadasab 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313329 MAHMADASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YELBURGA KN-20-004-010-001/484-A
(KALLUR) 		1520004010NRG24020520230136552 02/05/2023 Basamma 1520004010WL002174 Basamma 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313342 BASAMMA . INDUSIND BANK(607189)
138 YELBURGA KN-20-004-010-001/484-A
(KALLUR) 		1520004010NRG24020520230136551 02/05/2023 Gangamma 1520004010WL002174 Gangamma 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313190 GANGAMMA KONAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-010-001/488-A
(KALLUR) 		1520004010NRG24020520230136556 02/05/2023 shashikala 1520004010WL002174 shashikala 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313269 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-010-001/491
(KALLUR) 		1520004010NRG24020520230136557 02/05/2023 Manjunath 1520004010WL002174 Manjunath 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313327 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-010-001/493
(KALLUR) 		1520004010NRG24020520230136558 02/05/2023 Balesab 1520004010WL002174 Balesab 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313228 BALESAB FAKKERSAB PINJAR KLR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-010-001/493
(KALLUR) 		1520004010NRG24020520230136559 02/05/2023 Khajabee 1520004010WL002174 Khajabee 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313206 KHAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YELBURGA KN-20-004-010-001/496
(KALLUR) 		1520004010NRG24020520230136560 02/05/2023 KASHIMBI 1520004010WL002174 KASHIMBI 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313316 KASIMABI MODINASAB PINJAR UNION BANK OF INDIA(508500)
144 YELBURGA KN-20-004-010-001/496
(KALLUR) 		1520004010NRG24020520230136561 02/05/2023 Modinsab 1520004010WL002174 Modinsab 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313237 MODINSAB F NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-010-001/497
(KALLUR) 		1520004010NRG24020520230136562 02/05/2023 SHANTAVVA 1520004010WL002174 SHANTAVVA 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313292 SHANTAVVA WO KALAKAPPA TOTRA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YELBURGA KN-20-004-010-001/505-A
(KALLUR) 		1520004010NRG24020520230136563 02/05/2023 basavaraj 1520004010WL002174 basavaraj 00652 PKGB0010797 2272 2272 Processed 24/05/2023 1818313177 BASAVARAJAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-010-001/532-B
(KALLUR) 		1520004010NRG24020520230136565 02/05/2023 Kallappa 1520004010WL002174 Kallappa 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313322 KALLAPPA DODDADEVAPPA BENAKAL UNION BANK OF INDIA(508500)
148 YELBURGA KN-20-004-010-001/540-A
(KALLUR) 		1520004010NRG24020520230136567 02/05/2023 Kamalakshi 1520004010WL002174 Kamalakshi 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313337 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-010-001/546
(KALLUR) 		1520004010NRG24020520230136568 02/05/2023 Annapurna 1520004010WL002174 Annapurna 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313335 ANNAPURNA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YELBURGA KN-20-004-010-001/563-A
(KALLUR) 		1520004010NRG24020520230136569 02/05/2023 vishwanath 1520004010WL002174 vishwanath 00652 PKGB0010797 2272 2272 Processed 24/05/2023 1818313261 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YELBURGA KN-20-004-010-001/572
(KALLUR) 		1520004010NRG24020520230136570 02/05/2023 PARAVVA 1520004010WL002174 PARAVVA 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313218 PARAMMA KAVALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YELBURGA KN-20-004-010-001/576
(KALLUR) 		1520004010NRG24020520230136571 02/05/2023 Manjuladevi 1520004010WL002174 Manjuladevi 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313297 MANJULADEVI WO MAHESH SOPPIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-010-001/61
(KALLUR) 		1520004010NRG24020520230136572 02/05/2023 Channavva 1520004010WL002174 Channavva 00652 PKGB0010797 2272 2272 Processed 24/05/2023 1818313244 CHANNAVVA BASAYYA GANACHARI UNION BANK OF INDIA(508500)
154 YELBURGA KN-20-004-010-001/61
(KALLUR) 		1520004010NRG24020520230136573 02/05/2023 Kallesh 1520004010WL002174 Kallesh 00652 PKGB0010797 2272 2272 Processed 24/05/2023 1818313249 KALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YELBURGA KN-20-004-010-001/615
(KALLUR) 		1520004010NRG24020520230136575 02/05/2023 shidramgouda 1520004010WL002174 shidramgouda 00652 PKGB0010797 2272 2272 Processed 24/05/2023 1818313280 SIDDARAMANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
156 YELBURGA KN-20-004-010-001/645
(KALLUR) 		1520004010NRG24020520230136581 02/05/2023 Mallappa 1520004010WL002174 Mallappa 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313300 MALLAPPA PATTED PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YELBURGA KN-20-004-010-001/645
(KALLUR) 		1520004010NRG24020520230136580 02/05/2023 Malleshappa 1520004010WL002174 Malleshappa 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313191 MALLESHAPPA M TOTRA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YELBURGA KN-20-004-010-001/660
(KALLUR) 		1520004010NRG24020520230136584 02/05/2023 sekaragouda 1520004010WL002174 sekaragouda 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313331 SHEKHARAGOUDA HIREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YELBURGA KN-20-004-010-001/666-A
(KALLUR) 		1520004010NRG24020520230136586 02/05/2023 Sharanappa 1520004010WL002174 Sharanappa 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313231 SHARANAPPA M KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YELBURGA KN-20-004-010-001/67
(KALLUR) 		1520004010NRG24020520230136587 02/05/2023 Shivappa 1520004010WL002174 Shivappa 00652 PKGB0010797 2272 2272 Processed 24/05/2023 1818313260 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YELBURGA KN-20-004-010-001/678-B
(KALLUR) 		1520004010NRG24020520230136590 02/05/2023 Devappa 1520004010WL002174 Devappa 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313195 DEVAPPA THOTER PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YELBURGA KN-20-004-010-001/678-B
(KALLUR) 		1520004010NRG24020520230136589 02/05/2023 shivakallavva 1520004010WL002174 shivakallavva 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313319 SHIVAKALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YELBURGA KN-20-004-010-001/679-B
(KALLUR) 		1520004010NRG24020520230136591 02/05/2023 Renavva 1520004010WL002174 Renavva 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313274 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YELBURGA KN-20-004-010-001/693
(KALLUR) 		1520004010NRG24020520230136592 02/05/2023 Sarojamma 1520004010WL002174 Sarojamma 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313295 SAROJAMMA BISHETTIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YELBURGA KN-20-004-010-001/70
(KALLUR) 		1520004010NRG24020520230136594 02/05/2023 madamma 1520004010WL002174 madamma 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313255 MADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 YELBURGA KN-20-004-010-001/70
(KALLUR) 		1520004010NRG24020520230136595 02/05/2023 Sharanappa 1520004010WL002174 Sharanappa 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313308 SHARNAPPA MGM SMT MADAMMA WO KALLAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YELBURGA KN-20-004-010-001/703
(KALLUR) 		1520004010NRG24020520230136596 02/05/2023 jagadish 1520004010WL002174 jagadish 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313323 JAGADEESH KALLANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YELBURGA KN-20-004-010-001/703
(KALLUR) 		1520004010NRG24020520230136597 02/05/2023 kotramma 1520004010WL002174 kotramma 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313330 KOTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YELBURGA KN-20-004-010-001/705
(KALLUR) 		1520004010NRG24020520230136598 02/05/2023 Shashikala 1520004010WL002174 Shashikala 00652 PKGB0010797 1420 1420 Processed 24/05/2023 1818313294 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 YELBURGA KN-20-004-010-001/71
(KALLUR) 		1520004010NRG24020520230136599 02/05/2023 genayya 1520004010WL002174 genayya 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313181 MR GENAYYA HOSAMANI STATE BANK OF INDIA(508548)
171 YELBURGA KN-20-004-010-001/71
(KALLUR) 		1520004010NRG24020520230136600 02/05/2023 iravva 1520004010WL002174 iravva 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313229 IRAMMA GENAYYA HOSAMANI UNION BANK OF INDIA(508500)
172 YELBURGA KN-20-004-010-001/712
(KALLUR) 		1520004010NRG24020520230136601 02/05/2023 Sulochana 1520004010WL002174 Sulochana 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313230 SULOCHANA BASAYYA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YELBURGA KN-20-004-010-001/717-C
(KALLUR) 		1520004010NRG24020520230136603 02/05/2023 Shivaleela 1520004010WL002174 Shivaleela 00652 PKGB0010797 2272 2272 Processed 24/05/2023 1818313304 SHIVALEELA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
174 YELBURGA KN-20-004-010-001/74
(KALLUR) 		1520004010NRG24020520230136608 02/05/2023 renavva 1520004010WL002174 renavva 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313256 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YELBURGA KN-20-004-010-001/74
(KALLUR) 		1520004010NRG24020520230136607 02/05/2023 SHARANAPPA 1520004010WL002174 SHARANAPPA 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313196 SHARANAPPA KALLAPPA KONAPUR UNION BANK OF INDIA(508500)
176 YELBURGA KN-20-004-010-001/754
(KALLUR) 		1520004010NRG24020520230136610 02/05/2023 Basappa 1520004010WL002174 Basappa 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313338 BASAPPA KALLAPPA KAVALAKERI UNION BANK OF INDIA(508500)
177 YELBURGA KN-20-004-010-001/770-C
(KALLUR) 		1520004010NRG24020520230136611 02/05/2023 Irappa 1520004010WL002174 Irappa 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313279 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 YELBURGA KN-20-004-010-001/770-C
(KALLUR) 		1520004010NRG24020520230136612 02/05/2023 Kallavva 1520004010WL002174 Kallavva 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313334 KALLAVVA AGASIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 YELBURGA KN-20-004-010-001/772-B
(KALLUR) 		1520004010NRG24020520230136613 02/05/2023 Shashikala 1520004010WL002174 Shashikala 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313275 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YELBURGA KN-20-004-010-001/773
(KALLUR) 		1520004010NRG24020520230136614 02/05/2023 Shivakallava 1520004010WL002174 Shivakallava 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313317 SHIVAKALLAVVA PAMPANNA HUGAR UNION BANK OF INDIA(508500)
181 YELBURGA KN-20-004-010-001/789
(KALLUR) 		1520004010NRG24020520230136615 02/05/2023 Paravati 1520004010WL002174 Paravati 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313224 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 YELBURGA KN-20-004-010-001/791
(KALLUR) 		1520004010NRG24020520230136616 02/05/2023 Akkamma 1520004010WL002174 Akkamma 00652 PKGB0010797 1420 1420 Processed 24/05/2023 1818313208 AKKAMMA VIRUPAKSHAYYA SHANKRI UNION BANK OF INDIA(508500)
183 YELBURGA KN-20-004-010-001/810
(KALLUR) 		1520004010NRG24020520230136620 02/05/2023 rushabendrayya 1520004010WL002174 rushabendrayya 00652 PKGB0010797 2272 2272 Processed 24/05/2023 1818313219 VRUSHABENDRAYYA SO SANNADODDAYYA PANAS PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YELBURGA KN-20-004-010-001/828
(KALLUR) 		1520004010NRG24020520230136621 02/05/2023 Shivamma 1520004010WL002174 Shivamma 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313332 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 YELBURGA KN-20-004-010-001/88
(KALLUR) 		1520004010NRG24020520230136622 02/05/2023 LALITA 1520004010WL002174 LALITA 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313189 LALITAVVA SHIVARUDRAYYA VASTRAD UNION BANK OF INDIA(508500)
186 YELBURGA KN-20-004-010-001/93
(KALLUR) 		1520004010NRG24020520230136626 02/05/2023 Ningavva Devappa 1520004010WL002174 Ningavva Devappa 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313200 NINGAPPA DEVAPPA TALAVAR UNION BANK OF INDIA(508500)
187 YELBURGA KN-20-004-010-001/93
(KALLUR) 		1520004010NRG24020520230136627 02/05/2023 shekappa 1520004010WL002174 shekappa 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313262 SHEKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
188 YELBURGA KN-20-004-010-001/946
(KALLUR) 		1520004010NRG24020520230136628 02/05/2023 Yallavva 1520004010WL002174 Yallavva 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313187 YALLAVVA LAKSHMAPPA KURI UNION BANK OF INDIA(508500)
189 YELBURGA KN-20-004-010-001/951
(KALLUR) 		1520004010NRG24020520230136629 02/05/2023 kallayya 1520004010WL002174 kallayya 00652 PKGB0010797 2272 2272 Processed 24/05/2023 1818313339 MR KALLAYYA STATE BANK OF INDIA(508548)
190 YELBURGA KN-20-004-010-001/951
(KALLUR) 		1520004010NRG24020520230136630 02/05/2023 Veeryyya 1520004010WL002174 Veeryyya 00652 PKGB0010797 2272 2272 Processed 24/05/2023 1818313246 VIRAYYA CHOUKIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YELBURGA KN-20-004-010-001/953-B
(KALLUR) 		1520004010NRG24020520230136631 02/05/2023 Girijavva 1520004010WL002174 Girijavva 00652 PKGB0010797 1420 1420 Processed 24/05/2023 1818313328 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 YELBURGA KN-20-004-010-001/96
(KALLUR) 		1520004010NRG24020520230136633 02/05/2023 Vishalaxi 1520004010WL002174 Vishalaxi 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313207 VISHALAKSHI HANAMAPPA TALAVAR UNION BANK OF INDIA(508500)
193 YELBURGA KN-20-004-010-001/973-B
(KALLUR) 		1520004010NRG24020520230136634 02/05/2023 Shranappa 1520004010WL002174 Shranappa 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313263 SHARANAPPA KALLAPPA RYAVANAKI UNION BANK OF INDIA(508500)
194 YELBURGA KN-20-004-010-001/975
(KALLUR) 		1520004010NRG24020520230136636 02/05/2023 Yallamma 1520004010WL002174 Yallamma 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313325 YALLAMMA RAMAPPA MANGALUR UNION BANK OF INDIA(508500)
195 YELBURGA KN-20-004-010-001/977
(KALLUR) 		1520004010NRG24020520230136638 02/05/2023 mallayya 1520004010WL002174 mallayya 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313225 MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 YELBURGA KN-20-004-010-001/979-D
(KALLUR) 		1520004010NRG24020520230136640 02/05/2023 Rekha 1520004010WL002174 Rekha 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313326 REKHA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 YELBURGA KN-20-004-010-001/979-D
(KALLUR) 		1520004010NRG24020520230136639 02/05/2023 Somashekarayya 1520004010WL002174 Somashekarayya 00652 PKGB0010797 1988 1988 Processed 24/05/2023 1818313183 SOMASHEKHARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 YELBURGA KN-20-004-010-001/995-A
(KALLUR) 		1520004010NRG24020520230136642 02/05/2023 Yallavva 1520004010WL002174 Yallavva 00652 PKGB0010797 1704 1704 Processed 24/05/2023 1818313285 YALLAVVA ANDAPPA SANGANAL UNION BANK OF INDIA(508500)
SubTotal 330576 330576
199 YELBURGA KN-20-004-010-001/487-B
(KALLUR) 		1520004010NRG24020520230136555 02/05/2023 VIRUPAKSHPPA 1520004010WL002174 VIRUPAKSHPPA 00652 PKGB0010970 1988 1988 Processed 24/05/2023 1818313344 KALLAPPA CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1988 1988
Total 389080 389080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004010_020523APB_FTO_54164 State Bank of India SBIN0020213 YELBURGA 3976
2 YELBURGA KN1520004010_020523APB_FTO_54164 State Bank of India SBIN0020222 KUKNOOR 3692
3 YELBURGA KN1520004010_020523APB_FTO_54164 State Bank of India SBIN0040838 YELBURGA 21300
4 YELBURGA KN1520004010_020523APB_FTO_54164 Union Bank of India UBIN0559954 KOPPAL 21584
5 YELBURGA KN1520004010_020523APB_FTO_54164 Union Bank of India UBIN0909092 BIDADI 2272
6 YELBURGA KN1520004010_020523APB_FTO_54164 Union Bank of India UBIN0914975 KUTAGAL 1704
7 YELBURGA KN1520004010_020523APB_FTO_54164 Pragathi Gramin Bank CNRB000PGB1 Sanganal 1988
8 YELBURGA KN1520004010_020523APB_FTO_54164 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 330576
9 YELBURGA KN1520004010_020523APB_FTO_54164 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1988

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