Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004036_060523APB_FTO_65121
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-20-004-020-004/684-A
(GEDDIGERI) 		1520004036NRG24060520230205466 06/05/2023 Holiyappa 1520004036WL002654 Holiyappa 00078 CNRB0000512 2135 2135 Processed 24/05/2023 1817869552 HOLIYAPPA RAMAPPA KURI CANARA BANK(508532)
SubTotal 2135 2135
2 YELBURGA KN-20-004-020-004/271-A
(GEDDIGERI) 		1520004036NRG24060520230205393 06/05/2023 Shashikumara 1520004036WL002654 Shashikumara 00078 CNRB0011810 2135 2135 Processed 24/05/2023 1817869707 SHASHIKUMAR RAMANNA BANGI CANARA BANK(508532)
SubTotal 2135 2135
3 YELBURGA KN-20-004-020-004/325-A
(GEDDIGERI) 		1520004036NRG24060520230205403 06/05/2023 Duaragappa 1520004036WL002654 Duaragappa 00415 SBIN0004277 1830 1830 Processed 24/05/2023 1817869709 MR DURUGAPPA STATE BANK OF INDIA(508548)
SubTotal 1830 1830
4 YELBURGA KN-20-004-020-004/10012-A
(GEDDIGERI) 		1520004036NRG24060520230205304 06/05/2023 Kotesh 1520004036WL002654 Kotesh 00415 SBIN0020213 915 915 Processed 24/05/2023 1817869711 MR KOTESH STATE BANK OF INDIA(508548)
5 YELBURGA KN-20-004-020-004/10013-A
(GEDDIGERI) 		1520004036NRG24060520230205305 06/05/2023 Mailarappa 1520004036WL002654 Mailarappa 00415 SBIN0020213 2135 2135 Processed 24/05/2023 1817869669 MR MAILARAPPA STATE BANK OF INDIA(508548)
6 YELBURGA KN-20-004-020-004/10028-A
(GEDDIGERI) 		1520004036NRG24060520230205317 06/05/2023 HANAMAPPA 1520004036WL002654 HANAMAPPA 00415 SBIN0020213 1830 1830 Processed 24/05/2023 1817869661 HANUMAPPA SO SANNA BERAPPA KURI RO PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-020-004/10028-A
(GEDDIGERI) 		1520004036NRG24060520230205319 06/05/2023 NAGARATNA 1520004036WL002654 NAGARATNA 00415 SBIN0020213 2135 2135 Processed 24/05/2023 1817869722 MR NAGARATNA STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-020-004/1003-A
(GEDDIGERI) 		1520004036NRG24060520230205320 06/05/2023 Basavaraj 1520004036WL002654 Basavaraj 00415 SBIN0020213 1220 1220 Processed 24/05/2023 1817869681 MR BASAVARAJ STATE BANK OF INDIA(508548)
9 YELBURGA KN-20-004-020-004/10052-A
(GEDDIGERI) 		1520004036NRG24060520230205338 06/05/2023 Husenasaba 1520004036WL002654 Husenasaba 00415 SBIN0020213 2135 2135 Processed 24/05/2023 1817869717 MR HUSSAINSAB MURTJASAB DAPHEDAR STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-020-004/1121-A
(GEDDIGERI) 		1520004036NRG24060520230205350 06/05/2023 Dasharatha 1520004036WL002654 Dasharatha 00415 SBIN0020213 2135 2135 Processed 24/05/2023 1817869664 MR DASHARATHA STATE BANK OF INDIA(508548)
11 YELBURGA KN-20-004-020-004/123-A
(GEDDIGERI) 		1520004036NRG24060520230205351 06/05/2023 Martujasaba 1520004036WL002654 Martujasaba 00415 SBIN0020213 2135 2135 Processed 24/05/2023 1817869679 MR MURTUJASAB HUSSAINSAB GUDIHINDAL STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-020-004/125-A
(GEDDIGERI) 		1520004036NRG24060520230205352 06/05/2023 Anadappa 1520004036WL002654 Anadappa 00415 SBIN0020213 2135 2135 Processed 24/05/2023 1817869684 MR ANDAPPA HANAMAPPA LAKKALAKATTI STATE BANK OF INDIA(508548)
13 YELBURGA KN-20-004-020-004/128-A
(GEDDIGERI) 		1520004036NRG24060520230205356 06/05/2023 NImbavva 1520004036WL002654 NImbavva 00415 SBIN0020213 2135 2135 Processed 25/05/2023 1817869724 LIMBAVVA KEMAPPA KHARABHARI IDFC BANK LIMITED(608117)
14 YELBURGA KN-20-004-020-004/270-A
(GEDDIGERI) 		1520004036NRG24060520230205391 06/05/2023 GANESHA 1520004036WL002654 GANESHA 00415 SBIN0020213 1830 1830 Processed 24/05/2023 1817869720 MR GANESHA STATE BANK OF INDIA(508548)
15 YELBURGA KN-20-004-020-004/298
(GEDDIGERI) 		1520004036NRG24060520230205400 06/05/2023 viddya 1520004036WL002654 viddya 00415 SBIN0020213 2135 2135 Processed 24/05/2023 1817869660 MS VIDYA NAGARAJ LAMANI STATE BANK OF INDIA(508548)
16 YELBURGA KN-20-004-020-004/338-A
(GEDDIGERI) 		1520004036NRG24060520230205404 06/05/2023 PARAVVA 1520004036WL002654 PARAVVA 00415 SBIN0020213 2135 2135 Processed 24/05/2023 1817869662 MRS PARAVVA KASANAPPA KARABHARI STATE BANK OF INDIA(508548)
17 YELBURGA KN-20-004-020-004/37-A
(GEDDIGERI) 		1520004036NRG24060520230205414 06/05/2023 Parnshanata 1520004036WL002654 Parnshanata 00415 SBIN0020213 2135 2135 Processed 24/05/2023 1817869721 MR PRASHANT STATE BANK OF INDIA(508548)
18 YELBURGA KN-20-004-020-004/465-A
(GEDDIGERI) 		1520004036NRG24060520230205434 06/05/2023 Ragavenadara 1520004036WL002654 Ragavenadara 00415 SBIN0020213 2135 2135 Processed 24/05/2023 1817869718 MR RAGHAVENDRA PARASAPPA PUJAR STATE BANK OF INDIA(508548)
19 YELBURGA KN-20-004-020-004/468-A
(GEDDIGERI) 		1520004036NRG24060520230205435 06/05/2023 Puttanna 1520004036WL002654 Puttanna 00415 SBIN0020213 2135 2135 Processed 24/05/2023 1817869665 MR PUTTANNA PARASAPPA PUJAR STATE BANK OF INDIA(508548)
20 YELBURGA KN-20-004-020-004/665-A
(GEDDIGERI) 		1520004036NRG24060520230205455 06/05/2023 YALLAPPA 1520004036WL002654 YALLAPPA 00415 SBIN0020213 915 915 Processed 24/05/2023 1817869663 MR YALLAPPA STATE BANK OF INDIA(508548)
21 YELBURGA KN-20-004-020-004/688
(GEDDIGERI) 		1520004036NRG24060520230205474 06/05/2023 Ratanavva 1520004036WL002654 Ratanavva 00415 SBIN0020213 2135 2135 Processed 24/05/2023 1817869666 MRS RATNAVVA MARUTEPPA STATE BANK OF INDIA(508548)
22 YELBURGA KN-20-004-020-004/78-A
(GEDDIGERI) 		1520004036NRG24060520230205483 06/05/2023 Rohit 1520004036WL002654 Rohit 00415 SBIN0020213 2135 2135 Processed 24/05/2023 1817869727 MR ROHIT RANGAPPA STATE BANK OF INDIA(508548)
23 YELBURGA KN-20-004-020-004/859-A
(GEDDIGERI) 		1520004036NRG24060520230205498 06/05/2023 Shivamma 1520004036WL002654 Shivamma 00415 SBIN0020213 2135 2135 Processed 24/05/2023 1817869667 SHIVAMMA GENERAL POST OFFICE(607245)
24 YELBURGA KN-20-004-020-004/859-A
(GEDDIGERI) 		1520004036NRG24060520230205497 06/05/2023 Shivappa 1520004036WL002654 Shivappa 00415 SBIN0020213 2135 2135 Processed 24/05/2023 1817869659 SHIVAPPA L KARABHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 40870 40870
25 YELBURGA KN-20-004-020-004/10012-A
(GEDDIGERI) 		1520004036NRG24060520230205303 06/05/2023 Mallavva 1520004036WL002654 Mallavva 00415 SBIN0020222 915 915 Processed 24/05/2023 1817869672 MRS MALLAVVA SHIDDAPPA UNDER STATE BANK OF INDIA(508548)
26 YELBURGA KN-20-004-020-004/10014-A
(GEDDIGERI) 		1520004036NRG24060520230205307 06/05/2023 Nagaratanaa 1520004036WL002654 Nagaratanaa 00415 SBIN0020222 1525 1525 Processed 24/05/2023 1817869714 MR NAGARATNA BHIRAPPA KURI STATE BANK OF INDIA(508548)
27 YELBURGA KN-20-004-020-004/10040-A
(GEDDIGERI) 		1520004036NRG24060520230205332 06/05/2023 Rajesaba 1520004036WL002654 Rajesaba 00415 SBIN0020222 1830 1830 Processed 24/05/2023 1817869744 MR RAJESAB RAJESAB STATE BANK OF INDIA(508548)
28 YELBURGA KN-20-004-020-004/1005-A
(GEDDIGERI) 		1520004036NRG24060520230205337 06/05/2023 HANAMAVVA 1520004036WL002654 HANAMAVVA 00415 SBIN0020222 1220 1220 Processed 24/05/2023 1817869668 MRS HANAMAVVA NAGAPPA UNDI STATE BANK OF INDIA(508548)
29 YELBURGA KN-20-004-020-004/1006-A
(GEDDIGERI) 		1520004036NRG24060520230205344 06/05/2023 DYAMAVVA 1520004036WL002654 DYAMAVVA 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817869741 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-020-004/1006-A
(GEDDIGERI) 		1520004036NRG24060520230205345 06/05/2023 Joteavva 1520004036WL002654 Joteavva 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817869742 JOTEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-020-004/1008-A
(GEDDIGERI) 		1520004036NRG24060520230205347 06/05/2023 Hanamappa 1520004036WL002654 Hanamappa 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817869715 MR HANAMAPPA MOLIYAPPA KURI STATE BANK OF INDIA(508548)
32 YELBURGA KN-20-004-020-004/156-A
(GEDDIGERI) 		1520004036NRG24060520230205361 06/05/2023 Anilakumar 1520004036WL002654 Anilakumar 00415 SBIN0020222 1830 1830 Processed 24/05/2023 1817869601 MR ANILAKUMAR ANILAKUMAR STATE BANK OF INDIA(508548)
33 YELBURGA KN-20-004-020-004/165
(GEDDIGERI) 		1520004036NRG24060520230205363 06/05/2023 Jayarabee 1520004036WL002654 Jayarabee 00415 SBIN0020222 1525 1525 Processed 24/05/2023 1817869728 MRS JAYARABI STATE BANK OF INDIA(508548)
34 YELBURGA KN-20-004-020-004/185-A
(GEDDIGERI) 		1520004036NRG24060520230205368 06/05/2023 Shivaraja 1520004036WL002654 Shivaraja 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817869723 MASTER SHIVRAJ LAKLAKATTI STATE BANK OF INDIA(508548)
35 YELBURGA KN-20-004-020-004/271-A
(GEDDIGERI) 		1520004036NRG24060520230205395 06/05/2023 SANTOSHKUMAR 1520004036WL002654 SANTOSHKUMAR 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817869719 MR SANTOSH BHANGI STATE BANK OF INDIA(508548)
36 YELBURGA KN-20-004-020-004/289-A
(GEDDIGERI) 		1520004036NRG24060520230205397 06/05/2023 Tippavva 1520004036WL002654 Tippavva 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817869676 MRS TIPPAVVA MUTTAPPA KUDAGUNTI STATE BANK OF INDIA(508548)
37 YELBURGA KN-20-004-020-004/292-A
(GEDDIGERI) 		1520004036NRG24060520230205399 06/05/2023 Minakshavva 1520004036WL002654 Minakshavva 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817869677 MRS MEENAKSHI HANUMAPPA KURI STATE BANK OF INDIA(508548)
38 YELBURGA KN-20-004-020-004/341-A
(GEDDIGERI) 		1520004036NRG24060520230205407 06/05/2023 BASVARAJ 1520004036WL002654 BASVARAJ 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817869716 MR BASAVARAJ KASANAPPA NAYAK STATE BANK OF INDIA(508548)
39 YELBURGA KN-20-004-020-004/341-A
(GEDDIGERI) 		1520004036NRG24060520230205408 06/05/2023 SITAMMA 1520004036WL002654 SITAMMA 00415 SBIN0020222 2135 2135 Processed 25/05/2023 1817869675 SITAVVA BASAVARAJ NAYAKA IDFC BANK LIMITED(608117)
40 YELBURGA KN-20-004-020-004/421-A
(GEDDIGERI) 		1520004036NRG24060520230205428 06/05/2023 Manjunath 1520004036WL002654 Manjunath 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817869602 MR MANJUNATH STATE BANK OF INDIA(508548)
41 YELBURGA KN-20-004-020-004/429-A
(GEDDIGERI) 		1520004036NRG24060520230205430 06/05/2023 Laxmi 1520004036WL002654 Laxmi 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817869683 MRS LAXMI MNG OF MEGHA UNDI STATE BANK OF INDIA(508548)
42 YELBURGA KN-20-004-020-004/47-A
(GEDDIGERI) 		1520004036NRG24060520230205440 06/05/2023 Gangavva 1520004036WL002654 Gangavva 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817869729 MRS GANGAVVA MUTEPPA NAYAK STATE BANK OF INDIA(508548)
43 YELBURGA KN-20-004-020-004/65-A
(GEDDIGERI) 		1520004036NRG24060520230205450 06/05/2023 Shivakumar 1520004036WL002654 Shivakumar 00415 SBIN0020222 1830 1830 Processed 24/05/2023 1817869682 MRS SHIVAKUMAR MALLAPPA ABBIGERI STATE BANK OF INDIA(508548)
44 YELBURGA KN-20-004-020-004/665-A
(GEDDIGERI) 		1520004036NRG24060520230205453 06/05/2023 Hanamappa 1520004036WL002654 Hanamappa 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817869673 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-020-004/665-A
(GEDDIGERI) 		1520004036NRG24060520230205454 06/05/2023 Renavva 1520004036WL002654 Renavva 00415 SBIN0020222 1220 1220 Processed 24/05/2023 1817869674 MRS RENAVVA HANAMAPPA LAKKALAKATTI STATE BANK OF INDIA(508548)
46 YELBURGA KN-20-004-020-004/680
(GEDDIGERI) 		1520004036NRG24060520230205463 06/05/2023 MUNNAVVA 1520004036WL002654 MUNNAVVA 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817869671 MRS MUNYAVVA BASAPPA HALLI STATE BANK OF INDIA(508548)
47 YELBURGA KN-20-004-020-004/70-A
(GEDDIGERI) 		1520004036NRG24060520230205478 06/05/2023 Parasappa 1520004036WL002654 Parasappa 00415 SBIN0020222 1830 1830 Processed 24/05/2023 1817869685 MR PARASAPPA PAPANNA TUPPEDA STATE BANK OF INDIA(508548)
48 YELBURGA KN-20-004-020-004/70-A
(GEDDIGERI) 		1520004036NRG24060520230205479 06/05/2023 Sharanavva 1520004036WL002654 Sharanavva 00415 SBIN0020222 1830 1830 Processed 24/05/2023 1817869713 MR SHARANAVVA PARASAPPA TUPPEDA STATE BANK OF INDIA(508548)
49 YELBURGA KN-20-004-020-004/72-A
(GEDDIGERI) 		1520004036NRG24060520230205480 06/05/2023 Raimansaba 1520004036WL002654 Raimansaba 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817869680 MR RAHIMAN SAB HUCHCUSAB NEREGAL STATE BANK OF INDIA(508548)
50 YELBURGA KN-20-004-020-004/847-A
(GEDDIGERI) 		1520004036NRG24060520230205490 06/05/2023 Drakshani 1520004036WL002654 Drakshani 00415 SBIN0020222 1830 1830 Processed 24/05/2023 1817869678 MRS DAKSHAYNI SHIVAPUTRAPPA TUPPAD STATE BANK OF INDIA(508548)
51 YELBURGA KN-20-004-020-004/94-A
(GEDDIGERI) 		1520004036NRG24060520230205511 06/05/2023 Sharanavva 1520004036WL002654 Sharanavva 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817869670 MRS SHARANAMMA BHEEMAPPA UNDI STATE BANK OF INDIA(508548)
SubTotal 51545 51545
52 YELBURGA KN-20-004-020-004/842-A
(GEDDIGERI) 		1520004036NRG24060520230205488 06/05/2023 Madran Sab 1520004036WL002654 Madran Sab 00415 SBIN0020375 2135 2135 Processed 24/05/2023 1817869725 MR MARDANSAB SOMPUR STATE BANK OF INDIA(508548)
SubTotal 2135 2135
53 YELBURGA KN-20-004-020-004/10010-A
(GEDDIGERI) 		1520004036NRG24060520230205301 06/05/2023 ALLASABA 1520004036WL002654 ALLASABA 00415 SBIN0040838 2135 2135 Processed 24/05/2023 1817869550 MR ALLASABA STATE BANK OF INDIA(508548)
54 YELBURGA KN-20-004-020-004/10010-A
(GEDDIGERI) 		1520004036NRG24060520230205302 06/05/2023 JAMINAA 1520004036WL002654 JAMINAA 00415 SBIN0040838 2135 2135 Processed 24/05/2023 1817869551 JAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-020-004/10013-A
(GEDDIGERI) 		1520004036NRG24060520230205306 06/05/2023 RAtanamma 1520004036WL002654 RAtanamma 00415 SBIN0040838 1830 1830 Processed 24/05/2023 1817869738 MRS RATNAVVA MAILARAPPA TUPPED STATE BANK OF INDIA(508548)
56 YELBURGA KN-20-004-020-004/10041-A
(GEDDIGERI) 		1520004036NRG24060520230205334 06/05/2023 Masatp 1520004036WL002654 Masatp 00415 SBIN0040838 1220 1220 Processed 24/05/2023 1817869726 MR MUSTAP STATE BANK OF INDIA(508548)
57 YELBURGA KN-20-004-020-004/11026-A
(GEDDIGERI) 		1520004036NRG24060520230205349 06/05/2023 Ravichandara 1520004036WL002654 Ravichandara 00415 SBIN0040838 2135 2135 Processed 24/05/2023 1817869712 RAVICHANDRA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-020-004/190-A
(GEDDIGERI) 		1520004036NRG24060520230205371 06/05/2023 Sharanappa 1520004036WL002654 Sharanappa 00415 SBIN0040838 1830 1830 Processed 24/05/2023 1817869734 SHARANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-020-004/211-A
(GEDDIGERI) 		1520004036NRG24060520230205378 06/05/2023 Asurasab 1520004036WL002654 Asurasab 00415 SBIN0040838 2135 2135 Processed 24/05/2023 1817869603 MR ASARAFALI TASED STATE BANK OF INDIA(508548)
60 YELBURGA KN-20-004-020-004/235-A
(GEDDIGERI) 		1520004036NRG24060520230205384 06/05/2023 Badarappa 1520004036WL002654 Badarappa 00415 SBIN0040838 2135 2135 Processed 24/05/2023 1817869739 BHADRAPPA KASHAPP CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-020-004/4116-A
(GEDDIGERI) 		1520004036NRG24060520230205420 06/05/2023 sharanappa 1520004036WL002654 sharanappa 00415 SBIN0040838 2135 2135 Processed 24/05/2023 1817869548 SHARANAPPA * * * ICICI BANK LTD(508534)
62 YELBURGA KN-20-004-020-004/436-A
(GEDDIGERI) 		1520004036NRG24060520230205431 06/05/2023 Khajesaba 1520004036WL002654 Khajesaba 00415 SBIN0040838 2135 2135 Processed 24/05/2023 1817869710 MR KHAJA SAB STATE BANK OF INDIA(508548)
63 YELBURGA KN-20-004-020-004/469-A
(GEDDIGERI) 		1520004036NRG24060520230205437 06/05/2023 Pavadeppa 1520004036WL002654 Pavadeppa 00415 SBIN0040838 1830 1830 Processed 24/05/2023 1817869604 MR PAVADAPPA PAVADAPPA STATE BANK OF INDIA(508548)
64 YELBURGA KN-20-004-020-004/63-A
(GEDDIGERI) 		1520004036NRG24060520230205446 06/05/2023 Sharanappa 1520004036WL002654 Sharanappa 00415 SBIN0040838 2135 2135 Processed 24/05/2023 1817869730 MASTER SHARANAPPA STATE BANK OF INDIA(508548)
65 YELBURGA KN-20-004-020-004/687
(GEDDIGERI) 		1520004036NRG24060520230205472 06/05/2023 Gouramma 1520004036WL002654 Gouramma 00415 SBIN0040838 2135 2135 Processed 24/05/2023 1817869731 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-020-004/699
(GEDDIGERI) 		1520004036NRG24060520230205476 06/05/2023 Basavantappa 1520004036WL002654 Basavantappa 00415 SBIN0040838 1830 1830 Processed 24/05/2023 1817869733 MR BASAVANTAPPA STATE BANK OF INDIA(508548)
67 YELBURGA KN-20-004-020-004/72-A
(GEDDIGERI) 		1520004036NRG24060520230205481 06/05/2023 HUSENABI 1520004036WL002654 HUSENABI 00415 SBIN0040838 2135 2135 Processed 24/05/2023 1817869732 MRS HUSENABI STATE BANK OF INDIA(508548)
68 YELBURGA KN-20-004-020-004/847-A
(GEDDIGERI) 		1520004036NRG24060520230205489 06/05/2023 Shivapurappa 1520004036WL002654 Shivapurappa 00415 SBIN0040838 610 610 Processed 24/05/2023 1817869737 MR SHIVAPUTRAPPA PAVADEPPA TUPPAD STATE BANK OF INDIA(508548)
69 YELBURGA KN-20-004-020-004/857-A
(GEDDIGERI) 		1520004036NRG24060520230205493 06/05/2023 Savitari 1520004036WL002654 Savitari 00415 SBIN0040838 2135 2135 Processed 24/05/2023 1817869736 Savitri .. FINO PAYMENTS BANK LTD(608001)
70 YELBURGA KN-20-004-020-004/860-A
(GEDDIGERI) 		1520004036NRG24060520230205499 06/05/2023 Raddi Karbhari 1520004036WL002654 Raddi Karbhari 00415 SBIN0040838 2135 2135 Processed 24/05/2023 1817869549 MR REDDI KHARABHARI STATE BANK OF INDIA(508548)
71 YELBURGA KN-20-004-020-004/905-A
(GEDDIGERI) 		1520004036NRG24060520230205503 06/05/2023 Sharanavva 1520004036WL002654 Sharanavva 00415 SBIN0040838 2135 2135 Processed 24/05/2023 1817869743 SHARANAVVA UNDI WO YAMANAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-020-004/92-A
(GEDDIGERI) 		1520004036NRG24060520230205506 06/05/2023 Hoannappa 1520004036WL002654 Hoannappa 00415 SBIN0040838 1830 1830 Processed 24/05/2023 1817869735 MR HONNAPPA STATE BANK OF INDIA(508548)
73 YELBURGA KN-20-004-020-004/966-A
(GEDDIGERI) 		1520004036NRG24060520230205516 06/05/2023 Devavva 1520004036WL002654 Devavva 00415 SBIN0040838 1830 1830 Processed 24/05/2023 1817869745 MRS DEVAVVA DEVAVVA STATE BANK OF INDIA(508548)
74 YELBURGA KN-20-004-020-004/967-A
(GEDDIGERI) 		1520004036NRG24060520230205517 06/05/2023 Khadarbee 1520004036WL002654 Khadarbee 00415 SBIN0040838 2135 2135 Processed 24/05/2023 1817869740 MRS KHADARIBI STATE BANK OF INDIA(508548)
SubTotal 42700 42700
75 YELBURGA KN-20-004-020-004/18-A
(GEDDIGERI) 		1520004036NRG24060520230205365 06/05/2023 Bimamma 1520004036WL002654 Bimamma 00522 CNRB000PGB1 2135 2135 Processed 24/05/2023 1817869558 BHEEMAVVA B KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-020-004/63-A
(GEDDIGERI) 		1520004036NRG24060520230205445 06/05/2023 Suvarana 1520004036WL002654 Suvarana 00522 CNRB000PGB1 2135 2135 Processed 25/05/2023 1817869570 SUVARNA RAMAPPA VADDAR IDFC BANK LIMITED(608117)
77 YELBURGA KN-20-004-020-004/65-A
(GEDDIGERI) 		1520004036NRG24060520230205451 06/05/2023 Shivakumar 1520004036WL002654 Shivakumar 00522 CNRB000PGB1 2135 2135 Processed 25/05/2023 1817869592 BHARATI SHIVAKUMAR ABBIGERI IDFC BANK LIMITED(608117)
SubTotal 6405 6405
78 YELBURGA KN-20-004-020-004/10017-A
(GEDDIGERI) 		1520004036NRG24060520230205308 06/05/2023 Shivaappaa 1520004036WL002654 Shivaappaa 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869615 MR SHIVAPPA KASHAPPA KARABHARI STATE BANK OF INDIA(508548)
79 YELBURGA KN-20-004-020-004/10018-A
(GEDDIGERI) 		1520004036NRG24060520230205310 06/05/2023 MALLAPPA 1520004036WL002654 MALLAPPA 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869647 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-020-004/10018-A
(GEDDIGERI) 		1520004036NRG24060520230205311 06/05/2023 Sunitha 1520004036WL002654 Sunitha 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869646 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-020-004/1002-A
(GEDDIGERI) 		1520004036NRG24060520230205312 06/05/2023 RAJIYABEGAM 1520004036WL002654 RAJIYABEGAM 00652 PKGB0010859 1830 1830 Processed 24/05/2023 1817869642 RAJIYABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-020-004/10023-A
(GEDDIGERI) 		1520004036NRG24060520230205313 06/05/2023 Basamma 1520004036WL002654 Basamma 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869613 BASAVVA Y PARASAL GENERAL POST OFFICE(607245)
83 YELBURGA KN-20-004-020-004/10024-A
(GEDDIGERI) 		1520004036NRG24060520230205314 06/05/2023 Khadarisaba 1520004036WL002654 Khadarisaba 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869696 KHADARABASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-020-004/10026-A
(GEDDIGERI) 		1520004036NRG24060520230205316 06/05/2023 Yallavva 1520004036WL002654 Yallavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869700 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-020-004/10028-A
(GEDDIGERI) 		1520004036NRG24060520230205318 06/05/2023 Vijaylaxami 1520004036WL002654 Vijaylaxami 00652 PKGB0010859 1830 1830 Processed 24/05/2023 1817869693 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
86 YELBURGA KN-20-004-020-004/1003-A
(GEDDIGERI) 		1520004036NRG24060520230205321 06/05/2023 Umasree 1520004036WL002654 Umasree 00652 PKGB0010859 1220 1220 Processed 24/05/2023 1817869690 UMASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-020-004/10034-A
(GEDDIGERI) 		1520004036NRG24060520230205322 06/05/2023 Basappa 1520004036WL002654 Basappa 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869701 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-020-004/10034-A
(GEDDIGERI) 		1520004036NRG24060520230205323 06/05/2023 REKHA 1520004036WL002654 REKHA 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869702 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-020-004/10035-A
(GEDDIGERI) 		1520004036NRG24060520230205325 06/05/2023 Preemavva 1520004036WL002654 Preemavva 00652 PKGB0010859 1220 1220 Processed 24/05/2023 1817869633 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-020-004/10035-A
(GEDDIGERI) 		1520004036NRG24060520230205324 06/05/2023 ROOPAVVA 1520004036WL002654 ROOPAVVA 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869555 ROOPLEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-020-004/10036-A
(GEDDIGERI) 		1520004036NRG24060520230205326 06/05/2023 Amabavva 1520004036WL002654 Amabavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869610 AMBAVVA SHARANAPPA RATHOD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
92 YELBURGA KN-20-004-020-004/10037-A
(GEDDIGERI) 		1520004036NRG24060520230205327 06/05/2023 Khasimasaba 1520004036WL002654 Khasimasaba 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869652 MR KASIMSAB MURTUJASAB DAFEDAR STATE BANK OF INDIA(508548)
93 YELBURGA KN-20-004-020-004/10039-A
(GEDDIGERI) 		1520004036NRG24060520230205328 06/05/2023 SUESHAPPA 1520004036WL002654 SUESHAPPA 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869703 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-020-004/1004-A
(GEDDIGERI) 		1520004036NRG24060520230205330 06/05/2023 Ajaykumara 1520004036WL002654 Ajaykumara 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869698 AJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-020-004/1004-A
(GEDDIGERI) 		1520004036NRG24060520230205331 06/05/2023 REKHA 1520004036WL002654 REKHA 00652 PKGB0010859 2135 2135 Processed 25/05/2023 1817869699 REKHA AJAYAKUMARA KURI IDFC BANK LIMITED(608117)
96 YELBURGA KN-20-004-020-004/10041-A
(GEDDIGERI) 		1520004036NRG24060520230205333 06/05/2023 Khajesaba 1520004036WL002654 Khajesaba 00652 PKGB0010859 1220 1220 Processed 24/05/2023 1817869635 KHAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-020-004/10044-A
(GEDDIGERI) 		1520004036NRG24060520230205335 06/05/2023 Neelamma 1520004036WL002654 Neelamma 00652 PKGB0010859 1830 1830 Processed 24/05/2023 1817869598 MRS NEELAVVA IRAPPA UNDI STATE BANK OF INDIA(508548)
98 YELBURGA KN-20-004-020-004/10049-A
(GEDDIGERI) 		1520004036NRG24060520230205336 06/05/2023 Chinnamma 1520004036WL002654 Chinnamma 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869575 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-020-004/10052-A
(GEDDIGERI) 		1520004036NRG24060520230205339 06/05/2023 Mamatjabegama 1520004036WL002654 Mamatjabegama 00652 PKGB0010859 2135 2135 Processed 25/05/2023 1817869559 MUNTAJABI HUSENASAB DAFEDAR IDFC BANK LIMITED(608117)
100 YELBURGA KN-20-004-020-004/10053-A
(GEDDIGERI) 		1520004036NRG24060520230205340 06/05/2023 Laxamavva 1520004036WL002654 Laxamavva 00652 PKGB0010859 1525 1525 Processed 24/05/2023 1817869612 LAXAMAVVA WO SHARANAPPA KARABARI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-020-004/10054-A
(GEDDIGERI) 		1520004036NRG24060520230205341 06/05/2023 Renakavva 1520004036WL002654 Renakavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869691 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-020-004/10059-A
(GEDDIGERI) 		1520004036NRG24060520230205343 06/05/2023 Hanamavva 1520004036WL002654 Hanamavva 00652 PKGB0010859 2135 2135 Processed 25/05/2023 1817869636 HANAMAVVA MUTTAPPA KATTIMANI IDFC BANK LIMITED(608117)
103 YELBURGA KN-20-004-020-004/1007-A
(GEDDIGERI) 		1520004036NRG24060520230205346 06/05/2023 PREMHA 1520004036WL002654 PREMHA 00652 PKGB0010859 1830 1830 Processed 24/05/2023 1817869692 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-020-004/1008-A
(GEDDIGERI) 		1520004036NRG24060520230205348 06/05/2023 Manjula 1520004036WL002654 Manjula 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869687 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-020-004/125-A
(GEDDIGERI) 		1520004036NRG24060520230205353 06/05/2023 Bhimavva 1520004036WL002654 Bhimavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869631 BHEEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-020-004/126-A
(GEDDIGERI) 		1520004036NRG24060520230205355 06/05/2023 ALLASABA 1520004036WL002654 ALLASABA 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869653 ALLASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YELBURGA KN-20-004-020-004/126-A
(GEDDIGERI) 		1520004036NRG24060520230205354 06/05/2023 DAVLABEE 1520004036WL002654 DAVLABEE 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869557 DOUALA BEE DAFFEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-020-004/148-A
(GEDDIGERI) 		1520004036NRG24060520230205358 06/05/2023 Devavva 1520004036WL002654 Devavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869600 MR DEVAVVA IRAPPA TUPPAD STATE BANK OF INDIA(508548)
109 YELBURGA KN-20-004-020-004/148-A
(GEDDIGERI) 		1520004036NRG24060520230205357 06/05/2023 Irappa 1520004036WL002654 Irappa 00652 PKGB0010859 1830 1830 Processed 24/05/2023 1817869568 VEERAPPA B TUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-020-004/156-A
(GEDDIGERI) 		1520004036NRG24060520230205360 06/05/2023 MALLAVVA 1520004036WL002654 MALLAVVA 00652 PKGB0010859 1830 1830 Processed 24/05/2023 1817869695 MRS MALLAVVA MUTTAPPA TUPPAD STATE BANK OF INDIA(508548)
111 YELBURGA KN-20-004-020-004/162-A
(GEDDIGERI) 		1520004036NRG24060520230205362 06/05/2023 Hampavva 1520004036WL002654 Hampavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869577 HAMPAVA LAMANI URF KARBARI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-020-004/185-A
(GEDDIGERI) 		1520004036NRG24060520230205366 06/05/2023 Baramappa 1520004036WL002654 Baramappa 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869582 BHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-020-004/185-A
(GEDDIGERI) 		1520004036NRG24060520230205367 06/05/2023 Kalakavva 1520004036WL002654 Kalakavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869644 MRS KALAKAVVA BHARAMAPPA LAKKALAKATTI STATE BANK OF INDIA(508548)
114 YELBURGA KN-20-004-020-004/189-A
(GEDDIGERI) 		1520004036NRG24060520230205369 06/05/2023 Gangadara 1520004036WL002654 Gangadara 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869704 GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-020-004/189-A
(GEDDIGERI) 		1520004036NRG24060520230205370 06/05/2023 Vijayalaxmi 1520004036WL002654 Vijayalaxmi 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869556 MRS VIJAYALAXMI GANGADHAR KURI STATE BANK OF INDIA(508548)
116 YELBURGA KN-20-004-020-004/190-A
(GEDDIGERI) 		1520004036NRG24060520230205372 06/05/2023 Geetha 1520004036WL002654 Geetha 00652 PKGB0010859 1830 1830 Processed 24/05/2023 1817869641 MRS GEETHA SHARANAPPA KURI STATE BANK OF INDIA(508548)
117 YELBURGA KN-20-004-020-004/204-A
(GEDDIGERI) 		1520004036NRG24060520230205373 06/05/2023 Paridasab 1520004036WL002654 Paridasab 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869626 PARIDASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-020-004/204-A
(GEDDIGERI) 		1520004036NRG24060520230205374 06/05/2023 Pathima 1520004036WL002654 Pathima 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869563 FATHEEMA GUDIHINDINA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YELBURGA KN-20-004-020-004/205-A
(GEDDIGERI) 		1520004036NRG24060520230205376 06/05/2023 Hanamesh 1520004036WL002654 Hanamesh 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869697 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-020-004/205-A
(GEDDIGERI) 		1520004036NRG24060520230205375 06/05/2023 kalakavva 1520004036WL002654 kalakavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869596 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-020-004/207-A
(GEDDIGERI) 		1520004036NRG24060520230205377 06/05/2023 Patimha 1520004036WL002654 Patimha 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869572 FATIMA M TASEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-020-004/212-A
(GEDDIGERI) 		1520004036NRG24060520230205379 06/05/2023 Laxmavva 1520004036WL002654 Laxmavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869594 MRS LAXMAVVA STATE BANK OF INDIA(508548)
123 YELBURGA KN-20-004-020-004/228-A
(GEDDIGERI) 		1520004036NRG24060520230205382 06/05/2023 Laxmavva 1520004036WL002654 Laxmavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869629 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YELBURGA KN-20-004-020-004/228-A
(GEDDIGERI) 		1520004036NRG24060520230205383 06/05/2023 Manjunath 1520004036WL002654 Manjunath 00652 PKGB0010859 1830 1830 Processed 24/05/2023 1817869638 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-020-004/235-A
(GEDDIGERI) 		1520004036NRG24060520230205385 06/05/2023 Sangitha 1520004036WL002654 Sangitha 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869622 SANGEETHA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-020-004/24-A
(GEDDIGERI) 		1520004036NRG24060520230205386 06/05/2023 mhamadasaba 1520004036WL002654 mhamadasaba 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869630 MAHMADASAB OLI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-020-004/257-A
(GEDDIGERI) 		1520004036NRG24060520230205387 06/05/2023 Renavva 1520004036WL002654 Renavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869587 MRS RENUKA PRABHURAJ NIDAGUNDI STATE BANK OF INDIA(508548)
128 YELBURGA KN-20-004-020-004/268-A
(GEDDIGERI) 		1520004036NRG24060520230205388 06/05/2023 Shekhavva 1520004036WL002654 Shekhavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869585 SHEKAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-020-004/270-A
(GEDDIGERI) 		1520004036NRG24060520230205390 06/05/2023 rukkamaavva 1520004036WL002654 rukkamaavva 00652 PKGB0010859 1525 1525 Processed 24/05/2023 1817869597 MRS RUKAMAVVA SHARANAPPA KARABHARI STATE BANK OF INDIA(508548)
130 YELBURGA KN-20-004-020-004/270-A
(GEDDIGERI) 		1520004036NRG24060520230205389 06/05/2023 Sharanappa 1520004036WL002654 Sharanappa 00652 PKGB0010859 1525 1525 Processed 24/05/2023 1817869567 SHARANAPPA H KARBARI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-020-004/271-A
(GEDDIGERI) 		1520004036NRG24060520230205392 06/05/2023 Ramanna 1520004036WL002654 Ramanna 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869590 RAMANNA K BHANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YELBURGA KN-20-004-020-004/271-A
(GEDDIGERI) 		1520004036NRG24060520230205394 06/05/2023 sumitra 1520004036WL002654 sumitra 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869576 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-020-004/289-A
(GEDDIGERI) 		1520004036NRG24060520230205396 06/05/2023 Muttappa 1520004036WL002654 Muttappa 00652 PKGB0010859 1830 1830 Processed 24/05/2023 1817869560 MUTTAPPA KUDAGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-020-004/292-A
(GEDDIGERI) 		1520004036NRG24060520230205398 06/05/2023 Hanmappa 1520004036WL002654 Hanmappa 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869562 HANAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-020-004/320-A
(GEDDIGERI) 		1520004036NRG24060520230205401 06/05/2023 Hanamavva 1520004036WL002654 Hanamavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869706 HANAMAVVA M BALIGER CANARA BANK(508532)
136 YELBURGA KN-20-004-020-004/325-A
(GEDDIGERI) 		1520004036NRG24060520230205402 06/05/2023 paravva 1520004036WL002654 paravva 00652 PKGB0010859 1525 1525 Processed 24/05/2023 1817869565 MR PARAVVA DURGAPPA RATHOD STATE BANK OF INDIA(508548)
137 YELBURGA KN-20-004-020-004/339-A
(GEDDIGERI) 		1520004036NRG24060520230205405 06/05/2023 PRAKASH 1520004036WL002654 PRAKASH 00652 PKGB0010859 1830 1830 Processed 24/05/2023 1817869591 MR PRAKASH LAMANI STATE BANK OF INDIA(508548)
138 YELBURGA KN-20-004-020-004/339-A
(GEDDIGERI) 		1520004036NRG24060520230205406 06/05/2023 viddya 1520004036WL002654 viddya 00652 PKGB0010859 1830 1830 Processed 24/05/2023 1817869611 MRS VIDYA PRAKASH KATTIMANI STATE BANK OF INDIA(508548)
139 YELBURGA KN-20-004-020-004/348-A
(GEDDIGERI) 		1520004036NRG24060520230205410 06/05/2023 Paravva 1520004036WL002654 Paravva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869608 PARAVVA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-020-004/348-A
(GEDDIGERI) 		1520004036NRG24060520230205409 06/05/2023 Roopleappa 1520004036WL002654 Roopleappa 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869554 ROOPLEPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-020-004/369-A
(GEDDIGERI) 		1520004036NRG24060520230205411 06/05/2023 Geetha 1520004036WL002654 Geetha 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869628 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-020-004/37-A
(GEDDIGERI) 		1520004036NRG24060520230205412 06/05/2023 Renavva 1520004036WL002654 Renavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869564 MUTTAPPA URF MOTEPPA H LAMANI URF PUJA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YELBURGA KN-20-004-020-004/37-A
(GEDDIGERI) 		1520004036NRG24060520230205413 06/05/2023 Renavva 1520004036WL002654 Renavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869566 MR RENAVVA MUTTAPPA POOJAR STATE BANK OF INDIA(508548)
144 YELBURGA KN-20-004-020-004/388-A
(GEDDIGERI) 		1520004036NRG24060520230205416 06/05/2023 Ratanavva 1520004036WL002654 Ratanavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869639 RATNAVVA R KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-020-004/388-A
(GEDDIGERI) 		1520004036NRG24060520230205415 06/05/2023 Revaneappa 1520004036WL002654 Revaneappa 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869621 REVANAPPA B KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YELBURGA KN-20-004-020-004/398-A
(GEDDIGERI) 		1520004036NRG24060520230205418 06/05/2023 Basamma Sharanappa 1520004036WL002654 Basamma Sharanappa 00652 PKGB0010859 1220 1220 Processed 24/05/2023 1817869593 BASAMMA S VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-020-004/398-A
(GEDDIGERI) 		1520004036NRG24060520230205417 06/05/2023 SHARANAPPA 1520004036WL002654 SHARANAPPA 00652 PKGB0010859 915 915 Processed 24/05/2023 1817869614 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YELBURGA KN-20-004-020-004/4116-A
(GEDDIGERI) 		1520004036NRG24060520230205419 06/05/2023 balavva 1520004036WL002654 balavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869595 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-020-004/4117
(GEDDIGERI) 		1520004036NRG24060520230205421 06/05/2023 Timavva 1520004036WL002654 Timavva 00652 PKGB0010859 1830 1830 Processed 25/05/2023 1817869605 TIMMAVVA RAYAPPA VADDARA IDFC BANK LIMITED(608117)
150 YELBURGA KN-20-004-020-004/4118-C
(GEDDIGERI) 		1520004036NRG24060520230205422 06/05/2023 mutappa 1520004036WL002654 mutappa 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869581 MUTTAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YELBURGA KN-20-004-020-004/4118-C
(GEDDIGERI) 		1520004036NRG24060520230205423 06/05/2023 shantavva 1520004036WL002654 shantavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869573 MRS SHANTAVVA MUTTAPPA UNDI STATE BANK OF INDIA(508548)
152 YELBURGA KN-20-004-020-004/420-A
(GEDDIGERI) 		1520004036NRG24060520230205426 06/05/2023 MALLAVVA 1520004036WL002654 MALLAVVA 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869620 MALLAVVA YALLAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-020-004/420-A
(GEDDIGERI) 		1520004036NRG24060520230205425 06/05/2023 yallappa 1520004036WL002654 yallappa 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869588 YALLAPPA N KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YELBURGA KN-20-004-020-004/421-A
(GEDDIGERI) 		1520004036NRG24060520230205427 06/05/2023 mallappa 1520004036WL002654 mallappa 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869586 MALLAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YELBURGA KN-20-004-020-004/442-A
(GEDDIGERI) 		1520004036NRG24060520230205432 06/05/2023 Goususab 1520004036WL002654 Goususab 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869637 GOUSUSABA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YELBURGA KN-20-004-020-004/465-A
(GEDDIGERI) 		1520004036NRG24060520230205433 06/05/2023 Jhyoti 1520004036WL002654 Jhyoti 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869650 JYOTEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YELBURGA KN-20-004-020-004/468-A
(GEDDIGERI) 		1520004036NRG24060520230205436 06/05/2023 Annapurna 1520004036WL002654 Annapurna 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869689 ANNAPURNA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YELBURGA KN-20-004-020-004/469-A
(GEDDIGERI) 		1520004036NRG24060520230205438 06/05/2023 Mallavva 1520004036WL002654 Mallavva 00652 PKGB0010859 1830 1830 Processed 24/05/2023 1817869686 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YELBURGA KN-20-004-020-004/47-A
(GEDDIGERI) 		1520004036NRG24060520230205439 06/05/2023 Muttappa 1520004036WL002654 Muttappa 00652 PKGB0010859 1220 1220 Processed 24/05/2023 1817869583 MR MUTEPPA LOKAPPA NAYAK STATE BANK OF INDIA(508548)
160 YELBURGA KN-20-004-020-004/482-A
(GEDDIGERI) 		1520004036NRG24060520230205442 06/05/2023 Marjujabhe 1520004036WL002654 Marjujabhe 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869625 MARTUJABI RAJASABA GUDIHINDEN PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YELBURGA KN-20-004-020-004/482-A
(GEDDIGERI) 		1520004036NRG24060520230205441 06/05/2023 Rajesaba 1520004036WL002654 Rajesaba 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869624 RAJASABA HUSAINASAB GUDIHINDEN PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YELBURGA KN-20-004-020-004/58-A
(GEDDIGERI) 		1520004036NRG24060520230205443 06/05/2023 sharada 1520004036WL002654 sharada 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869606 MR KRISHNAPPA JAMPLEPPA KATTIMANI STATE BANK OF INDIA(508548)
163 YELBURGA KN-20-004-020-004/629-A
(GEDDIGERI) 		1520004036NRG24060520230205444 06/05/2023 Laxamavva 1520004036WL002654 Laxamavva 00652 PKGB0010859 1830 1830 Processed 24/05/2023 1817869634 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YELBURGA KN-20-004-020-004/630-A
(GEDDIGERI) 		1520004036NRG24060520230205447 06/05/2023 Jivavva 1520004036WL002654 Jivavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869623 JUVALAVVA HARISCHANDRAPPA KAKKIHALLI UNION BANK OF INDIA(508500)
165 YELBURGA KN-20-004-020-004/630-A
(GEDDIGERI) 		1520004036NRG24060520230205449 06/05/2023 Vidya 1520004036WL002654 Vidya 00652 PKGB0010859 2135 2135 Rejected 24/05/2023 1817869688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 YELBURGA KN-20-004-020-004/667-A
(GEDDIGERI) 		1520004036NRG24060520230205457 06/05/2023 Lakshamavva 1520004036WL002654 Lakshamavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869609 SUMMAVVA URF LAXMAVVA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YELBURGA KN-20-004-020-004/671-A
(GEDDIGERI) 		1520004036NRG24060520230205460 06/05/2023 Hanamesh 1520004036WL002654 Hanamesh 00652 PKGB0010859 1830 1830 Processed 24/05/2023 1817869617 PARAMESHAPPA AND HANUMANTAPPA SONS OF PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YELBURGA KN-20-004-020-004/671-A
(GEDDIGERI) 		1520004036NRG24060520230205459 06/05/2023 Shivavva 1520004036WL002654 Shivavva 00652 PKGB0010859 1525 1525 Processed 24/05/2023 1817869618 SHIVAVVA HIRETAYAPPA VADRA MARNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YELBURGA KN-20-004-020-004/678
(GEDDIGERI) 		1520004036NRG24060520230205461 06/05/2023 Basavaneamma 1520004036WL002654 Basavaneamma 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869658 BASAVANNEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 YELBURGA KN-20-004-020-004/681
(GEDDIGERI) 		1520004036NRG24060520230205464 06/05/2023 Peerabee 1520004036WL002654 Peerabee 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869627 PIRABI M ANGADIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YELBURGA KN-20-004-020-004/684
(GEDDIGERI) 		1520004036NRG24060520230205465 06/05/2023 Shanakaravva 1520004036WL002654 Shanakaravva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869648 MRS SHANKARAVVA PARASAPPA POOJAR STATE BANK OF INDIA(508548)
172 YELBURGA KN-20-004-020-004/684-A
(GEDDIGERI) 		1520004036NRG24060520230205467 06/05/2023 Rekukha 1520004036WL002654 Rekukha 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869654 RENUKA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YELBURGA KN-20-004-020-004/686-A
(GEDDIGERI) 		1520004036NRG24060520230205470 06/05/2023 Maruti 1520004036WL002654 Maruti 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869656 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 YELBURGA KN-20-004-020-004/686-A
(GEDDIGERI) 		1520004036NRG24060520230205471 06/05/2023 Nirmala 1520004036WL002654 Nirmala 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869657 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YELBURGA KN-20-004-020-004/688
(GEDDIGERI) 		1520004036NRG24060520230205473 06/05/2023 Maruteappa 1520004036WL002654 Maruteappa 00652 PKGB0010859 1830 1830 Processed 24/05/2023 1817869651 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 YELBURGA KN-20-004-020-004/698
(GEDDIGERI) 		1520004036NRG24060520230205475 06/05/2023 Hanamavva 1520004036WL002654 Hanamavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869579 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YELBURGA KN-20-004-020-004/699
(GEDDIGERI) 		1520004036NRG24060520230205477 06/05/2023 Shekavva 1520004036WL002654 Shekavva 00652 PKGB0010859 1830 1830 Processed 24/05/2023 1817869632 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 YELBURGA KN-20-004-020-004/725-A
(GEDDIGERI) 		1520004036NRG24060520230205482 06/05/2023 Shavanatravva 1520004036WL002654 Shavanatravva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869574 SHYAVANTHRAVVA P PUJAR CANARA BANK(508532)
179 YELBURGA KN-20-004-020-004/787-A
(GEDDIGERI) 		1520004036NRG24060520230205484 06/05/2023 Girijavva 1520004036WL002654 Girijavva 00652 PKGB0010859 1830 1830 Processed 24/05/2023 1817869694 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YELBURGA KN-20-004-020-004/798-A
(GEDDIGERI) 		1520004036NRG24060520230205485 06/05/2023 Shivavva 1520004036WL002654 Shivavva 00652 PKGB0010859 1525 1525 Processed 24/05/2023 1817869569 MRS SHIVAVVA SHANKARAPPA KAKKIHALLI STATE BANK OF INDIA(508548)
181 YELBURGA KN-20-004-020-004/842-A
(GEDDIGERI) 		1520004036NRG24060520230205487 06/05/2023 Lalabee 1520004036WL002654 Lalabee 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869578 LALABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
182 YELBURGA KN-20-004-020-004/842-A
(GEDDIGERI) 		1520004036NRG24060520230205486 06/05/2023 Salimsaba 1520004036WL002654 Salimsaba 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869655 SALMAN K SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 YELBURGA KN-20-004-020-004/852-A
(GEDDIGERI) 		1520004036NRG24060520230205491 06/05/2023 Parasappa 1520004036WL002654 Parasappa 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869640 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YELBURGA KN-20-004-020-004/857-A
(GEDDIGERI) 		1520004036NRG24060520230205492 06/05/2023 Parappa 1520004036WL002654 Parappa 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869584 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
185 YELBURGA KN-20-004-020-004/858-A
(GEDDIGERI) 		1520004036NRG24060520230205495 06/05/2023 Jatanabee 1520004036WL002654 Jatanabee 00652 PKGB0010859 1525 1525 Processed 24/05/2023 1817869645 JANNATABI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 YELBURGA KN-20-004-020-004/858-A
(GEDDIGERI) 		1520004036NRG24060520230205496 06/05/2023 Maratujasaba 1520004036WL002654 Maratujasaba 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869649 MURTUJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
187 YELBURGA KN-20-004-020-004/858-A
(GEDDIGERI) 		1520004036NRG24060520230205494 06/05/2023 Pakiarabee 1520004036WL002654 Pakiarabee 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869616 PAKEERAVVA WO IMAMA SAB GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YELBURGA KN-20-004-020-004/90-A
(GEDDIGERI) 		1520004036NRG24060520230205501 06/05/2023 Davalasab 1520004036WL002654 Davalasab 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869561 DAWALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
189 YELBURGA KN-20-004-020-004/92-A
(GEDDIGERI) 		1520004036NRG24060520230205507 06/05/2023 Dhanavva 1520004036WL002654 Dhanavva 00652 PKGB0010859 1525 1525 Processed 24/05/2023 1817869643 DANAVVA KARABHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YELBURGA KN-20-004-020-004/923-A
(GEDDIGERI) 		1520004036NRG24060520230205508 06/05/2023 Shantavva 1520004036WL002654 Shantavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869580 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YELBURGA KN-20-004-020-004/94-A
(GEDDIGERI) 		1520004036NRG24060520230205510 06/05/2023 Lakshmavva 1520004036WL002654 Lakshmavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869571 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 YELBURGA KN-20-004-020-004/951-A
(GEDDIGERI) 		1520004036NRG24060520230205512 06/05/2023 Yallavva 1520004036WL002654 Yallavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869607 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 YELBURGA KN-20-004-020-004/959-A
(GEDDIGERI) 		1520004036NRG24060520230205513 06/05/2023 Savitaramma 1520004036WL002654 Savitaramma 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869619 SAVITRAMMA BASAVARAJ KURI MARNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
194 YELBURGA KN-20-004-020-004/96-A
(GEDDIGERI) 		1520004036NRG24060520230205515 06/05/2023 Ambavva 1520004036WL002654 Ambavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869599 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 YELBURGA KN-20-004-020-004/96-A
(GEDDIGERI) 		1520004036NRG24060520230205514 06/05/2023 Ramappa 1520004036WL002654 Ramappa 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869589 RAMAPPA H PARASALAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
196 YELBURGA KN-20-004-020-004/967-A
(GEDDIGERI) 		1520004036NRG24060520230205518 06/05/2023 Imamasaba 1520004036WL002654 Imamasaba 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817869705 IMAMASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 237900 237900
197 YELBURGA KN-20-004-020-004/667-A
(GEDDIGERI) 		1520004036NRG24060520230205456 06/05/2023 Tirupati 1520004036WL002654 Tirupati 00666 IDFB0080353 2135 2135 Processed 25/05/2023 1817869553 Tirupati . IDFC BANK LIMITED(608117)
SubTotal 2135 2135
198 YELBURGA KN-20-004-020-004/10026-A
(GEDDIGERI) 		1520004036NRG24060520230205315 06/05/2023 Kalakappa 1520004036WL002654 Kalakappa 00688 FINO0001001 2135 2135 Processed 24/05/2023 1817869708 Kalakappa Kuri FINO PAYMENTS BANK LTD(608001)
SubTotal 2135 2135
Total 391925 391925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004036_060523APB_FTO_65121 Canara Bank CNRB0000512 GAJENDRAGAD 2135
2 YELBURGA KN1520004036_060523APB_FTO_65121 Canara Bank CNRB0011810 Kukanoor 2135
3 YELBURGA KN1520004036_060523APB_FTO_65121 State Bank of India SBIN0004277 KOPPAL 1830
4 YELBURGA KN1520004036_060523APB_FTO_65121 State Bank of India SBIN0020213 YELBURGA 40870
5 YELBURGA KN1520004036_060523APB_FTO_65121 State Bank of India SBIN0020222 KUKNOOR 51545
6 YELBURGA KN1520004036_060523APB_FTO_65121 State Bank of India SBIN0020375 TALKAL 2135
7 YELBURGA KN1520004036_060523APB_FTO_65121 State Bank of India SBIN0040838 YELBURGA 42700
8 YELBURGA KN1520004036_060523APB_FTO_65121 Pragathi Gramin Bank CNRB000PGB1 Yelburga 6405
9 YELBURGA KN1520004036_060523APB_FTO_65121 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 237900
10 YELBURGA KN1520004036_060523APB_FTO_65121 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2135
11 YELBURGA KN1520004036_060523APB_FTO_65121 Fino Payments Bank Ltd FINO0001001 Thana 2135

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