Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_050523APB_FTO_61402
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-009-004/198
(KABBARAGI) 		1520003009NRG24050520230187509 05/05/2023 MANJULA 1520003009WL002528 MANJULA 00415 SBIN0000857 4284 4284 Processed 24/05/2023 1817604420 MR MANJULA SUDDI SUDDI STATE BANK OF INDIA(508548)
SubTotal 4284 4284
2 KUSHTAGI KN-20-003-009-002/559
(KABBARAGI) 		1520003009NRG24050520230187494 05/05/2023 DURAGAPPA RAMAPPA GOLLAR 1520003009WL002528 DURAGAPPA RAMAPPA GOLLAR 00415 SBIN0017863 4284 4284 Processed 24/05/2023 1817604358 DURAGAPPA RAMAPPA GOLLAR UNION BANK OF INDIA(508500)
3 KUSHTAGI KN-20-003-009-002/559
(KABBARAGI) 		1520003009NRG24050520230187495 05/05/2023 DURGAMMA DURAGAPPA GOLLAR 1520003009WL002528 DURGAMMA DURAGAPPA GOLLAR 00415 SBIN0017863 4284 4284 Processed 24/05/2023 1817604352 DURAGAVVA DURAGAPPA GOLLAR UNION BANK OF INDIA(508500)
SubTotal 8568 8568
4 KUSHTAGI KN-20-003-009-002/100
(KABBARAGI) 		1520003009NRG24050520230187411 05/05/2023 MARIYAPPA CHANDAPPA 1520003009WL002528 MARIYAPPA CHANDAPPA 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604402 MR MARIYAPPA CHANDAPPA ADUR STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-009-002/117
(KABBARAGI) 		1520003009NRG24050520230187415 05/05/2023 DURAGAVVA YALLAPPA LYAVAKKI 1520003009WL002528 DURAGAVVA YALLAPPA LYAVAKKI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604398 MS DURAGAVVA YALLAPPA LYAVAKKI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-009-002/117
(KABBARAGI) 		1520003009NRG24050520230187414 05/05/2023 YALLAPPA HULLAPPA LYAVAKKI 1520003009WL002528 YALLAPPA HULLAPPA LYAVAKKI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604401 MR YALLAPPA HULLAPPA PAVADEPPA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-009-002/133
(KABBARAGI) 		1520003009NRG24050520230187417 05/05/2023 SHANKRAVVA HANAMAPPA 1520003009WL002528 SHANKRAVVA HANAMAPPA 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604395 MRS SHANKARAVVA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-009-002/136
(KABBARAGI) 		1520003009NRG24050520230187418 05/05/2023 SHANTAVVA SHIVAPPA GULI 1520003009WL002528 SHANTAVVA SHIVAPPA GULI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604388 SHANTAVVA SHIVAPPA GOOLI KARNATAKA BANK LTD(607270)
9 KUSHTAGI KN-20-003-009-002/156
(KABBARAGI) 		1520003009NRG24050520230187421 05/05/2023 MARIYAPPA HANAMAPPA PAVI 1520003009WL002528 MARIYAPPA HANAMAPPA PAVI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604403 MR MARIYAPPA HANAMAPPA PAVI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-009-002/156
(KABBARAGI) 		1520003009NRG24050520230187422 05/05/2023 NILAMMA MARIYAPPA PAVI 1520003009WL002528 NILAMMA MARIYAPPA PAVI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604399 MS NILAVVA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-009-002/168
(KABBARAGI) 		1520003009NRG24050520230187423 05/05/2023 AKKAMAHADEVI SHIVANANDAPPA GUNNAL 1520003009WL002528 AKKAMAHADEVI SHIVANANDAPPA GUNNAL 00415 SBIN0020682 4284 4284 Processed 25/05/2023 1817604360 AKKAMAHADEVI GUNNAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSHTAGI KN-20-003-009-002/185
(KABBARAGI) 		1520003009NRG24050520230187426 05/05/2023 MAHANTESH SOMAPPA ADUR 1520003009WL002528 MAHANTESH SOMAPPA ADUR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604419 MR MAHANTESH STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-009-002/185
(KABBARAGI) 		1520003009NRG24050520230187427 05/05/2023 SAVITRI MAHANTESH ADUR 1520003009WL002528 SAVITRI MAHANTESH ADUR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604363 MRS SAVITRI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-009-002/185
(KABBARAGI) 		1520003009NRG24050520230187428 05/05/2023 VIDYASHREE MAHANTESH 1520003009WL002528 VIDYASHREE MAHANTESH 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604406 MISS VIDYASHREE STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-009-002/187
(KABBARAGI) 		1520003009NRG24050520230187429 05/05/2023 SHIVAPPA AMARAPPA PALAKAR 1520003009WL002528 SHIVAPPA AMARAPPA PALAKAR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604404 MRS SHIVAPPA PALAKAR STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-009-002/205
(KABBARAGI) 		1520003009NRG24050520230187430 05/05/2023 ANDAPPA RAMAPPA ADURU 1520003009WL002528 ANDAPPA RAMAPPA ADURU 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604387 MR ANDAPPA RAMAPPA ADUR STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-009-002/205
(KABBARAGI) 		1520003009NRG24050520230187431 05/05/2023 SANGAVVA ANDAPPA ADUR 1520003009WL002528 SANGAVVA ANDAPPA ADUR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604394 MRS SANGAVVA ANDAMMA ADUR STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-009-002/208
(KABBARAGI) 		1520003009NRG24050520230187432 05/05/2023 LAXMAVVA RAMAPPA GOLLAR 1520003009WL002528 LAXMAVVA RAMAPPA GOLLAR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604369 LAXMAVVA RAMAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-009-002/208
(KABBARAGI) 		1520003009NRG24050520230187433 05/05/2023 SANGAMESH RAMANNA GOLLAR 1520003009WL002528 SANGAMESH RAMANNA GOLLAR 00415 SBIN0020682 4284 4284 Processed 25/05/2023 1817604416 SANGAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-009-002/237
(KABBARAGI) 		1520003009NRG24050520230187434 05/05/2023 KALAKAVVA YAMANURAPPA PALAKAR 1520003009WL002528 KALAKAVVA YAMANURAPPA PALAKAR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604359 MRS KALAKAVVA YAMANAPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-009-002/237
(KABBARAGI) 		1520003009NRG24050520230187436 05/05/2023 NINGAPPAYMANOORAPPA PALAKAR 1520003009WL002528 NINGAPPAYMANOORAPPA PALAKAR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604397 MR NINGAPPA NINGAPPA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-009-002/237
(KABBARAGI) 		1520003009NRG24050520230187437 05/05/2023 SHARANAVVA BASAVARAJ 1520003009WL002528 SHARANAVVA BASAVARAJ 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604374 SHARANAMMA DO BASAVARAJ KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-009-002/242
(KABBARAGI) 		1520003009NRG24050520230187438 05/05/2023 GIRIJAMMA HANAMANTAPPA HUNISHYAL 1520003009WL002528 GIRIJAMMA HANAMANTAPPA HUNISHYAL 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604400 GIRIJAMMA WO HANAMANTHAPPA HUNCHIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-009-002/254
(KABBARAGI) 		1520003009NRG24050520230187440 05/05/2023 CHANDRAPPAGOUDA BASANAGOUDA 1520003009WL002528 CHANDRAPPAGOUDA BASANAGOUDA 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604418 MR CHANDRAPPAGOUDA BASANGOUDA POLICEPATI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-009-002/282
(KABBARAGI) 		1520003009NRG24050520230187443 05/05/2023 AKKAMAHADEVI BASAVAKUMAR VANJABAVI 1520003009WL002528 AKKAMAHADEVI BASAVAKUMAR VANJABAVI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604356 MR AKKAMAHADEVI BASAVAKUMAR VANJABHAVI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-009-002/298
(KABBARAGI) 		1520003009NRG24050520230187449 05/05/2023 BASAVARAJ MALLAPPA UMACHAGI 1520003009WL002528 BASAVARAJ MALLAPPA UMACHAGI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604381 MR BASAVARAJA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-009-002/298
(KABBARAGI) 		1520003009NRG24050520230187447 05/05/2023 MANTAVVA MARALINGAPPA MASKI 1520003009WL002528 MANTAVVA MARALINGAPPA MASKI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604411 MAHANTHAVVA WO MARLINGAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-009-002/298
(KABBARAGI) 		1520003009NRG24050520230187448 05/05/2023 SHARANAMMA MALLAPPA UMACHAGI 1520003009WL002528 SHARANAMMA MALLAPPA UMACHAGI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604410 MISS SHARANAMMA MALLAPPA UMACHAGI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-009-002/302
(KABBARAGI) 		1520003009NRG24050520230187450 05/05/2023 PARASAPPA RAMAPPA MASAGATTI 1520003009WL002528 PARASAPPA RAMAPPA MASAGATTI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604375 PARASAPPA RAMANNA MASAKATTI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-009-002/326
(KABBARAGI) 		1520003009NRG24050520230187457 05/05/2023 AKSHATA SURESH LYAVAKKI 1520003009WL002528 AKSHATA SURESH LYAVAKKI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604350 MRS AKSHATHA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-009-002/326
(KABBARAGI) 		1520003009NRG24050520230187456 05/05/2023 CHANDAPPA RAMANNA LYAVAKKI 1520003009WL002528 CHANDAPPA RAMANNA LYAVAKKI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604370 MR CHANDAPPA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-009-002/326
(KABBARAGI) 		1520003009NRG24050520230187454 05/05/2023 KALAKAVVA RAMAPPA TALAVAR 1520003009WL002528 KALAKAVVA RAMAPPA TALAVAR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604409 MISS KALAKAVVA RAMAPPA LYAVAKKI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-009-002/326
(KABBARAGI) 		1520003009NRG24050520230187455 05/05/2023 SURESH RAMAPPA LYAVAKKI 1520003009WL002528 SURESH RAMAPPA LYAVAKKI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604371 MR SURESH STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-009-002/361
(KABBARAGI) 		1520003009NRG24050520230187458 05/05/2023 CHANDAPPA SOMAPPA ADUR 1520003009WL002528 CHANDAPPA SOMAPPA ADUR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604379 CHANDAPPA AXIS BANK(607153)
35 KUSHTAGI KN-20-003-009-002/361
(KABBARAGI) 		1520003009NRG24050520230187459 05/05/2023 DRAKSHAYANI CHANDAPPA ADUR 1520003009WL002528 DRAKSHAYANI CHANDAPPA ADUR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604422 MRS DHRAKSHAYINI ADOOR STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-009-002/372
(KABBARAGI) 		1520003009NRG24050520230187463 05/05/2023 SHANTAVVA RAMAPPA ADUR 1520003009WL002528 SHANTAVVA RAMAPPA ADUR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604385 S ADUR GENERAL POST OFFICE(607245)
37 KUSHTAGI KN-20-003-009-002/372
(KABBARAGI) 		1520003009NRG24050520230187462 05/05/2023 SOMAPPA RAMAPPA ADUR 1520003009WL002528 SOMAPPA RAMAPPA ADUR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604413 MR SOMAPPA RAMAPPA ADUR STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-009-002/373
(KABBARAGI) 		1520003009NRG24050520230187464 05/05/2023 HULLAPPA CHANDAPPA 1520003009WL002528 HULLAPPA CHANDAPPA 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604386 MR HULLAPPA CHANDAPPA GADED STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-009-002/384
(KABBARAGI) 		1520003009NRG24050520230187467 05/05/2023 SHAKUNTALA SANGAPPA HUNISHYAL 1520003009WL002528 SHAKUNTALA SANGAPPA HUNISHYAL 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604390 SHAKUNTALA SANGAPPA HUNASIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-009-002/389
(KABBARAGI) 		1520003009NRG24050520230187470 05/05/2023 HANAMAVVA AYYAPPA GOLLAR 1520003009WL002528 HANAMAVVA AYYAPPA GOLLAR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604423 H A GOLLAR GENERAL POST OFFICE(607245)
41 KUSHTAGI KN-20-003-009-002/389
(KABBARAGI) 		1520003009NRG24050520230187472 05/05/2023 MARALINGAVVA AYYAPPA 1520003009WL002528 MARALINGAVVA AYYAPPA 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604373 M M GOLLAR GENERAL POST OFFICE(607245)
42 KUSHTAGI KN-20-003-009-002/404
(KABBARAGI) 		1520003009NRG24050520230187473 05/05/2023 DODDABASAV YAMANAPPA HUNISHYAL 1520003009WL002528 DODDABASAV YAMANAPPA HUNISHYAL 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604405 MR DODDA BASAV STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-009-002/478
(KABBARAGI) 		1520003009NRG24050520230187475 05/05/2023 RENUKA PARAPPA NASHIPUDI 1520003009WL002528 RENUKA PARAPPA NASHIPUDI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604353 MRS RENUKA PARASAPPA NASIPUDI STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-009-002/481
(KABBARAGI) 		1520003009NRG24050520230187477 05/05/2023 DRAKSHAYANI RAMAPPA AREHUNASI 1520003009WL002528 DRAKSHAYANI RAMAPPA AREHUNASI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604384 MRS DRAKSHAYANI STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-009-002/498
(KABBARAGI) 		1520003009NRG24050520230187481 05/05/2023 MAHANTAMMA MALLAPPA ADUR 1520003009WL002528 MAHANTAMMA MALLAPPA ADUR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604391 MISS MAHANTAMMA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-009-002/498
(KABBARAGI) 		1520003009NRG24050520230187479 05/05/2023 MALLAPPA SOMAPPA ADUR 1520003009WL002528 MALLAPPA SOMAPPA ADUR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604378 MR MALLAPPA SOMANNA ADUR SOMANNA ADUR STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-009-002/507
(KABBARAGI) 		1520003009NRG24050520230187482 05/05/2023 CHANDAPPA ADIYAPPA HUNISHYAL 1520003009WL002528 CHANDAPPA ADIYAPPA HUNISHYAL 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604396 MR CHANDAPPA ADIVEPPA HUNISHYAL STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-009-002/507
(KABBARAGI) 		1520003009NRG24050520230187483 05/05/2023 GANGAVVA CHANAPPA 1520003009WL002528 GANGAVVA CHANAPPA 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604380 MRS GANGAVVA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-009-002/518
(KABBARAGI) 		1520003009NRG24050520230187484 05/05/2023 BASAPPA VASAPPA ADUR 1520003009WL002528 BASAPPA VASAPPA ADUR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604354 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-009-002/518
(KABBARAGI) 		1520003009NRG24050520230187485 05/05/2023 SHARANAVVA BASAPPA ADUR 1520003009WL002528 SHARANAVVA BASAPPA ADUR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604355 MRS SHARANAVVA BASAPPA ADUR STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-009-002/537
(KABBARAGI) 		1520003009NRG24050520230187491 05/05/2023 AKKAMAHADEVI ANDAPPA 1520003009WL002528 AKKAMAHADEVI ANDAPPA 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604392 MISS AKKAMAHADEVI STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-009-002/537
(KABBARAGI) 		1520003009NRG24050520230187490 05/05/2023 SHARANAMMA ANDAPPA PALAKAR 1520003009WL002528 SHARANAMMA ANDAPPA PALAKAR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604415 MS SHARANAMMA ANDAPPA PALAKAR STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-009-002/540
(KABBARAGI) 		1520003009NRG24050520230187492 05/05/2023 GANGAVVA SHANKRAPPA ANTARATAN 1520003009WL002528 GANGAVVA SHANKRAPPA ANTARATAN 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604361 MRS GANGAVVA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-009-002/586
(KABBARAGI) 		1520003009NRG24050520230187498 05/05/2023 VISHWANATH SANGAPPA GADAD 1520003009WL002528 VISHWANATH SANGAPPA GADAD 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604407 MR VISHWANATH STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-009-002/79
(KABBARAGI) 		1520003009NRG24050520230187499 05/05/2023 SHANTAVVA CHANDAPPA 1520003009WL002528 SHANTAVVA CHANDAPPA 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604351 MRS SHANTAVVA CHANDAPPA GOLI STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-009-002/80
(KABBARAGI) 		1520003009NRG24050520230187502 05/05/2023 SAVITA RAMAPPA 1520003009WL002528 SAVITA RAMAPPA 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604362 MRS SAVITHA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-009-002/87
(KABBARAGI) 		1520003009NRG24050520230187503 05/05/2023 RATNAVVA RAMAPPA GULI 1520003009WL002528 RATNAVVA RAMAPPA GULI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604389 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-009-002/96
(KABBARAGI) 		1520003009NRG24050520230187505 05/05/2023 CHANDAPPA RAMAPPA ADUR 1520003009WL002528 CHANDAPPA RAMAPPA ADUR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604414 MR CHANDAPPA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-009-002/97
(KABBARAGI) 		1520003009NRG24050520230187508 05/05/2023 BASAVARAJ HANAMAPPA 1520003009WL002528 BASAVARAJ HANAMAPPA 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604408 MR BASAVARAJ STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-009-002/97
(KABBARAGI) 		1520003009NRG24050520230187507 05/05/2023 HANAMAVVA HANAMAPPA LYAVAKKI 1520003009WL002528 HANAMAVVA HANAMAPPA LYAVAKKI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604417 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-009-004/198
(KABBARAGI) 		1520003009NRG24050520230187510 05/05/2023 RENAVVA BASAPPA SULIBAVI 1520003009WL002528 RENAVVA BASAPPA SULIBAVI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604412 MS RENUKA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-009-004/259
(KABBARAGI) 		1520003009NRG24050520230187511 05/05/2023 SHANTAVVA SANNHANAMAPPA CHALAGERI 1520003009WL002528 SHANTAVVA SANNHANAMAPPA CHALAGERI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604364 MRS SHANTAVVA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-009-004/352
(KABBARAGI) 		1520003009NRG24050520230187514 05/05/2023 YALLAVVA RAMANNA KAMBAR 1520003009WL002528 YALLAVVA RAMANNA KAMBAR 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1817604424 YALLAVVA RAMANNA KAMBAR UNION BANK OF INDIA(508500)
64 KUSHTAGI KN-20-003-009-004/561
(KABBARAGI) 		1520003009NRG24050520230187516 05/05/2023 LAXMAVVA NINGAPPA KAMBALI 1520003009WL002528 LAXMAVVA NINGAPPA KAMBALI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604383 MRS LAXMAVVA NIGAPPA KAMBLI KAMBLI STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-009-004/561
(KABBARAGI) 		1520003009NRG24050520230187515 05/05/2023 NINGAPPA HANAMAPPA KAMBALI 1520003009WL002528 NINGAPPA HANAMAPPA KAMBALI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604393 MR NINGAPPA HANAMAPPA KAMBALI STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-009-004/562
(KABBARAGI) 		1520003009NRG24050520230187518 05/05/2023 RAVI GULAPPA POOJAR 1520003009WL002528 RAVI GULAPPA POOJAR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604357 MR RAVI STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-009-004/562
(KABBARAGI) 		1520003009NRG24050520230187517 05/05/2023 SHANTAVVA MASAPPA MYAGALAMANI 1520003009WL002528 SHANTAVVA MASAPPA MYAGALAMANI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604382 MRS SHANTAWWA MASAPPA MYAGALMANI STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-009-004/787
(KABBARAGI) 		1520003009NRG24050520230187519 05/05/2023 BASAMMA SHANKRAPPA CHALAGERI 1520003009WL002528 BASAMMA SHANKRAPPA CHALAGERI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817604421 MRS BASAMMA CHALAGERI STATE BANK OF INDIA(508548)
SubTotal 278154 278154
69 KUSHTAGI KN-20-003-009-002/312
(KABBARAGI) 		1520003009NRG24050520230187453 05/05/2023 CHANNAMMA SHARANAPPA ADUR 1520003009WL002528 CHANNAMMA SHARANAPPA ADUR 00468 UBIN0559954 4284 4284 Processed 24/05/2023 1817604377 CHENNAMMA UNION BANK OF INDIA(508500)
70 KUSHTAGI KN-20-003-009-002/80
(KABBARAGI) 		1520003009NRG24050520230187500 05/05/2023 NILAMMA HANAMANTHAPPA 1520003009WL002528 NILAMMA HANAMANTHAPPA 00468 UBIN0559954 4284 4284 Processed 24/05/2023 1817604376 NEELAMMA HANAMAPPA N UNION BANK OF INDIA(508500)
SubTotal 8568 8568
71 KUSHTAGI KN-20-003-009-002/254
(KABBARAGI) 		1520003009NRG24050520230187441 05/05/2023 AMBIKA 1520003009WL002528 AMBIKA 00509 KVGB0001308 4284 4284 Processed 24/05/2023 1817604425 Mrs. Ambika . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4284 4284
72 KUSHTAGI KN-20-003-009-002/100
(KABBARAGI) 		1520003009NRG24050520230187412 05/05/2023 PARAMMA MARIYAPPA ADUR 1520003009WL002528 PARAMMA MARIYAPPA ADUR 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604348 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-009-002/133
(KABBARAGI) 		1520003009NRG24050520230187416 05/05/2023 HANAMANTAPPA BASAPPA GUNNAL 1520003009WL002528 HANAMANTAPPA BASAPPA GUNNAL 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604332 HANUMATHAPPA SO BASAPPA GUNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-009-002/142
(KABBARAGI) 		1520003009NRG24050520230187419 05/05/2023 GANGAVVA SHARANAPPA GADAD 1520003009WL002528 GANGAVVA SHARANAPPA GADAD 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604346 GANGAVVA WO SHARANAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-009-002/142
(KABBARAGI) 		1520003009NRG24050520230187420 05/05/2023 RAMAPPA SHARANAPPA GADAD 1520003009WL002528 RAMAPPA SHARANAPPA GADAD 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604342 RAMAPPA SO SHARANAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-009-002/168
(KABBARAGI) 		1520003009NRG24050520230187424 05/05/2023 NINGAMMA IRAPPA GUNNAL 1520003009WL002528 NINGAMMA IRAPPA GUNNAL 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604341 NINGAMMA GUNNALB WO IRAPPA GUNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-009-002/237
(KABBARAGI) 		1520003009NRG24050520230187435 05/05/2023 YAMANURAPPA CHANDAPPA PALAKAR 1520003009WL002528 YAMANURAPPA CHANDAPPA PALAKAR 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604344 YAMANURAPPA SO CHANDAPPA PALKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-009-002/242
(KABBARAGI) 		1520003009NRG24050520230187439 05/05/2023 SHARANAPPA HANAMANTAPPA HUNISHYAL 1520003009WL002528 SHARANAPPA HANAMANTAPPA HUNISHYAL 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604337 SHARANAPPA HANAMANTHAPPA HUNASHYAL UNION BANK OF INDIA(508500)
79 KUSHTAGI KN-20-003-009-002/254
(KABBARAGI) 		1520003009NRG24050520230187442 05/05/2023 BASAVVA BASANAGOUDA 1520003009WL002528 BASAVVA BASANAGOUDA 00652 PKGB0010627 4284 4284 Processed 25/05/2023 1817604325 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSHTAGI KN-20-003-009-002/286
(KABBARAGI) 		1520003009NRG24050520230187444 05/05/2023 DURAGAPPA CHANDAPPA GOLLAR 1520003009WL002528 DURAGAPPA CHANDAPPA GOLLAR 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604343 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-009-002/298
(KABBARAGI) 		1520003009NRG24050520230187446 05/05/2023 MARALINGAPPA SHANTAGOUDA MASKI 1520003009WL002528 MARALINGAPPA SHANTAGOUDA MASKI 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604367 MARALINGAPPA SHANTAGOUDA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-009-002/302
(KABBARAGI) 		1520003009NRG24050520230187451 05/05/2023 MARIYAVVA PARASAPPA MASTAKATTI 1520003009WL002528 MARIYAVVA PARASAPPA MASTAKATTI 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604329 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-009-002/312
(KABBARAGI) 		1520003009NRG24050520230187452 05/05/2023 SHARANAPPA SOMAPPA ADUR 1520003009WL002528 SHARANAPPA SOMAPPA ADUR 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604326 SHARNAPPA SO SOMAPPA ADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-009-002/362
(KABBARAGI) 		1520003009NRG24050520230187461 05/05/2023 NAGAVVA PAVADEPPA 1520003009WL002528 NAGAVVA PAVADEPPA 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604328 NAGAVVA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-009-002/373
(KABBARAGI) 		1520003009NRG24050520230187465 05/05/2023 HUVAKKA HULLAPPA GADAD 1520003009WL002528 HUVAKKA HULLAPPA GADAD 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604327 HOOVAKKA HULLAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-009-002/384
(KABBARAGI) 		1520003009NRG24050520230187466 05/05/2023 SANGAPPA CHANDAPPA HUNISHYAL 1520003009WL002528 SANGAPPA CHANDAPPA HUNISHYAL 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604366 SANGAPPA CHANDAPPA H UNION BANK OF INDIA(508500)
87 KUSHTAGI KN-20-003-009-002/389
(KABBARAGI) 		1520003009NRG24050520230187471 05/05/2023 AYYAPPA AYYAPPA GOLLAR 1520003009WL002528 AYYAPPA AYYAPPA GOLLAR 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604331 MR SHARANAPPA GOLLAR STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-009-002/389
(KABBARAGI) 		1520003009NRG24050520230187469 05/05/2023 AYYAPPA AYYAPPA GOLLAR 1520003009WL002528 AYYAPPA AYYAPPA GOLLAR 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604330 AYYPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-009-002/478
(KABBARAGI) 		1520003009NRG24050520230187474 05/05/2023 PARAPPA SHANTAPPA NASHIPUDI 1520003009WL002528 PARAPPA SHANTAPPA NASHIPUDI 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604365 PARAPPA SHANTAPPA NASIPUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-009-002/481
(KABBARAGI) 		1520003009NRG24050520230187478 05/05/2023 Ramappa Hanumappa Arahunasi 1520003009WL002528 Ramappa Hanumappa Arahunasi 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604349 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-009-002/52
(KABBARAGI) 		1520003009NRG24050520230187487 05/05/2023 PARVINA BEGAUM ABDULRAZAK KATAGAR 1520003009WL002528 PARVINA BEGAUM ABDULRAZAK KATAGAR 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604345 PARVINA BEGAUM WO ABDUL RAZAK KATAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-009-002/52
(KABBARAGI) 		1520003009NRG24050520230187486 05/05/2023 SHANABEE RAJASAB KATAGAR 1520003009WL002528 SHANABEE RAJASAB KATAGAR 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604340 SHYANUBI WO KHAJESAB KATAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-009-002/524
(KABBARAGI) 		1520003009NRG24050520230187488 05/05/2023 GURUMURTI ANDANAPPA PAVI 1520003009WL002528 GURUMURTI ANDANAPPA PAVI 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604335 GURUMURTHY ANDANEPPA PAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-009-002/524
(KABBARAGI) 		1520003009NRG24050520230187489 05/05/2023 PARAVVA GURUMURTI 1520003009WL002528 PARAVVA GURUMURTI 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604336 PARAVVA GURUMURTHI PAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-009-002/542
(KABBARAGI) 		1520003009NRG24050520230187493 05/05/2023 BASAVVA MALLAPPA UMACHAGI 1520003009WL002528 BASAVVA MALLAPPA UMACHAGI 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604334 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-009-002/586
(KABBARAGI) 		1520003009NRG24050520230187497 05/05/2023 SHIVAMMA SANGAPPA GADAD 1520003009WL002528 SHIVAMMA SANGAPPA GADAD 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604347 SHIVAMMA SANGAPPA GADAD UNION BANK OF INDIA(508500)
97 KUSHTAGI KN-20-003-009-002/80
(KABBARAGI) 		1520003009NRG24050520230187501 05/05/2023 HANAMAPPA SANGANABASAPPA NIDASHESI 1520003009WL002528 HANAMAPPA SANGANABASAPPA NIDASHESI 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604333 HANUMAPPA SANGABASAPPA NIDASESI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-009-002/87
(KABBARAGI) 		1520003009NRG24050520230187504 05/05/2023 RAMAPPA CHANDAPPA GULI 1520003009WL002528 RAMAPPA CHANDAPPA GULI 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604338 RAMAPPA GOOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-009-002/96
(KABBARAGI) 		1520003009NRG24050520230187506 05/05/2023 DEVAMMA CHANDAPPA ADUR 1520003009WL002528 DEVAMMA CHANDAPPA ADUR 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817604339 DEVAKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 119952 119952
100 KUSHTAGI KN-20-003-009-002/571
(KABBARAGI) 		1520003009NRG24050520230187496 05/05/2023 DEVAMMA HANAMANTAPPA NASIPUDI 1520003009WL002528 DEVAMMA HANAMANTAPPA NASIPUDI 00652 PKGB0010715 4284 4284 Processed 24/05/2023 1817604372 MR DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 4284 4284
101 KUSHTAGI KN-20-003-009-002/174
(KABBARAGI) 		1520003009NRG24050520230187425 05/05/2023 NAGAMMA MAHANTAGOUDA 1520003009WL002528 NAGAMMA MAHANTAGOUDA 00691 IPOS0000001 4284 4284 Processed 25/05/2023 1817604368 NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUSHTAGI KN-20-003-009-002/498
(KABBARAGI) 		1520003009NRG24050520230187480 05/05/2023 MAHADEVI MALLAPPA ADUR 1520003009WL002528 MAHADEVI MALLAPPA ADUR 00691 IPOS0000001 4284 4284 Processed 24/05/2023 1817604324 MAHADEVI MALLAPPA ADUR UNION BANK OF INDIA(508500)
SubTotal 8568 8568
Total 436662 436662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_050523APB_FTO_61402 State Bank of India SBIN0000857 KARWAR 4284
2 KUSHTAGI KN1520003009_050523APB_FTO_61402 State Bank of India SBIN0017863 Kushtagi 8568
3 KUSHTAGI KN1520003009_050523APB_FTO_61402 State Bank of India SBIN0020682 HULIGERI 278154
4 KUSHTAGI KN1520003009_050523APB_FTO_61402 Union Bank of India UBIN0559954 KOPPAL 8568
5 KUSHTAGI KN1520003009_050523APB_FTO_61402 Karnataka Vikas Grameen Bank KVGB0001308 ILKAL 4284
6 KUSHTAGI KN1520003009_050523APB_FTO_61402 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 119952
7 KUSHTAGI KN1520003009_050523APB_FTO_61402 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4284
8 KUSHTAGI KN1520003009_050523APB_FTO_61402 India Post Payments Bank IPOS0000001 KOPPAL 8568

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