Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:54:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004005_270623APB_FTO_212182
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-20-004-005-001/1099
(KARMUDI) 		1520004005NRG24270620230774969 27/06/2023 Imamasab 1520004005WL008007 Imamasab 00045 BARB0KOPPAL 3090 3090 Processed 05/07/2023 3066284723 IMAMASAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3090 3090
2 YELBURGA KN-20-004-005-001/75
(KARMUDI) 		1520004005NRG24270620230775108 27/06/2023 JYOTI 1520004005WL008007 JYOTI 00415 SBIN0004277 3090 3090 Processed 05/07/2023 3066284720 MRS JYOTI MADIWALAR STATE BANK OF INDIA(508548)
SubTotal 3090 3090
3 YELBURGA KN-20-004-005-001/16
(KARMUDI) 		1520004005NRG24270620230774980 27/06/2023 LACHAPPA 1520004005WL008007 LACHAPPA 00415 SBIN0020213 3080 3080 Processed 05/07/2023 3066284769 LACHCHAPPA DURAGAPPA HARIJAN CANARA BANK(508532)
4 YELBURGA KN-20-004-005-001/227
(KARMUDI) 		1520004005NRG24270620230775001 27/06/2023 channamma 1520004005WL008007 channamma 00415 SBIN0020213 3090 3090 Processed 05/07/2023 3066284772 CHANNAMMA PARASAPPA LAMBANI UNION BANK OF INDIA(508500)
5 YELBURGA KN-20-004-005-001/294
(KARMUDI) 		1520004005NRG24270620230775019 27/06/2023 MUTTAPPA SHIVAPPA KAMBALI 1520004005WL008007 MUTTAPPA SHIVAPPA KAMBALI 00415 SBIN0020213 4030 4030 Processed 05/07/2023 3066284775 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 YELBURGA KN-20-004-005-001/3
(KARMUDI) 		1520004005NRG24270620230775020 27/06/2023 paravva 1520004005WL008007 paravva 00415 SBIN0020213 4030 4030 Processed 05/07/2023 3066284722 MRS PARAVVA SHIVAPPA GADDAD STATE BANK OF INDIA(508548)
7 YELBURGA KN-20-004-005-001/450
(KARMUDI) 		1520004005NRG24270620230775068 27/06/2023 ANIL 1520004005WL008007 ANIL 00415 SBIN0020213 3080 3080 Processed 05/07/2023 3066284771 MR ANIL HOSAMANI STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-005-001/569-A
(KARMUDI) 		1520004005NRG24270620230775086 27/06/2023 HUCHCHIRAPPA 1520004005WL008007 HUCHCHIRAPPA 00415 SBIN0020213 4030 4030 Processed 05/07/2023 3066284770 HUCHEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-005-001/73
(KARMUDI) 		1520004005NRG24270620230775102 27/06/2023 jyoti 1520004005WL008007 jyoti 00415 SBIN0020213 4340 4340 Processed 05/07/2023 3066284773 MRS JYOTI STATE BANK OF INDIA(508548)
SubTotal 25680 25680
10 YELBURGA KN-20-004-005-001/182-A
(KARMUDI) 		1520004005NRG24270620230774986 27/06/2023 Shivananda 1520004005WL008007 Shivananda 00415 SBIN0040838 4030 4030 Processed 05/07/2023 3066284721 SHIVANAND BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-005-001/294
(KARMUDI) 		1520004005NRG24270620230775018 27/06/2023 dharmaraj 1520004005WL008007 dharmaraj 00415 SBIN0040838 4030 4030 Processed 05/07/2023 3066284781 MR DHARMARAJ STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-005-001/321
(KARMUDI) 		1520004005NRG24270620230775026 27/06/2023 veerappa 1520004005WL008007 veerappa 00415 SBIN0040838 4340 4340 Processed 05/07/2023 3066284782 MR VERAPPA STATE BANK OF INDIA(508548)
13 YELBURGA KN-20-004-005-001/339
(KARMUDI) 		1520004005NRG24270620230775035 27/06/2023 mailasaba 1520004005WL008007 mailasaba 00415 SBIN0040838 4030 4030 Processed 05/07/2023 3066284780 MOULASAB K NARAYANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-005-001/684
(KARMUDI) 		1520004005NRG24270620230775094 27/06/2023 RAVI 1520004005WL008007 RAVI 00415 SBIN0040838 3090 3090 Processed 05/07/2023 3066284774 MR RAVI STATE BANK OF INDIA(508548)
15 YELBURGA KN-20-004-005-001/702
(KARMUDI) 		1520004005NRG24270620230775097 27/06/2023 LAXMI 1520004005WL008007 LAXMI 00415 SBIN0040838 3090 3090 Processed 05/07/2023 3066284785 MRS LAXMI STATE BANK OF INDIA(508548)
16 YELBURGA KN-20-004-005-001/771-A
(KARMUDI) 		1520004005NRG24270620230775109 27/06/2023 SUMITRAVVA 1520004005WL008007 SUMITRAVVA 00415 SBIN0040838 4340 4340 Processed 05/07/2023 3066284776 MRS SUMITRA STATE BANK OF INDIA(508548)
17 YELBURGA KN-20-004-005-001/783
(KARMUDI) 		1520004005NRG24270620230775111 27/06/2023 chinnavva 1520004005WL008007 chinnavva 00415 SBIN0040838 4030 4030 Processed 05/07/2023 3066284779 MRS CHINNAVVA MADIVALAR STATE BANK OF INDIA(508548)
18 YELBURGA KN-20-004-005-001/783
(KARMUDI) 		1520004005NRG24270620230775112 27/06/2023 RAVIKIRANA 1520004005WL008007 RAVIKIRANA 00415 SBIN0040838 4030 4030 Processed 05/07/2023 3066284783 MR RAVIKIRAN STATE BANK OF INDIA(508548)
19 YELBURGA KN-20-004-005-001/843
(KARMUDI) 		1520004005NRG24270620230775121 27/06/2023 SHARANAPPA 1520004005WL008007 SHARANAPPA 00415 SBIN0040838 4030 4030 Processed 05/07/2023 3066284777 MR SHARANAPPA STATE BANK OF INDIA(508548)
20 YELBURGA KN-20-004-005-001/896
(KARMUDI) 		1520004005NRG24270620230775132 27/06/2023 HUCHIRESHA 1520004005WL008007 HUCHIRESHA 00415 SBIN0040838 3720 3720 Processed 05/07/2023 3066284784 MR HUCHIRESHA STATE BANK OF INDIA(508548)
21 YELBURGA KN-20-004-005-001/898
(KARMUDI) 		1520004005NRG24270620230775133 27/06/2023 sharanappa 1520004005WL008007 sharanappa 00415 SBIN0040838 4340 4340 Processed 05/07/2023 3066284778 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 47100 47100
22 YELBURGA KN-20-004-005-001/391
(KARMUDI) 		1520004005NRG24270620230775049 27/06/2023 MAILARAPPA 1520004005WL008007 MAILARAPPA 00522 CNRB000PGB1 3080 3080 Processed 05/07/2023 3066284796 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-005-001/432
(KARMUDI) 		1520004005NRG24270620230775064 27/06/2023 MALLAMMA 1520004005WL008007 MALLAMMA 00522 CNRB000PGB1 3090 3090 Processed 05/07/2023 3066284731 MALLAMMA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6170 6170
24 YELBURGA KN-20-004-005-001/1032
(KARMUDI) 		1520004005NRG24270620230774956 27/06/2023 VIJAYALAXMI 1520004005WL008007 VIJAYALAXMI 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066284795 MRS VIJAYALAXMI RAMAPPA BALAKUNDI STATE BANK OF INDIA(508548)
25 YELBURGA KN-20-004-005-001/1052
(KARMUDI) 		1520004005NRG24270620230774958 27/06/2023 NIRMALA 1520004005WL008007 NIRMALA 00652 PKGB0010755 1120 1120 Processed 05/07/2023 3066284703 NIRMALA P HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-005-001/1052
(KARMUDI) 		1520004005NRG24270620230774957 27/06/2023 PADIYAPPA 1520004005WL008007 PADIYAPPA 00652 PKGB0010755 1120 1120 Processed 05/07/2023 3066284658 PADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-005-001/106
(KARMUDI) 		1520004005NRG24270620230774960 27/06/2023 parasappa 1520004005WL008007 parasappa 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284673 PARASAPPAD HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-005-001/106
(KARMUDI) 		1520004005NRG24270620230774961 27/06/2023 shantavva 1520004005WL008007 shantavva 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284664 SHANTAVVA PARASAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-005-001/1067
(KARMUDI) 		1520004005NRG24270620230774962 27/06/2023 RATNAVVA 1520004005WL008007 RATNAVVA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284694 RATNAVVA M HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-005-001/1071
(KARMUDI) 		1520004005NRG24270620230774964 27/06/2023 NIRALA 1520004005WL008007 NIRALA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284697 NIRMALA S PATTED PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-005-001/1071
(KARMUDI) 		1520004005NRG24270620230774963 27/06/2023 sharanappa 1520004005WL008007 sharanappa 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284716 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-005-001/108
(KARMUDI) 		1520004005NRG24270620230774966 27/06/2023 DYAMAVVA 1520004005WL008007 DYAMAVVA 00652 PKGB0010755 1960 1960 Processed 05/07/2023 3066284753 DYAMAVVA MOOKAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-005-001/108
(KARMUDI) 		1520004005NRG24270620230774965 27/06/2023 MUKAPPA 1520004005WL008007 MUKAPPA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284648 MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-005-001/1083
(KARMUDI) 		1520004005NRG24270620230774968 27/06/2023 LALITA 1520004005WL008007 LALITA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284701 LALITA S NANDIKOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-005-001/110
(KARMUDI) 		1520004005NRG24270620230774971 27/06/2023 madanabi 1520004005WL008007 madanabi 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066284736 MODINABI MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-005-001/110
(KARMUDI) 		1520004005NRG24270620230774970 27/06/2023 SHARIF SAB 1520004005WL008007 SHARIF SAB 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066284741 SHARIF SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-005-001/129
(KARMUDI) 		1520004005NRG24270620230774972 27/06/2023 SHARANAKUMAR 1520004005WL008007 SHARANAKUMAR 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066284693 SHARANAKUMAR S BEVUR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-005-001/149
(KARMUDI) 		1520004005NRG24270620230774974 27/06/2023 HANUMAVVA 1520004005WL008007 HANUMAVVA 00652 PKGB0010755 2800 2800 Processed 05/07/2023 3066284755 HANAMAVVA NILAPPA HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
39 YELBURGA KN-20-004-005-001/149
(KARMUDI) 		1520004005NRG24270620230774973 27/06/2023 NEELAPPA 1520004005WL008007 NEELAPPA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284807 NEELAPPA SO MARTHANDAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-005-001/154
(KARMUDI) 		1520004005NRG24270620230774976 27/06/2023 ANDANAYYA 1520004005WL008007 ANDANAYYA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284724 ANDANAYYA S BAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-005-001/154
(KARMUDI) 		1520004005NRG24270620230774977 27/06/2023 KAVERI 1520004005WL008007 KAVERI 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284727 KAVERI ANDHANAYYA BAVIMATHA UNION BANK OF INDIA(508500)
42 YELBURGA KN-20-004-005-001/154
(KARMUDI) 		1520004005NRG24270620230774975 27/06/2023 SIDDARAMAYYA 1520004005WL008007 SIDDARAMAYYA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284765 SHIDDARAMAYYA G BHAVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
43 YELBURGA KN-20-004-005-001/158
(KARMUDI) 		1520004005NRG24270620230774978 27/06/2023 IRAMMA 1520004005WL008007 IRAMMA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284683 VIRAVVA RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-005-001/158
(KARMUDI) 		1520004005NRG24270620230774979 27/06/2023 MALLAPPA 1520004005WL008007 MALLAPPA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284667 MALLAPPA B RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-005-001/16
(KARMUDI) 		1520004005NRG24270620230774981 27/06/2023 DURAGAVVA 1520004005WL008007 DURAGAVVA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284732 DURAGAVVA L HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-005-001/168
(KARMUDI) 		1520004005NRG24270620230774982 27/06/2023 MALLAPPA 1520004005WL008007 MALLAPPA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284750 MALLAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-005-001/168
(KARMUDI) 		1520004005NRG24270620230774983 27/06/2023 MUDAKAVVA 1520004005WL008007 MUDAKAVVA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284792 MUDAKAVVA M HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-005-001/176
(KARMUDI) 		1520004005NRG24270620230774984 27/06/2023 DYAMAPPA 1520004005WL008007 DYAMAPPA 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066284747 DYAMAPPA MALLAPPA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-005-001/182-A
(KARMUDI) 		1520004005NRG24270620230774985 27/06/2023 BASAVARAJ 1520004005WL008007 BASAVARAJ 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284709 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-005-001/19
(KARMUDI) 		1520004005NRG24270620230774988 27/06/2023 BASAVVA 1520004005WL008007 BASAVVA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284661 RAMAPPA DURAGAPPAHARIJAN KARAMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-005-001/19
(KARMUDI) 		1520004005NRG24270620230774989 27/06/2023 DURAGAPPA HARIJAN 1520004005WL008007 DURAGAPPA HARIJAN 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284644 DURAGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-005-001/19
(KARMUDI) 		1520004005NRG24270620230774987 27/06/2023 RAMAPPA 1520004005WL008007 RAMAPPA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284801 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-005-001/200-A
(KARMUDI) 		1520004005NRG24270620230774991 27/06/2023 kalakappa 1520004005WL008007 kalakappa 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066284815 KALAKAPPA RAMAPPA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-005-001/200-A
(KARMUDI) 		1520004005NRG24270620230774990 27/06/2023 RAMAPPA 1520004005WL008007 RAMAPPA 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066284742 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-005-001/203-A
(KARMUDI) 		1520004005NRG24270620230774993 27/06/2023 BALAVVA 1520004005WL008007 BALAVVA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284695 BALAVVA K BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-005-001/203-A
(KARMUDI) 		1520004005NRG24270620230774992 27/06/2023 IRAPPA 1520004005WL008007 IRAPPA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284715 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-005-001/217
(KARMUDI) 		1520004005NRG24270620230774995 27/06/2023 MANJULA 1520004005WL008007 MANJULA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284654 MANJULA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-005-001/217
(KARMUDI) 		1520004005NRG24270620230774994 27/06/2023 SHARANAPPA 1520004005WL008007 SHARANAPPA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284656 SHRANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-005-001/218
(KARMUDI) 		1520004005NRG24270620230774997 27/06/2023 PARAVVA 1520004005WL008007 PARAVVA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284698 PARAVVA V YALABURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-005-001/218
(KARMUDI) 		1520004005NRG24270620230774996 27/06/2023 VEERAPPA 1520004005WL008007 VEERAPPA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284659 VEERAPPA SO KALAKAPP CANARA BANK(508532)
61 YELBURGA KN-20-004-005-001/220-A
(KARMUDI) 		1520004005NRG24270620230774998 27/06/2023 BASAVVA 1520004005WL008007 BASAVVA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284726 MRS BASAVVA HADAPAD STATE BANK OF INDIA(508548)
62 YELBURGA KN-20-004-005-001/223-A
(KARMUDI) 		1520004005NRG24270620230775000 27/06/2023 LALITA 1520004005WL008007 LALITA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284653 LALITA H PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-005-001/223-A
(KARMUDI) 		1520004005NRG24270620230774999 27/06/2023 SHARANAPPA 1520004005WL008007 SHARANAPPA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284669 SHARANAPPA Y HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-005-001/232
(KARMUDI) 		1520004005NRG24270620230775002 27/06/2023 GEETHA 1520004005WL008007 GEETHA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284763 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YELBURGA KN-20-004-005-001/244
(KARMUDI) 		1520004005NRG24270620230775004 27/06/2023 RANTANVV 1520004005WL008007 RANTANVV 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284735 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-005-001/244
(KARMUDI) 		1520004005NRG24270620230775003 27/06/2023 SHEKAPPA 1520004005WL008007 SHEKAPPA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284800 SHEKAPPA ESHAPPA BALKUNDIKARAMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-005-001/252-A
(KARMUDI) 		1520004005NRG24270620230775006 27/06/2023 DURAGAVV 1520004005WL008007 DURAGAVV 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284710 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-005-001/252-A
(KARMUDI) 		1520004005NRG24270620230775005 27/06/2023 ningappa 1520004005WL008007 ningappa 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284751 MAHADEVAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-005-001/253
(KARMUDI) 		1520004005NRG24270620230775008 27/06/2023 VIJAYA 1520004005WL008007 VIJAYA 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066284646 VIJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-005-001/254
(KARMUDI) 		1520004005NRG24270620230775009 27/06/2023 ANJANABI 1520004005WL008007 ANJANABI 00652 PKGB0010755 3090 3090 Processed 05/07/2023 3066284768 ANJARAABI TAZUDDIN MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-005-001/257
(KARMUDI) 		1520004005NRG24270620230775010 27/06/2023 GANGAVVA 1520004005WL008007 GANGAVVA 00652 PKGB0010755 2800 2800 Processed 05/07/2023 3066284787 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-005-001/257
(KARMUDI) 		1520004005NRG24270620230775011 27/06/2023 NAGARAJ P HARIJAN 1520004005WL008007 NAGARAJ P HARIJAN 00652 PKGB0010755 2800 2800 Processed 05/07/2023 3066284705 NAGARAJ P HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-005-001/285
(KARMUDI) 		1520004005NRG24270620230775012 27/06/2023 RENAVVA 1520004005WL008007 RENAVVA 00652 PKGB0010755 3090 3090 Processed 05/07/2023 3066284665 RENUKA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-005-001/288-B
(KARMUDI) 		1520004005NRG24270620230775013 27/06/2023 mallavva 1520004005WL008007 mallavva 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066284676 MALLAVVA WO YALLAPPA GARVAD RO KARMUD PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-005-001/288-B
(KARMUDI) 		1520004005NRG24270620230775014 27/06/2023 RAMAPPA 1520004005WL008007 RAMAPPA 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066284809 RAMANNA YALLAPPA GHARAWADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-005-001/288-B
(KARMUDI) 		1520004005NRG24270620230775015 27/06/2023 RENUKA 1520004005WL008007 RENUKA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284719 RENUKA RAMANNA GHARAVADA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-005-001/293
(KARMUDI) 		1520004005NRG24270620230775016 27/06/2023 BASAPPA 1520004005WL008007 BASAPPA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284696 BASAPPA HBETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-005-001/293
(KARMUDI) 		1520004005NRG24270620230775017 27/06/2023 manjunath 1520004005WL008007 manjunath 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284681 MANJUNATH BETAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-005-001/3
(KARMUDI) 		1520004005NRG24270620230775021 27/06/2023 MALLAPPA SHIVAPPA GADDADA 1520004005WL008007 MALLAPPA SHIVAPPA GADDADA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284717 MALLAPPA GADDADA UNION BANK OF INDIA(508500)
80 YELBURGA KN-20-004-005-001/303-A
(KARMUDI) 		1520004005NRG24270620230775022 27/06/2023 BASAPPA 1520004005WL008007 BASAPPA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284788 BASAPPA KALAKAPPA GWAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-005-001/303-A
(KARMUDI) 		1520004005NRG24270620230775023 27/06/2023 shashikaka 1520004005WL008007 shashikaka 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284706 SHASHIKALA B GVAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-005-001/309
(KARMUDI) 		1520004005NRG24270620230775024 27/06/2023 basavantappa 1520004005WL008007 basavantappa 00652 PKGB0010755 1960 1960 Processed 05/07/2023 3066284740 BASAVANT H MADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-005-001/309
(KARMUDI) 		1520004005NRG24270620230775025 27/06/2023 RENUKA 1520004005WL008007 RENUKA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284793 RENAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-005-001/333
(KARMUDI) 		1520004005NRG24270620230775028 27/06/2023 KALPANA 1520004005WL008007 KALPANA 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066284744 KALAPANA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-005-001/333
(KARMUDI) 		1520004005NRG24270620230775027 27/06/2023 umesh 1520004005WL008007 umesh 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066284707 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-005-001/334
(KARMUDI) 		1520004005NRG24270620230775030 27/06/2023 RENAVVA SIDDAPPA HOSAMANI 1520004005WL008007 RENAVVA SIDDAPPA HOSAMANI 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284660 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-005-001/334
(KARMUDI) 		1520004005NRG24270620230775029 27/06/2023 Siddappa 1520004005WL008007 Siddappa 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284743 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-005-001/335
(KARMUDI) 		1520004005NRG24270620230775032 27/06/2023 LAXAMAVVA 1520004005WL008007 LAXAMAVVA 00652 PKGB0010755 2800 2800 Processed 05/07/2023 3066284758 LAXAMAVVA S HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-005-001/335
(KARMUDI) 		1520004005NRG24270620230775031 27/06/2023 SHIVAPPA 1520004005WL008007 SHIVAPPA 00652 PKGB0010755 2800 2800 Processed 05/07/2023 3066284670 SHIVAPPA K HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-005-001/336
(KARMUDI) 		1520004005NRG24270620230775033 27/06/2023 BASAVARAJ 1520004005WL008007 BASAVARAJ 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066284761 MR BASAVARAJ SHANKRAPPA MUGALI STATE BANK OF INDIA(508548)
91 YELBURGA KN-20-004-005-001/336
(KARMUDI) 		1520004005NRG24270620230775034 27/06/2023 KAVITA 1520004005WL008007 KAVITA 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066284672 KAVITA B MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-005-001/348
(KARMUDI) 		1520004005NRG24270620230775037 27/06/2023 LAXHAMVVA 1520004005WL008007 LAXHAMVVA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284752 LAXMAVVA SHEKHAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-005-001/348
(KARMUDI) 		1520004005NRG24270620230775036 27/06/2023 SHEKAPPA 1520004005WL008007 SHEKAPPA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284798 SHEKAPPA VEERAPPA HARIJAN KARAMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-005-001/349
(KARMUDI) 		1520004005NRG24270620230775038 27/06/2023 PARASAPPA 1520004005WL008007 PARASAPPA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284767 PARASAPPA BALAKUNDI ANDANAPPA KMD PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-005-001/349
(KARMUDI) 		1520004005NRG24270620230775039 27/06/2023 VIJAYALAXMI 1520004005WL008007 VIJAYALAXMI 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284737 VIJAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-005-001/351-A
(KARMUDI) 		1520004005NRG24270620230775040 27/06/2023 SHARANAPPA 1520004005WL008007 SHARANAPPA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284680 SHARANAPPA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-005-001/351-A
(KARMUDI) 		1520004005NRG24270620230775041 27/06/2023 sumitra 1520004005WL008007 sumitra 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284685 SUMITRA SHARANAPPA BETAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
98 YELBURGA KN-20-004-005-001/367-A
(KARMUDI) 		1520004005NRG24270620230775043 27/06/2023 AKKAVVA 1520004005WL008007 AKKAVVA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284645 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-005-001/367-A
(KARMUDI) 		1520004005NRG24270620230775042 27/06/2023 NINGARADDEPPA 1520004005WL008007 NINGARADDEPPA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284802 NINGARADDEPPA BASAVARAJ KARAMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-005-001/370
(KARMUDI) 		1520004005NRG24270620230775044 27/06/2023 PARASAPPA 1520004005WL008007 PARASAPPA 00652 PKGB0010755 3090 3090 Processed 05/07/2023 3066284764 MRS PARASAPPA CHANNAPPA LAMANI STATE BANK OF INDIA(508548)
101 YELBURGA KN-20-004-005-001/379-A
(KARMUDI) 		1520004005NRG24270620230775045 27/06/2023 HANUMAPPA 1520004005WL008007 HANUMAPPA 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066284729 HANUMAPPA K BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-005-001/379-A
(KARMUDI) 		1520004005NRG24270620230775046 27/06/2023 VIJAYALAXMI 1520004005WL008007 VIJAYALAXMI 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066284692 VIJAYALAKSMI H BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-005-001/380
(KARMUDI) 		1520004005NRG24270620230775047 27/06/2023 SAINAJBHI 1520004005WL008007 SAINAJBHI 00652 PKGB0010755 3090 3090 Processed 05/07/2023 3066284651 SAINAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-005-001/391
(KARMUDI) 		1520004005NRG24270620230775048 27/06/2023 shivavva 1520004005WL008007 shivavva 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284662 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-005-001/393
(KARMUDI) 		1520004005NRG24270620230775052 27/06/2023 DURAGAVVA 1520004005WL008007 DURAGAVVA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284786 DURAGAVVA WO RENUKAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-005-001/394-A
(KARMUDI) 		1520004005NRG24270620230775053 27/06/2023 BASAPPA 1520004005WL008007 BASAPPA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284746 BASAVARAJ MAILARAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YELBURGA KN-20-004-005-001/394-A
(KARMUDI) 		1520004005NRG24270620230775054 27/06/2023 SHANTAVVA 1520004005WL008007 SHANTAVVA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284663 SHANTAVVA BASAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-005-001/397-B
(KARMUDI) 		1520004005NRG24270620230775055 27/06/2023 ravichandra 1520004005WL008007 ravichandra 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066284817 RAVICHANDRA G KENCHAREDDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
109 YELBURGA KN-20-004-005-001/4
(KARMUDI) 		1520004005NRG24270620230775057 27/06/2023 SANNA PHAKIRAPPA 1520004005WL008007 SANNA PHAKIRAPPA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284805 SANNAPHAKIRAPPA PARAPPA GANIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
110 YELBURGA KN-20-004-005-001/40-A
(KARMUDI) 		1520004005NRG24270620230775059 27/06/2023 ANDAVVA 1520004005WL008007 ANDAVVA 00652 PKGB0010755 2800 2800 Processed 05/07/2023 3066284806 ANDAVVA DURAGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-005-001/40-A
(KARMUDI) 		1520004005NRG24270620230775058 27/06/2023 DURAGAPPA 1520004005WL008007 DURAGAPPA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284812 DURGAPPALAXMAPPAHARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-005-001/418-A
(KARMUDI) 		1520004005NRG24270620230775061 27/06/2023 DEVAVVA 1520004005WL008007 DEVAVVA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284734 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-005-001/418-A
(KARMUDI) 		1520004005NRG24270620230775060 27/06/2023 kashappa 1520004005WL008007 kashappa 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284766 KASHAPPA BKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YELBURGA KN-20-004-005-001/426
(KARMUDI) 		1520004005NRG24270620230775062 27/06/2023 Andappa 1520004005WL008007 Andappa 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284728 ANDAPPAVEERAPPAMYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-005-001/426
(KARMUDI) 		1520004005NRG24270620230775063 27/06/2023 RENUKAMMA A MYAGERI 1520004005WL008007 RENUKAMMA A MYAGERI 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284704 RENUKAMMA A MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YELBURGA KN-20-004-005-001/446
(KARMUDI) 		1520004005NRG24270620230775065 27/06/2023 DURAGAPPA 1520004005WL008007 DURAGAPPA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284799 DURAGAPPA YAMANAPPAHOSAMANIKARAMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YELBURGA KN-20-004-005-001/450
(KARMUDI) 		1520004005NRG24270620230775066 27/06/2023 SHIVAPPA 1520004005WL008007 SHIVAPPA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284749 SHIVAPPA HANAMAPPA HOSAMANI CANARA BANK(508532)
118 YELBURGA KN-20-004-005-001/452-A
(KARMUDI) 		1520004005NRG24270620230775070 27/06/2023 DURAVVA 1520004005WL008007 DURAVVA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284666 DURAGAVVAHANUMAPPAHOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YELBURGA KN-20-004-005-001/452-A
(KARMUDI) 		1520004005NRG24270620230775069 27/06/2023 HANAMAPPA 1520004005WL008007 HANAMAPPA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284748 HANUMAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-005-001/453
(KARMUDI) 		1520004005NRG24270620230775072 27/06/2023 LALITA 1520004005WL008007 LALITA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284652 LALITA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-005-001/453
(KARMUDI) 		1520004005NRG24270620230775071 27/06/2023 SHEKHAPPA 1520004005WL008007 SHEKHAPPA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284813 SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-005-001/461
(KARMUDI) 		1520004005NRG24270620230775074 27/06/2023 phakkiravva 1520004005WL008007 phakkiravva 00652 PKGB0010755 2800 2800 Processed 05/07/2023 3066284657 FAKIRAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-005-001/467
(KARMUDI) 		1520004005NRG24270620230775075 27/06/2023 HANAMAPPA 1520004005WL008007 HANAMAPPA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284797 HANUMAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YELBURGA KN-20-004-005-001/487
(KARMUDI) 		1520004005NRG24270620230775076 27/06/2023 KARIYAPPA 1520004005WL008007 KARIYAPPA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284803 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-005-001/487
(KARMUDI) 		1520004005NRG24270620230775077 27/06/2023 MUDAKAVVA 1520004005WL008007 MUDAKAVVA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284733 MUDAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-005-001/493
(KARMUDI) 		1520004005NRG24270620230775078 27/06/2023 DURAPPA 1520004005WL008007 DURAPPA 00652 PKGB0010755 1120 1120 Processed 05/07/2023 3066284811 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-005-001/5
(KARMUDI) 		1520004005NRG24270620230775081 27/06/2023 DHRXAYANEVVA 1520004005WL008007 DHRXAYANEVVA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284675 DRAKSHAYANI NAGARAJ HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YELBURGA KN-20-004-005-001/5
(KARMUDI) 		1520004005NRG24270620230775080 27/06/2023 Nagappa 1520004005WL008007 Nagappa 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284655 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-005-001/540-B
(KARMUDI) 		1520004005NRG24270620230775082 27/06/2023 MANJULA 1520004005WL008007 MANJULA 00652 PKGB0010755 2520 2520 Processed 05/07/2023 3066284708 Miss. MANJULA M/G CHANNAVVA BUDDIVANTA KARNATAKA VIKAS GRAMEENA BANK(607122)
130 YELBURGA KN-20-004-005-001/561
(KARMUDI) 		1520004005NRG24270620230775084 27/06/2023 BASAMMA 1520004005WL008007 BASAMMA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284650 BASAMMA BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-005-001/561
(KARMUDI) 		1520004005NRG24270620230775083 27/06/2023 NAGAPPA 1520004005WL008007 NAGAPPA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284756 NAGAPPA KALAKAPPA BALLUTAGI KMD PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YELBURGA KN-20-004-005-001/563
(KARMUDI) 		1520004005NRG24270620230775085 27/06/2023 MALLIKARJUNA 1520004005WL008007 MALLIKARJUNA 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066284818 VIJAYAKUMARSHARANAPPANINGOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-005-001/569-A
(KARMUDI) 		1520004005NRG24270620230775087 27/06/2023 AKKAVVA 1520004005WL008007 AKKAVVA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284688 AKKAVVA HUCCHIRAPPA KURI UNION BANK OF INDIA(508500)
134 YELBURGA KN-20-004-005-001/57
(KARMUDI) 		1520004005NRG24270620230775088 27/06/2023 Andappa 1520004005WL008007 Andappa 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066284679 ANDAPPA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-005-001/57
(KARMUDI) 		1520004005NRG24270620230775089 27/06/2023 Lalitavva 1520004005WL008007 Lalitavva 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066284649 LALITAVVA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-005-001/580-A
(KARMUDI) 		1520004005NRG24270620230775092 27/06/2023 AKKAMAHADEVI 1520004005WL008007 AKKAMAHADEVI 00652 PKGB0010755 2800 2800 Processed 05/07/2023 3066284711 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YELBURGA KN-20-004-005-001/580-A
(KARMUDI) 		1520004005NRG24270620230775091 27/06/2023 Mahanthesha 1520004005WL008007 Mahanthesha 00652 PKGB0010755 2800 2800 Processed 05/07/2023 3066284700 MAHANTESHA S MADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YELBURGA KN-20-004-005-001/684
(KARMUDI) 		1520004005NRG24270620230775093 27/06/2023 RATNAMMA 1520004005WL008007 RATNAMMA 00652 PKGB0010755 3090 3090 Processed 05/07/2023 3066284794 RATNAMMA ANDANAPPA NINGOJI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
139 YELBURGA KN-20-004-005-001/700-A
(KARMUDI) 		1520004005NRG24270620230775096 27/06/2023 LAXAMAVVA 1520004005WL008007 LAXAMAVVA 00652 PKGB0010755 2800 2800 Processed 05/07/2023 3066284759 LAXAMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-005-001/700-A
(KARMUDI) 		1520004005NRG24270620230775095 27/06/2023 SHARANAPPA 1520004005WL008007 SHARANAPPA 00652 PKGB0010755 2800 2800 Processed 05/07/2023 3066284804 SHARANAPPA MARTHANDAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-005-001/703
(KARMUDI) 		1520004005NRG24270620230775098 27/06/2023 REkha 1520004005WL008007 REkha 00652 PKGB0010755 2800 2800 Processed 05/07/2023 3066284745 REKHA YAMANOORAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-005-001/704
(KARMUDI) 		1520004005NRG24270620230775099 27/06/2023 SHAKUNTHALA 1520004005WL008007 SHAKUNTHALA 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066284668 SHAKUNTALA SHARANAPPA NINGOJI CANARA BANK(508532)
143 YELBURGA KN-20-004-005-001/720
(KARMUDI) 		1520004005NRG24270620230775100 27/06/2023 ANNAPURNA 1520004005WL008007 ANNAPURNA 00652 PKGB0010755 2800 2800 Processed 05/07/2023 3066284810 ANNAPURNA GURANATHAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YELBURGA KN-20-004-005-001/730
(KARMUDI) 		1520004005NRG24270620230775103 27/06/2023 BASAVARAJ 1520004005WL008007 BASAVARAJ 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284814 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-005-001/730
(KARMUDI) 		1520004005NRG24270620230775104 27/06/2023 SUMANGALA 1520004005WL008007 SUMANGALA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284691 SUMANGALA B SARAGANACHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YELBURGA KN-20-004-005-001/735
(KARMUDI) 		1520004005NRG24270620230775106 27/06/2023 GUDADAPPA 1520004005WL008007 GUDADAPPA 00652 PKGB0010755 2800 2800 Processed 05/07/2023 3066284677 GUDADAPPASO SHIVAVVACHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-005-001/735
(KARMUDI) 		1520004005NRG24270620230775105 27/06/2023 SHIVAVVA 1520004005WL008007 SHIVAVVA 00652 PKGB0010755 2800 2800 Processed 05/07/2023 3066284760 SHIVAVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YELBURGA KN-20-004-005-001/75
(KARMUDI) 		1520004005NRG24270620230775107 27/06/2023 MALAVVA 1520004005WL008007 MALAVVA 00652 PKGB0010755 3090 3090 Processed 05/07/2023 3066284730 MALLAVVA K MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-005-001/771-A
(KARMUDI) 		1520004005NRG24270620230775110 27/06/2023 KALLESH D HADIMANI 1520004005WL008007 KALLESH D HADIMANI 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066284689 KALLESH D HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YELBURGA KN-20-004-005-001/784
(KARMUDI) 		1520004005NRG24270620230775114 27/06/2023 ANNAKKA 1520004005WL008007 ANNAKKA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284738 ANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YELBURGA KN-20-004-005-001/813
(KARMUDI) 		1520004005NRG24270620230775116 27/06/2023 DYAMAVVA S KURI 1520004005WL008007 DYAMAVVA S KURI 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284702 DYAMAVVA S KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YELBURGA KN-20-004-005-001/813
(KARMUDI) 		1520004005NRG24270620230775117 27/06/2023 MALLAPPA 1520004005WL008007 MALLAPPA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284699 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-005-001/813
(KARMUDI) 		1520004005NRG24270620230775115 27/06/2023 SHEKHAPPA 1520004005WL008007 SHEKHAPPA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284714 MR SHEKARAPPA KURI STATE BANK OF INDIA(508548)
154 YELBURGA KN-20-004-005-001/83
(KARMUDI) 		1520004005NRG24270620230775118 27/06/2023 SHARANAPPA 1520004005WL008007 SHARANAPPA 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066284739 MR SHARANAPPA MYAGERI STATE BANK OF INDIA(508548)
155 YELBURGA KN-20-004-005-001/830
(KARMUDI) 		1520004005NRG24270620230775120 27/06/2023 PARASURAM 1520004005WL008007 PARASURAM 00652 PKGB0010755 2800 2800 Processed 05/07/2023 3066284713 PARASURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YELBURGA KN-20-004-005-001/843
(KARMUDI) 		1520004005NRG24270620230775122 27/06/2023 VEERESHA 1520004005WL008007 VEERESHA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284682 VEERESH KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YELBURGA KN-20-004-005-001/864
(KARMUDI) 		1520004005NRG24270620230775123 27/06/2023 hanamantappa 1520004005WL008007 hanamantappa 00652 PKGB0010755 3090 3090 Processed 05/07/2023 3066284790 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YELBURGA KN-20-004-005-001/864
(KARMUDI) 		1520004005NRG24270620230775124 27/06/2023 nilavva 1520004005WL008007 nilavva 00652 PKGB0010755 3090 3090 Processed 05/07/2023 3066284684 NINGAVVA H MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YELBURGA KN-20-004-005-001/872
(KARMUDI) 		1520004005NRG24270620230775126 27/06/2023 BASAVARAJ SHANTAVVA HARIJAN 1520004005WL008007 BASAVARAJ SHANTAVVA HARIJAN 00652 PKGB0010755 2240 2240 Processed 05/07/2023 3066284674 BASAVARAJ MGM SHANTAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YELBURGA KN-20-004-005-001/872
(KARMUDI) 		1520004005NRG24270620230775125 27/06/2023 shantavv 1520004005WL008007 shantavv 00652 PKGB0010755 2800 2800 Processed 05/07/2023 3066284678 SHANTAVVA S HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YELBURGA KN-20-004-005-001/874
(KARMUDI) 		1520004005NRG24270620230775127 27/06/2023 shankravva 1520004005WL008007 shankravva 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066284789 SHANKURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YELBURGA KN-20-004-005-001/881
(KARMUDI) 		1520004005NRG24270620230775128 27/06/2023 Sangamma 1520004005WL008007 Sangamma 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066284791 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YELBURGA KN-20-004-005-001/887
(KARMUDI) 		1520004005NRG24270620230775129 27/06/2023 SHARANAPPA 1520004005WL008007 SHARANAPPA 00652 PKGB0010755 3720 3720 Processed 05/07/2023 3066284712 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YELBURGA KN-20-004-005-001/887
(KARMUDI) 		1520004005NRG24270620230775130 27/06/2023 shshikal 1520004005WL008007 shshikal 00652 PKGB0010755 3720 3720 Processed 05/07/2023 3066284757 SHASIKALA SHARANAPPARAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YELBURGA KN-20-004-005-001/896
(KARMUDI) 		1520004005NRG24270620230775131 27/06/2023 Parasappa 1520004005WL008007 Parasappa 00652 PKGB0010755 3720 3720 Processed 05/07/2023 3066284762 PARASAPPA SUDI KARAMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YELBURGA KN-20-004-005-001/9
(KARMUDI) 		1520004005NRG24270620230775134 27/06/2023 SHOBHA 1520004005WL008007 SHOBHA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284754 SHOBHA HANAMAPPA HARIJAN KARMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YELBURGA KN-20-004-005-001/921
(KARMUDI) 		1520004005NRG24270620230775135 27/06/2023 SHARANAPPA 1520004005WL008007 SHARANAPPA 00652 PKGB0010755 3720 3720 Processed 05/07/2023 3066284816 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YELBURGA KN-20-004-005-001/936
(KARMUDI) 		1520004005NRG24270620230775138 27/06/2023 DRAKSHAYANEMMA 1520004005WL008007 DRAKSHAYANEMMA 00652 PKGB0010755 3720 3720 Processed 05/07/2023 3066284687 DRAKSHAYANEMMA H NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YELBURGA KN-20-004-005-001/936
(KARMUDI) 		1520004005NRG24270620230775137 27/06/2023 HANAMANTHAPPA 1520004005WL008007 HANAMANTHAPPA 00652 PKGB0010755 3720 3720 Processed 05/07/2023 3066284686 HANAMANTHAPPA N NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
170 YELBURGA KN-20-004-005-001/94
(KARMUDI) 		1520004005NRG24270620230775139 27/06/2023 NAGARATNA 1520004005WL008007 NAGARATNA 00652 PKGB0010755 3090 3090 Processed 05/07/2023 3066284725 NAGARATNA SANGAPPA PATTEDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
171 YELBURGA KN-20-004-005-001/954
(KARMUDI) 		1520004005NRG24270620230775140 27/06/2023 AKKAMMA 1520004005WL008007 AKKAMMA 00652 PKGB0010755 3720 3720 Processed 05/07/2023 3066284690 AKKAMMA M BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 YELBURGA KN-20-004-005-001/956
(KARMUDI) 		1520004005NRG24270620230775141 27/06/2023 HUCHCHAPPA 1520004005WL008007 HUCHCHAPPA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284647 HUCHCHAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YELBURGA KN-20-004-005-001/956
(KARMUDI) 		1520004005NRG24270620230775142 27/06/2023 RENUKA 1520004005WL008007 RENUKA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066284671 RENUKAHUCHAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 528130 528130
174 YELBURGA KN-20-004-005-001/579
(KARMUDI) 		1520004005NRG24270620230775090 27/06/2023 VEERAPPA 1520004005WL008007 VEERAPPA 00652 PKGB0010771 3080 3080 Processed 05/07/2023 3066284808 VIRAPPPA SHIVAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3080 3080
175 YELBURGA KN-20-004-005-001/720
(KARMUDI) 		1520004005NRG24270620230775101 27/06/2023 SHIVARAJ 1520004005WL008007 SHIVARAJ 00652 PKGB0010970 2520 2520 Processed 05/07/2023 3066284718 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2520 2520
Total 618860 618860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004005_270623APB_FTO_212182 Bank of Baroda BARB0KOPPAL koppal 3090
2 YELBURGA KN1520004005_270623APB_FTO_212182 State Bank of India SBIN0004277 KOPPAL 3090
3 YELBURGA KN1520004005_270623APB_FTO_212182 State Bank of India SBIN0020213 YELBURGA 25680
4 YELBURGA KN1520004005_270623APB_FTO_212182 State Bank of India SBIN0040838 YELBURGA 47100
5 YELBURGA KN1520004005_270623APB_FTO_212182 Pragathi Gramin Bank CNRB000PGB1 Mudhol 6170
6 YELBURGA KN1520004005_270623APB_FTO_212182 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 528130
7 YELBURGA KN1520004005_270623APB_FTO_212182 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 3080
8 YELBURGA KN1520004005_270623APB_FTO_212182 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 2520

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