Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004015_280423APB_FTO_45168
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-20-004-015-005/341
(MURADI) 		1520004015NRG24270420230099959 28/04/2023 Devappa 1520004015WL001800 Devappa 00032 UTIB0001310 2100 2100 Processed 20/05/2023 1748961458 DEVAPPA AXIS BANK(607153)
SubTotal 2100 2100
2 YELBURGA KN-20-004-015-005/343-A
(MURADI) 		1520004015NRG24270420230099962 28/04/2023 Sangappa 1520004015WL001800 Sangappa 00045 BARB0KOPPAL 2400 2400 Processed 20/05/2023 1748961450 SANGAPPA BANK OF BARODA(606985)
SubTotal 2400 2400
3 YELBURGA KN-20-004-015-005/1085
(MURADI) 		1520004015NRG24270420230099876 28/04/2023 Maruti 1520004015WL001800 Maruti 00165 IBKL0001196 2400 2400 Processed 20/05/2023 1748961444 MARUTHI MGF HANUMANTHAPPA BASIRIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YELBURGA KN-20-004-015-005/388
(MURADI) 		1520004015NRG24270420230099966 28/04/2023 Laxmanna 1520004015WL001800 Laxmanna 00165 IBKL0001196 1800 1800 Processed 20/05/2023 1748961445 LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
5 YELBURGA KN-20-004-015-005/779
(MURADI) 		1520004015NRG24270420230099990 28/04/2023 Ruragouda 1520004015WL001800 Ruragouda 00415 SBIN0004277 2400 2400 Processed 20/05/2023 1748961449 MR RUDRAGOUDA STATE BANK OF INDIA(508548)
6 YELBURGA KN-20-004-015-005/89
(MURADI) 		1520004015NRG24270420230099998 28/04/2023 Pandurandg 1520004015WL001800 Pandurandg 00415 SBIN0004277 2400 2400 Processed 20/05/2023 1748961446 MR PANDURANGA YAMANAPPA CHALAVADI STATE BANK OF INDIA(508548)
SubTotal 4800 4800
7 YELBURGA KN-20-004-015-005/583
(MURADI) 		1520004015NRG24270420230099985 28/04/2023 Manjunatha 1520004015WL001800 Manjunatha 00415 SBIN0017863 2400 2400 Processed 20/05/2023 1748961447 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
8 YELBURGA KN-20-004-015-004/186
(MURADI) 		1520004015NRG24270420230100025 28/04/2023 manjamma 1520004015WL001801 manjamma 00415 SBIN0040674 1500 1500 Processed 20/05/2023 1748961457 MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
9 YELBURGA KN-20-004-015-005/1088
(MURADI) 		1520004015NRG24270420230099877 28/04/2023 Mudiyappa 1520004015WL001800 Mudiyappa 00415 SBIN0040838 2400 2400 Processed 20/05/2023 1748961451 MR MUDIYAPPA STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-015-005/782-A
(MURADI) 		1520004015NRG24270420230099991 28/04/2023 Maurti 1520004015WL001800 Maurti 00415 SBIN0040838 2100 2100 Processed 20/05/2023 1748961456 HAMPAVVA DEVAPPA GADAD UNION BANK OF INDIA(508500)
SubTotal 4500 4500
11 YELBURGA KN-20-004-015-005/1326
(MURADI) 		1520004015NRG24270420230099918 28/04/2023 Kasturavva 1520004015WL001800 Kasturavva 00468 UBIN0559954 2400 2400 Processed 20/05/2023 1748961454 KASTUREVVA RAMANNA UGRANAD UNION BANK OF INDIA(508500)
12 YELBURGA KN-20-004-015-005/1365
(MURADI) 		1520004015NRG24270420230099922 28/04/2023 Huligamma 1520004015WL001800 Huligamma 00468 UBIN0559954 2100 2100 Processed 20/05/2023 1748961453 HULIGEMMA ESHAPPA MADIVAL UNION BANK OF INDIA(508500)
13 YELBURGA KN-20-004-015-005/156
(MURADI) 		1520004015NRG24270420230099929 28/04/2023 Paravva 1520004015WL001800 Paravva 00468 UBIN0559954 2100 2100 Processed 20/05/2023 1748961452 PARVATEMMA HANAMANTAPPA MURADI UNION BANK OF INDIA(508500)
14 YELBURGA KN-20-004-015-005/234
(MURADI) 		1520004015NRG24270420230099948 28/04/2023 Mahadevi 1520004015WL001800 Mahadevi 00468 UBIN0559954 1800 1800 Processed 20/05/2023 1748961455 MAHADEVI UMESHGOUDA MALIPATIL UNION BANK OF INDIA(508500)
SubTotal 8400 8400
15 YELBURGA KN-20-004-015-004/27
(MURADI) 		1520004015NRG24270420230100031 28/04/2023 Sharanappa 1520004015WL001801 Sharanappa 00522 CNRB000PGB1 1500 1500 Processed 20/05/2023 1748961301 MR SHARANAPPA ISHAPPA BADIGER STATE BANK OF INDIA(508548)
16 YELBURGA KN-20-004-015-005/10
(MURADI) 		1520004015NRG24270420230099851 28/04/2023 Hanamantappa 1520004015WL001800 Hanamantappa 00522 CNRB000PGB1 2400 2400 Processed 20/05/2023 1748961298 HANUMANTAPPA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-015-005/10
(MURADI) 		1520004015NRG24270420230099850 28/04/2023 Phakiramma 1520004015WL001800 Phakiramma 00522 CNRB000PGB1 2400 2400 Processed 20/05/2023 1748961366 PHAKIRAMMA BASAPPA RAJUR UNION BANK OF INDIA(508500)
SubTotal 6300 6300
18 YELBURGA KN-20-004-015-004/100
(MURADI) 		1520004015NRG24270420230100014 28/04/2023 Neelappa 1520004015WL001801 Neelappa 00652 PKGB0010556 1200 1200 Processed 20/05/2023 1748961436 NEELAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-015-004/100
(MURADI) 		1520004015NRG24270420230100013 28/04/2023 Shantamma 1520004015WL001801 Shantamma 00652 PKGB0010556 900 900 Processed 20/05/2023 1748961420 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-015-004/100
(MURADI) 		1520004015NRG24270420230100012 28/04/2023 Shivavva 1520004015WL001801 Shivavva 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961327 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-015-004/137
(MURADI) 		1520004015NRG24270420230100017 28/04/2023 Irappa 1520004015WL001801 Irappa 00652 PKGB0010556 600 600 Processed 20/05/2023 1748961369 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-015-004/146
(MURADI) 		1520004015NRG24270420230100018 28/04/2023 Iravva 1520004015WL001801 Iravva 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961430 IRAMMA KARNATAKA BANK LTD(607270)
23 YELBURGA KN-20-004-015-004/162-A
(MURADI) 		1520004015NRG24270420230100020 28/04/2023 Balavva 1520004015WL001801 Balavva 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961277 BALAVVA VANAJABAYI GENERAL POST OFFICE(607245)
24 YELBURGA KN-20-004-015-004/162-A
(MURADI) 		1520004015NRG24270420230100019 28/04/2023 Maregouda 1520004015WL001801 Maregouda 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961294 MAREGOUDA SHANTHA GOUDA VANAJABAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-015-004/177-A
(MURADI) 		1520004015NRG24270420230100021 28/04/2023 Mounesh 1520004015WL001801 Mounesh 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961352 Mounesh . IDFC BANK LIMITED(608117)
26 YELBURGA KN-20-004-015-004/183
(MURADI) 		1520004015NRG24270420230100023 28/04/2023 Janakamma 1520004015WL001801 Janakamma 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961320 JANAKAVVA CANARA BANK(508532)
27 YELBURGA KN-20-004-015-004/183
(MURADI) 		1520004015NRG24270420230100022 28/04/2023 Janakavva 1520004015WL001801 Janakavva 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961321 SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-015-004/185
(MURADI) 		1520004015NRG24270420230100024 28/04/2023 Iravva 1520004015WL001801 Iravva 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961356 ERAWWA KALAKAPPA RYAVANAKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
29 YELBURGA KN-20-004-015-004/187
(MURADI) 		1520004015NRG24270420230100026 28/04/2023 Basavaraja 1520004015WL001801 Basavaraja 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961373 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-015-004/187
(MURADI) 		1520004015NRG24270420230100027 28/04/2023 Ratnavva 1520004015WL001801 Ratnavva 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961383 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-015-004/204
(MURADI) 		1520004015NRG24270420230100028 28/04/2023 Amarappa 1520004015WL001801 Amarappa 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961305 AMARAPPA RYAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-015-004/204
(MURADI) 		1520004015NRG24270420230100029 28/04/2023 Mahadev 1520004015WL001801 Mahadev 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961302 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-015-004/232
(MURADI) 		1520004015NRG24270420230100030 28/04/2023 Nagavva 1520004015WL001801 Nagavva 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961328 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-015-004/27
(MURADI) 		1520004015NRG24270420230100032 28/04/2023 sharanappa 1520004015WL001801 sharanappa 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961336 ANITHA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-015-004/305
(MURADI) 		1520004015NRG24270420230100033 28/04/2023 Renukavva 1520004015WL001801 Renukavva 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961413 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-015-004/4
(MURADI) 		1520004015NRG24270420230100035 28/04/2023 Laxmavva 1520004015WL001801 Laxmavva 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961293 LAXMAVVA MUTTANNA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-015-004/4
(MURADI) 		1520004015NRG24270420230100034 28/04/2023 Muttappa 1520004015WL001801 Muttappa 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961281 MUTTAPPA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-015-004/42-A
(MURADI) 		1520004015NRG24270420230100036 28/04/2023 Ratnavva 1520004015WL001801 Ratnavva 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961386 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-015-004/67-A
(MURADI) 		1520004015NRG24270420230100038 28/04/2023 Sharavva 1520004015WL001801 Sharavva 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961404 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-015-004/67-A
(MURADI) 		1520004015NRG24270420230100037 28/04/2023 Venkatesh 1520004015WL001801 Venkatesh 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961435 VENKATESH CANARA BANK(508532)
41 YELBURGA KN-20-004-015-004/8
(MURADI) 		1520004015NRG24270420230100039 28/04/2023 Kanakappa 1520004015WL001801 Kanakappa 00652 PKGB0010556 1200 1200 Processed 20/05/2023 1748961355 REKHA MGF KANAKAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-015-004/8
(MURADI) 		1520004015NRG24270420230100040 28/04/2023 Sharamma 1520004015WL001801 Sharamma 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961414 SHARAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-015-004/801
(MURADI) 		1520004015NRG24270420230100041 28/04/2023 hanamavva 1520004015WL001801 hanamavva 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961329 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-015-004/97
(MURADI) 		1520004015NRG24270420230100043 28/04/2023 Laxmavva 1520004015WL001801 Laxmavva 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961406 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-015-004/97
(MURADI) 		1520004015NRG24270420230100042 28/04/2023 Shantavva 1520004015WL001801 Shantavva 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961308 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-015-004/97
(MURADI) 		1520004015NRG24270420230100044 28/04/2023 Teupathi 1520004015WL001801 Teupathi 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961437 Tirupati . IDFC BANK LIMITED(608117)
47 YELBURGA KN-20-004-015-005/10
(MURADI) 		1520004015NRG24270420230099852 28/04/2023 Reka 1520004015WL001800 Reka 00652 PKGB0010556 1800 1800 Processed 20/05/2023 1748961378 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-015-005/1012-B
(MURADI) 		1520004015NRG24270420230099853 28/04/2023 Hampavva 1520004015WL001800 Hampavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961280 HAMPAMMA SANGANABASAYYA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-015-005/1014-B
(MURADI) 		1520004015NRG24270420230099854 28/04/2023 Nagaratn 1520004015WL001800 Nagaratn 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961343 MANJAPPA MAHANTHAPPA GURIKAR MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-015-005/1014-B
(MURADI) 		1520004015NRG24270420230099855 28/04/2023 Nagaratna 1520004015WL001800 Nagaratna 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961297 NAGARATNA WO MANJAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-015-005/102
(MURADI) 		1520004015NRG24270420230099856 28/04/2023 Hanumavva 1520004015WL001800 Hanumavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961287 HANAMAVVA H BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-015-005/1026
(MURADI) 		1520004015NRG24270420230099857 28/04/2023 Nagappa 1520004015WL001800 Nagappa 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961361 SANNA NAGAPPA SO BALAPPA KURUBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-015-005/1026
(MURADI) 		1520004015NRG24270420230099858 28/04/2023 Yamanavva 1520004015WL001800 Yamanavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961422 SANN YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-015-005/1030
(MURADI) 		1520004015NRG24270420230099860 28/04/2023 sann yamanappa 1520004015WL001800 sann yamanappa 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961408 SANN YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-015-005/1030
(MURADI) 		1520004015NRG24270420230099859 28/04/2023 yamanavva 1520004015WL001800 yamanavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961286 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-015-005/1034
(MURADI) 		1520004015NRG24270420230099861 28/04/2023 LAxmavva 1520004015WL001800 LAxmavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961290 LAXMAVVA YAMANAPPA KUDAGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-015-005/1054
(MURADI) 		1520004015NRG24270420230099862 28/04/2023 Basavannemma 1520004015WL001800 Basavannemma 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961374 BASAVANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-015-005/1072
(MURADI) 		1520004015NRG24270420230099864 28/04/2023 Shantosh 1520004015WL001800 Shantosh 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961426 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-015-005/1074
(MURADI) 		1520004015NRG24270420230099866 28/04/2023 Mallikarjun 1520004015WL001800 Mallikarjun 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961349 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-015-005/1074
(MURADI) 		1520004015NRG24270420230099865 28/04/2023 Yallamma 1520004015WL001800 Yallamma 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961291 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-015-005/1076
(MURADI) 		1520004015NRG24270420230099868 28/04/2023 Vijayalaxmi 1520004015WL001800 Vijayalaxmi 00652 PKGB0010556 1800 1800 Processed 20/05/2023 1748961375 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-015-005/1082
(MURADI) 		1520004015NRG24270420230099869 28/04/2023 Sharanamma 1520004015WL001800 Sharanamma 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961397 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-015-005/1083
(MURADI) 		1520004015NRG24270420230099872 28/04/2023 Bheemanna 1520004015WL001800 Bheemanna 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961415 BHIMANNA KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-015-005/1083
(MURADI) 		1520004015NRG24270420230099871 28/04/2023 Neelavva 1520004015WL001800 Neelavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961392 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YELBURGA KN-20-004-015-005/1084
(MURADI) 		1520004015NRG24270420230099873 28/04/2023 Hanamantappa 1520004015WL001800 Hanamantappa 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961319 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-015-005/1085
(MURADI) 		1520004015NRG24270420230099874 28/04/2023 Sharavv 1520004015WL001800 Sharavv 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961382 SHARAVVA WO HANUMAPPA BASARIGIDADA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-015-005/1095
(MURADI) 		1520004015NRG24270420230099878 28/04/2023 muakappa 1520004015WL001800 muakappa 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961381 Mudakappa .. FINO PAYMENTS BANK LTD(608001)
68 YELBURGA KN-20-004-015-005/1096
(MURADI) 		1520004015NRG24270420230099881 28/04/2023 Gavisiddamma 1520004015WL001800 Gavisiddamma 00652 PKGB0010556 2100 2100 Processed 20/05/2023 1748961347 GAVISIDDAVVA WO HANUMANTHAPPA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-015-005/1096
(MURADI) 		1520004015NRG24270420230099880 28/04/2023 Hanamappa 1520004015WL001800 Hanamappa 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961433 HANAMAPPA S/O MUDIYAPPA MURDI PUNJAB NATIONAL BANK(508568)
70 YELBURGA KN-20-004-015-005/1118
(MURADI) 		1520004015NRG24270420230099883 28/04/2023 Hanumantappa 1520004015WL001800 Hanumantappa 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961353 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-015-005/1118
(MURADI) 		1520004015NRG24270420230099882 28/04/2023 Manjula 1520004015WL001800 Manjula 00652 PKGB0010556 1800 1800 Processed 20/05/2023 1748961342 MANJULA WO HANUMANTHAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-015-005/1127
(MURADI) 		1520004015NRG24270420230099884 28/04/2023 Huligavva 1520004015WL001800 Huligavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961324 VEERESH BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-015-005/1137
(MURADI) 		1520004015NRG24270420230099885 28/04/2023 Shreedevi 1520004015WL001800 Shreedevi 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961393 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-015-005/1150
(MURADI) 		1520004015NRG24270420230099886 28/04/2023 shankramma 1520004015WL001800 shankramma 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961363 SHANKRAMMA UGRANAD PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-015-005/1150
(MURADI) 		1520004015NRG24270420230099887 28/04/2023 Yamanappa 1520004015WL001800 Yamanappa 00652 PKGB0010556 900 900 Processed 20/05/2023 1748961429 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-015-005/1167
(MURADI) 		1520004015NRG24270420230099888 28/04/2023 Devamma 1520004015WL001800 Devamma 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961341 DEVAMMA WO HANUMANTAPPA MYAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-015-005/1167
(MURADI) 		1520004015NRG24270420230099889 28/04/2023 Devamma 1520004015WL001800 Devamma 00652 PKGB0010556 2100 2100 Processed 20/05/2023 1748961434 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-015-005/1183
(MURADI) 		1520004015NRG24270420230099890 28/04/2023 Hanumavva 1520004015WL001800 Hanumavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961318 HANAMAVVA SANGTI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-015-005/1186
(MURADI) 		1520004015NRG24270420230099891 28/04/2023 Sharada 1520004015WL001800 Sharada 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961399 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-015-005/1186
(MURADI) 		1520004015NRG24270420230099892 28/04/2023 Yamanappa 1520004015WL001800 Yamanappa 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961348 YAMUNARAPPA SO YAMANAPPA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-015-005/1190
(MURADI) 		1520004015NRG24270420230099893 28/04/2023 Shanta 1520004015WL001800 Shanta 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961338 SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-015-005/1196
(MURADI) 		1520004015NRG24270420230099894 28/04/2023 Sharanamma 1520004015WL001800 Sharanamma 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961351 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-015-005/1200
(MURADI) 		1520004015NRG24270420230099895 28/04/2023 Hanumavva 1520004015WL001800 Hanumavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961334 MRS RAMANNA HANUMANTHAPPA SANDIMANI HANU STATE BANK OF INDIA(508548)
84 YELBURGA KN-20-004-015-005/1203
(MURADI) 		1520004015NRG24270420230099896 28/04/2023 jagadeesh 1520004015WL001800 jagadeesh 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961365 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-015-005/1203
(MURADI) 		1520004015NRG24270420230099897 28/04/2023 Lalita 1520004015WL001800 Lalita 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961377 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-015-005/1204
(MURADI) 		1520004015NRG24270420230099898 28/04/2023 Chandrashekara 1520004015WL001800 Chandrashekara 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961285 CHANDRASHEKHARAPPA S/O YALLAPPA KURNAL PUNJAB NATIONAL BANK(508568)
87 YELBURGA KN-20-004-015-005/1204
(MURADI) 		1520004015NRG24270420230099899 28/04/2023 Geetha 1520004015WL001800 Geetha 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961385 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-015-005/1213
(MURADI) 		1520004015NRG24270420230099900 28/04/2023 Nagamma 1520004015WL001800 Nagamma 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961345 NAGAMMA WO PARASAPPA ARABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-015-005/1214
(MURADI) 		1520004015NRG24270420230099901 28/04/2023 Maryappa 1520004015WL001800 Maryappa 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961339 MARIYAPPA HANUMAPPA ARABAR MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-015-005/1214
(MURADI) 		1520004015NRG24270420230099902 28/04/2023 Umesh 1520004015WL001800 Umesh 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961419 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-015-005/1218
(MURADI) 		1520004015NRG24270420230099904 28/04/2023 Bharmappa 1520004015WL001800 Bharmappa 00652 PKGB0010556 1800 1800 Processed 20/05/2023 1748961409 BARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-015-005/1218
(MURADI) 		1520004015NRG24270420230099903 28/04/2023 Shivamma 1520004015WL001800 Shivamma 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961292 SHIVAVVA B KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-015-005/1220
(MURADI) 		1520004015NRG24270420230099905 28/04/2023 Yamanappa 1520004015WL001800 Yamanappa 00652 PKGB0010556 1800 1800 Processed 20/05/2023 1748961312 HULIGEVVA YAMANAPPA BASARAGIDAD UNION BANK OF INDIA(508500)
94 YELBURGA KN-20-004-015-005/1225
(MURADI) 		1520004015NRG24270420230099907 28/04/2023 Pakeerappa 1520004015WL001800 Pakeerappa 00652 PKGB0010556 2100 2100 Processed 20/05/2023 1748961337 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-015-005/1225
(MURADI) 		1520004015NRG24270420230099906 28/04/2023 Shivavva 1520004015WL001800 Shivavva 00652 PKGB0010556 2100 2100 Processed 20/05/2023 1748961418 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-015-005/1246
(MURADI) 		1520004015NRG24270420230099908 28/04/2023 Ramappa 1520004015WL001800 Ramappa 00652 PKGB0010556 2100 2100 Processed 20/05/2023 1748961427 RAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-015-005/1263
(MURADI) 		1520004015NRG24270420230099909 28/04/2023 Kenchamma 1520004015WL001800 Kenchamma 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961325 KENCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-015-005/1263
(MURADI) 		1520004015NRG24270420230099910 28/04/2023 Yamanappa 1520004015WL001800 Yamanappa 00652 PKGB0010556 300 300 Processed 20/05/2023 1748961367 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-015-005/1276
(MURADI) 		1520004015NRG24270420230099911 28/04/2023 Bharamappa 1520004015WL001800 Bharamappa 00652 PKGB0010556 900 900 Processed 20/05/2023 1748961403 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-015-005/1276
(MURADI) 		1520004015NRG24270420230099912 28/04/2023 Bhuhaneswari 1520004015WL001800 Bhuhaneswari 00652 PKGB0010556 1800 1800 Processed 20/05/2023 1748961401 BHUVANESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-015-005/1298
(MURADI) 		1520004015NRG24270420230099913 28/04/2023 Bheemavva 1520004015WL001800 Bheemavva 00652 PKGB0010556 2100 2100 Processed 20/05/2023 1748961326 BHEEMAVVA HARIJAN WO RAMAPPA RO MURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-015-005/1310
(MURADI) 		1520004015NRG24270420230099914 28/04/2023 Devavva 1520004015WL001800 Devavva 00652 PKGB0010556 1800 1800 Processed 20/05/2023 1748961288 DEVAMMA H BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-015-005/1312
(MURADI) 		1520004015NRG24270420230099915 28/04/2023 LAXAMAVVA 1520004015WL001800 LAXAMAVVA 00652 PKGB0010556 300 300 Processed 20/05/2023 1748961346 LAKSHMAVVA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-015-005/1326
(MURADI) 		1520004015NRG24270420230099917 28/04/2023 Ramanna 1520004015WL001800 Ramanna 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961311 RAMAPPA VALAMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-015-005/1343
(MURADI) 		1520004015NRG24270420230099919 28/04/2023 Viayalaxmi 1520004015WL001800 Viayalaxmi 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961358 VIJAYALAKSHMI DEVAPPA VATAPARVI UNION BANK OF INDIA(508500)
106 YELBURGA KN-20-004-015-005/1359
(MURADI) 		1520004015NRG24270420230099920 28/04/2023 Devavva 1520004015WL001800 Devavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961330 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YELBURGA KN-20-004-015-005/1365
(MURADI) 		1520004015NRG24270420230099921 28/04/2023 Eshappa 1520004015WL001800 Eshappa 00652 PKGB0010556 2100 2100 Processed 20/05/2023 1748961350 ESHAPPA SOYAMANAPPA MADIVALAR RO MURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-015-005/1375-A
(MURADI) 		1520004015NRG24270420230099923 28/04/2023 Paddamma 1520004015WL001800 Paddamma 00652 PKGB0010556 600 600 Processed 20/05/2023 1748961407 PADAMAVATI. GENERAL POST OFFICE(607245)
109 YELBURGA KN-20-004-015-005/1390
(MURADI) 		1520004015NRG24270420230099924 28/04/2023 Hanamanta 1520004015WL001800 Hanamanta 00652 PKGB0010556 2100 2100 Processed 20/05/2023 1748961431 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-015-005/1390
(MURADI) 		1520004015NRG24270420230099925 28/04/2023 Yamnavva 1520004015WL001800 Yamnavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961376 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-015-005/1403
(MURADI) 		1520004015NRG24270420230099926 28/04/2023 Irappa 1520004015WL001800 Irappa 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961296 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-015-005/15
(MURADI) 		1520004015NRG24270420230099927 28/04/2023 Basavva 1520004015WL001800 Basavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961371 BASAVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-015-005/156
(MURADI) 		1520004015NRG24270420230099928 28/04/2023 Hanumantappa 1520004015WL001800 Hanumantappa 00652 PKGB0010556 2100 2100 Processed 20/05/2023 1748961340 HANUMANTHA SANNA NAGAPPA MURADI MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YELBURGA KN-20-004-015-005/170-A
(MURADI) 		1520004015NRG24270420230099930 28/04/2023 Madamma 1520004015WL001800 Madamma 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961388 Madamma . IDFC BANK LIMITED(608117)
115 YELBURGA KN-20-004-015-005/1702
(MURADI) 		1520004015NRG24270420230099931 28/04/2023 HANUMANTHAPPA 1520004015WL001800 HANUMANTHAPPA 00652 PKGB0010556 2100 2100 Processed 20/05/2023 1748961315 LAKSHMAVVA HANAMAPPA UGRAN UNION BANK OF INDIA(508500)
116 YELBURGA KN-20-004-015-005/182
(MURADI) 		1520004015NRG24270420230099932 28/04/2023 Somavva 1520004015WL001800 Somavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961279 SOMAVVA BASAVARAJ BARAKER MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YELBURGA KN-20-004-015-005/185
(MURADI) 		1520004015NRG24270420230099933 28/04/2023 Shakrappa 1520004015WL001800 Shakrappa 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961398 SAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-015-005/185-B
(MURADI) 		1520004015NRG24270420230099934 28/04/2023 Hanamantappa 1520004015WL001800 Hanamantappa 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961416 HANUMANTAPPA GENERAL POST OFFICE(607245)
119 YELBURGA KN-20-004-015-005/186
(MURADI) 		1520004015NRG24270420230099936 28/04/2023 Devavva 1520004015WL001800 Devavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961309 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-015-005/186
(MURADI) 		1520004015NRG24270420230099935 28/04/2023 Kanakappa 1520004015WL001800 Kanakappa 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961410 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-015-005/204
(MURADI) 		1520004015NRG24270420230099938 28/04/2023 Mahadevi 1520004015WL001800 Mahadevi 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961322 MADEVI SHARANAPPA SOMPUR UNION BANK OF INDIA(508500)
122 YELBURGA KN-20-004-015-005/204
(MURADI) 		1520004015NRG24270420230099937 28/04/2023 Shranappa 1520004015WL001800 Shranappa 00652 PKGB0010556 1800 1800 Processed 20/05/2023 1748961300 SHARANAPPA KHANAPPA SOMPUR MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-015-005/208
(MURADI) 		1520004015NRG24270420230099940 28/04/2023 dyamanna 1520004015WL001800 dyamanna 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961441 DYAMANNA BANK OF BARODA(606985)
124 YELBURGA KN-20-004-015-005/208
(MURADI) 		1520004015NRG24270420230099939 28/04/2023 Hanamavva 1520004015WL001800 Hanamavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961412 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-015-005/220
(MURADI) 		1520004015NRG24270420230099942 28/04/2023 Gavisiddappa 1520004015WL001800 Gavisiddappa 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961273 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-015-005/220
(MURADI) 		1520004015NRG24270420230099941 28/04/2023 Sulochanamma 1520004015WL001800 Sulochanamma 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961283 SULOCHANNA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-015-005/225
(MURADI) 		1520004015NRG24270420230099943 28/04/2023 Tippavva 1520004015WL001800 Tippavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961400 TIPPAMMA W/O NAGAPPA GENERAL POST OFFICE(607245)
128 YELBURGA KN-20-004-015-005/228
(MURADI) 		1520004015NRG24270420230099945 28/04/2023 Anasavva 1520004015WL001800 Anasavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961379 ANASAVVA SHANKRAPPA HALLAD UNION BANK OF INDIA(508500)
129 YELBURGA KN-20-004-015-005/228
(MURADI) 		1520004015NRG24270420230099944 28/04/2023 Shankrappa 1520004015WL001800 Shankrappa 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961276 MR SHANKRAPPA HALLAD STATE BANK OF INDIA(508548)
130 YELBURGA KN-20-004-015-005/230
(MURADI) 		1520004015NRG24270420230099946 28/04/2023 Bhimajja 1520004015WL001800 Bhimajja 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961440 BHIMAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-015-005/234
(MURADI) 		1520004015NRG24270420230099947 28/04/2023 umesh 1520004015WL001800 umesh 00652 PKGB0010556 1800 1800 Processed 20/05/2023 1748961307 UMESHAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
132 YELBURGA KN-20-004-015-005/254
(MURADI) 		1520004015NRG24270420230099949 28/04/2023 Hanamantappa 1520004015WL001800 Hanamantappa 00652 PKGB0010556 1200 1200 Processed 20/05/2023 1748961389 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-015-005/258
(MURADI) 		1520004015NRG24270420230099950 28/04/2023 Devavva 1520004015WL001800 Devavva 00652 PKGB0010556 300 300 Processed 20/05/2023 1748961303 MR SHANKRAPPA GURIKAR STATE BANK OF INDIA(508548)
134 YELBURGA KN-20-004-015-005/258
(MURADI) 		1520004015NRG24270420230099951 28/04/2023 Shankravva 1520004015WL001800 Shankravva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961424 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-015-005/268
(MURADI) 		1520004015NRG24270420230099952 28/04/2023 Hallappa 1520004015WL001800 Hallappa 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961278 ALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-015-005/27
(MURADI) 		1520004015NRG24270420230099954 28/04/2023 Devavva 1520004015WL001800 Devavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961391 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YELBURGA KN-20-004-015-005/319-A
(MURADI) 		1520004015NRG24270420230099956 28/04/2023 Manjula 1520004015WL001800 Manjula 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961423 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YELBURGA KN-20-004-015-005/319-A
(MURADI) 		1520004015NRG24270420230099955 28/04/2023 Yamanoorappa 1520004015WL001800 Yamanoorappa 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961438 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-015-005/329
(MURADI) 		1520004015NRG24270420230099958 28/04/2023 Hanamavva 1520004015WL001800 Hanamavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961317 HANAMAVVA KARISANGAPPA HUNSIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-015-005/329
(MURADI) 		1520004015NRG24270420230099957 28/04/2023 Shivashankara 1520004015WL001800 Shivashankara 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961442 SHIVASHANKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-015-005/341
(MURADI) 		1520004015NRG24270420230099960 28/04/2023 Sharanavva 1520004015WL001800 Sharanavva 00652 PKGB0010556 2100 2100 Processed 20/05/2023 1748961439 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-015-005/343-A
(MURADI) 		1520004015NRG24270420230099961 28/04/2023 Sharanamma 1520004015WL001800 Sharanamma 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961380 SHARANAMMA SANGAPPA CHAPPER UNION BANK OF INDIA(508500)
143 YELBURGA KN-20-004-015-005/359
(MURADI) 		1520004015NRG24270420230099963 28/04/2023 Basanagouda 1520004015WL001800 Basanagouda 00652 PKGB0010556 1800 1800 Processed 20/05/2023 1748961316 BASANAGOUDA IDBI BANK(607095)
144 YELBURGA KN-20-004-015-005/363
(MURADI) 		1520004015NRG24270420230099964 28/04/2023 Shankrappa 1520004015WL001800 Shankrappa 00652 PKGB0010556 1200 1200 Processed 20/05/2023 1748961384 SHANKRAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-015-005/388
(MURADI) 		1520004015NRG24270420230099965 28/04/2023 Palakxavva 1520004015WL001800 Palakxavva 00652 PKGB0010556 1800 1800 Processed 20/05/2023 1748961310 PALAXAVVA GADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YELBURGA KN-20-004-015-005/389
(MURADI) 		1520004015NRG24270420230099967 28/04/2023 Eramma 1520004015WL001800 Eramma 00652 PKGB0010556 1800 1800 Processed 20/05/2023 1748961299 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-015-005/395
(MURADI) 		1520004015NRG24270420230099969 28/04/2023 Bharmavva 1520004015WL001800 Bharmavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961372 BHARAMAVVA DYAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YELBURGA KN-20-004-015-005/395
(MURADI) 		1520004015NRG24270420230099968 28/04/2023 Hanuamantappa 1520004015WL001800 Hanuamantappa 00652 PKGB0010556 2100 2100 Processed 20/05/2023 1748961313 SHANKRAPPA HANAMANTAPPA DYAMPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
149 YELBURGA KN-20-004-015-005/427
(MURADI) 		1520004015NRG24270420230099970 28/04/2023 Vijayalxmi 1520004015WL001800 Vijayalxmi 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961402 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YELBURGA KN-20-004-015-005/464
(MURADI) 		1520004015NRG24270420230099972 28/04/2023 Renakavva 1520004015WL001800 Renakavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961390 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YELBURGA KN-20-004-015-005/464
(MURADI) 		1520004015NRG24270420230099971 28/04/2023 Yamanappa 1520004015WL001800 Yamanappa 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961428 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YELBURGA KN-20-004-015-005/5
(MURADI) 		1520004015NRG24270420230099973 28/04/2023 Basamma 1520004015WL001800 Basamma 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961362 BASAMMA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-015-005/5
(MURADI) 		1520004015NRG24270420230099974 28/04/2023 Shekara 1520004015WL001800 Shekara 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961306 SHEKHAPPA YAMANAPPA GADAD UNION BANK OF INDIA(508500)
154 YELBURGA KN-20-004-015-005/503
(MURADI) 		1520004015NRG24270420230099975 28/04/2023 Yamanoorappa 1520004015WL001800 Yamanoorappa 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961274 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YELBURGA KN-20-004-015-005/540
(MURADI) 		1520004015NRG24270420230099976 28/04/2023 Basavva 1520004015WL001800 Basavva 00652 PKGB0010556 2100 2100 Processed 20/05/2023 1748961364 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YELBURGA KN-20-004-015-005/540
(MURADI) 		1520004015NRG24270420230099977 28/04/2023 Hanamesh 1520004015WL001800 Hanamesh 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1748961360 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YELBURGA KN-20-004-015-005/559
(MURADI) 		1520004015NRG24270420230099978 28/04/2023 Hanumantapp 1520004015WL001800 Hanumantapp 00652 PKGB0010556 2100 2100 Processed 20/05/2023 1748961275 MR HANAMANTAPPA GURIKAR STATE BANK OF INDIA(508548)
158 YELBURGA KN-20-004-015-005/559
(MURADI) 		1520004015NRG24270420230099979 28/04/2023 Neelavva 1520004015WL001800 Neelavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961421 NILAMMA HANAMANTAPPA GURIKAR IDFC BANK LIMITED(608117)
159 YELBURGA KN-20-004-015-005/573
(MURADI) 		1520004015NRG24270420230099981 28/04/2023 rutravva 1520004015WL001800 rutravva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961295 RUDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YELBURGA KN-20-004-015-005/573
(MURADI) 		1520004015NRG24270420230099982 28/04/2023 Vijayalaxmi 1520004015WL001800 Vijayalaxmi 00652 PKGB0010556 2100 2100 Processed 20/05/2023 1748961395 VIJAYALKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YELBURGA KN-20-004-015-005/574
(MURADI) 		1520004015NRG24270420230099983 28/04/2023 Nagappa 1520004015WL001800 Nagappa 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961333 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YELBURGA KN-20-004-015-005/574
(MURADI) 		1520004015NRG24270420230099984 28/04/2023 Nagappa 1520004015WL001800 Nagappa 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961289 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YELBURGA KN-20-004-015-005/603
(MURADI) 		1520004015NRG24270420230099986 28/04/2023 mahantamma 1520004015WL001800 mahantamma 00652 PKGB0010556 2100 2100 Processed 20/05/2023 1748961304 MAHANTAVVA DEVENDRAPPA MANNERAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
164 YELBURGA KN-20-004-015-005/603
(MURADI) 		1520004015NRG24270420230099987 28/04/2023 Manikanta 1520004015WL001800 Manikanta 00652 PKGB0010556 2100 2100 Processed 20/05/2023 1748961354 NMANIKANTHA MGF DEVENDRAPPA MANNERAL PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YELBURGA KN-20-004-015-005/735-A
(MURADI) 		1520004015NRG24270420230099988 28/04/2023 Laxmavva 1520004015WL001800 Laxmavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961370 LAKSHMAVVA KAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YELBURGA KN-20-004-015-005/779
(MURADI) 		1520004015NRG24270420230099989 28/04/2023 Annaporana 1520004015WL001800 Annaporana 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961448 ANNAPURNAVVA C POLICEPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
167 YELBURGA KN-20-004-015-005/796
(MURADI) 		1520004015NRG24270420230099993 28/04/2023 Nagappa 1520004015WL001800 Nagappa 00652 PKGB0010556 2100 2100 Processed 20/05/2023 1748961359 SANNA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YELBURGA KN-20-004-015-005/796
(MURADI) 		1520004015NRG24270420230099992 28/04/2023 Sharanavva 1520004015WL001800 Sharanavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961425 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YELBURGA KN-20-004-015-005/837
(MURADI) 		1520004015NRG24270420230099994 28/04/2023 Laxmidevi 1520004015WL001800 Laxmidevi 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961411 LAXMIBAI GENERAL POST OFFICE(607245)
170 YELBURGA KN-20-004-015-005/85
(MURADI) 		1520004015NRG24270420230099995 28/04/2023 Suvarnavva 1520004015WL001800 Suvarnavva 00652 PKGB0010556 1800 1800 Processed 20/05/2023 1748961284 SUVARNA ANGADI SHARNAPPA RO MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YELBURGA KN-20-004-015-005/863
(MURADI) 		1520004015NRG24270420230099996 28/04/2023 Nagavva 1520004015WL001800 Nagavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961323 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 YELBURGA KN-20-004-015-005/89
(MURADI) 		1520004015NRG24270420230099997 28/04/2023 Yamanurappa 1520004015WL001800 Yamanurappa 00652 PKGB0010556 1800 1800 Processed 20/05/2023 1748961282 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YELBURGA KN-20-004-015-005/902
(MURADI) 		1520004015NRG24270420230099999 28/04/2023 Sumangala 1520004015WL001800 Sumangala 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961368 SUMANGALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 YELBURGA KN-20-004-015-005/917
(MURADI) 		1520004015NRG24270420230100000 28/04/2023 Naganagouda 1520004015WL001800 Naganagouda 00652 PKGB0010556 1200 1200 Processed 20/05/2023 1748961432 NAGANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YELBURGA KN-20-004-015-005/92
(MURADI) 		1520004015NRG24270420230100002 28/04/2023 Pakirappa 1520004015WL001800 Pakirappa 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961332 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 YELBURGA KN-20-004-015-005/92
(MURADI) 		1520004015NRG24270420230100001 28/04/2023 Shantavva 1520004015WL001800 Shantavva 00652 PKGB0010556 2100 2100 Processed 20/05/2023 1748961443 SHANTHAVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YELBURGA KN-20-004-015-005/92
(MURADI) 		1520004015NRG24270420230100003 28/04/2023 Sureka 1520004015WL001800 Sureka 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961335 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 YELBURGA KN-20-004-015-005/928
(MURADI) 		1520004015NRG24270420230100004 28/04/2023 Shivanandavva 1520004015WL001800 Shivanandavva 00652 PKGB0010556 2100 2100 Processed 20/05/2023 1748961387 SHIVANANDAVVA BANK OF BARODA(606985)
179 YELBURGA KN-20-004-015-005/935
(MURADI) 		1520004015NRG24270420230100005 28/04/2023 Sangamma 1520004015WL001800 Sangamma 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961331 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YELBURGA KN-20-004-015-005/969
(MURADI) 		1520004015NRG24270420230100006 28/04/2023 Renuka 1520004015WL001800 Renuka 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961394 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 YELBURGA KN-20-004-015-005/969
(MURADI) 		1520004015NRG24270420230100007 28/04/2023 Yallappa 1520004015WL001800 Yallappa 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961405 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 YELBURGA KN-20-004-015-005/973
(MURADI) 		1520004015NRG24270420230100008 28/04/2023 Shivananda 1520004015WL001800 Shivananda 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961417 MR SHIVANANDAYYA STATE BANK OF INDIA(508548)
183 YELBURGA KN-20-004-015-005/977
(MURADI) 		1520004015NRG24270420230100009 28/04/2023 Kallyanavva 1520004015WL001800 Kallyanavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961396 KALYNAVVA MALLAPPA MURDI IDFC BANK LIMITED(608117)
184 YELBURGA KN-20-004-015-005/987-A
(MURADI) 		1520004015NRG24270420230100010 28/04/2023 Lakshmavva 1520004015WL001800 Lakshmavva 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961344 LAKSHMI SHANKRAYYA HIREMATH UNION BANK OF INDIA(508500)
185 YELBURGA KN-20-004-015-005/987-A
(MURADI) 		1520004015NRG24270420230100011 28/04/2023 Shankrayya 1520004015WL001800 Shankrayya 00652 PKGB0010556 2400 2400 Processed 20/05/2023 1748961357 SHANKRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 341400 341400
186 YELBURGA KN-20-004-015-005/1072
(MURADI) 		1520004015NRG24270420230099863 28/04/2023 Chennamma 1520004015WL001800 Chennamma 00666 IDFB0080353 2400 2400 Processed 20/05/2023 1748961272 CHANNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
187 YELBURGA KN-20-004-015-005/1085
(MURADI) 		1520004015NRG24270420230099875 28/04/2023 Hanamantappa 1520004015WL001800 Hanamantappa 00666 IDFB0080353 2400 2400 Processed 20/05/2023 1748961314 Hanamappa . IDFC BANK LIMITED(608117)
SubTotal 4800 4800
Total 382800 382800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004015_280423APB_FTO_45168 AXIS BANK UTIB0001310 KUSHTAGI 2100
2 YELBURGA KN1520004015_280423APB_FTO_45168 Bank of Baroda BARB0KOPPAL koppal 2400
3 YELBURGA KN1520004015_280423APB_FTO_45168 IDBI Bank IBKL0001196 Koppal 4200
4 YELBURGA KN1520004015_280423APB_FTO_45168 State Bank of India SBIN0004277 KOPPAL 4800
5 YELBURGA KN1520004015_280423APB_FTO_45168 State Bank of India SBIN0017863 Kushtagi 2400
6 YELBURGA KN1520004015_280423APB_FTO_45168 State Bank of India SBIN0040674 KOPPAL 1500
7 YELBURGA KN1520004015_280423APB_FTO_45168 State Bank of India SBIN0040838 YELBURGA 4500
8 YELBURGA KN1520004015_280423APB_FTO_45168 Union Bank of India UBIN0559954 KOPPAL 8400
9 YELBURGA KN1520004015_280423APB_FTO_45168 Pragathi Gramin Bank CNRB000PGB1 Bevoor 6300
10 YELBURGA KN1520004015_280423APB_FTO_45168 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 341400
11 YELBURGA KN1520004015_280423APB_FTO_45168 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 4800

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