Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:29 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_291223APB_FTO_671922
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-20-003-022-003/136
(KANDAKUR) 		1520003022NRG24291220231295354 29/12/2023 Hanamatha Yamanappa Gopali 1520003022WL020618 Hanamatha Yamanappa Gopali 00032 UTIB0001310 1800 1800 Processed 14/03/2024 1785499346 HANAMANTH YAMANAPPA GOPALI AXIS BANK(607153)
2 KUSHTAGI KN-20-003-022-003/1740
(KANDAKUR) 		1520003022NRG24291220231295395 29/12/2023 Shantamma 1520003022WL020618 Shantamma 00032 UTIB0001310 2100 2100 Processed 14/03/2024 1785499372 SHANTAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 3900 3900
3 KUSHTAGI KN-20-003-022-003/1127
(KANDAKUR) 		1520003022NRG24291220231295334 29/12/2023 Manjunatha 1520003022WL020618 Manjunatha 00078 CNRB0006188 600 600 Processed 14/03/2024 1785499279 MANJUNATH CANARA BANK(508532)
4 KUSHTAGI KN-20-003-022-003/1544
(KANDAKUR) 		1520003022NRG24291220231295376 29/12/2023 Mallappa 1520003022WL020618 Mallappa 00078 CNRB0006188 2100 2100 Processed 14/03/2024 1785499218 MALLAPPA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-022-003/2472
(KANDAKUR) 		1520003022NRG24291220231295473 29/12/2023 Andangouda 1520003022WL020618 Andangouda 00078 CNRB0006188 1200 1200 Processed 14/03/2024 1785499248 ANDANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3900 3900
6 KUSHTAGI KN-20-003-022-003/1127
(KANDAKUR) 		1520003022NRG24291220231295335 29/12/2023 Geeta 1520003022WL020618 Geeta 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785499286 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-022-003/1164
(KANDAKUR) 		1520003022NRG24291220231295346 29/12/2023 Kavita H Sanganal 1520003022WL020618 Kavita H Sanganal 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785499241 KAVITA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-022-003/117
(KANDAKUR) 		1520003022NRG24291220231295348 29/12/2023 Shakarappa channappa Kuranal 1520003022WL020618 Shakarappa channappa Kuranal 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785499245 SHANKRAPPA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-022-003/1587
(KANDAKUR) 		1520003022NRG24291220231295387 29/12/2023 Sharada Uppar 1520003022WL020618 Sharada Uppar 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785499242 SHARADA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-022-003/1588
(KANDAKUR) 		1520003022NRG24291220231295389 29/12/2023 Nagappa Uppar 1520003022WL020618 Nagappa Uppar 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785499233 NAGAPPA SHIVAPPA UPPAR UNION BANK OF INDIA(508500)
11 KUSHTAGI KN-20-003-022-003/1756
(KANDAKUR) 		1520003022NRG24291220231295397 29/12/2023 Ramesha 1520003022WL020618 Ramesha 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785499283 RAMESH CANARA BANK(508532)
12 KUSHTAGI KN-20-003-022-003/1960
(KANDAKUR) 		1520003022NRG24291220231295432 29/12/2023 Adayya 1520003022WL020618 Adayya 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785499226 ADAYYA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-022-003/2008
(KANDAKUR) 		1520003022NRG24291220231295436 29/12/2023 Mudakappa S Madivalar 1520003022WL020618 Mudakappa S Madivalar 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785499236 MUDAKAPPA S BANDI CANARA BANK(508532)
14 KUSHTAGI KN-20-003-022-003/205
(KANDAKUR) 		1520003022NRG24291220231295450 29/12/2023 Sarojamma 1520003022WL020618 Sarojamma 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785499217 SAROJAMMA KANAKAPPA UPPAR CANARA BANK(508532)
15 KUSHTAGI KN-20-003-022-003/2177
(KANDAKUR) 		1520003022NRG24291220231295457 29/12/2023 Hanamappa 1520003022WL020618 Hanamappa 00078 CNRB0011811 600 600 Processed 14/03/2024 1785499270 HANUMANTHA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
16 KUSHTAGI KN-20-003-022-003/2275
(KANDAKUR) 		1520003022NRG24291220231295464 29/12/2023 Hanamavva 1520003022WL020618 Hanamavva 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785499264 HANAMAVVA CANARA BANK(508532)
17 KUSHTAGI KN-20-003-022-003/2323
(KANDAKUR) 		1520003022NRG24291220231295468 29/12/2023 Shivanappa 1520003022WL020618 Shivanappa 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785499277 SHIVANAPPA CANARA BANK(508532)
18 KUSHTAGI KN-20-003-022-003/2366
(KANDAKUR) 		1520003022NRG24291220231295471 29/12/2023 Nagaraj 1520003022WL020618 Nagaraj 00078 CNRB0011811 900 900 Processed 14/03/2024 1785499278 NAGARAJ CANARA BANK(508532)
19 KUSHTAGI KN-20-003-022-003/2546
(KANDAKUR) 		1520003022NRG24291220231295477 29/12/2023 Renamma 1520003022WL020618 Renamma 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785499265 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-022-003/589
(KANDAKUR) 		1520003022NRG24291220231295516 29/12/2023 Laxamavva 1520003022WL020618 Laxamavva 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785499246 LAKSHMAVVA CANARA BANK(508532)
21 KUSHTAGI KN-20-003-022-003/82
(KANDAKUR) 		1520003022NRG24291220231295527 29/12/2023 Ameresh Nagappa Hugar 1520003022WL020618 Ameresh Nagappa Hugar 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785499239 AMBRESHA AIRTEL PAYMENTS BANK LIMITED(990288)
22 KUSHTAGI KN-20-003-022-003/82
(KANDAKUR) 		1520003022NRG24291220231295528 29/12/2023 Shantamma 1520003022WL020618 Shantamma 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785499240 SHANTA A HUGAR CANARA BANK(508532)
SubTotal 32100 32100
23 KUSHTAGI KN-20-003-022-003/396-A
(KANDAKUR) 		1520003022NRG24291220231295498 29/12/2023 Hanamavva 1520003022WL020618 Hanamavva 00225 KARB0000823 1200 1200 Processed 14/03/2024 1785499213 HANUMAVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1200 1200
24 KUSHTAGI KN-20-003-022-003/1049
(KANDAKUR) 		1520003022NRG24291220231295332 29/12/2023 Sarswati 1520003022WL020618 Sarswati 00415 SBIN0017863 1500 1500 Processed 14/03/2024 1785499327 MRS SARASWATI S ABBIGER STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-022-003/113
(KANDAKUR) 		1520003022NRG24291220231295338 29/12/2023 Shavamma Hanamantha Valikar 1520003022WL020618 Shavamma Hanamantha Valikar 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785499301 SHIVAMMA HANAMNTAPPA GENERAL POST OFFICE(607245)
26 KUSHTAGI KN-20-003-022-003/1155
(KANDAKUR) 		1520003022NRG24291220231295345 29/12/2023 Sharanayya 1520003022WL020618 Sharanayya 00415 SBIN0017863 1800 1800 Processed 14/03/2024 1785499227 MR SHARANAYYA KAILAVADAGI STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-022-003/1206
(KANDAKUR) 		1520003022NRG24291220231295351 29/12/2023 Ramjanabhee Nadaf 1520003022WL020618 Ramjanabhee Nadaf 00415 SBIN0017863 1800 1800 Processed 14/03/2024 1785499223 MRS RAMJANABI PINJAR STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-022-003/1340
(KANDAKUR) 		1520003022NRG24291220231295352 29/12/2023 Sujata 1520003022WL020618 Sujata 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785499316 MRS SUJATA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-022-003/1366
(KANDAKUR) 		1520003022NRG24291220231295358 29/12/2023 Basavaraja 1520003022WL020618 Basavaraja 00415 SBIN0017863 1500 1500 Processed 14/03/2024 1785499306 MR BASAVARAJ STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-022-003/1366
(KANDAKUR) 		1520003022NRG24291220231295357 29/12/2023 Kalamma 1520003022WL020618 Kalamma 00415 SBIN0017863 1800 1800 Processed 14/03/2024 1785499304 MRS KALAMMA B BADIGE STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-022-003/1380
(KANDAKUR) 		1520003022NRG24291220231295360 29/12/2023 Sharanappa 1520003022WL020618 Sharanappa 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785499224 SHARANAPPA S/OM BASAPPA GENERAL POST OFFICE(607245)
32 KUSHTAGI KN-20-003-022-003/1385
(KANDAKUR) 		1520003022NRG24291220231295366 29/12/2023 Allam Basha 1520003022WL020618 Allam Basha 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785499343 Allam Basha FINO PAYMENTS BANK LTD(608001)
33 KUSHTAGI KN-20-003-022-003/1766
(KANDAKUR) 		1520003022NRG24291220231295401 29/12/2023 Hanamantappa 1520003022WL020618 Hanamantappa 00415 SBIN0017863 1800 1800 Processed 14/03/2024 1785499334 MR HANAMANTAPPA MUGALI STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-022-003/202
(KANDAKUR) 		1520003022NRG24291220231295439 29/12/2023 Shivamma 1520003022WL020618 Shivamma 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785499329 SHIVAMMA GENERAL POST OFFICE(607245)
35 KUSHTAGI KN-20-003-022-003/2043
(KANDAKUR) 		1520003022NRG24291220231295448 29/12/2023 Anjali 1520003022WL020618 Anjali 00415 SBIN0017863 1500 1500 Processed 14/03/2024 1785499339 MISS ANJALI STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-022-003/205
(KANDAKUR) 		1520003022NRG24291220231295449 29/12/2023 Kanakka S Uppar 1520003022WL020618 Kanakka S Uppar 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785499216 MR KANAKAPPA SHIVAPPA SANGANAL STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-022-003/2168
(KANDAKUR) 		1520003022NRG24291220231295455 29/12/2023 Sharanamma 1520003022WL020618 Sharanamma 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785499336 MISS SHARANAMMA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-022-003/2222
(KANDAKUR) 		1520003022NRG24291220231295459 29/12/2023 Renakamma 1520003022WL020618 Renakamma 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785499331 MR RENUKAMMA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-022-003/2623
(KANDAKUR) 		1520003022NRG24291220231295478 29/12/2023 shanthamma 1520003022WL020618 shanthamma 00415 SBIN0017863 1800 1800 Processed 14/03/2024 1785499311 MRS SHANTAMMA A SANKEEN STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-022-003/2627
(KANDAKUR) 		1520003022NRG24291220231295480 29/12/2023 KIRAN KUMAR K SHIVANAND 1520003022WL020618 KIRAN KUMAR K SHIVANAND 00415 SBIN0017863 1200 1200 Processed 14/03/2024 1785499288 KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-022-003/31
(KANDAKUR) 		1520003022NRG24291220231295488 29/12/2023 Kamalamma 1520003022WL020618 Kamalamma 00415 SBIN0017863 1800 1800 Processed 14/03/2024 1785499335 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-022-003/330-A
(KANDAKUR) 		1520003022NRG24291220231295489 29/12/2023 Basappa 1520003022WL020618 Basappa 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785499338 MR BASAPPA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-022-003/330-A
(KANDAKUR) 		1520003022NRG24291220231295491 29/12/2023 Huligemma 1520003022WL020618 Huligemma 00415 SBIN0017863 1500 1500 Processed 14/03/2024 1785499285 MRS HULIGEMMA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-022-003/330-A
(KANDAKUR) 		1520003022NRG24291220231295492 29/12/2023 Maruti 1520003022WL020618 Maruti 00415 SBIN0017863 300 300 Processed 14/03/2024 1785499341 MASTER MARUTI LADUNCHI STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-022-003/330-A
(KANDAKUR) 		1520003022NRG24291220231295490 29/12/2023 Yamanavva 1520003022WL020618 Yamanavva 00415 SBIN0017863 1800 1800 Processed 14/03/2024 1785499340 MRS YAMANAVVA B KADEKOPPA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-022-003/396-A
(KANDAKUR) 		1520003022NRG24291220231295500 29/12/2023 Manoj 1520003022WL020618 Manoj 00415 SBIN0017863 1800 1800 Processed 14/03/2024 1785499342 MR MANOJ STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-022-003/396-A
(KANDAKUR) 		1520003022NRG24291220231295497 29/12/2023 Ramanna 1520003022WL020618 Ramanna 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785499290 MR RAMANNA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-022-003/460
(KANDAKUR) 		1520003022NRG24291220231295512 29/12/2023 Basaralappa 1520003022WL020618 Basaralappa 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785499294 BASARALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-022-003/558-A
(KANDAKUR) 		1520003022NRG24291220231295515 29/12/2023 Sudha 1520003022WL020618 Sudha 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785499272 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 47100 47100
50 KUSHTAGI KN-20-003-022-003/1128
(KANDAKUR) 		1520003022NRG24291220231295336 29/12/2023 Hanumayya V Huejali 1520003022WL020618 Hanumayya V Huejali 00415 SBIN0020210 300 300 Processed 14/03/2024 1785499225 MR HANAMAYYA HUDEJELLI STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-022-003/1145
(KANDAKUR) 		1520003022NRG24291220231295342 29/12/2023 Laxami 1520003022WL020618 Laxami 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1785499234 MISS LAKSHMI HATTI STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-022-003/1805
(KANDAKUR) 		1520003022NRG24291220231295404 29/12/2023 Shantamma 1520003022WL020618 Shantamma 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1785499266 MRS SHANTAMMA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-022-003/2030
(KANDAKUR) 		1520003022NRG24291220231295442 29/12/2023 Kalakamma K Kailwadagi 1520003022WL020618 Kalakamma K Kailwadagi 00415 SBIN0020210 1800 1800 Processed 14/03/2024 1785499243 MRS KALAKAMMA WO KANTHAYYA KHAILAWDAGI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-022-003/2177
(KANDAKUR) 		1520003022NRG24291220231295458 29/12/2023 Ratnamma 1520003022WL020618 Ratnamma 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1785499287 MRS RATHNAMMA GURIKAR STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-022-003/2240-A
(KANDAKUR) 		1520003022NRG24291220231295461 29/12/2023 SUMANGALA T 1520003022WL020618 SUMANGALA T 00415 SBIN0020210 900 900 Processed 14/03/2024 1785499280 MRS SUMANGALA T STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-022-003/2245
(KANDAKUR) 		1520003022NRG24291220231295462 29/12/2023 Shantamma 1520003022WL020618 Shantamma 00415 SBIN0020210 600 600 Processed 14/03/2024 1785499268 MR SHANTAMMA BALIGAR STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-022-003/453
(KANDAKUR) 		1520003022NRG24291220231295510 29/12/2023 Siddamma 1520003022WL020618 Siddamma 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1785499267 SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUSHTAGI KN-20-003-022-003/704
(KANDAKUR) 		1520003022NRG24291220231295520 29/12/2023 Mallamma 1520003022WL020618 Mallamma 00415 SBIN0020210 1800 1800 Processed 14/03/2024 1785499249 MRS MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 13800 13800
59 KUSHTAGI KN-20-003-022-003/100
(KANDAKUR) 		1520003022NRG24291220231295325 29/12/2023 Sharanayya 1520003022WL020618 Sharanayya 00415 SBIN0040754 300 300 Processed 14/03/2024 1785499326 MR SHARANAYYA SAHUKAR STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-022-003/1127
(KANDAKUR) 		1520003022NRG24291220231295333 29/12/2023 Holiyamma K Kadekoppa 1520003022WL020618 Holiyamma K Kadekoppa 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499319 MRS HOLIYAVVA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-022-003/1133
(KANDAKUR) 		1520003022NRG24291220231295339 29/12/2023 Sharanayya 1520003022WL020618 Sharanayya 00415 SBIN0040754 1800 1800 Processed 14/03/2024 1785499289 MR SHARANAYYA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-022-003/1195
(KANDAKUR) 		1520003022NRG24291220231295349 29/12/2023 Nirmala 1520003022WL020618 Nirmala 00415 SBIN0040754 1800 1800 Processed 14/03/2024 1785499235 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-022-003/1385
(KANDAKUR) 		1520003022NRG24291220231295364 29/12/2023 Husenabi Y Nadaf 1520003022WL020618 Husenabi Y Nadaf 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499299 YAMANOORSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-022-003/1387
(KANDAKUR) 		1520003022NRG24291220231295367 29/12/2023 Somappa Indi 1520003022WL020618 Somappa Indi 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499318 SOMAPPA MYAGINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-022-003/143
(KANDAKUR) 		1520003022NRG24291220231295368 29/12/2023 Sharanamma Basappa Kamanur 1520003022WL020618 Sharanamma Basappa Kamanur 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499291 MRS SHARANAMMA B KAMANUR STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-022-003/1464
(KANDAKUR) 		1520003022NRG24291220231295370 29/12/2023 Mallavva Kalyanayya Abbigeri 1520003022WL020618 Mallavva Kalyanayya Abbigeri 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499313 MR MALLAMMA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-022-003/1541
(KANDAKUR) 		1520003022NRG24291220231295371 29/12/2023 Sangapa B Challur 1520003022WL020618 Sangapa B Challur 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499314 MR SANGAPPA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-022-003/1545
(KANDAKUR) 		1520003022NRG24291220231295378 29/12/2023 Siddalingayya Sahukar 1520003022WL020618 Siddalingayya Sahukar 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499359 MR SIDDALINGAYYA K SAHUKAR STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-022-003/1560
(KANDAKUR) 		1520003022NRG24291220231295379 29/12/2023 Kandakurappa J Kadekoppa 1520003022WL020618 Kandakurappa J Kadekoppa 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499300 KANDAKURAPPA JETTAPPA GENERAL POST OFFICE(607245)
70 KUSHTAGI KN-20-003-022-003/1775
(KANDAKUR) 		1520003022NRG24291220231295402 29/12/2023 Hanamantappa Gonal 1520003022WL020618 Hanamantappa Gonal 00415 SBIN0040754 1800 1800 Processed 14/03/2024 1785499332 HANAMAPPA MALAKAPPA HDFC BANK LTD(607152)
71 KUSHTAGI KN-20-003-022-003/1874
(KANDAKUR) 		1520003022NRG24291220231295410 29/12/2023 Nagartan Nagaraj Halakeri 1520003022WL020618 Nagartan Nagaraj Halakeri 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499324 MRS NAGARATNA N HALAKERI STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-022-003/1874
(KANDAKUR) 		1520003022NRG24291220231295411 29/12/2023 Nagartan Nagaraj Halakeri 1520003022WL020618 Nagartan Nagaraj Halakeri 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499312 MR NAGARAJ STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-022-003/190
(KANDAKUR) 		1520003022NRG24291220231295412 29/12/2023 Subhasha Basappa Challari 1520003022WL020618 Subhasha Basappa Challari 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499307 MR SUBASHA B CHALLUR STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-022-003/1904
(KANDAKUR) 		1520003022NRG24291220231295415 29/12/2023 Hanamavva Laxmanna Gumageri 1520003022WL020618 Hanamavva Laxmanna Gumageri 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499297 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-022-003/1906
(KANDAKUR) 		1520003022NRG24291220231295417 29/12/2023 Chandabi Myabusab Menedala 1520003022WL020618 Chandabi Myabusab Menedala 00415 SBIN0040754 1500 1500 Processed 14/03/2024 1785499310 MRS CHANDABI M MENEDAL STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-022-003/1912
(KANDAKUR) 		1520003022NRG24291220231295418 29/12/2023 Naregallappa Sharanappa Madivalar 1520003022WL020618 Naregallappa Sharanappa Madivalar 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499320 MR NAREGALLAPPA S MADIVALAR STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-022-003/1913
(KANDAKUR) 		1520003022NRG24291220231295420 29/12/2023 Paravatemm Shivalingappa Bijakal 1520003022WL020618 Paravatemm Shivalingappa Bijakal 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499296 MRS PARVATEVVA S BIJKAL STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-022-003/1916
(KANDAKUR) 		1520003022NRG24291220231295421 29/12/2023 Hanamathappa Shakrappa Valiakr 1520003022WL020618 Hanamathappa Shakrappa Valiakr 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499214 HANAMANTHA GENERAL POST OFFICE(607245)
79 KUSHTAGI KN-20-003-022-003/1920
(KANDAKUR) 		1520003022NRG24291220231295424 29/12/2023 mallamma 1520003022WL020618 mallamma 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499333 MR MALLAMMA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-022-003/1932
(KANDAKUR) 		1520003022NRG24291220231295425 29/12/2023 Kandakurappa Hanamathappa Dasar 1520003022WL020618 Kandakurappa Hanamathappa Dasar 00415 SBIN0040754 1800 1800 Processed 14/03/2024 1785499244 MR KANDAKURAPPA DASAR STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-022-003/1934
(KANDAKUR) 		1520003022NRG24291220231295427 29/12/2023 Fatima 1520003022WL020618 Fatima 00415 SBIN0040754 300 300 Processed 14/03/2024 1785499308 MRS PATIMA ALLASAB NADAF STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-022-003/1937
(KANDAKUR) 		1520003022NRG24291220231295428 29/12/2023 Sangayya 1520003022WL020618 Sangayya 00415 SBIN0040754 1500 1500 Processed 14/03/2024 1785499325 MR SANGAYYA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-022-003/1937
(KANDAKUR) 		1520003022NRG24291220231295429 29/12/2023 Sangayya 1520003022WL020618 Sangayya 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499370 MRS AKKAMAHADEVI STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-022-003/1938
(KANDAKUR) 		1520003022NRG24291220231295431 29/12/2023 Premavva B kurnala 1520003022WL020618 Premavva B kurnala 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499303 MRS PREMAVVA KURNAL STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-022-003/1962
(KANDAKUR) 		1520003022NRG24291220231295433 29/12/2023 Mudakayya Manayya 1520003022WL020618 Mudakayya Manayya 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499302 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-022-003/1962
(KANDAKUR) 		1520003022NRG24291220231295434 29/12/2023 Mudakayya Manayya 1520003022WL020618 Mudakayya Manayya 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499309 MR MUDAKAYYA STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-022-003/198
(KANDAKUR) 		1520003022NRG24291220231295435 29/12/2023 Sharanamma Sharanappa Kurbanal 1520003022WL020618 Sharanamma Sharanappa Kurbanal 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499298 SHARANAMMA KURNAL GENERAL POST OFFICE(607245)
88 KUSHTAGI KN-20-003-022-003/2010
(KANDAKUR) 		1520003022NRG24291220231295437 29/12/2023 Sharanappa K Madiwalar 1520003022WL020618 Sharanappa K Madiwalar 00415 SBIN0040754 600 600 Processed 14/03/2024 1785499321 MR SHARANAPPA STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-022-003/2022
(KANDAKUR) 		1520003022NRG24291220231295440 29/12/2023 Basavaraja Malakappa Gonal 1520003022WL020618 Basavaraja Malakappa Gonal 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499295 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUSHTAGI KN-20-003-022-003/2039
(KANDAKUR) 		1520003022NRG24291220231295446 29/12/2023 Parvathi 1520003022WL020618 Parvathi 00415 SBIN0040754 1800 1800 Processed 14/03/2024 1785499330 MRS PARWATHI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-022-003/2069
(KANDAKUR) 		1520003022NRG24291220231295451 29/12/2023 Tulajappa B Aryar 1520003022WL020618 Tulajappa B Aryar 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499322 TULAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-022-003/210
(KANDAKUR) 		1520003022NRG24291220231295454 29/12/2023 Eramma 1520003022WL020618 Eramma 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499328 MRS ERAMMA ERAMMA STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-022-003/31
(KANDAKUR) 		1520003022NRG24291220231295487 29/12/2023 Siddayya Shekharayya Sahukar 1520003022WL020618 Siddayya Shekharayya Sahukar 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785499317 MR SIDDAYYA S SAWALIKAR STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-022-003/389
(KANDAKUR) 		1520003022NRG24291220231295495 29/12/2023 Bhimappa Kareyamanappa Magyademani 1520003022WL020618 Bhimappa Kareyamanappa Magyademani 00415 SBIN0040754 1800 1800 Processed 14/03/2024 1785499292 MR BHIMAPPA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-022-003/423
(KANDAKUR) 		1520003022NRG24291220231295508 29/12/2023 SannBalappa Kandakurappa Valimiki 1520003022WL020618 SannBalappa Kandakurappa Valimiki 00415 SBIN0040754 1500 1500 Processed 14/03/2024 1785499215 MR BALAPPA TALWAR STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-022-003/488
(KANDAKUR) 		1520003022NRG24291220231295514 29/12/2023 Sangamma 1520003022WL020618 Sangamma 00415 SBIN0040754 1500 1500 Processed 14/03/2024 1785499323 MRS SANGAMMA S KAMNOOR STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-022-003/488
(KANDAKUR) 		1520003022NRG24291220231295513 29/12/2023 sharanappa 1520003022WL020618 sharanappa 00415 SBIN0040754 1800 1800 Processed 14/03/2024 1785499293 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 72300 72300
98 KUSHTAGI KN-20-003-022-003/1145
(KANDAKUR) 		1520003022NRG24291220231295341 29/12/2023 Ramanna Govindappa 1520003022WL020618 Ramanna Govindappa 00434 SYNB0001811 1500 1500 Processed 14/03/2024 1785499263 RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1500 1500
99 KUSHTAGI KN-20-003-022-003/1010
(KANDAKUR) 		1520003022NRG24291220231295329 29/12/2023 Hanamappa 1520003022WL020618 Hanamappa 00468 UBIN0917559 2100 2100 Processed 14/03/2024 1785499284 DODDA HANAMAPPA UNION BANK OF INDIA(508500)
100 KUSHTAGI KN-20-003-022-003/1382
(KANDAKUR) 		1520003022NRG24291220231295362 29/12/2023 Sharanappa 1520003022WL020618 Sharanappa 00468 UBIN0917559 1800 1800 Processed 14/03/2024 1785499247 SHARANAPPA Y UNION BANK OF INDIA(508500)
101 KUSHTAGI KN-20-003-022-003/1541
(KANDAKUR) 		1520003022NRG24291220231295372 29/12/2023 Shantamma 1520003022WL020618 Shantamma 00468 UBIN0917559 2100 2100 Processed 14/03/2024 1785499219 SHANTHAMMA S CHALLURA UNION BANK OF INDIA(508500)
102 KUSHTAGI KN-20-003-022-003/2010
(KANDAKUR) 		1520003022NRG24291220231295438 29/12/2023 Sharada 1520003022WL020618 Sharada 00468 UBIN0917559 2100 2100 Processed 14/03/2024 1785499262 SHARADA MADIVALARA UNION BANK OF INDIA(508500)
SubTotal 8100 8100
103 KUSHTAGI KN-20-003-022-003/100
(KANDAKUR) 		1520003022NRG24291220231295326 29/12/2023 Shakuntala 1520003022WL020618 Shakuntala 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499220 SHAKKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-022-003/1008
(KANDAKUR) 		1520003022NRG24291220231295328 29/12/2023 Renakamma 1520003022WL020618 Renakamma 00652 PKGB0010715 900 900 Processed 14/03/2024 1785499353 RENUKAMMA WO SHIVAYYA SANKIN PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-022-003/1008
(KANDAKUR) 		1520003022NRG24291220231295327 29/12/2023 Shivayya Kallayya 1520003022WL020618 Shivayya Kallayya 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499361 SHIVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-022-003/1010
(KANDAKUR) 		1520003022NRG24291220231295330 29/12/2023 Sharanamma 1520003022WL020618 Sharanamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499366 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-022-003/1035
(KANDAKUR) 		1520003022NRG24291220231295331 29/12/2023 Rudrayya 1520003022WL020618 Rudrayya 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499237 RUDRAYYA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-022-003/1128
(KANDAKUR) 		1520003022NRG24291220231295337 29/12/2023 Mallamma 1520003022WL020618 Mallamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499356 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-022-003/1133
(KANDAKUR) 		1520003022NRG24291220231295340 29/12/2023 Nilamma 1520003022WL020618 Nilamma 00652 PKGB0010715 300 300 Processed 14/03/2024 1785499252 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUSHTAGI KN-20-003-022-003/1148
(KANDAKUR) 		1520003022NRG24291220231295343 29/12/2023 Renavva H Kadekoppa 1520003022WL020618 Renavva H Kadekoppa 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499222 RENAVVA KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-022-003/1195-A
(KANDAKUR) 		1520003022NRG24291220231295350 29/12/2023 MANJUNATH SANKIN 1520003022WL020618 MANJUNATH SANKIN 00652 PKGB0010715 900 900 Processed 14/03/2024 1785499281 MANJUNATH SANIKIN PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-022-003/136
(KANDAKUR) 		1520003022NRG24291220231295355 29/12/2023 Hanamavva 1520003022WL020618 Hanamavva 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499347 HANUMAVVA GOPALI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-022-003/1365
(KANDAKUR) 		1520003022NRG24291220231295356 29/12/2023 Jayashri 1520003022WL020618 Jayashri 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499365 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-022-003/1380
(KANDAKUR) 		1520003022NRG24291220231295361 29/12/2023 Basavraja 1520003022WL020618 Basavraja 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785499212 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-022-003/1380
(KANDAKUR) 		1520003022NRG24291220231295359 29/12/2023 Narasamma Kadekoppa 1520003022WL020618 Narasamma Kadekoppa 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499349 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUSHTAGI KN-20-003-022-003/1382
(KANDAKUR) 		1520003022NRG24291220231295363 29/12/2023 Eramma 1520003022WL020618 Eramma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499276 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-022-003/1385
(KANDAKUR) 		1520003022NRG24291220231295365 29/12/2023 Husenabi Y Nadaf 1520003022WL020618 Husenabi Y Nadaf 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499315 HUSEN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-022-003/143
(KANDAKUR) 		1520003022NRG24291220231295369 29/12/2023 Parvati 1520003022WL020618 Parvati 00652 PKGB0010715 1200 1200 Processed 14/03/2024 1785499255 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-022-003/1543
(KANDAKUR) 		1520003022NRG24291220231295373 29/12/2023 Devayya S Mathapati 1520003022WL020618 Devayya S Mathapati 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499350 MRS ANNAMMA KANDUKUR STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-022-003/1545
(KANDAKUR) 		1520003022NRG24291220231295377 29/12/2023 Akkamma 1520003022WL020618 Akkamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499352 AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUSHTAGI KN-20-003-022-003/1565
(KANDAKUR) 		1520003022NRG24291220231295380 29/12/2023 Erappa 1520003022WL020618 Erappa 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499282 MR IRAPPA STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-022-003/1569
(KANDAKUR) 		1520003022NRG24291220231295382 29/12/2023 Laxmi Sangappa Hosur 1520003022WL020618 Laxmi Sangappa Hosur 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499260 LAXMI SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-022-003/1569
(KANDAKUR) 		1520003022NRG24291220231295381 29/12/2023 Sangappa 1520003022WL020618 Sangappa 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785499358 SANGAPPA HOSUR SO SHARANAPPA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-022-003/1570
(KANDAKUR) 		1520003022NRG24291220231295384 29/12/2023 Basavaraja 1520003022WL020618 Basavaraja 00652 PKGB0010715 300 300 Processed 14/03/2024 1785499231 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-022-003/1570
(KANDAKUR) 		1520003022NRG24291220231295383 29/12/2023 Renukamma Uppar 1520003022WL020618 Renukamma Uppar 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499232 MRS RENUKAVVA BASAVARAJ STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-022-003/1575
(KANDAKUR) 		1520003022NRG24291220231295385 29/12/2023 Devamma Arer 1520003022WL020618 Devamma Arer 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499229 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-022-003/1575
(KANDAKUR) 		1520003022NRG24291220231295386 29/12/2023 Ramesha 1520003022WL020618 Ramesha 00652 PKGB0010715 900 900 Processed 14/03/2024 1785499253 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-022-003/1588
(KANDAKUR) 		1520003022NRG24291220231295390 29/12/2023 Manjamma 1520003022WL020618 Manjamma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499256 MANJAMMA NAGAPPA UPPAR UNION BANK OF INDIA(508500)
129 KUSHTAGI KN-20-003-022-003/1678
(KANDAKUR) 		1520003022NRG24291220231295392 29/12/2023 Lakshmanna 1520003022WL020618 Lakshmanna 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499258 LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-022-003/1687
(KANDAKUR) 		1520003022NRG24291220231295393 29/12/2023 Paramma 1520003022WL020618 Paramma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499230 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-022-003/1756
(KANDAKUR) 		1520003022NRG24291220231295396 29/12/2023 Shantamma R Tumbraguddi 1520003022WL020618 Shantamma R Tumbraguddi 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499228 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-022-003/1760
(KANDAKUR) 		1520003022NRG24291220231295398 29/12/2023 Devaraja 1520003022WL020618 Devaraja 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499259 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-022-003/1765
(KANDAKUR) 		1520003022NRG24291220231295399 29/12/2023 Shivakumar 1520003022WL020618 Shivakumar 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499261 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-022-003/1804-A
(KANDAKUR) 		1520003022NRG24291220231295403 29/12/2023 NAGAMMA 1520003022WL020618 NAGAMMA 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499211 MRS NAGAMMA WO VENKAPPA UPPAR STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-022-003/187
(KANDAKUR) 		1520003022NRG24291220231295409 29/12/2023 Annamma 1520003022WL020618 Annamma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499355 ANNAPURNAVVA SIDDALINGAYYA HUDIJALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-022-003/187
(KANDAKUR) 		1520003022NRG24291220231295408 29/12/2023 Siddalingayya Malleshayya 1520003022WL020618 Siddalingayya Malleshayya 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499362 SIDDALINGAYYA UDEJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-022-003/190
(KANDAKUR) 		1520003022NRG24291220231295413 29/12/2023 Subhasha Basappa Challari 1520003022WL020618 Subhasha Basappa Challari 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499369 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-022-003/1901
(KANDAKUR) 		1520003022NRG24291220231295414 29/12/2023 Shantamma Erappa Bijkal 1520003022WL020618 Shantamma Erappa Bijkal 00652 PKGB0010715 900 900 Processed 14/03/2024 1785499364 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-022-003/1904
(KANDAKUR) 		1520003022NRG24291220231295416 29/12/2023 Laxamana 1520003022WL020618 Laxamana 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499367 MR LAXMAN H GUMAGERI STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-022-003/1912
(KANDAKUR) 		1520003022NRG24291220231295419 29/12/2023 Balamma 1520003022WL020618 Balamma 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785499344 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-022-003/1916
(KANDAKUR) 		1520003022NRG24291220231295422 29/12/2023 Kalakamma 1520003022WL020618 Kalakamma 00652 PKGB0010715 900 900 Processed 14/03/2024 1785499254 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-022-003/1918
(KANDAKUR) 		1520003022NRG24291220231295423 29/12/2023 Maremma 1520003022WL020618 Maremma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499337 MRS MAREAMMA R STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-022-003/1932
(KANDAKUR) 		1520003022NRG24291220231295426 29/12/2023 Padmavati 1520003022WL020618 Padmavati 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499238 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-022-003/2032
(KANDAKUR) 		1520003022NRG24291220231295445 29/12/2023 HULIGEMMA 1520003022WL020618 HULIGEMMA 00652 PKGB0010715 900 900 Processed 14/03/2024 1785499202 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-022-003/2032
(KANDAKUR) 		1520003022NRG24291220231295443 29/12/2023 Ramanna 1520003022WL020618 Ramanna 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785499368 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-022-003/2043
(KANDAKUR) 		1520003022NRG24291220231295447 29/12/2023 Bhimavva Hanamata Bhavikatti 1520003022WL020618 Bhimavva Hanamata Bhavikatti 00652 PKGB0010715 1200 1200 Processed 14/03/2024 1785499345 BHEMMAVVA WO HANAMANTA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-022-003/2069
(KANDAKUR) 		1520003022NRG24291220231295452 29/12/2023 Tulajappa B Aryar 1520003022WL020618 Tulajappa B Aryar 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499188 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-022-003/210
(KANDAKUR) 		1520003022NRG24291220231295453 29/12/2023 Anasamma Basavaraj Kumbar 1520003022WL020618 Anasamma Basavaraj Kumbar 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499371 ANASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-022-003/2222
(KANDAKUR) 		1520003022NRG24291220231295460 29/12/2023 Veeresha 1520003022WL020618 Veeresha 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499251 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-022-003/2245
(KANDAKUR) 		1520003022NRG24291220231295463 29/12/2023 Rachappa 1520003022WL020618 Rachappa 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499250 RACHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-022-003/2281
(KANDAKUR) 		1520003022NRG24291220231295465 29/12/2023 Lalitamma 1520003022WL020618 Lalitamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499183 LLITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-022-003/2623
(KANDAKUR) 		1520003022NRG24291220231295479 29/12/2023 amarayya 1520003022WL020618 amarayya 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499184 AMARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-022-003/272
(KANDAKUR) 		1520003022NRG24291220231295483 29/12/2023 Devamma 1520003022WL020618 Devamma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499274 DEVAMMA KANAKAPPA GUMAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-022-003/272
(KANDAKUR) 		1520003022NRG24291220231295482 29/12/2023 Kanakappa Y Gumagera 1520003022WL020618 Kanakappa Y Gumagera 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499273 KANAKAPPA GUMAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-022-003/272
(KANDAKUR) 		1520003022NRG24291220231295481 29/12/2023 Renukamma 1520003022WL020618 Renukamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499305 RENUKAMMA GUMAGERI GENERAL POST OFFICE(607245)
156 KUSHTAGI KN-20-003-022-003/284
(KANDAKUR) 		1520003022NRG24291220231295485 29/12/2023 Manjula 1520003022WL020618 Manjula 00652 PKGB0010715 600 600 Processed 14/03/2024 1785499200 MANJULA SHEKHARAPPA BISETTY KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-022-003/347
(KANDAKUR) 		1520003022NRG24291220231295493 29/12/2023 Yallamma sangappa Chalavadi 1520003022WL020618 Yallamma sangappa Chalavadi 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499354 YALLAVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-022-003/389
(KANDAKUR) 		1520003022NRG24291220231295496 29/12/2023 Balamma 1520003022WL020618 Balamma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499185 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-022-003/396-A
(KANDAKUR) 		1520003022NRG24291220231295499 29/12/2023 Hanamanthi 1520003022WL020618 Hanamanthi 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499204 HANAMANTHI M G F RAMANNA MYAGADAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-022-003/412
(KANDAKUR) 		1520003022NRG24291220231295501 29/12/2023 Mantamma Sahukar 1520003022WL020618 Mantamma Sahukar 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499357 MAHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-022-003/416
(KANDAKUR) 		1520003022NRG24291220231295502 29/12/2023 maruti 1520003022WL020618 maruti 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785499205 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-022-003/416
(KANDAKUR) 		1520003022NRG24291220231295503 29/12/2023 prema 1520003022WL020618 prema 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785499201 PREMA GADDIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-022-003/417
(KANDAKUR) 		1520003022NRG24291220231295504 29/12/2023 Duragamma 1520003022WL020618 Duragamma 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785499351 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-022-003/417
(KANDAKUR) 		1520003022NRG24291220231295505 29/12/2023 Hanamavva 1520003022WL020618 Hanamavva 00652 PKGB0010715 600 600 Processed 14/03/2024 1785499203 HANMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-022-003/423
(KANDAKUR) 		1520003022NRG24291220231295509 29/12/2023 Yamanamma 1520003022WL020618 Yamanamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499360 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-022-003/460
(KANDAKUR) 		1520003022NRG24291220231295511 29/12/2023 Hanamanta 1520003022WL020618 Hanamanta 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499221 HANAMANTH CANARA BANK(508532)
167 KUSHTAGI KN-20-003-022-003/704
(KANDAKUR) 		1520003022NRG24291220231295519 29/12/2023 Yamanurappa 1520003022WL020618 Yamanurappa 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499181 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-022-003/728
(KANDAKUR) 		1520003022NRG24291220231295522 29/12/2023 Shantamma 1520003022WL020618 Shantamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499269 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-022-003/807
(KANDAKUR) 		1520003022NRG24291220231295523 29/12/2023 Manjunatha 1520003022WL020618 Manjunatha 00652 PKGB0010715 300 300 Processed 14/03/2024 1785499193 MANJUNATH SO SHIVAYYA SANKIN PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-022-003/807
(KANDAKUR) 		1520003022NRG24291220231295524 29/12/2023 Netra 1520003022WL020618 Netra 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499271 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-022-003/808
(KANDAKUR) 		1520003022NRG24291220231295526 29/12/2023 Anita 1520003022WL020618 Anita 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499257 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-022-003/808
(KANDAKUR) 		1520003022NRG24291220231295525 29/12/2023 Nagayya 1520003022WL020618 Nagayya 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499187 NAGAYYA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
173 KUSHTAGI KN-20-003-022-003/83
(KANDAKUR) 		1520003022NRG24291220231295529 29/12/2023 BASAYYA 1520003022WL020618 BASAYYA 00652 PKGB0010715 1200 1200 Processed 14/03/2024 1785499275 BASAYYA GENERAL POST OFFICE(607245)
174 KUSHTAGI KN-20-003-022-003/83
(KANDAKUR) 		1520003022NRG24291220231295530 29/12/2023 Prema 1520003022WL020618 Prema 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499186 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-022-003/932
(KANDAKUR) 		1520003022NRG24291220231295532 29/12/2023 Basayya Virupakshayya 1520003022WL020618 Basayya Virupakshayya 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785499363 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-022-003/932
(KANDAKUR) 		1520003022NRG24291220231295533 29/12/2023 Manjamma 1520003022WL020618 Manjamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785499348 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 128700 128700
177 KUSHTAGI KN-20-003-022-003/1148
(KANDAKUR) 		1520003022NRG24291220231295344 29/12/2023 Hampamma 1520003022WL020618 Hampamma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785499210 HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KUSHTAGI KN-20-003-022-003/1862-A
(KANDAKUR) 		1520003022NRG24291220231295406 29/12/2023 Sharanavva 1520003022WL020618 Sharanavva 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785499207 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUSHTAGI KN-20-003-022-003/1862-A
(KANDAKUR) 		1520003022NRG24291220231295407 29/12/2023 Veeranna 1520003022WL020618 Veeranna 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785499198 VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KUSHTAGI KN-20-003-022-003/1937
(KANDAKUR) 		1520003022NRG24291220231295430 29/12/2023 Chandrakala 1520003022WL020618 Chandrakala 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785499209 MAHALAXMI KUKANPALLI HDFC BANK LTD(607152)
181 KUSHTAGI KN-20-003-022-003/2022
(KANDAKUR) 		1520003022NRG24291220231295441 29/12/2023 Gangamma 1520003022WL020618 Gangamma 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785499182 GANGAMMA GONAL GENERAL POST OFFICE(607245)
182 KUSHTAGI KN-20-003-022-003/2168
(KANDAKUR) 		1520003022NRG24291220231295456 29/12/2023 Shashidar 1520003022WL020618 Shashidar 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785499192 SHASHIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 KUSHTAGI KN-20-003-022-003/2311
(KANDAKUR) 		1520003022NRG24291220231295467 29/12/2023 Gyanamma 1520003022WL020618 Gyanamma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785499196 GYANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-022-003/2360
(KANDAKUR) 		1520003022NRG24291220231295470 29/12/2023 Basavaraja 1520003022WL020618 Basavaraja 00691 IPOS0000001 1500 1500 Processed 14/03/2024 1785499190 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-022-003/2360
(KANDAKUR) 		1520003022NRG24291220231295469 29/12/2023 Mallamma 1520003022WL020618 Mallamma 00691 IPOS0000001 1500 1500 Processed 14/03/2024 1785499189 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-022-003/2472
(KANDAKUR) 		1520003022NRG24291220231295474 29/12/2023 Amaramma 1520003022WL020618 Amaramma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785499374 AMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KUSHTAGI KN-20-003-022-003/2495-A
(KANDAKUR) 		1520003022NRG24291220231295475 29/12/2023 Mahesha 1520003022WL020618 Mahesha 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785499208 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
188 KUSHTAGI KN-20-003-022-003/2782
(KANDAKUR) 		1520003022NRG24291220231295484 29/12/2023 NAGARAJA 1520003022WL020618 NAGARAJA 00691 IPOS0000001 1200 1200 Processed 14/03/2024 1785499191 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
189 KUSHTAGI KN-20-003-022-003/3007
(KANDAKUR) 		1520003022NRG24291220231295486 29/12/2023 Sharanabasava Police Patil 1520003022WL020618 Sharanabasava Police Patil 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785499373 SHARANABASAVA POLICE PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUSHTAGI KN-20-003-022-003/347
(KANDAKUR) 		1520003022NRG24291220231295494 29/12/2023 Chandrappa 1520003022WL020618 Chandrappa 00691 IPOS0000001 900 900 Processed 14/03/2024 1785499197 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KUSHTAGI KN-20-003-022-003/419-A
(KANDAKUR) 		1520003022NRG24291220231295506 29/12/2023 Basamma 1520003022WL020618 Basamma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785499194 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUSHTAGI KN-20-003-022-003/419-A
(KANDAKUR) 		1520003022NRG24291220231295507 29/12/2023 Sharanayya 1520003022WL020618 Sharanayya 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785499195 SHARANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KUSHTAGI KN-20-003-022-003/675
(KANDAKUR) 		1520003022NRG24291220231295518 29/12/2023 Sangayya 1520003022WL020618 Sangayya 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785499206 SANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUSHTAGI KN-20-003-022-003/875-A
(KANDAKUR) 		1520003022NRG24291220231295531 29/12/2023 Suvarnamma 1520003022WL020618 Suvarnamma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785499199 SUVARNAMMA GENERAL POST OFFICE(607245)
SubTotal 33600 33600
Total 346200 346200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_291223APB_FTO_671922 AXIS BANK UTIB0001310 KUSHTAGI 3900
2 KUSHTAGI KN1520003022_291223APB_FTO_671922 Canara Bank CNRB0006188 Kushtagi 3900
3 KUSHTAGI KN1520003022_291223APB_FTO_671922 Canara Bank CNRB0011811 Kustagi 32100
4 KUSHTAGI KN1520003022_291223APB_FTO_671922 KARNATAKA BANK KARB0000823 Kushtagi 1200
5 KUSHTAGI KN1520003022_291223APB_FTO_671922 State Bank of India SBIN0017863 Kushtagi 47100
6 KUSHTAGI KN1520003022_291223APB_FTO_671922 State Bank of India SBIN0020210 KUSHTGI 13800
7 KUSHTAGI KN1520003022_291223APB_FTO_671922 State Bank of India SBIN0040754 KUSHTAGI 72300
8 KUSHTAGI KN1520003022_291223APB_FTO_671922 Syndicate Bank SYNB0001811 KUSTAGI 1500
9 KUSHTAGI KN1520003022_291223APB_FTO_671922 Union Bank of India UBIN0917559 KUSHTAGI 8100
10 KUSHTAGI KN1520003022_291223APB_FTO_671922 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 128700
11 KUSHTAGI KN1520003022_291223APB_FTO_671922 India Post Payments Bank IPOS0000001 KOPPAL 33600

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