Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:57:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004037_010623APB_FTO_146042
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-20-004-033-002/17
(TALAKERE) 		1520004037NRG24010620230478662 01/06/2023 Basappa Hanamappa Hosalli 1520004037WL005003 Basappa Hanamappa Hosalli 00032 UTIB0000882 1500 1500 Processed 08/06/2023 2312021756 BASAPPA HANAMAPPA AXIS BANK(607153)
2 YELBURGA KN-20-004-033-002/17
(TALAKERE) 		1520004037NRG24010620230478663 01/06/2023 Drakshayani Basappa Hosalli 1520004037WL005003 Drakshayani Basappa Hosalli 00032 UTIB0000882 1500 1500 Processed 08/06/2023 2312021762 DRAKSHAYANI AXIS BANK(607153)
3 YELBURGA KN-20-004-033-002/82
(TALAKERE) 		1520004037NRG24010620230478785 01/06/2023 Pampanna Basappa Hosalli 1520004037WL005003 Pampanna Basappa Hosalli 00032 UTIB0000882 1800 1800 Processed 08/06/2023 2312021757 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4800 4800
4 YELBURGA KN-20-004-033-002/27
(TALAKERE) 		1520004037NRG24010620230478682 01/06/2023 Kunteppa Ningappa Madivalara 1520004037WL005003 Kunteppa Ningappa Madivalara 00032 UTIB0001310 2100 2100 Processed 08/06/2023 2312021763 KUNTEPPA AXIS BANK(607153)
5 YELBURGA KN-20-004-033-002/43
(TALAKERE) 		1520004037NRG24010620230478705 01/06/2023 Umeshappa Basappa Uchhalakunti 1520004037WL005003 Umeshappa Basappa Uchhalakunti 00032 UTIB0001310 2100 2100 Processed 08/06/2023 2312021758 UMESHAPPA BASAPPA HDFC BANK LTD(607152)
6 YELBURGA KN-20-004-033-002/514
(TALAKERE) 		1520004037NRG24010620230478724 01/06/2023 Yamanappa Kanakappa Harijana 1520004037WL005003 Yamanappa Kanakappa Harijana 00032 UTIB0001310 1800 1800 Processed 08/06/2023 2312021759 MR YAMANAPPA KANAKAPPA HEARJAN STATE BANK OF INDIA(508548)
7 YELBURGA KN-20-004-033-002/891
(TALAKERE) 		1520004037NRG24010620230478816 01/06/2023 duragappa 1520004037WL005003 duragappa 00032 UTIB0001310 1800 1800 Processed 08/06/2023 2312021760 DURAGAPPA ICICI BANK LTD(508534)
SubTotal 7800 7800
8 YELBURGA KN-20-004-033-002/532
(TALAKERE) 		1520004037NRG24010620230478734 01/06/2023 Appayya Devappa Badagi 1520004037WL005003 Appayya Devappa Badagi 00032 UTIB0003949 900 900 Processed 08/06/2023 2312021764 APPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 YELBURGA KN-20-004-033-002/80
(TALAKERE) 		1520004037NRG24010620230478770 01/06/2023 Yankamma Ningappa Bijakalla 1520004037WL005003 Yankamma Ningappa Bijakalla 00032 UTIB0003949 2100 2100 Processed 08/06/2023 2312021761 YANKAMMA N BIJAKALLA UNION BANK OF INDIA(508500)
10 YELBURGA KN-20-004-033-002/903
(TALAKERE) 		1520004037NRG24010620230478823 01/06/2023 Pakirappa 1520004037WL005003 Pakirappa 00032 UTIB0003949 2100 2100 Processed 08/06/2023 2312021765 PHAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5100 5100
11 YELBURGA KN-20-004-033-002/87-A
(TALAKERE) 		1520004037NRG24010620230478803 01/06/2023 Amaresh N Thankanakala 1520004037WL005003 Amaresh N Thankanakala 00078 CNRB0000546 1500 1500 Processed 08/06/2023 2312021706 AMARESH N THANAKANAKALA CANARA BANK(508532)
SubTotal 1500 1500
12 YELBURGA KN-20-004-033-002/82
(TALAKERE) 		1520004037NRG24010620230478786 01/06/2023 Renakavva Pampanna Hosalli 1520004037WL005003 Renakavva Pampanna Hosalli 00078 CNRB0006188 2100 2100 Processed 08/06/2023 2312021742 RENAKAVVA CANARA BANK(508532)
SubTotal 2100 2100
13 YELBURGA KN-20-004-033-002/80
(TALAKERE) 		1520004037NRG24010620230478771 01/06/2023 Basappa Ningappa Bijakalla 1520004037WL005003 Basappa Ningappa Bijakalla 00105 CORP0001755 1800 1800 Processed 08/06/2023 2312021702 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
14 YELBURGA KN-20-004-033-002/106-A
(TALAKERE) 		1520004037NRG24010620230478651 01/06/2023 Jagadeshapp Basappa Uchchalakunti 1520004037WL005003 Jagadeshapp Basappa Uchchalakunti 00152 HDFC0001970 2100 2100 Processed 08/06/2023 2312021737 JAGADISHAPPA AXIS BANK(607153)
15 YELBURGA KN-20-004-033-002/272
(TALAKERE) 		1520004037NRG24010620230478684 01/06/2023 Bharamappa Kanakappa Harijan 1520004037WL005003 Bharamappa Kanakappa Harijan 00152 HDFC0001970 1200 1200 Processed 08/06/2023 2312021734 BHARAMAPPA KANAKAPPA HARIJAN HDFC BANK LTD(607152)
16 YELBURGA KN-20-004-033-002/41
(TALAKERE) 		1520004037NRG24010620230478697 01/06/2023 Ningappa Nagappa Mantri 1520004037WL005003 Ningappa Nagappa Mantri 00152 HDFC0001970 2100 2100 Processed 08/06/2023 2312021735 NINGAPPA GENERAL POST OFFICE(607245)
17 YELBURGA KN-20-004-033-002/42
(TALAKERE) 		1520004037NRG24010620230478701 01/06/2023 Renukamma Sharanappa 1520004037WL005003 Renukamma Sharanappa 00152 HDFC0001970 2100 2100 Processed 08/06/2023 2312021738 RENUKAMMA SHARANAPPA HDFC BANK LTD(607152)
18 YELBURGA KN-20-004-033-002/70
(TALAKERE) 		1520004037NRG24010620230478766 01/06/2023 Shivaputrappa 1520004037WL005003 Shivaputrappa 00152 HDFC0001970 1500 1500 Processed 08/06/2023 2312021736 SHIVAPURHRAPPA MALLAN GAUD UCHCHALKUNTA HDFC BANK LTD(607152)
SubTotal 9000 9000
19 YELBURGA KN-20-004-033-002/541
(TALAKERE) 		1520004037NRG24010620230478738 01/06/2023 Jagdesh Y Meti 1520004037WL005003 Jagdesh Y Meti 00165 IBKL0001196 2100 2100 Processed 08/06/2023 2312021700 JAGDESH Y METI IDBI BANK(607095)
SubTotal 2100 2100
20 YELBURGA KN-20-004-033-002/22
(TALAKERE) 		1520004037NRG24010620230478672 01/06/2023 Ningappa Sannayallappa Kandakur 1520004037WL005003 Ningappa Sannayallappa Kandakur 00168 ICIC0001427 2100 2100 Processed 08/06/2023 2312021701 NINGAMMA KANDAKOORA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
21 YELBURGA KN-20-004-033-002/25
(TALAKERE) 		1520004037NRG24010620230478679 01/06/2023 Hanamappa 1520004037WL005003 Hanamappa 00415 SBIN0003917 2100 2100 Processed 08/06/2023 2312021729 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
22 YELBURGA KN-20-004-033-002/16
(TALAKERE) 		1520004037NRG24010620230478660 01/06/2023 Hanamavva Ramanna Guttur 1520004037WL005003 Hanamavva Ramanna Guttur 00415 SBIN0004277 1800 1800 Processed 08/06/2023 2312021721 MRS HANAMAVVA STATE BANK OF INDIA(508548)
23 YELBURGA KN-20-004-033-002/22-A
(TALAKERE) 		1520004037NRG24010620230478675 01/06/2023 Sharanamma Hanamantha Kandakoor 1520004037WL005003 Sharanamma Hanamantha Kandakoor 00415 SBIN0004277 2100 2100 Processed 08/06/2023 2312021726 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-033-002/47
(TALAKERE) 		1520004037NRG24010620230478713 01/06/2023 Kalamma Virupanna 1520004037WL005003 Kalamma Virupanna 00415 SBIN0004277 2100 2100 Processed 08/06/2023 2312021723 MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-033-002/54
(TALAKERE) 		1520004037NRG24010620230478736 01/06/2023 Sharanappa Manappa Kandakur 1520004037WL005003 Sharanappa Manappa Kandakur 00415 SBIN0004277 2100 2100 Processed 08/06/2023 2312021728 MRS YALLAMMA MANAPPA KANDAKUR STATE BANK OF INDIA(508548)
26 YELBURGA KN-20-004-033-002/6
(TALAKERE) 		1520004037NRG24010620230478753 01/06/2023 Parvatamma Shivamurteppa Harijana 1520004037WL005003 Parvatamma Shivamurteppa Harijana 00415 SBIN0004277 2100 2100 Processed 08/06/2023 2312021722 MRS PARVATI STATE BANK OF INDIA(508548)
27 YELBURGA KN-20-004-033-002/855
(TALAKERE) 		1520004037NRG24010620230478797 01/06/2023 Amruta 1520004037WL005003 Amruta 00415 SBIN0004277 1800 1800 Processed 08/06/2023 2312021724 MRS AMRUTAMMA STATE BANK OF INDIA(508548)
28 YELBURGA KN-20-004-033-002/885
(TALAKERE) 		1520004037NRG24010620230478811 01/06/2023 ningavva 1520004037WL005003 ningavva 00415 SBIN0004277 2100 2100 Processed 08/06/2023 2312021725 MRS NINGAMMA STATE BANK OF INDIA(508548)
SubTotal 14100 14100
29 YELBURGA KN-20-004-033-002/10
(TALAKERE) 		1520004037NRG24010620230478648 01/06/2023 Huligevva Balappa Choudki 1520004037WL005003 Huligevva Balappa Choudki 00415 SBIN0017863 2100 2100 Processed 08/06/2023 2312021719 MS HULIGEVVA CHOUDKI STATE BANK OF INDIA(508548)
30 YELBURGA KN-20-004-033-002/30
(TALAKERE) 		1520004037NRG24010620230478689 01/06/2023 Basamma 1520004037WL005003 Basamma 00415 SBIN0017863 1500 1500 Processed 08/06/2023 2312021727 MISS BASAMMA STATE BANK OF INDIA(508548)
31 YELBURGA KN-20-004-033-002/42
(TALAKERE) 		1520004037NRG24010620230478703 01/06/2023 lingaraj 1520004037WL005003 lingaraj 00415 SBIN0017863 2100 2100 Processed 08/06/2023 2312021732 MR LINGARAJ SHARANAPPA MANTRI STATE BANK OF INDIA(508548)
32 YELBURGA KN-20-004-033-002/42
(TALAKERE) 		1520004037NRG24010620230478700 01/06/2023 Sharanappa Basavanthappa Manthri 1520004037WL005003 Sharanappa Basavanthappa Manthri 00415 SBIN0017863 2100 2100 Processed 08/06/2023 2312021720 SHARANAPPA BASAVANTHAPPA MANTHRI HDFC BANK LTD(607152)
33 YELBURGA KN-20-004-033-002/516-A
(TALAKERE) 		1520004037NRG24010620230478727 01/06/2023 Shyamidali Mabusab 1520004037WL005003 Shyamidali Mabusab 00415 SBIN0017863 900 900 Processed 08/06/2023 2312021733 MR SHYAMIDALI STATE BANK OF INDIA(508548)
34 YELBURGA KN-20-004-033-002/543
(TALAKERE) 		1520004037NRG24010620230478741 01/06/2023 Devendrappa Hanamantappa Avari 1520004037WL005003 Devendrappa Hanamantappa Avari 00415 SBIN0017863 600 600 Processed 08/06/2023 2312021752 MR DEVENDRAPPA AVARI STATE BANK OF INDIA(508548)
35 YELBURGA KN-20-004-033-002/551
(TALAKERE) 		1520004037NRG24010620230478745 01/06/2023 Jagadeesha Nagappa Bhajantri 1520004037WL005003 Jagadeesha Nagappa Bhajantri 00415 SBIN0017863 2100 2100 Processed 08/06/2023 2312021730 MR JAGADEESHA BHAJANTRI STATE BANK OF INDIA(508548)
36 YELBURGA KN-20-004-033-002/897
(TALAKERE) 		1520004037NRG24010620230478819 01/06/2023 nagaraaj 1520004037WL005003 nagaraaj 00415 SBIN0017863 1800 1800 Processed 08/06/2023 2312021731 MR NINGARAJ STATE BANK OF INDIA(508548)
SubTotal 13200 13200
37 YELBURGA KN-20-004-033-002/512
(TALAKERE) 		1520004037NRG24010620230478722 01/06/2023 Renuka Shivaraj Polive Patil 1520004037WL005003 Renuka Shivaraj Polive Patil 00415 SBIN0020210 1800 1800 Processed 08/06/2023 2312021750 MRS RENUKA SHIVARAJ STATE BANK OF INDIA(508548)
SubTotal 1800 1800
38 YELBURGA KN-20-004-033-002/11-A
(TALAKERE) 		1520004037NRG24010620230478653 01/06/2023 Mariyappa Veerappa Choudaki 1520004037WL005003 Mariyappa Veerappa Choudaki 00415 SBIN0020213 1800 1800 Processed 08/06/2023 2312021745 MARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 YELBURGA KN-20-004-033-002/52
(TALAKERE) 		1520004037NRG24010620230478730 01/06/2023 Ramanna Irappa Balutagi 1520004037WL005003 Ramanna Irappa Balutagi 00415 SBIN0020213 2100 2100 Processed 08/06/2023 2312021746 RAMAPPA BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-033-002/56
(TALAKERE) 		1520004037NRG24010620230478747 01/06/2023 Nagappa Duragappa Harija 1520004037WL005003 Nagappa Duragappa Harija 00415 SBIN0020213 1500 1500 Processed 08/06/2023 2312021749 NAGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-033-002/57
(TALAKERE) 		1520004037NRG24010620230478750 01/06/2023 Katteappa Keancahappa Hearjani 1520004037WL005003 Katteappa Keancahappa Hearjani 00415 SBIN0020213 2100 2100 Processed 08/06/2023 2312021747 MR KATTEAPPA KEANCAHAPPA HEARJANI STATE BANK OF INDIA(508548)
42 YELBURGA KN-20-004-033-002/6
(TALAKERE) 		1520004037NRG24010620230478752 01/06/2023 Shivamurteppa Basappa Harijan 1520004037WL005003 Shivamurteppa Basappa Harijan 00415 SBIN0020213 2100 2100 Processed 08/06/2023 2312021748 SHIVAMURTHEPPA BASAPPA HARIJAN HDFC BANK LTD(607152)
43 YELBURGA KN-20-004-033-002/64
(TALAKERE) 		1520004037NRG24010620230478756 01/06/2023 Holiyappa Erappa Choudaki 1520004037WL005003 Holiyappa Erappa Choudaki 00415 SBIN0020213 2100 2100 Processed 08/06/2023 2312021744 MR HOLIYAPPA STATE BANK OF INDIA(508548)
44 YELBURGA KN-20-004-033-002/72
(TALAKERE) 		1520004037NRG24010620230478768 01/06/2023 Gangamma Yallanagouda Uchhalakunti 1520004037WL005003 Gangamma Yallanagouda Uchhalakunti 00415 SBIN0020213 2100 2100 Processed 08/06/2023 2312021751 MRS GANGAMMA WO YALLANAGOUD UCHHALAKUNTI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
45 YELBURGA KN-20-004-033-002/513
(TALAKERE) 		1520004037NRG24010620230478723 01/06/2023 parasappa 1520004037WL005003 parasappa 00415 SBIN0040754 2100 2100 Processed 08/06/2023 2312021754 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
46 YELBURGA KN-20-004-033-002/651
(TALAKERE) 		1520004037NRG24010620230478757 01/06/2023 Ningappa Hanamanthappa Meti 1520004037WL005003 Ningappa Hanamanthappa Meti 00415 SBIN0040838 1800 1800 Processed 08/06/2023 2312021755 MR NINGAPPA METI STATE BANK OF INDIA(508548)
47 YELBURGA KN-20-004-033-002/651
(TALAKERE) 		1520004037NRG24010620230478759 01/06/2023 Rudramma Basappa Uchchalakunti 1520004037WL005003 Rudramma Basappa Uchchalakunti 00415 SBIN0040838 2100 2100 Processed 08/06/2023 2312021753 RUDRAMMA BASAPPAUCHCHALAKUNTI HDFC BANK LTD(607152)
48 YELBURGA KN-20-004-033-002/9
(TALAKERE) 		1520004037NRG24010620230478820 01/06/2023 Nirupadeppa Gourappa Choudaki 1520004037WL005003 Nirupadeppa Gourappa Choudaki 00415 SBIN0040838 2100 2100 Processed 08/06/2023 2312021743 MR NIRUPADAPPA GOURAPPA CHOUDAKI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
49 YELBURGA KN-20-004-033-002/46-A
(TALAKERE) 		1520004037NRG24010620230478710 01/06/2023 Pakirappa Kunteppa Mamatar 1520004037WL005003 Pakirappa Kunteppa Mamatar 00468 UBIN0917559 2100 2100 Processed 08/06/2023 2312021740 PHAKIRAPPA K KAMATHAR UNION BANK OF INDIA(508500)
50 YELBURGA KN-20-004-033-002/66
(TALAKERE) 		1520004037NRG24010620230478760 01/06/2023 Yallappa Ningappa Guttur 1520004037WL005003 Yallappa Ningappa Guttur 00468 UBIN0917559 2100 2100 Processed 08/06/2023 2312021741 YALLAPPA N GUTTUR UNION BANK OF INDIA(508500)
51 YELBURGA KN-20-004-033-002/819
(TALAKERE) 		1520004037NRG24010620230478783 01/06/2023 Hanamantappa 1520004037WL005003 Hanamantappa 00468 UBIN0917559 2100 2100 Processed 08/06/2023 2312021739 HANUMANTAPPA G CHOUDKI UNION BANK OF INDIA(508500)
52 YELBURGA KN-20-004-033-002/819
(TALAKERE) 		1520004037NRG24010620230478784 01/06/2023 Tayamma 1520004037WL005003 Tayamma 00468 UBIN0917559 1500 1500 Processed 08/06/2023 2312021703 TAYAMMA H CHOUDKI UNION BANK OF INDIA(508500)
SubTotal 7800 7800
53 YELBURGA KN-20-004-033-002/5
(TALAKERE) 		1520004037NRG24010620230478718 01/06/2023 Siddamma 1520004037WL005003 Siddamma 00652 PKGB0010645 300 300 Processed 08/06/2023 2312021707 SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
54 YELBURGA KN-20-004-033-002/10
(TALAKERE) 		1520004037NRG24010620230478647 01/06/2023 Balappa 1520004037WL005003 Balappa 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021708 BALAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-033-002/10
(TALAKERE) 		1520004037NRG24010620230478649 01/06/2023 Nagamma Shankrappa Adina 1520004037WL005003 Nagamma Shankrappa Adina 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021828 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-033-002/10
(TALAKERE) 		1520004037NRG24010620230478650 01/06/2023 Ningappa 1520004037WL005003 Ningappa 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021818 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-033-002/106-A
(TALAKERE) 		1520004037NRG24010620230478652 01/06/2023 Gouramma Jagadishappa Uchchalakunti 1520004037WL005003 Gouramma Jagadishappa Uchchalakunti 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021810 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-033-002/11-A
(TALAKERE) 		1520004037NRG24010620230478654 01/06/2023 Hanamavva Sharanappa Choudaki 1520004037WL005003 Hanamavva Sharanappa Choudaki 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021682 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-033-002/13
(TALAKERE) 		1520004037NRG24010620230478658 01/06/2023 Gavisiddamma Sharanappa Hosalli 1520004037WL005003 Gavisiddamma Sharanappa Hosalli 00652 PKGB0010647 1500 1500 Processed 08/06/2023 2312021795 GAVISIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-033-002/13
(TALAKERE) 		1520004037NRG24010620230478657 01/06/2023 Rathnavva Mukkanna Hosalli 1520004037WL005003 Rathnavva Mukkanna Hosalli 00652 PKGB0010647 1500 1500 Processed 08/06/2023 2312021714 RATHNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-033-002/13
(TALAKERE) 		1520004037NRG24010620230478656 01/06/2023 Shantamma 1520004037WL005003 Shantamma 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021808 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-033-002/13
(TALAKERE) 		1520004037NRG24010620230478655 01/06/2023 Sharanappa 1520004037WL005003 Sharanappa 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021711 SHARANAPPA HIRERAMALAINGAPPA AXIS BANK(607153)
63 YELBURGA KN-20-004-033-002/16
(TALAKERE) 		1520004037NRG24010620230478661 01/06/2023 Basavaraj Ramappa Guttur 1520004037WL005003 Basavaraj Ramappa Guttur 00652 PKGB0010647 1800 1800 Processed 08/06/2023 2312021717 BASAVARAJ RAMAPPA GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-033-002/16
(TALAKERE) 		1520004037NRG24010620230478659 01/06/2023 Ramanna 1520004037WL005003 Ramanna 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021681 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YELBURGA KN-20-004-033-002/18
(TALAKERE) 		1520004037NRG24010620230478664 01/06/2023 Basavva 1520004037WL005003 Basavva 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021793 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-033-002/183-A
(TALAKERE) 		1520004037NRG24010620230478666 01/06/2023 Basavaraj Sannaramalingappa Hosalli 1520004037WL005003 Basavaraj Sannaramalingappa Hosalli 00652 PKGB0010647 1800 1800 Processed 08/06/2023 2312021792 BASAVARAJ SANNA RAMALINGAPPA HDFC BANK LTD(607152)
67 YELBURGA KN-20-004-033-002/183-A
(TALAKERE) 		1520004037NRG24010620230478665 01/06/2023 Manjula Rashtrapathi Hosalli 1520004037WL005003 Manjula Rashtrapathi Hosalli 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021791 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-033-002/183-A
(TALAKERE) 		1520004037NRG24010620230478667 01/06/2023 netravati 1520004037WL005003 netravati 00652 PKGB0010647 1800 1800 Processed 08/06/2023 2312021841 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-033-002/19
(TALAKERE) 		1520004037NRG24010620230478669 01/06/2023 Ambavva Phakeerappa Tanakanakal 1520004037WL005003 Ambavva Phakeerappa Tanakanakal 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021776 AMBAVVA TANAKANAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-033-002/19
(TALAKERE) 		1520004037NRG24010620230478668 01/06/2023 Phakirappa 1520004037WL005003 Phakirappa 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021823 PAKEERAPPA TAKANAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-033-002/2
(TALAKERE) 		1520004037NRG24010620230478670 01/06/2023 Shyamavva Duragappa Harijan 1520004037WL005003 Shyamavva Duragappa Harijan 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021790 SHYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-033-002/21
(TALAKERE) 		1520004037NRG24010620230478671 01/06/2023 Balamma Channappa Gali 1520004037WL005003 Balamma Channappa Gali 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021798 BALAMMA W/O CHANNAPPA GENERAL POST OFFICE(607245)
73 YELBURGA KN-20-004-033-002/22
(TALAKERE) 		1520004037NRG24010620230478673 01/06/2023 Gangamma Basavaraj Kandakur 1520004037WL005003 Gangamma Basavaraj Kandakur 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021817 MRS GANGAMMA SHIVAPPA HANCHI STATE BANK OF INDIA(508548)
74 YELBURGA KN-20-004-033-002/22-A
(TALAKERE) 		1520004037NRG24010620230478674 01/06/2023 Hanamantappa Sanna Yallappa Kandakura 1520004037WL005003 Hanamantappa Sanna Yallappa Kandakura 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021774 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-033-002/23
(TALAKERE) 		1520004037NRG24010620230478676 01/06/2023 Mallamma Ramanna Kamatar 1520004037WL005003 Mallamma Ramanna Kamatar 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021770 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-033-002/25
(TALAKERE) 		1520004037NRG24010620230478678 01/06/2023 shankramma 1520004037WL005003 shankramma 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021712 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-033-002/25
(TALAKERE) 		1520004037NRG24010620230478680 01/06/2023 Sulochana Hanamesh Madivalar 1520004037WL005003 Sulochana Hanamesh Madivalar 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021831 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-033-002/25
(TALAKERE) 		1520004037NRG24010620230478677 01/06/2023 Yamanappa Hanamappa Madivalar 1520004037WL005003 Yamanappa Hanamappa Madivalar 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021718 YAMANAPPA HANAMAPPA MADIVALAR HDFC BANK LTD(607152)
79 YELBURGA KN-20-004-033-002/264
(TALAKERE) 		1520004037NRG24010620230478681 01/06/2023 Duragamma 1520004037WL005003 Duragamma 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021685 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-033-002/27
(TALAKERE) 		1520004037NRG24010620230478683 01/06/2023 Hanamamma Kunteppa Madivalara 1520004037WL005003 Hanamamma Kunteppa Madivalara 00652 PKGB0010647 1500 1500 Processed 08/06/2023 2312021785 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-033-002/28
(TALAKERE) 		1520004037NRG24010620230478686 01/06/2023 Hanamavva Doddappa Mantri 1520004037WL005003 Hanamavva Doddappa Mantri 00652 PKGB0010647 1800 1800 Processed 08/06/2023 2312021786 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-033-002/30
(TALAKERE) 		1520004037NRG24010620230478688 01/06/2023 Devappa 1520004037WL005003 Devappa 00652 PKGB0010647 1800 1800 Processed 08/06/2023 2312021845 SANNA DEVAPPA BADEGE CANARA BANK(508532)
83 YELBURGA KN-20-004-033-002/30
(TALAKERE) 		1520004037NRG24010620230478690 01/06/2023 Devappa 1520004037WL005003 Devappa 00652 PKGB0010647 900 900 Processed 08/06/2023 2312021679 DEVAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-033-002/300
(TALAKERE) 		1520004037NRG24010620230478691 01/06/2023 Dasappa Yankappa Talavara 1520004037WL005003 Dasappa Yankappa Talavara 00652 PKGB0010647 1800 1800 Processed 08/06/2023 2312021769 DASAPPA YANKAPPA TALAVARA HDFC BANK LTD(607152)
85 YELBURGA KN-20-004-033-002/300
(TALAKERE) 		1520004037NRG24010620230478692 01/06/2023 Manjunatha 1520004037WL005003 Manjunatha 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021677 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-033-002/303
(TALAKERE) 		1520004037NRG24010620230478693 01/06/2023 Bhimavva 1520004037WL005003 Bhimavva 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021768 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-033-002/303
(TALAKERE) 		1520004037NRG24010620230478694 01/06/2023 Tippanna 1520004037WL005003 Tippanna 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021846 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-033-002/37
(TALAKERE) 		1520004037NRG24010620230478695 01/06/2023 Shivamma Balappa Gali 1520004037WL005003 Shivamma Balappa Gali 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021833 SHIVAMMA BALAPPA GENERAL POST OFFICE(607245)
89 YELBURGA KN-20-004-033-002/41
(TALAKERE) 		1520004037NRG24010620230478698 01/06/2023 Annappa 1520004037WL005003 Annappa 00652 PKGB0010647 1200 1200 Processed 08/06/2023 2312021837 ANNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-033-002/41
(TALAKERE) 		1520004037NRG24010620230478699 01/06/2023 Mukkanna Ningappa Mantri 1520004037WL005003 Mukkanna Ningappa Mantri 00652 PKGB0010647 900 900 Processed 08/06/2023 2312021782 MUKKANNA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-033-002/42
(TALAKERE) 		1520004037NRG24010620230478702 01/06/2023 Gurulingamma 1520004037WL005003 Gurulingamma 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021822 GURULINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-033-002/43
(TALAKERE) 		1520004037NRG24010620230478706 01/06/2023 Devamma Hanamappa Uchchalakunti 1520004037WL005003 Devamma Hanamappa Uchchalakunti 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021802 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-033-002/43
(TALAKERE) 		1520004037NRG24010620230478704 01/06/2023 Hanamantappa Basappa Ucchalakunti 1520004037WL005003 Hanamantappa Basappa Ucchalakunti 00652 PKGB0010647 1200 1200 Processed 08/06/2023 2312021766 HANAMANTHAPPA BASAPPA HDFC BANK LTD(607152)
94 YELBURGA KN-20-004-033-002/43
(TALAKERE) 		1520004037NRG24010620230478707 01/06/2023 Shantamma Umesh Uchhalakunti 1520004037WL005003 Shantamma Umesh Uchhalakunti 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021827 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-033-002/44
(TALAKERE) 		1520004037NRG24010620230478708 01/06/2023 Premavva 1520004037WL005003 Premavva 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021839 PREMILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-033-002/46-A
(TALAKERE) 		1520004037NRG24010620230478711 01/06/2023 Hanamavva 1520004037WL005003 Hanamavva 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021834 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-033-002/47
(TALAKERE) 		1520004037NRG24010620230478712 01/06/2023 Shankramma 1520004037WL005003 Shankramma 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021779 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-033-002/472
(TALAKERE) 		1520004037NRG24010620230478714 01/06/2023 ningappa 1520004037WL005003 ningappa 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021809 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-033-002/49-A
(TALAKERE) 		1520004037NRG24010620230478716 01/06/2023 Neelamma Yankappa Talavar 1520004037WL005003 Neelamma Yankappa Talavar 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021812 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-033-002/49-A
(TALAKERE) 		1520004037NRG24010620230478715 01/06/2023 Yankappa Ningappa Talavar 1520004037WL005003 Yankappa Ningappa Talavar 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021832 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-033-002/5
(TALAKERE) 		1520004037NRG24010620230478717 01/06/2023 Siddarooda Harijan 1520004037WL005003 Siddarooda Harijan 00652 PKGB0010647 1500 1500 Processed 08/06/2023 2312021804 SIDDAROODA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 YELBURGA KN-20-004-033-002/50
(TALAKERE) 		1520004037NRG24010620230478719 01/06/2023 Jambanna Irappa Hadapad 1520004037WL005003 Jambanna Irappa Hadapad 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021772 JAMBANNA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-033-002/50
(TALAKERE) 		1520004037NRG24010620230478720 01/06/2023 Sharanamma Jambanna Hadapad 1520004037WL005003 Sharanamma Jambanna Hadapad 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021777 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-033-002/51
(TALAKERE) 		1520004037NRG24010620230478721 01/06/2023 Arjunappa Yamanagouda Ganadal 1520004037WL005003 Arjunappa Yamanagouda Ganadal 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021821 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-033-002/514
(TALAKERE) 		1520004037NRG24010620230478725 01/06/2023 Mudakamma Yamanoorappa Harijana 1520004037WL005003 Mudakamma Yamanoorappa Harijana 00652 PKGB0010647 1500 1500 Processed 08/06/2023 2312021683 MUDAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-033-002/515
(TALAKERE) 		1520004037NRG24010620230478726 01/06/2023 Hireramaligappa 1520004037WL005003 Hireramaligappa 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021709 MR BASAVARAJ H STATE BANK OF INDIA(508548)
107 YELBURGA KN-20-004-033-002/518
(TALAKERE) 		1520004037NRG24010620230478729 01/06/2023 hanamavva 1520004037WL005003 hanamavva 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021844 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-033-002/518
(TALAKERE) 		1520004037NRG24010620230478728 01/06/2023 Hanamavva Holiyappa Harijan 1520004037WL005003 Hanamavva Holiyappa Harijan 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021715 HOLIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-033-002/52
(TALAKERE) 		1520004037NRG24010620230478731 01/06/2023 Yankavva Ramappa Balutagi 1520004037WL005003 Yankavva Ramappa Balutagi 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021794 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-033-002/531
(TALAKERE) 		1520004037NRG24010620230478732 01/06/2023 Renuka Gourappa Choudaki 1520004037WL005003 Renuka Gourappa Choudaki 00652 PKGB0010647 1200 1200 Processed 08/06/2023 2312021781 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-033-002/532
(TALAKERE) 		1520004037NRG24010620230478735 01/06/2023 Devappa 1520004037WL005003 Devappa 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021816 DEVAPPA RAJAPPABADGI HDFC BANK LTD(607152)
112 YELBURGA KN-20-004-033-002/54
(TALAKERE) 		1520004037NRG24010620230478737 01/06/2023 Devappa Kandakur And Durgavva 1520004037WL005003 Devappa Kandakur And Durgavva 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021803 Devappa Kandakur FINO PAYMENTS BANK LTD(608001)
113 YELBURGA KN-20-004-033-002/541
(TALAKERE) 		1520004037NRG24010620230478740 01/06/2023 Meenakshi Ningappa Meti 1520004037WL005003 Meenakshi Ningappa Meti 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021820 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YELBURGA KN-20-004-033-002/543
(TALAKERE) 		1520004037NRG24010620230478742 01/06/2023 Hanamamma Hanamantappa 1520004037WL005003 Hanamamma Hanamantappa 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021797 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-033-002/543
(TALAKERE) 		1520004037NRG24010620230478743 01/06/2023 Savitri Devendrappa Avari 1520004037WL005003 Savitri Devendrappa Avari 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021829 HANMAMMA W/OHANMANTHAPPA GENERAL POST OFFICE(607245)
116 YELBURGA KN-20-004-033-002/550
(TALAKERE) 		1520004037NRG24010620230478744 01/06/2023 Majula Sharanappa Harijan 1520004037WL005003 Majula Sharanappa Harijan 00652 PKGB0010647 1800 1800 Processed 08/06/2023 2312021842 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YELBURGA KN-20-004-033-002/551
(TALAKERE) 		1520004037NRG24010620230478746 01/06/2023 Nagamma Jagadeesh 1520004037WL005003 Nagamma Jagadeesh 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021811 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-033-002/56
(TALAKERE) 		1520004037NRG24010620230478749 01/06/2023 duragappa 1520004037WL005003 duragappa 00652 PKGB0010647 1800 1800 Processed 08/06/2023 2312021805 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YELBURGA KN-20-004-033-002/56
(TALAKERE) 		1520004037NRG24010620230478748 01/06/2023 Neelamma Nagappa Pujar 1520004037WL005003 Neelamma Nagappa Pujar 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021775 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-033-002/60
(TALAKERE) 		1520004037NRG24010620230478754 01/06/2023 Ningamma Yamanappa Kolur 1520004037WL005003 Ningamma Yamanappa Kolur 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021689 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-033-002/61
(TALAKERE) 		1520004037NRG24010620230478755 01/06/2023 Iravva Katteppa Bhajantri 1520004037WL005003 Iravva Katteppa Bhajantri 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021783 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-033-002/651
(TALAKERE) 		1520004037NRG24010620230478758 01/06/2023 Ningamma Ningappa Uchchalakunti 1520004037WL005003 Ningamma Ningappa Uchchalakunti 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021780 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-033-002/67
(TALAKERE) 		1520004037NRG24010620230478763 01/06/2023 Devendra 1520004037WL005003 Devendra 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021787 DEVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YELBURGA KN-20-004-033-002/67
(TALAKERE) 		1520004037NRG24010620230478762 01/06/2023 Sharanamma Chidanandappa Hosalli 1520004037WL005003 Sharanamma Chidanandappa Hosalli 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021688 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-033-002/7
(TALAKERE) 		1520004037NRG24010620230478764 01/06/2023 Manjunath Kanakappa Harijan 1520004037WL005003 Manjunath Kanakappa Harijan 00652 PKGB0010647 1800 1800 Processed 08/06/2023 2312021840 MANJUNTH PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-033-002/7
(TALAKERE) 		1520004037NRG24010620230478765 01/06/2023 Ratnamma Manjunath Harijan 1520004037WL005003 Ratnamma Manjunath Harijan 00652 PKGB0010647 1800 1800 Processed 08/06/2023 2312021824 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-033-002/70
(TALAKERE) 		1520004037NRG24010620230478767 01/06/2023 Gurulingamma Ningappa Kolur 1520004037WL005003 Gurulingamma Ningappa Kolur 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021799 GURULINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YELBURGA KN-20-004-033-002/80
(TALAKERE) 		1520004037NRG24010620230478769 01/06/2023 Ningappa 1520004037WL005003 Ningappa 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021676 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-033-002/80-A
(TALAKERE) 		1520004037NRG24010620230478772 01/06/2023 Kariyamma Ningappa Bijakal 1520004037WL005003 Kariyamma Ningappa Bijakal 00652 PKGB0010647 1800 1800 Processed 08/06/2023 2312021684 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YELBURGA KN-20-004-033-002/801
(TALAKERE) 		1520004037NRG24010620230478773 01/06/2023 Ningamma 1520004037WL005003 Ningamma 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021773 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-033-002/801
(TALAKERE) 		1520004037NRG24010620230478774 01/06/2023 Parasappa 1520004037WL005003 Parasappa 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021698 MR PARASAPPA STATE BANK OF INDIA(508548)
132 YELBURGA KN-20-004-033-002/804
(TALAKERE) 		1520004037NRG24010620230478775 01/06/2023 Irappa 1520004037WL005003 Irappa 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021836 IRAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-033-002/809
(TALAKERE) 		1520004037NRG24010620230478777 01/06/2023 Nagappa 1520004037WL005003 Nagappa 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021838 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-033-002/809
(TALAKERE) 		1520004037NRG24010620230478776 01/06/2023 Renukamma 1520004037WL005003 Renukamma 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021843 RENAKAMMA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-033-002/811
(TALAKERE) 		1520004037NRG24010620230478778 01/06/2023 mahalingamma 1520004037WL005003 mahalingamma 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021716 MAHALIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-033-002/812
(TALAKERE) 		1520004037NRG24010620230478779 01/06/2023 pakirappa 1520004037WL005003 pakirappa 00652 PKGB0010647 1800 1800 Processed 08/06/2023 2312021806 PHAKIRAPPA GENERAL POST OFFICE(607245)
137 YELBURGA KN-20-004-033-002/819
(TALAKERE) 		1520004037NRG24010620230478782 01/06/2023 Ratnamma 1520004037WL005003 Ratnamma 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021767 RATNAMMA WO BASAVARAJ CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YELBURGA KN-20-004-033-002/821
(TALAKERE) 		1520004037NRG24010620230478787 01/06/2023 Yamanoorappa 1520004037WL005003 Yamanoorappa 00652 PKGB0010647 900 900 Processed 08/06/2023 2312021807 YAMANOORU INDIA POST PAYMENTS BANK LIMITED(508528)
139 YELBURGA KN-20-004-033-002/83
(TALAKERE) 		1520004037NRG24010620230478788 01/06/2023 Rashtrapati Sanna Ramalingappa Hosalli 1520004037WL005003 Rashtrapati Sanna Ramalingappa Hosalli 00652 PKGB0010647 1800 1800 Processed 08/06/2023 2312021713 RASHTARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-033-002/839
(TALAKERE) 		1520004037NRG24010620230478789 01/06/2023 vishalakshi 1520004037WL005003 vishalakshi 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021814 VISHALKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-033-002/840
(TALAKERE) 		1520004037NRG24010620230478791 01/06/2023 Nilamma 1520004037WL005003 Nilamma 00652 PKGB0010647 1800 1800 Processed 08/06/2023 2312021784 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-033-002/840
(TALAKERE) 		1520004037NRG24010620230478790 01/06/2023 Ningappa 1520004037WL005003 Ningappa 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021710 NINGAPPA S/O DEVAPPA HDFC BANK LTD(607152)
143 YELBURGA KN-20-004-033-002/844
(TALAKERE) 		1520004037NRG24010620230478793 01/06/2023 Nirupadeppa 1520004037WL005003 Nirupadeppa 00652 PKGB0010647 1800 1800 Processed 08/06/2023 2312021674 NIRUPADEPPA K KAMATAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
144 YELBURGA KN-20-004-033-002/845
(TALAKERE) 		1520004037NRG24010620230478794 01/06/2023 Kasturi 1520004037WL005003 Kasturi 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021692 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-033-002/848
(TALAKERE) 		1520004037NRG24010620230478795 01/06/2023 Mahadevamma 1520004037WL005003 Mahadevamma 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021778 MAHADEVAMMA W/O MAHADEVAP GENERAL POST OFFICE(607245)
146 YELBURGA KN-20-004-033-002/853
(TALAKERE) 		1520004037NRG24010620230478796 01/06/2023 parvatevva 1520004037WL005003 parvatevva 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021687 PARAVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-033-002/858
(TALAKERE) 		1520004037NRG24010620230478798 01/06/2023 Shivu 1520004037WL005003 Shivu 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021801 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YELBURGA KN-20-004-033-002/861
(TALAKERE) 		1520004037NRG24010620230478799 01/06/2023 sunita 1520004037WL005003 sunita 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021771 SUNITHA NAGARAJ TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-033-002/867
(TALAKERE) 		1520004037NRG24010620230478800 01/06/2023 hanamanth 1520004037WL005003 hanamanth 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021826 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YELBURGA KN-20-004-033-002/869
(TALAKERE) 		1520004037NRG24010620230478801 01/06/2023 basamma 1520004037WL005003 basamma 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021830 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YELBURGA KN-20-004-033-002/87-A
(TALAKERE) 		1520004037NRG24010620230478804 01/06/2023 Shankramma Amaresh Tanakanakal 1520004037WL005003 Shankramma Amaresh Tanakanakal 00652 PKGB0010647 1800 1800 Processed 08/06/2023 2312021835 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YELBURGA KN-20-004-033-002/870
(TALAKERE) 		1520004037NRG24010620230478805 01/06/2023 Bhimappa 1520004037WL005003 Bhimappa 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021789 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-033-002/876
(TALAKERE) 		1520004037NRG24010620230478806 01/06/2023 yallamma 1520004037WL005003 yallamma 00652 PKGB0010647 1800 1800 Processed 08/06/2023 2312021686 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YELBURGA KN-20-004-033-002/88
(TALAKERE) 		1520004037NRG24010620230478807 01/06/2023 Savita Sharanappa Tanakankal 1520004037WL005003 Savita Sharanappa Tanakankal 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021815 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YELBURGA KN-20-004-033-002/883
(TALAKERE) 		1520004037NRG24010620230478809 01/06/2023 yamanavva 1520004037WL005003 yamanavva 00652 PKGB0010647 1800 1800 Processed 08/06/2023 2312021819 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YELBURGA KN-20-004-033-002/884
(TALAKERE) 		1520004037NRG24010620230478810 01/06/2023 Devamma 1520004037WL005003 Devamma 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021813 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YELBURGA KN-20-004-033-002/887
(TALAKERE) 		1520004037NRG24010620230478812 01/06/2023 Hanamappa 1520004037WL005003 Hanamappa 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021680 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YELBURGA KN-20-004-033-002/889
(TALAKERE) 		1520004037NRG24010620230478814 01/06/2023 laxmavva 1520004037WL005003 laxmavva 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021788 LAXMAVVA W/O NINGAPPA GENERAL POST OFFICE(607245)
159 YELBURGA KN-20-004-033-002/89
(TALAKERE) 		1520004037NRG24010620230478815 01/06/2023 Choudramma Bhemanna 1520004037WL005003 Choudramma Bhemanna 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021796 CHOUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YELBURGA KN-20-004-033-002/894
(TALAKERE) 		1520004037NRG24010620230478817 01/06/2023 Ratnamma 1520004037WL005003 Ratnamma 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021678 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YELBURGA KN-20-004-033-002/895
(TALAKERE) 		1520004037NRG24010620230478818 01/06/2023 Vijaylakshmi 1520004037WL005003 Vijaylakshmi 00652 PKGB0010647 1500 1500 Processed 08/06/2023 2312021675 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YELBURGA KN-20-004-033-002/9
(TALAKERE) 		1520004037NRG24010620230478821 01/06/2023 Hanamamma Nirupadeppa Choudki 1520004037WL005003 Hanamamma Nirupadeppa Choudki 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021800 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YELBURGA KN-20-004-033-002/9
(TALAKERE) 		1520004037NRG24010620230478822 01/06/2023 Ymanoorappa Nirupadeppa Choudk 1520004037WL005003 Ymanoorappa Nirupadeppa Choudk 00652 PKGB0010647 1800 1800 Processed 08/06/2023 2312021825 Yamanoorappa .. FINO PAYMENTS BANK LTD(608001)
164 YELBURGA KN-20-004-033-002/906
(TALAKERE) 		1520004037NRG24010620230478824 01/06/2023 Ningappa 1520004037WL005003 Ningappa 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021691 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YELBURGA KN-20-004-033-002/911
(TALAKERE) 		1520004037NRG24010620230478826 01/06/2023 Mallesh 1520004037WL005003 Mallesh 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021690 MR MALLESH KUNTEPPA MADIVALARA STATE BANK OF INDIA(508548)
166 YELBURGA KN-20-004-033-002/913
(TALAKERE) 		1520004037NRG24010620230478827 01/06/2023 Maruti 1520004037WL005003 Maruti 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021693 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YELBURGA KN-20-004-033-002/914
(TALAKERE) 		1520004037NRG24010620230478828 01/06/2023 Ningamma 1520004037WL005003 Ningamma 00652 PKGB0010647 1200 1200 Processed 08/06/2023 2312021695 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YELBURGA KN-20-004-033-002/915
(TALAKERE) 		1520004037NRG24010620230478829 01/06/2023 Rathnamma 1520004037WL005003 Rathnamma 00652 PKGB0010647 1500 1500 Processed 08/06/2023 2312021694 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YELBURGA KN-20-004-033-002/918
(TALAKERE) 		1520004037NRG24010620230478832 01/06/2023 Basamma 1520004037WL005003 Basamma 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021697 BASAMMA CANARA BANK(508532)
170 YELBURGA KN-20-004-033-002/919
(TALAKERE) 		1520004037NRG24010620230478833 01/06/2023 Mallikarjun 1520004037WL005003 Mallikarjun 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2312021696 MALLIKARJUNA BIJAKAL CANARA BANK(508532)
171 YELBURGA KN-20-004-033-002/919
(TALAKERE) 		1520004037NRG24010620230478834 01/06/2023 Yankamma 1520004037WL005003 Yankamma 00652 PKGB0010647 1500 1500 Processed 08/06/2023 2312021699 YANKAMMA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 230100 230100
172 YELBURGA KN-20-004-033-002/910
(TALAKERE) 		1520004037NRG24010620230478825 01/06/2023 Virupakshappa Kammar 1520004037WL005003 Virupakshappa Kammar 00688 FINO0001001 1800 1800 Processed 08/06/2023 2312021704 Virupakshappa Kamar FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
173 YELBURGA KN-20-004-033-002/815-A
(TALAKERE) 		1520004037NRG24010620230478781 01/06/2023 Hanamavva Kanakappa Harijan 1520004037WL005003 Hanamavva Kanakappa Harijan 00691 IPOS0000001 1800 1800 Processed 08/06/2023 2312021705 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
Total 331200 331200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004037_010623APB_FTO_146042 AXIS BANK UTIB0000882 KOPPAL 4800
2 YELBURGA KN1520004037_010623APB_FTO_146042 AXIS BANK UTIB0001310 KUSHTAGI 7800
3 YELBURGA KN1520004037_010623APB_FTO_146042 AXIS BANK UTIB0003949 Chikwankalkunta 5100
4 YELBURGA KN1520004037_010623APB_FTO_146042 Canara Bank CNRB0000546 KOPPAL 1500
5 YELBURGA KN1520004037_010623APB_FTO_146042 Canara Bank CNRB0006188 Kushtagi 2100
6 YELBURGA KN1520004037_010623APB_FTO_146042 CORPORATION BANK CORP0001755 Kushtagi 1800
7 YELBURGA KN1520004037_010623APB_FTO_146042 HDFC Bank HDFC0001970 KOPPAL 9000
8 YELBURGA KN1520004037_010623APB_FTO_146042 IDBI Bank IBKL0001196 Koppal 2100
9 YELBURGA KN1520004037_010623APB_FTO_146042 ICICI BANK ICIC0001427 KOPPAL, KARNATAKA 2100
10 YELBURGA KN1520004037_010623APB_FTO_146042 State Bank of India SBIN0003917 TUMKUR 2100
11 YELBURGA KN1520004037_010623APB_FTO_146042 State Bank of India SBIN0004277 KOPPAL 14100
12 YELBURGA KN1520004037_010623APB_FTO_146042 State Bank of India SBIN0017863 Kushtagi 13200
13 YELBURGA KN1520004037_010623APB_FTO_146042 State Bank of India SBIN0020210 KUSHTGI 1800
14 YELBURGA KN1520004037_010623APB_FTO_146042 State Bank of India SBIN0020213 YELBURGA 13800
15 YELBURGA KN1520004037_010623APB_FTO_146042 State Bank of India SBIN0040754 KUSHTAGI 2100
16 YELBURGA KN1520004037_010623APB_FTO_146042 State Bank of India SBIN0040838 YELBURGA 6000
17 YELBURGA KN1520004037_010623APB_FTO_146042 Union Bank of India UBIN0917559 KUSHTAGI 7800
18 YELBURGA KN1520004037_010623APB_FTO_146042 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 300
19 YELBURGA KN1520004037_010623APB_FTO_146042 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 230100
20 YELBURGA KN1520004037_010623APB_FTO_146042 Fino Payments Bank Ltd FINO0001001 Thana 1800
21 YELBURGA KN1520004037_010623APB_FTO_146042 India Post Payments Bank IPOS0000001 KOPPAL 1800

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