Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004001_261223APB_FTO_663536
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-20-004-001-001/1883
(MUDHOL) 		1520004001NRG24261220231288862 26/12/2023 Basavaraj 1520004001WL020453 Basavaraj 00415 SBIN0020213 2100 2100 Processed 16/03/2024 1901920932 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 2100 2100
2 YELBURGA KN-20-004-001-001/211-A
(MUDHOL) 		1520004001NRG24261220231288879 26/12/2023 RAMAPPA 1520004001WL020453 RAMAPPA 00415 SBIN0040838 2100 2100 Processed 16/03/2024 1901920933 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 YELBURGA KN-20-004-001-001/297
(MUDHOL) 		1520004001NRG24261220231288896 26/12/2023 ajameer 1520004001WL020453 ajameer 00415 SBIN0040838 1740 1740 Processed 16/03/2024 1901920935 MR AJMEER KABEERSAB GADAD STATE BANK OF INDIA(508548)
4 YELBURGA KN-20-004-001-001/300
(MUDHOL) 		1520004001NRG24261220231288898 26/12/2023 Saidusab 1520004001WL020453 Saidusab 00415 SBIN0040838 2030 2030 Processed 16/03/2024 1901920934 MR SAIDUSAB STATE BANK OF INDIA(508548)
SubTotal 5870 5870
5 YELBURGA KN-20-004-001-001/78
(MUDHOL) 		1520004001NRG24261220231288911 26/12/2023 MANATAVVA 1520004001WL020453 MANATAVVA 00522 CNRB000PGB1 2100 2100 Processed 16/03/2024 1901920939 MAHANTAVVA SHEKHARAYYA MATHAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2100 2100
6 YELBURGA KN-20-004-001-001/103
(MUDHOL) 		1520004001NRG24261220231288828 26/12/2023 Mamathabegum 1520004001WL020453 Mamathabegum 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920926 MAMATAJ BEGU PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-001-001/103
(MUDHOL) 		1520004001NRG24261220231288829 26/12/2023 Saidusab 1520004001WL020453 Saidusab 00652 PKGB0010755 1740 1740 Processed 16/03/2024 1901920898 SAIDUSAB M HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-001-001/106
(MUDHOL) 		1520004001NRG24261220231288830 26/12/2023 Sharanappa 1520004001WL020453 Sharanappa 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920942 SHARANAPPA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-001-001/106
(MUDHOL) 		1520004001NRG24261220231288831 26/12/2023 Shivamma 1520004001WL020453 Shivamma 00652 PKGB0010755 2030 2030 Rejected 16/03/2024 1901920888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 YELBURGA KN-20-004-001-001/1171
(MUDHOL) 		1520004001NRG24261220231288832 26/12/2023 Tajabi 1520004001WL020453 Tajabi 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920890 TAJABEE F HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-001-001/1196
(MUDHOL) 		1520004001NRG24261220231288834 26/12/2023 Basamma 1520004001WL020453 Basamma 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901920919 BASAVVA R JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-001-001/1196
(MUDHOL) 		1520004001NRG24261220231288833 26/12/2023 Ramappa 1520004001WL020453 Ramappa 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901920872 RAMAPPA JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-001-001/1225
(MUDHOL) 		1520004001NRG24261220231288835 26/12/2023 Mabubi 1520004001WL020453 Mabubi 00652 PKGB0010755 1740 1740 Processed 16/03/2024 1901920903 MABUBEE SYDUSAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-001-001/1225
(MUDHOL) 		1520004001NRG24261220231288836 26/12/2023 Mabusab 1520004001WL020453 Mabusab 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920902 MABUSAB SYDUSAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-001-001/138
(MUDHOL) 		1520004001NRG24261220231288837 26/12/2023 SAKRAPPA 1520004001WL020453 SAKRAPPA 00652 PKGB0010755 290 290 Processed 16/03/2024 1901920866 SAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-001-001/14202
(MUDHOL) 		1520004001NRG24261220231288839 26/12/2023 Atrin 1520004001WL020453 Atrin 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920923 AFRIN S NAGANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-001-001/14202
(MUDHOL) 		1520004001NRG24261220231288838 26/12/2023 Saddamhusen 1520004001WL020453 Saddamhusen 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920905 SADDAM HUSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-001-001/143
(MUDHOL) 		1520004001NRG24261220231288841 26/12/2023 MARTUJASAB 1520004001WL020453 MARTUJASAB 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920886 MARTUJASAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-001-001/143
(MUDHOL) 		1520004001NRG24261220231288840 26/12/2023 Marunabi 1520004001WL020453 Marunabi 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920887 MERUNABI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-001-001/1535
(MUDHOL) 		1520004001NRG24261220231288842 26/12/2023 BASAPPA 1520004001WL020453 BASAPPA 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901920927 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-001-001/1535
(MUDHOL) 		1520004001NRG24261220231288843 26/12/2023 paravva 1520004001WL020453 paravva 00652 PKGB0010755 1500 1500 Processed 16/03/2024 1901920922 PARAVVA B UNION BANK OF INDIA(508500)
22 YELBURGA KN-20-004-001-001/1628
(MUDHOL) 		1520004001NRG24261220231288845 26/12/2023 Devakka 1520004001WL020453 Devakka 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901920876 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-001-001/1628
(MUDHOL) 		1520004001NRG24261220231288844 26/12/2023 Srinivas 1520004001WL020453 Srinivas 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901920892 SRINIVAS K ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-001-001/167
(MUDHOL) 		1520004001NRG24261220231288846 26/12/2023 SAINAJABEGUM 1520004001WL020453 SAINAJABEGUM 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901920920 SAINAJABEGUM M ILAKALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-001-001/1735
(MUDHOL) 		1520004001NRG24261220231288847 26/12/2023 Martujasab 1520004001WL020453 Martujasab 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920874 MARTUJASAB RAJESAB GADAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
26 YELBURGA KN-20-004-001-001/1735
(MUDHOL) 		1520004001NRG24261220231288848 26/12/2023 Patima 1520004001WL020453 Patima 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920896 PATIMA MARTUJASAB GADADA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
27 YELBURGA KN-20-004-001-001/1799
(MUDHOL) 		1520004001NRG24261220231288849 26/12/2023 Mamataj 1520004001WL020453 Mamataj 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920906 MAMATAJBEGUM HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-001-001/1805
(MUDHOL) 		1520004001NRG24261220231288850 26/12/2023 Davalasab 1520004001WL020453 Davalasab 00652 PKGB0010755 1450 1450 Processed 16/03/2024 1901920943 DAVALASDAB MURTHAJASAB ARABALLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-001-001/1805
(MUDHOL) 		1520004001NRG24261220231288851 26/12/2023 Rajiyabegum 1520004001WL020453 Rajiyabegum 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920889 RAJIYABEGUM DAVALASAB ARABALLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-001-001/1806
(MUDHOL) 		1520004001NRG24261220231288852 26/12/2023 Husenbi 1520004001WL020453 Husenbi 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920897 HUSENABEE S MASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-001-001/1806
(MUDHOL) 		1520004001NRG24261220231288853 26/12/2023 JUBEDA 1520004001WL020453 JUBEDA 00652 PKGB0010755 1740 1740 Processed 16/03/2024 1901920908 JUBEDABEGUM MASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-001-001/1843
(MUDHOL) 		1520004001NRG24261220231288855 26/12/2023 Khajesab 1520004001WL020453 Khajesab 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920913 KHAJASAB R HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-001-001/1843
(MUDHOL) 		1520004001NRG24261220231288854 26/12/2023 Shamshadabegum 1520004001WL020453 Shamshadabegum 00652 PKGB0010755 870 870 Processed 16/03/2024 1901920914 SHAMASHAD BEGAM HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-001-001/1851
(MUDHOL) 		1520004001NRG24261220231288856 26/12/2023 Mamataj 1520004001WL020453 Mamataj 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920881 MAMATAJA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-001-001/1851
(MUDHOL) 		1520004001NRG24261220231288857 26/12/2023 Rasulasab 1520004001WL020453 Rasulasab 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920915 RASULSAB JANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-001-001/1851
(MUDHOL) 		1520004001NRG24261220231288858 26/12/2023 SAINAJ 1520004001WL020453 SAINAJ 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920936 SAINAJ R JANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-001-001/1859
(MUDHOL) 		1520004001NRG24261220231288860 26/12/2023 ANDAPPA 1520004001WL020453 ANDAPPA 00652 PKGB0010755 290 290 Processed 16/03/2024 1901920909 ANDAPPA B GUDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-001-001/1859
(MUDHOL) 		1520004001NRG24261220231288859 26/12/2023 Ratnavva 1520004001WL020453 Ratnavva 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920899 RATNAVVA ANDAPPA GUDAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-001-001/1879
(MUDHOL) 		1520004001NRG24261220231288861 26/12/2023 Manjunatha 1520004001WL020453 Manjunatha 00652 PKGB0010755 300 300 Processed 16/03/2024 1901920877 MANJUNATH BASAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-001-001/1883
(MUDHOL) 		1520004001NRG24261220231288863 26/12/2023 Iravva 1520004001WL020453 Iravva 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901920925 ERAVVA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-001-001/1891
(MUDHOL) 		1520004001NRG24261220231288864 26/12/2023 Gangavva 1520004001WL020453 Gangavva 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920916 GANGAMMA Y INAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-001-001/1893
(MUDHOL) 		1520004001NRG24261220231288865 26/12/2023 Resham 1520004001WL020453 Resham 00652 PKGB0010755 1740 1740 Processed 16/03/2024 1901920901 RESHMA MASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-001-001/1899
(MUDHOL) 		1520004001NRG24261220231288866 26/12/2023 Ashok 1520004001WL020453 Ashok 00652 PKGB0010755 1740 1740 Processed 16/03/2024 1901920924 ASHOKA V PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-001-001/1899
(MUDHOL) 		1520004001NRG24261220231288867 26/12/2023 Shobha 1520004001WL020453 Shobha 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920921 SHOBHA A PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-001-001/1906
(MUDHOL) 		1520004001NRG24261220231288868 26/12/2023 Ningappa 1520004001WL020453 Ningappa 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920871 NINGAPPA S PURTGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-001-001/1915
(MUDHOL) 		1520004001NRG24261220231288869 26/12/2023 Ananda 1520004001WL020453 Ananda 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920937 ANANDA M DEVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-001-001/1915
(MUDHOL) 		1520004001NRG24261220231288870 26/12/2023 Mallavva 1520004001WL020453 Mallavva 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920918 MALLAVVA A DEVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-001-001/1916
(MUDHOL) 		1520004001NRG24261220231288871 26/12/2023 Karasiddappa 1520004001WL020453 Karasiddappa 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920861 KARISIDDAPPA MALLESHAPPA HURAKADLI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-001-001/1916-A
(MUDHOL) 		1520004001NRG24261220231288874 26/12/2023 Basavaraj 1520004001WL020453 Basavaraj 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920875 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-001-001/1916-A
(MUDHOL) 		1520004001NRG24261220231288873 26/12/2023 Sunita 1520004001WL020453 Sunita 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920931 SUNITA BASAVARAJ HADAGALI UNION BANK OF INDIA(508500)
51 YELBURGA KN-20-004-001-001/1988
(MUDHOL) 		1520004001NRG24261220231288875 26/12/2023 Shantavva 1520004001WL020453 Shantavva 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901920894 SHANTAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-001-001/209
(MUDHOL) 		1520004001NRG24261220231288876 26/12/2023 Jeevanasab 1520004001WL020453 Jeevanasab 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920868 JEEVANASAB SAIDUSAB NAREGAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
53 YELBURGA KN-20-004-001-001/209
(MUDHOL) 		1520004001NRG24261220231288877 26/12/2023 Sainaj Begam 1520004001WL020453 Sainaj Begam 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920883 SAINAJA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-001-001/211-A
(MUDHOL) 		1520004001NRG24261220231288878 26/12/2023 Kavita 1520004001WL020453 Kavita 00652 PKGB0010755 1500 1500 Processed 16/03/2024 1901920910 KAVITA NADAGOUDER PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-001-001/212
(MUDHOL) 		1520004001NRG24261220231288881 26/12/2023 Mamatajabem 1520004001WL020453 Mamatajabem 00652 PKGB0010755 1740 1740 Processed 16/03/2024 1901920870 MAMATAJBEGAM M HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-001-001/212
(MUDHOL) 		1520004001NRG24261220231288880 26/12/2023 MARTUJASAB 1520004001WL020453 MARTUJASAB 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920863 MURTUJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-001-001/213
(MUDHOL) 		1520004001NRG24261220231288882 26/12/2023 ERAMMA 1520004001WL020453 ERAMMA 00652 PKGB0010755 870 870 Processed 16/03/2024 1901920947 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 YELBURGA KN-20-004-001-001/215
(MUDHOL) 		1520004001NRG24261220231288883 26/12/2023 Nilappa 1520004001WL020453 Nilappa 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901920929 NEELAPPA Y INEKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-001-001/215
(MUDHOL) 		1520004001NRG24261220231288884 26/12/2023 Summavva 1520004001WL020453 Summavva 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901920930 SUMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-001-001/224
(MUDHOL) 		1520004001NRG24261220231288886 26/12/2023 Parasappa 1520004001WL020453 Parasappa 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901920880 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-001-001/224
(MUDHOL) 		1520004001NRG24261220231288885 26/12/2023 Renavva jigeri 1520004001WL020453 Renavva jigeri 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901920869 RENAVVA JAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-001-001/2251
(MUDHOL) 		1520004001NRG24261220231288888 26/12/2023 MALLAPPA 1520004001WL020453 MALLAPPA 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901920891 MALLAPPASHARANAPPABETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-001-001/2251
(MUDHOL) 		1520004001NRG24261220231288887 26/12/2023 SUJATA 1520004001WL020453 SUJATA 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901920900 SUJATA M BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-001-001/230
(MUDHOL) 		1520004001NRG24261220231288890 26/12/2023 Patimabi 1520004001WL020453 Patimabi 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920917 FATHIMA YAMANURSAB HIREMANI UNION BANK OF INDIA(508500)
65 YELBURGA KN-20-004-001-001/230
(MUDHOL) 		1520004001NRG24261220231288889 26/12/2023 Yamnurasab 1520004001WL020453 Yamnurasab 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920941 YAMANOORASAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-001-001/258
(MUDHOL) 		1520004001NRG24261220231288891 26/12/2023 SHARANAYYA 1520004001WL020453 SHARANAYYA 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901920945 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-001-001/258
(MUDHOL) 		1520004001NRG24261220231288892 26/12/2023 Sholochana 1520004001WL020453 Sholochana 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901920938 SULOCHANA S BILGIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-001-001/279
(MUDHOL) 		1520004001NRG24261220231288894 26/12/2023 Bibijan 1520004001WL020453 Bibijan 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920907 BHIBIJAN MOTEKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-001-001/279
(MUDHOL) 		1520004001NRG24261220231288893 26/12/2023 MARTUJASAB 1520004001WL020453 MARTUJASAB 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920878 MURTHUJASAB HUSENSAB MOTEKHAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
70 YELBURGA KN-20-004-001-001/297
(MUDHOL) 		1520004001NRG24261220231288895 26/12/2023 KABHIRABSA 1520004001WL020453 KABHIRABSA 00652 PKGB0010755 1740 1740 Processed 16/03/2024 1901920859 KABEERSAB HONNURASAB GADADA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
71 YELBURGA KN-20-004-001-001/300
(MUDHOL) 		1520004001NRG24261220231288897 26/12/2023 HASANASAB 1520004001WL020453 HASANASAB 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920873 HUSENSAB IMAMSAB HIREMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
72 YELBURGA KN-20-004-001-001/311
(MUDHOL) 		1520004001NRG24261220231288899 26/12/2023 Mallavva 1520004001WL020453 Mallavva 00652 PKGB0010755 1740 1740 Processed 16/03/2024 1901920895 MALLAVVA S BAGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-001-001/343
(MUDHOL) 		1520004001NRG24261220231288900 26/12/2023 AMBANNA 1520004001WL020453 AMBANNA 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901920940 AMBANNAYALLAPPAVADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-001-001/343
(MUDHOL) 		1520004001NRG24261220231288901 26/12/2023 paramma 1520004001WL020453 paramma 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901920885 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-001-001/374
(MUDHOL) 		1520004001NRG24261220231288902 26/12/2023 DURAGAPPA 1520004001WL020453 DURAGAPPA 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901920862 DURGAPPA TIMMANNA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-001-001/616
(MUDHOL) 		1520004001NRG24261220231288903 26/12/2023 DADDAVERADRHAYYA 1520004001WL020453 DADDAVERADRHAYYA 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901920946 GIRIJAVVA V BILGIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-001-001/616
(MUDHOL) 		1520004001NRG24261220231288904 26/12/2023 gurayya 1520004001WL020453 gurayya 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901920893 GURAYYA BEELAGIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-001-001/655
(MUDHOL) 		1520004001NRG24261220231288905 26/12/2023 BASAPPA 1520004001WL020453 BASAPPA 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901920864 BASAPPA JAKKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-001-001/655
(MUDHOL) 		1520004001NRG24261220231288906 26/12/2023 NIRAMAL 1520004001WL020453 NIRAMAL 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901920911 NIRAMALA UNION BANK OF INDIA(508500)
80 YELBURGA KN-20-004-001-001/666
(MUDHOL) 		1520004001NRG24261220231288908 26/12/2023 kalakavva 1520004001WL020453 kalakavva 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901920912 KALAKAVVA K RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-001-001/666
(MUDHOL) 		1520004001NRG24261220231288907 26/12/2023 Kallappa 1520004001WL020453 Kallappa 00652 PKGB0010755 2100 2100 Rejected 16/03/2024 1901920928 Aadhaar Number not Mapped to Account Number
82 YELBURGA KN-20-004-001-001/71
(MUDHOL) 		1520004001NRG24261220231288910 26/12/2023 Shantavva 1520004001WL020453 Shantavva 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901920879 SHANTHAVVA SIDDAPPA UNACHAGERI MDL PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-001-001/71
(MUDHOL) 		1520004001NRG24261220231288909 26/12/2023 Siddappa 1520004001WL020453 Siddappa 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901920860 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-001-001/78
(MUDHOL) 		1520004001NRG24261220231288912 26/12/2023 KALAKAYYA 1520004001WL020453 KALAKAYYA 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901920882 MR KALAKAYYA STATE BANK OF INDIA(508548)
85 YELBURGA KN-20-004-001-001/792
(MUDHOL) 		1520004001NRG24261220231288913 26/12/2023 Gudasab 1520004001WL020453 Gudasab 00652 PKGB0010755 580 580 Processed 16/03/2024 1901920865 GUDUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-001-001/792
(MUDHOL) 		1520004001NRG24261220231288914 26/12/2023 Kairabi 1520004001WL020453 Kairabi 00652 PKGB0010755 2030 2030 Processed 16/03/2024 1901920904 KAIRABI HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-001-001/988
(MUDHOL) 		1520004001NRG24261220231288915 26/12/2023 Neelanagouda 1520004001WL020453 Neelanagouda 00652 PKGB0010755 600 600 Processed 16/03/2024 1901920944 NILANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-001-001/995
(MUDHOL) 		1520004001NRG24261220231288917 26/12/2023 Anusuya 1520004001WL020453 Anusuya 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901920884 ANASUYA Y RADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-001-001/995
(MUDHOL) 		1520004001NRG24261220231288916 26/12/2023 YALLAPPA 1520004001WL020453 YALLAPPA 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901920867 YALLARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 156750 156750
Total 166820 166820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004001_261223APB_FTO_663536 State Bank of India SBIN0020213 YELBURGA 2100
2 YELBURGA KN1520004001_261223APB_FTO_663536 State Bank of India SBIN0040838 YELBURGA 5870
3 YELBURGA KN1520004001_261223APB_FTO_663536 Pragathi Gramin Bank CNRB000PGB1 Mudhol 2100
4 YELBURGA KN1520004001_261223APB_FTO_663536 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 156750

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