Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004038_070723APB_FTO_240866
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-20-004-002-001/145-A
(HIREMYAGERI) 		1520004038NRG24070720230895903 07/07/2023 HUSENASAB 1520004038WL009402 HUSENASAB 00078 CNRB0000512 1500 1500 Processed 14/07/2023 3415580346 HUSENSAB RAJESAB MYGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
2 YELBURGA KN-20-004-002-001/222
(HIREMYAGERI) 		1520004038NRG24070720230895806 07/07/2023 VEERAPPA 1520004038WL009400 VEERAPPA 00078 CNRB0000512 2400 2400 Processed 14/07/2023 3415580423 VEERAPPA BASAPPA ARALI CANARA BANK(508532)
3 YELBURGA KN-20-004-002-001/594
(HIREMYAGERI) 		1520004038NRG24070720230895814 07/07/2023 ADIVEVVA 1520004038WL009400 ADIVEVVA 00078 CNRB0000512 1800 1800 Processed 14/07/2023 3415580422 ADIVEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YELBURGA KN-20-004-002-001/889
(HIREMYAGERI) 		1520004038NRG24070720230895835 07/07/2023 ABBISAB 1520004038WL009400 ABBISAB 00078 CNRB0000512 2400 2400 Processed 14/07/2023 3415580273 ABBISAB K AMRAVATHI CANARA BANK(508532)
5 YELBURGA KN-20-004-002-003/689
(HIREMYAGERI) 		1520004038NRG24070720230895890 07/07/2023 ASHOK 1520004038WL009401 ASHOK 00078 CNRB0000512 900 900 Processed 14/07/2023 3415580421 ASHOK KUBERAGOUDA NINGANAGOUDA CANARA BANK(508532)
SubTotal 9000 9000
6 YELBURGA KN-20-004-002-001/610
(HIREMYAGERI) 		1520004038NRG24070720230895844 07/07/2023 Hanamappa 1520004038WL009401 Hanamappa 00078 CNRB0003637 2400 2400 Processed 14/07/2023 3415580342 HANAMANTAPPA MARUTEPPA GODINAL UNION BANK OF INDIA(508500)
7 YELBURGA KN-20-004-002-001/827
(HIREMYAGERI) 		1520004038NRG24070720230895831 07/07/2023 KHADIRSAB 1520004038WL009400 KHADIRSAB 00078 CNRB0003637 1800 1800 Processed 14/07/2023 3415580363 KHADIRASAB CANARA BANK(508532)
8 YELBURGA KN-20-004-002-003/386
(HIREMYAGERI) 		1520004038NRG24070720230895859 07/07/2023 Shantavva 1520004038WL009401 Shantavva 00078 CNRB0003637 900 900 Processed 14/07/2023 3415580365 SHANTAVVA JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5100 5100
9 YELBURGA KN-20-004-002-001/200
(HIREMYAGERI) 		1520004038NRG24070720230895804 07/07/2023 BASAVARAJ 1520004038WL009400 BASAVARAJ 00078 CNRB0011810 2400 2400 Processed 14/07/2023 3415580382 BASAVARAJ V ARALI CANARA BANK(508532)
10 YELBURGA KN-20-004-002-001/222
(HIREMYAGERI) 		1520004038NRG24070720230895807 07/07/2023 SHANTAVVA 1520004038WL009400 SHANTAVVA 00078 CNRB0011810 2400 2400 Processed 14/07/2023 3415580347 SHANTAVVA IRAPPA ARALI UNION BANK OF INDIA(508500)
11 YELBURGA KN-20-004-002-001/50
(HIREMYAGERI) 		1520004038NRG24070720230895809 07/07/2023 NAGAPPA TOTAPPA ARALI 1520004038WL009400 NAGAPPA TOTAPPA ARALI 00078 CNRB0011810 2400 2400 Processed 14/07/2023 3415580383 NAGAPPA T ARALI CANARA BANK(508532)
12 YELBURGA KN-20-004-002-001/590-A
(HIREMYAGERI) 		1520004038NRG24070720230895842 07/07/2023 RAMALINGAPPA 1520004038WL009401 RAMALINGAPPA 00078 CNRB0011810 2400 2400 Processed 14/07/2023 3415580345 RAMALINGAPPA CANARA BANK(508532)
13 YELBURGA KN-20-004-002-001/594
(HIREMYAGERI) 		1520004038NRG24070720230895813 07/07/2023 RAMALINGAPPA 1520004038WL009400 RAMALINGAPPA 00078 CNRB0011810 1800 1800 Processed 14/07/2023 3415580344 RAMALINGAPPA KALAKAP CANARA BANK(508532)
14 YELBURGA KN-20-004-002-001/609
(HIREMYAGERI) 		1520004038NRG24070720230895815 07/07/2023 PATELASAB 1520004038WL009400 PATELASAB 00078 CNRB0011810 1800 1800 Processed 14/07/2023 3415580386 PATELASAB RAMAJANASAB ALAGUNDI CANARA BANK(508532)
15 YELBURGA KN-20-004-002-001/625
(HIREMYAGERI) 		1520004038NRG24070720230895816 07/07/2023 ISWARAGOUDA 1520004038WL009400 ISWARAGOUDA 00078 CNRB0011810 2400 2400 Processed 14/07/2023 3415580387 ISHWAR GOUDA GENERAL POST OFFICE(607245)
16 YELBURGA KN-20-004-002-001/644
(HIREMYAGERI) 		1520004038NRG24070720230895912 07/07/2023 RAMAPPA 1520004038WL009402 RAMAPPA 00078 CNRB0011810 1500 1500 Processed 14/07/2023 3415580351 RAMAPPA B PUJAR CANARA BANK(508532)
17 YELBURGA KN-20-004-002-001/66
(HIREMYAGERI) 		1520004038NRG24070720230895822 07/07/2023 BASAVARAJ SHARANAPPA ARALI 1520004038WL009400 BASAVARAJ SHARANAPPA ARALI 00078 CNRB0011810 1800 1800 Processed 14/07/2023 3415580389 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
18 YELBURGA KN-20-004-002-001/699
(HIREMYAGERI) 		1520004038NRG24070720230895920 07/07/2023 MANSURASAB 1520004038WL009402 MANSURASAB 00078 CNRB0011810 1500 1500 Processed 14/07/2023 3415580355 MANSOORSAB M ADAPUR CANARA BANK(508532)
19 YELBURGA KN-20-004-002-003/107
(HIREMYAGERI) 		1520004038NRG24070720230895848 07/07/2023 Halappa 1520004038WL009401 Halappa 00078 CNRB0011810 900 900 Processed 14/07/2023 3415580364 HALAPPA CANARA BANK(508532)
20 YELBURGA KN-20-004-002-003/276
(HIREMYAGERI) 		1520004038NRG24070720230895852 07/07/2023 MUKAPPA 1520004038WL009401 MUKAPPA 00078 CNRB0011810 900 900 Processed 14/07/2023 3415580349 MOOKAPPA D JATTI CANARA BANK(508532)
21 YELBURGA KN-20-004-002-003/380
(HIREMYAGERI) 		1520004038NRG24070720230895854 07/07/2023 Manjayya 1520004038WL009401 Manjayya 00078 CNRB0011810 900 900 Processed 14/07/2023 3415580354 MANJAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-002-003/381
(HIREMYAGERI) 		1520004038NRG24070720230895856 07/07/2023 Hanamappa Siddappa K 1520004038WL009401 Hanamappa Siddappa K 00078 CNRB0011810 900 900 Processed 14/07/2023 3415580388 HANUMAPPA SIDDAPPA K CANARA BANK(508532)
23 YELBURGA KN-20-004-002-003/386
(HIREMYAGERI) 		1520004038NRG24070720230895858 07/07/2023 Basavantappa 1520004038WL009401 Basavantappa 00078 CNRB0011810 900 900 Processed 14/07/2023 3415580343 BASAVANTHAPPA ANDAPP CANARA BANK(508532)
24 YELBURGA KN-20-004-002-003/386
(HIREMYAGERI) 		1520004038NRG24070720230895861 07/07/2023 lakshamavva 1520004038WL009401 lakshamavva 00078 CNRB0011810 900 900 Processed 14/07/2023 3415580353 LAKSHMAVVA JAGADISHA PPA JATTI CANARA BANK(508532)
25 YELBURGA KN-20-004-002-003/495
(HIREMYAGERI) 		1520004038NRG24070720230895943 07/07/2023 Shavantravva 1520004038WL009402 Shavantravva 00078 CNRB0011810 900 900 Processed 14/07/2023 3415580384 SHAVANTRAVVA R HARIJAN CANARA BANK(508532)
26 YELBURGA KN-20-004-002-003/548
(HIREMYAGERI) 		1520004038NRG24070720230895948 07/07/2023 SHARANAVVA 1520004038WL009402 SHARANAVVA 00078 CNRB0011810 900 900 Processed 14/07/2023 3415580385 SHARANAVVA SIDDAPPA HARIJAN CANARA BANK(508532)
27 YELBURGA KN-20-004-002-003/570
(HIREMYAGERI) 		1520004038NRG24070720230895870 07/07/2023 DEVENDRAPPA 1520004038WL009401 DEVENDRAPPA 00078 CNRB0011810 900 900 Processed 14/07/2023 3415580350 DEVENDRAPPA A TALLIKERI CANARA BANK(508532)
28 YELBURGA KN-20-004-002-003/574
(HIREMYAGERI) 		1520004038NRG24070720230895872 07/07/2023 YALLAPPA 1520004038WL009401 YALLAPPA 00078 CNRB0011810 900 900 Processed 14/07/2023 3415580348 YALLAPPA M MUGALI MAR MUGALI CANARA BANK(508532)
29 YELBURGA KN-20-004-002-003/622
(HIREMYAGERI) 		1520004038NRG24070720230895877 07/07/2023 NAGAPPA 1520004038WL009401 NAGAPPA 00078 CNRB0011810 900 900 Processed 14/07/2023 3415580352 NAGAPPA H CHIJJERI CANARA BANK(508532)
SubTotal 30300 30300
30 YELBURGA KN-20-004-002-003/75
(HIREMYAGERI) 		1520004038NRG24070720230895901 07/07/2023 GANGAPPA 1520004038WL009401 GANGAPPA 00177 IOBA0002650 900 900 Processed 14/07/2023 3415580357 GANGAPPA HANAMAGOUDA HOSAGOUDAR INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
31 YELBURGA KN-20-004-002-003/39
(HIREMYAGERI) 		1520004038NRG24070720230895862 07/07/2023 KOPPAL 1520004038WL009401 KOPPAL 00415 SBIN0004277 900 900 Processed 14/07/2023 3415580361 MRS DEVAVVA STATE BANK OF INDIA(508548)
32 YELBURGA KN-20-004-002-003/532
(HIREMYAGERI) 		1520004038NRG24070720230895867 07/07/2023 GANGAVVA 1520004038WL009401 GANGAVVA 00415 SBIN0004277 900 900 Processed 14/07/2023 3415580360 MRS GANGAVVA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
33 YELBURGA KN-20-004-002-001/463
(HIREMYAGERI) 		1520004038NRG24070720230895808 07/07/2023 Virappa 1520004038WL009400 Virappa 00415 SBIN0011275 2400 2400 Processed 14/07/2023 3415580366 MR VEERAPPA SANGAPPA BENALA STATE BANK OF INDIA(508548)
34 YELBURGA KN-20-004-002-003/380
(HIREMYAGERI) 		1520004038NRG24070720230895855 07/07/2023 NAGAYYA 1520004038WL009401 NAGAYYA 00415 SBIN0011275 900 900 Processed 14/07/2023 3415580380 MR NAGAYYA M MATHAD STATE BANK OF INDIA(508548)
35 YELBURGA KN-20-004-002-003/633
(HIREMYAGERI) 		1520004038NRG24070720230895880 07/07/2023 HUVANAGOUDA 1520004038WL009401 HUVANAGOUDA 00415 SBIN0011275 900 900 Processed 14/07/2023 3415580377 MR HOOVANAGOUDA STATE BANK OF INDIA(508548)
36 YELBURGA KN-20-004-002-003/646
(HIREMYAGERI) 		1520004038NRG24070720230895882 07/07/2023 SHIVAPUTRAVVA 1520004038WL009401 SHIVAPUTRAVVA 00415 SBIN0011275 900 900 Processed 14/07/2023 3415580356 MRS SHIVAPUTRAVVA STATE BANK OF INDIA(508548)
37 YELBURGA KN-20-004-002-003/646
(HIREMYAGERI) 		1520004038NRG24070720230895881 07/07/2023 VEERANNA 1520004038WL009401 VEERANNA 00415 SBIN0011275 900 900 Processed 14/07/2023 3415580381 MR VEERANNA CHIJJERI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
38 YELBURGA KN-20-004-002-001/706
(HIREMYAGERI) 		1520004038NRG24070720230895925 07/07/2023 RAMAJANASAB 1520004038WL009402 RAMAJANASAB 00415 SBIN0020213 1500 1500 Processed 14/07/2023 3415580362 MR RAMAJANASAB AMEENASAB AMARAVATI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
39 YELBURGA KN-20-004-002-003/661
(HIREMYAGERI) 		1520004038NRG24070720230895885 07/07/2023 NEELAPPA 1520004038WL009401 NEELAPPA 00415 SBIN0020222 900 900 Processed 14/07/2023 3415580375 MR NILAPPA RAMAPPA KURI STATE BANK OF INDIA(508548)
40 YELBURGA KN-20-004-002-003/661
(HIREMYAGERI) 		1520004038NRG24070720230895886 07/07/2023 SHARANAVVA 1520004038WL009401 SHARANAVVA 00415 SBIN0020222 900 900 Processed 14/07/2023 3415580376 MR SHARANAVVA NEELAPPA KURI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
41 YELBURGA KN-20-004-002-001/610
(HIREMYAGERI) 		1520004038NRG24070720230895845 07/07/2023 NAGARAJ 1520004038WL009401 NAGARAJ 00415 SBIN0040838 2400 2400 Processed 14/07/2023 3415580379 MR NAGARAJ GODINAL STATE BANK OF INDIA(508548)
42 YELBURGA KN-20-004-002-003/708
(HIREMYAGERI) 		1520004038NRG24070720230895898 07/07/2023 SHARANAPPA 1520004038WL009401 SHARANAPPA 00415 SBIN0040838 900 900 Processed 14/07/2023 3415580378 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 3300 3300
43 YELBURGA KN-20-004-002-001/50
(HIREMYAGERI) 		1520004038NRG24070720230895810 07/07/2023 KALAKAVVA NAGAPPA ARALI 1520004038WL009400 KALAKAVVA NAGAPPA ARALI 00468 UBIN0559954 2400 2400 Processed 14/07/2023 3415580367 KALAKAVVA NAGAPPA ARALI UNION BANK OF INDIA(508500)
44 YELBURGA KN-20-004-002-001/573
(HIREMYAGERI) 		1520004038NRG24070720230895811 07/07/2023 KALAKAPPA 1520004038WL009400 KALAKAPPA 00468 UBIN0559954 2400 2400 Processed 14/07/2023 3415580371 KALAKAPPA VERABHADRAPPA ARALI UNION BANK OF INDIA(508500)
45 YELBURGA KN-20-004-002-001/573
(HIREMYAGERI) 		1520004038NRG24070720230895812 07/07/2023 SUNEETA 1520004038WL009400 SUNEETA 00468 UBIN0559954 2400 2400 Processed 14/07/2023 3415580368 SUNITA KALAKAPPA ARALI UNION BANK OF INDIA(508500)
46 YELBURGA KN-20-004-002-001/625
(HIREMYAGERI) 		1520004038NRG24070720230895817 07/07/2023 NEELAVVA 1520004038WL009400 NEELAVVA 00468 UBIN0559954 2400 2400 Processed 14/07/2023 3415580370 NEELAVVA ISWARAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
47 YELBURGA KN-20-004-002-001/699
(HIREMYAGERI) 		1520004038NRG24070720230895921 07/07/2023 IMAMBEE 1520004038WL009402 IMAMBEE 00468 UBIN0559954 1500 1500 Processed 14/07/2023 3415580369 IMAMBEE MANSURASAB AADAPUR UNION BANK OF INDIA(508500)
48 YELBURGA KN-20-004-002-003/107
(HIREMYAGERI) 		1520004038NRG24070720230895849 07/07/2023 Holiyavva 1520004038WL009401 Holiyavva 00468 UBIN0559954 900 900 Processed 14/07/2023 3415580374 Mrs. HOLIYAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
49 YELBURGA KN-20-004-002-003/657
(HIREMYAGERI) 		1520004038NRG24070720230895883 07/07/2023 DHARMAPPA 1520004038WL009401 DHARMAPPA 00468 UBIN0559954 900 900 Processed 14/07/2023 3415580372 DHARMAPPA HANAMAPPA ILAGER UNION BANK OF INDIA(508500)
50 YELBURGA KN-20-004-002-003/657
(HIREMYAGERI) 		1520004038NRG24070720230895884 07/07/2023 RATNAVVA 1520004038WL009401 RATNAVVA 00468 UBIN0559954 900 900 Processed 14/07/2023 3415580373 RATNAVVA DHARMAPPA ILIGER UNION BANK OF INDIA(508500)
SubTotal 13800 13800
51 YELBURGA KN-20-004-002-003/276
(HIREMYAGERI) 		1520004038NRG24070720230895853 07/07/2023 ERAVVA 1520004038WL009401 ERAVVA 00468 UBIN0930971 900 900 Processed 14/07/2023 3415580359 IRAVVA M JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-002-003/39
(HIREMYAGERI) 		1520004038NRG24070720230895863 07/07/2023 NOORANDAPPA 1520004038WL009401 NOORANDAPPA 00468 UBIN0930971 900 900 Processed 14/07/2023 3415580358 NOORANDAPPA DHARMAPPA JIJJJERI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
53 YELBURGA KN-20-004-002-001/245
(HIREMYAGERI) 		1520004038NRG24070720230895907 07/07/2023 Khanasab 1520004038WL009402 Khanasab 00522 CNRB000PGB1 1500 1500 Processed 14/07/2023 3415580402 KHANASABD ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
54 YELBURGA KN-20-004-002-001/472
(HIREMYAGERI) 		1520004038NRG24070720230895838 07/07/2023 VEERAPPA 1520004038WL009401 VEERAPPA 00652 PKGB0010556 2400 2400 Processed 14/07/2023 3415580427 IRANNA SHIVAPPA MALI CANARA BANK(508532)
SubTotal 2400 2400
55 YELBURGA KN-20-004-002-001/819
(HIREMYAGERI) 		1520004038NRG24070720230895830 07/07/2023 HUSENABI 1520004038WL009400 HUSENABI 00652 PKGB0010704 1800 1800 Processed 14/07/2023 3415580298 HUSENBI H ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
56 YELBURGA KN-20-004-002-001/650
(HIREMYAGERI) 		1520004038NRG24070720230895915 07/07/2023 KASTUREVVA 1520004038WL009402 KASTUREVVA 00652 PKGB0010754 1500 1500 Processed 14/07/2023 3415580404 KASTUREVVA S HUILAGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
57 YELBURGA KN-20-004-002-001/145-A
(HIREMYAGERI) 		1520004038NRG24070720230895904 07/07/2023 DAVALABI 1520004038WL009402 DAVALABI 00652 PKGB0010755 1500 1500 Processed 14/07/2023 3415580414 DAVALABEE HUSSINASAB MYAGERI SANKAN PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-002-001/150-A
(HIREMYAGERI) 		1520004038NRG24070720230895803 07/07/2023 KUSHAMABI 1520004038WL009400 KUSHAMABI 00652 PKGB0010755 1800 1800 Processed 14/07/2023 3415580416 KUSUMABEE HAMMEDALI NADAF SANKNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-002-001/176
(HIREMYAGERI) 		1520004038NRG24070720230895905 07/07/2023 GULAMASAB 1520004038WL009402 GULAMASAB 00652 PKGB0010755 1500 1500 Processed 14/07/2023 3415580403 GULAMSAB MRAMADURGA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-002-001/176
(HIREMYAGERI) 		1520004038NRG24070720230895906 07/07/2023 MANASOORASAB 1520004038WL009402 MANASOORASAB 00652 PKGB0010755 1500 1500 Processed 14/07/2023 3415580328 Manasoorasab . IDFC BANK LIMITED(608117)
61 YELBURGA KN-20-004-002-001/200
(HIREMYAGERI) 		1520004038NRG24070720230895805 07/07/2023 GANGAVVA 1520004038WL009400 GANGAVVA 00652 PKGB0010755 2400 2400 Processed 14/07/2023 3415580286 GANGAVVA B ARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-002-001/248
(HIREMYAGERI) 		1520004038NRG24070720230895909 07/07/2023 MAHMADASAB 1520004038WL009402 MAHMADASAB 00652 PKGB0010755 1500 1500 Processed 14/07/2023 3415580390 MAHMADASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-002-001/248
(HIREMYAGERI) 		1520004038NRG24070720230895910 07/07/2023 NOORAJANABI 1520004038WL009402 NOORAJANABI 00652 PKGB0010755 1500 1500 Processed 14/07/2023 3415580305 NOORAJANABI M MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-002-001/472
(HIREMYAGERI) 		1520004038NRG24070720230895839 07/07/2023 NETRA 1520004038WL009401 NETRA 00652 PKGB0010755 2400 2400 Processed 14/07/2023 3415580324 NETRA ERANNA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YELBURGA KN-20-004-002-001/584-A
(HIREMYAGERI) 		1520004038NRG24070720230895841 07/07/2023 LAXMI 1520004038WL009401 LAXMI 00652 PKGB0010755 2400 2400 Processed 14/07/2023 3415580413 LAKSHMAVVA OLI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-002-001/584-A
(HIREMYAGERI) 		1520004038NRG24070720230895840 07/07/2023 SHIVAPPA 1520004038WL009401 SHIVAPPA 00652 PKGB0010755 2400 2400 Processed 14/07/2023 3415580306 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-002-001/590-A
(HIREMYAGERI) 		1520004038NRG24070720230895843 07/07/2023 SHARANAVVA 1520004038WL009401 SHARANAVVA 00652 PKGB0010755 2400 2400 Processed 14/07/2023 3415580295 SHARANAVVA R TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-002-001/605
(HIREMYAGERI) 		1520004038NRG24070720230895911 07/07/2023 JEEVANABI 1520004038WL009402 JEEVANABI 00652 PKGB0010755 1500 1500 Rejected 14/07/2023 3415580420 A/c Blocked or Frozen
69 YELBURGA KN-20-004-002-001/625
(HIREMYAGERI) 		1520004038NRG24070720230895818 07/07/2023 SANGANGOUDA 1520004038WL009400 SANGANGOUDA 00652 PKGB0010755 2400 2400 Processed 14/07/2023 3415580314 SANGANAGOUDA I MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-002-001/635
(HIREMYAGERI) 		1520004038NRG24070720230895819 07/07/2023 RONAPPA 1520004038WL009400 RONAPPA 00652 PKGB0010755 2400 2400 Processed 14/07/2023 3415580401 RONAPPASIDDAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-002-001/64-A
(HIREMYAGERI) 		1520004038NRG24070720230895820 07/07/2023 RONAPPA 1520004038WL009400 RONAPPA 00652 PKGB0010755 2400 2400 Processed 14/07/2023 3415580294 RENAPPA CANARA BANK(508532)
72 YELBURGA KN-20-004-002-001/644
(HIREMYAGERI) 		1520004038NRG24070720230895913 07/07/2023 SHANTAVVA 1520004038WL009402 SHANTAVVA 00652 PKGB0010755 1500 1500 Processed 14/07/2023 3415580417 SHANTAVVA RAMAPPA PUJAR SANKNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-002-001/650
(HIREMYAGERI) 		1520004038NRG24070720230895914 07/07/2023 SIDDAPPA 1520004038WL009402 SIDDAPPA 00652 PKGB0010755 1500 1500 Processed 14/07/2023 3415580287 SIDDAPPA S HUYILAGOL CANARA BANK(508532)
74 YELBURGA KN-20-004-002-001/652
(HIREMYAGERI) 		1520004038NRG24070720230895917 07/07/2023 BASAPPA 1520004038WL009402 BASAPPA 00652 PKGB0010755 1500 1500 Processed 14/07/2023 3415580424 BASAPPA C IRAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-002-001/652
(HIREMYAGERI) 		1520004038NRG24070720230895916 07/07/2023 HANAMAVVA 1520004038WL009402 HANAMAVVA 00652 PKGB0010755 1500 1500 Processed 14/07/2023 3415580430 HANUMAVVA IRAGAR BASAPPA SANKNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-002-001/662
(HIREMYAGERI) 		1520004038NRG24070720230895918 07/07/2023 ANNAVVA 1520004038WL009402 ANNAVVA 00652 PKGB0010755 1500 1500 Processed 14/07/2023 3415580291 ANNAVVA D HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-002-001/662
(HIREMYAGERI) 		1520004038NRG24070720230895919 07/07/2023 SHIVAKUMAR 1520004038WL009402 SHIVAKUMAR 00652 PKGB0010755 1500 1500 Processed 14/07/2023 3415580339 MS SHIVAKUMAR HATTI STATE BANK OF INDIA(508548)
78 YELBURGA KN-20-004-002-001/683
(HIREMYAGERI) 		1520004038NRG24070720230895847 07/07/2023 ANANDA 1520004038WL009401 ANANDA 00652 PKGB0010755 2400 2400 Processed 14/07/2023 3415580335 AANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-002-001/683
(HIREMYAGERI) 		1520004038NRG24070720230895846 07/07/2023 LALITAVVA 1520004038WL009401 LALITAVVA 00652 PKGB0010755 2400 2400 Processed 14/07/2023 3415580399 LALITAVVA VAYUPUTRAPPA HATTI UNION BANK OF INDIA(508500)
80 YELBURGA KN-20-004-002-001/687
(HIREMYAGERI) 		1520004038NRG24070720230895823 07/07/2023 MAMTAJABEGAM 1520004038WL009400 MAMTAJABEGAM 00652 PKGB0010755 1800 1800 Processed 14/07/2023 3415580428 MAMATAJABEGUM M ITAGI RO SANKANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-002-001/702
(HIREMYAGERI) 		1520004038NRG24070720230895922 07/07/2023 KHADARABI 1520004038WL009402 KHADARABI 00652 PKGB0010755 1500 1500 Processed 14/07/2023 3415580293 KHADARABEEWO LADASABRAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-002-001/702
(HIREMYAGERI) 		1520004038NRG24070720230895923 07/07/2023 Rajesab 1520004038WL009402 Rajesab 00652 PKGB0010755 1500 1500 Processed 14/07/2023 3415580331 RAJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-002-001/706
(HIREMYAGERI) 		1520004038NRG24070720230895924 07/07/2023 BIBIJANABI 1520004038WL009402 BIBIJANABI 00652 PKGB0010755 1500 1500 Processed 14/07/2023 3415580409 BIBIJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-002-001/734
(HIREMYAGERI) 		1520004038NRG24070720230895928 07/07/2023 BASAVARAJ 1520004038WL009402 BASAVARAJ 00652 PKGB0010755 300 300 Processed 14/07/2023 3415580325 BASAVARAJ S PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-002-001/734
(HIREMYAGERI) 		1520004038NRG24070720230895927 07/07/2023 LALITAVVA 1520004038WL009402 LALITAVVA 00652 PKGB0010755 1500 1500 Processed 14/07/2023 3415580429 LALITHAVVA SREEKANTH PUJAR SNK PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-002-001/734
(HIREMYAGERI) 		1520004038NRG24070720230895926 07/07/2023 SHRIKANTAPPA 1520004038WL009402 SHRIKANTAPPA 00652 PKGB0010755 1500 1500 Processed 14/07/2023 3415580398 SHRIKANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-002-001/792
(HIREMYAGERI) 		1520004038NRG24070720230895824 07/07/2023 HASANASAB 1520004038WL009400 HASANASAB 00652 PKGB0010755 1800 1800 Processed 14/07/2023 3415580410 HASANSAB MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-002-001/792
(HIREMYAGERI) 		1520004038NRG24070720230895825 07/07/2023 SHAMANBAI 1520004038WL009400 SHAMANBAI 00652 PKGB0010755 1800 1800 Processed 14/07/2023 3415580296 SHAMANABI H MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-002-001/795
(HIREMYAGERI) 		1520004038NRG24070720230895827 07/07/2023 SAVITRI 1520004038WL009400 SAVITRI 00652 PKGB0010755 1200 1200 Processed 14/07/2023 3415580310 SAVITRI S HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-002-001/795
(HIREMYAGERI) 		1520004038NRG24070720230895826 07/07/2023 SHARANAPPA 1520004038WL009400 SHARANAPPA 00652 PKGB0010755 2400 2400 Processed 14/07/2023 3415580277 NAGAVVA SHANKRAPPA HADAPAD UNION BANK OF INDIA(508500)
91 YELBURGA KN-20-004-002-001/797
(HIREMYAGERI) 		1520004038NRG24070720230895829 07/07/2023 BIBIJAN 1520004038WL009400 BIBIJAN 00652 PKGB0010755 2400 2400 Processed 14/07/2023 3415580419 BEEBEJAN ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-002-001/797
(HIREMYAGERI) 		1520004038NRG24070720230895828 07/07/2023 HUSENASAB 1520004038WL009400 HUSENASAB 00652 PKGB0010755 2400 2400 Processed 14/07/2023 3415580297 HUSENSAB S ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-002-001/825
(HIREMYAGERI) 		1520004038NRG24070720230895929 07/07/2023 HUSENASAB 1520004038WL009402 HUSENASAB 00652 PKGB0010755 1500 1500 Processed 14/07/2023 3415580315 HUSENASAB M ADAPOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-002-001/825
(HIREMYAGERI) 		1520004038NRG24070720230895930 07/07/2023 JAYATUNNABI 1520004038WL009402 JAYATUNNABI 00652 PKGB0010755 1500 1500 Processed 14/07/2023 3415580316 JAYATUNNABI H ADAPOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-002-001/827
(HIREMYAGERI) 		1520004038NRG24070720230895832 07/07/2023 SAINAJABI 1520004038WL009400 SAINAJABI 00652 PKGB0010755 1800 1800 Processed 14/07/2023 3415580276 SHAINAJBI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-002-001/841
(HIREMYAGERI) 		1520004038NRG24070720230895834 07/07/2023 AMINA 1520004038WL009400 AMINA 00652 PKGB0010755 2100 2100 Processed 14/07/2023 3415580288 AMINA S MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-002-001/841
(HIREMYAGERI) 		1520004038NRG24070720230895833 07/07/2023 SHAMANASAB 1520004038WL009400 SHAMANASAB 00652 PKGB0010755 2100 2100 Processed 14/07/2023 3415580289 SHAMANASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-002-001/858
(HIREMYAGERI) 		1520004038NRG24070720230895932 07/07/2023 DAVALABI 1520004038WL009402 DAVALABI 00652 PKGB0010755 1500 1500 Processed 14/07/2023 3415580320 DAVALABI MOULASAB MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-002-001/858
(HIREMYAGERI) 		1520004038NRG24070720230895931 07/07/2023 MOULASAB 1520004038WL009402 MOULASAB 00652 PKGB0010755 1500 1500 Processed 14/07/2023 3415580412 MOULASAB MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-002-001/872
(HIREMYAGERI) 		1520004038NRG24070720230895933 07/07/2023 KHADIRASAB 1520004038WL009402 KHADIRASAB 00652 PKGB0010755 1500 1500 Processed 14/07/2023 3415580330 KHADEERASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-002-001/872
(HIREMYAGERI) 		1520004038NRG24070720230895934 07/07/2023 MUKTUMBI 1520004038WL009402 MUKTUMBI 00652 PKGB0010755 1500 1500 Processed 14/07/2023 3415580322 MUKTUMBI K MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-002-001/875
(HIREMYAGERI) 		1520004038NRG24070720230895935 07/07/2023 Shankravva 1520004038WL009402 Shankravva 00652 PKGB0010755 1500 1500 Processed 14/07/2023 3415580307 SHANKRAVVA PARAPPA GEDAGERI UNION BANK OF INDIA(508500)
103 YELBURGA KN-20-004-002-001/917
(HIREMYAGERI) 		1520004038NRG24070720230895936 07/07/2023 HASANASAB 1520004038WL009402 HASANASAB 00652 PKGB0010755 1500 1500 Processed 14/07/2023 3415580400 HASANASABSO RAJASABMYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-002-001/932
(HIREMYAGERI) 		1520004038NRG24070720230895836 07/07/2023 MAHABOOB SAB 1520004038WL009400 MAHABOOB SAB 00652 PKGB0010755 1800 1800 Processed 14/07/2023 3415580341 MAHABOOB SAB MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-002-003/149
(HIREMYAGERI) 		1520004038NRG24070720230895938 07/07/2023 HONNAVVA 1520004038WL009402 HONNAVVA 00652 PKGB0010755 600 600 Processed 14/07/2023 3415580418 HONNAVVA SIDDAPPA MADAR CANARA BANK(508532)
106 YELBURGA KN-20-004-002-003/149
(HIREMYAGERI) 		1520004038NRG24070720230895937 07/07/2023 SHIDDAPPA 1520004038WL009402 SHIDDAPPA 00652 PKGB0010755 600 600 Processed 14/07/2023 3415580281 SHIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YELBURGA KN-20-004-002-003/227
(HIREMYAGERI) 		1520004038NRG24070720230895939 07/07/2023 UMESHAPPA 1520004038WL009402 UMESHAPPA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580282 UMESHAPPA CANARA BANK(508532)
108 YELBURGA KN-20-004-002-003/265
(HIREMYAGERI) 		1520004038NRG24070720230895851 07/07/2023 AKKAMMA 1520004038WL009401 AKKAMMA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580274 AKKAMMA SHARANAPPA JATTI UNION BANK OF INDIA(508500)
109 YELBURGA KN-20-004-002-003/265
(HIREMYAGERI) 		1520004038NRG24070720230895850 07/07/2023 Sharanappa 1520004038WL009401 Sharanappa 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580329 SHARANAPPA B JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-002-003/381
(HIREMYAGERI) 		1520004038NRG24070720230895857 07/07/2023 HANAMAVVA 1520004038WL009401 HANAMAVVA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580284 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-002-003/475
(HIREMYAGERI) 		1520004038NRG24070720230895941 07/07/2023 RENAVVA 1520004038WL009402 RENAVVA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580275 RENAVVA PARASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-002-003/495
(HIREMYAGERI) 		1520004038NRG24070720230895942 07/07/2023 Renakappa 1520004038WL009402 Renakappa 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580334 REVANEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-002-003/504
(HIREMYAGERI) 		1520004038NRG24070720230895864 07/07/2023 Devendrappa 1520004038WL009401 Devendrappa 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580290 DEVENDRAPPA JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YELBURGA KN-20-004-002-003/504
(HIREMYAGERI) 		1520004038NRG24070720230895865 07/07/2023 PARAVVA 1520004038WL009401 PARAVVA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580393 PARATEVVA D JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-002-003/523
(HIREMYAGERI) 		1520004038NRG24070720230895944 07/07/2023 RANGAVVA 1520004038WL009402 RANGAVVA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580405 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YELBURGA KN-20-004-002-003/523
(HIREMYAGERI) 		1520004038NRG24070720230895945 07/07/2023 RANGAVVA 1520004038WL009402 RANGAVVA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580302 RANGAVVA S HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YELBURGA KN-20-004-002-003/532
(HIREMYAGERI) 		1520004038NRG24070720230895866 07/07/2023 HANAMAPPA 1520004038WL009401 HANAMAPPA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580411 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-002-003/542
(HIREMYAGERI) 		1520004038NRG24070720230895946 07/07/2023 MANJAMMA 1520004038WL009402 MANJAMMA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580313 MANJAMMA H HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YELBURGA KN-20-004-002-003/552
(HIREMYAGERI) 		1520004038NRG24070720230895949 07/07/2023 HUCHIRAPPA 1520004038WL009402 HUCHIRAPPA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580407 HUCHCIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-002-003/552
(HIREMYAGERI) 		1520004038NRG24070720230895950 07/07/2023 KALAKAVVA 1520004038WL009402 KALAKAVVA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580321 KALAKAVVA UNION BANK OF INDIA(508500)
121 YELBURGA KN-20-004-002-003/561
(HIREMYAGERI) 		1520004038NRG24070720230895868 07/07/2023 MARCHAPPA 1520004038WL009401 MARCHAPPA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580279 MARCHAPPA Y MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-002-003/561
(HIREMYAGERI) 		1520004038NRG24070720230895869 07/07/2023 RATNAVVA 1520004038WL009401 RATNAVVA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580285 RATANAVVA M MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-002-003/564
(HIREMYAGERI) 		1520004038NRG24070720230895952 07/07/2023 Mukavva 1520004038WL009402 Mukavva 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580394 MUKAVVA Y HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YELBURGA KN-20-004-002-003/564
(HIREMYAGERI) 		1520004038NRG24070720230895951 07/07/2023 YALLAPPA 1520004038WL009402 YALLAPPA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580415 YALLAPPA SO IRAVVAHARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-002-003/570
(HIREMYAGERI) 		1520004038NRG24070720230895871 07/07/2023 SHANTAVVA 1520004038WL009401 SHANTAVVA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580303 SHANTAVVA D TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-002-003/574
(HIREMYAGERI) 		1520004038NRG24070720230895874 07/07/2023 DEVAKKA 1520004038WL009401 DEVAKKA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580333 DEVAKKA CANARA BANK(508532)
127 YELBURGA KN-20-004-002-003/574
(HIREMYAGERI) 		1520004038NRG24070720230895873 07/07/2023 HONNAKERAPPA 1520004038WL009401 HONNAKERAPPA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580332 HONNAKERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YELBURGA KN-20-004-002-003/575
(HIREMYAGERI) 		1520004038NRG24070720230895953 07/07/2023 BASAPPA 1520004038WL009402 BASAPPA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580337 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-002-003/575
(HIREMYAGERI) 		1520004038NRG24070720230895954 07/07/2023 SHANTAVVA 1520004038WL009402 SHANTAVVA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580396 SHANTAVVA B VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YELBURGA KN-20-004-002-003/576
(HIREMYAGERI) 		1520004038NRG24070720230895875 07/07/2023 RAMANAGOUDA 1520004038WL009401 RAMANAGOUDA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580292 RAMANAGOUDA F NINGANGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-002-003/576
(HIREMYAGERI) 		1520004038NRG24070720230895876 07/07/2023 Sharanavva 1520004038WL009401 Sharanavva 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580425 SHARANAVVA R NINGANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YELBURGA KN-20-004-002-003/581
(HIREMYAGERI) 		1520004038NRG24070720230895955 07/07/2023 HANAMAPPA 1520004038WL009402 HANAMAPPA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580408 HANAMAPPA CANARA BANK(508532)
133 YELBURGA KN-20-004-002-003/581
(HIREMYAGERI) 		1520004038NRG24070720230895956 07/07/2023 SHARANAVVA 1520004038WL009402 SHARANAVVA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580283 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-002-003/586
(HIREMYAGERI) 		1520004038NRG24070720230895958 07/07/2023 HONNAPPA 1520004038WL009402 HONNAPPA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580336 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-002-003/586
(HIREMYAGERI) 		1520004038NRG24070720230895957 07/07/2023 HULIGEVVA 1520004038WL009402 HULIGEVVA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580395 HULIGAVVA M HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-002-003/587
(HIREMYAGERI) 		1520004038NRG24070720230895960 07/07/2023 NETRAVVA 1520004038WL009402 NETRAVVA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580406 NETRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YELBURGA KN-20-004-002-003/587
(HIREMYAGERI) 		1520004038NRG24070720230895959 07/07/2023 RENAKAPPA 1520004038WL009402 RENAKAPPA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580392 RENUKAPPA M HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YELBURGA KN-20-004-002-003/601
(HIREMYAGERI) 		1520004038NRG24070720230895962 07/07/2023 BASAVVA 1520004038WL009402 BASAVVA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580397 BASAVVA CHIIJJERI & YALLAVVA HATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
139 YELBURGA KN-20-004-002-003/601
(HIREMYAGERI) 		1520004038NRG24070720230895961 07/07/2023 YALLAVVA 1520004038WL009402 YALLAVVA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580426 YALLAVVA KALAKAPPA HATTI UNION BANK OF INDIA(508500)
140 YELBURGA KN-20-004-002-003/618
(HIREMYAGERI) 		1520004038NRG24070720230895964 07/07/2023 BASAPPA 1520004038WL009402 BASAPPA 00652 PKGB0010755 600 600 Processed 14/07/2023 3415580300 BASAPPA M JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-002-003/618
(HIREMYAGERI) 		1520004038NRG24070720230895963 07/07/2023 SHIVAVVA 1520004038WL009402 SHIVAVVA 00652 PKGB0010755 600 600 Processed 14/07/2023 3415580391 MRS SHIVAVVA STATE BANK OF INDIA(508548)
142 YELBURGA KN-20-004-002-003/633
(HIREMYAGERI) 		1520004038NRG24070720230895879 07/07/2023 SHARADA 1520004038WL009401 SHARADA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580311 SHARADA S HOSAGOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YELBURGA KN-20-004-002-003/633
(HIREMYAGERI) 		1520004038NRG24070720230895878 07/07/2023 SHIVANAGOUDA 1520004038WL009401 SHIVANAGOUDA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580323 SHIVANAGOUDA HOSAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YELBURGA KN-20-004-002-003/670
(HIREMYAGERI) 		1520004038NRG24070720230895887 07/07/2023 AKKAHADEVI 1520004038WL009401 AKKAHADEVI 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580304 AKKAMAHADEVI M MATHADA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-002-003/675
(HIREMYAGERI) 		1520004038NRG24070720230895888 07/07/2023 Basanagouda 1520004038WL009401 Basanagouda 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580319 BASANAGOUDA K NINGANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YELBURGA KN-20-004-002-003/675
(HIREMYAGERI) 		1520004038NRG24070720230895889 07/07/2023 NIrmala ninganagoudra 1520004038WL009401 NIrmala ninganagoudra 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580318 NIRMALA B NINGANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-002-003/691
(HIREMYAGERI) 		1520004038NRG24070720230895892 07/07/2023 AKKAVVA 1520004038WL009401 AKKAVVA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580317 AKKAVVA H VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YELBURGA KN-20-004-002-003/691
(HIREMYAGERI) 		1520004038NRG24070720230895891 07/07/2023 HONAKERAPPA 1520004038WL009401 HONAKERAPPA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580338 HONIKERI MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-002-003/695
(HIREMYAGERI) 		1520004038NRG24070720230895893 07/07/2023 Sharanappa 1520004038WL009401 Sharanappa 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580280 SHARANAPPA TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YELBURGA KN-20-004-002-003/695
(HIREMYAGERI) 		1520004038NRG24070720230895894 07/07/2023 Sharanavva 1520004038WL009401 Sharanavva 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580308 SHARANAVVA TALIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YELBURGA KN-20-004-002-003/705
(HIREMYAGERI) 		1520004038NRG24070720230895895 07/07/2023 BASAPPA KURI 1520004038WL009401 BASAPPA KURI 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580327 BASAPPA D KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YELBURGA KN-20-004-002-003/705
(HIREMYAGERI) 		1520004038NRG24070720230895896 07/07/2023 RENUKA KURI 1520004038WL009401 RENUKA KURI 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580326 RENUKA B KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-002-003/709
(HIREMYAGERI) 		1520004038NRG24070720230895899 07/07/2023 HUCHAPPA 1520004038WL009401 HUCHAPPA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580309 HUCHCHAPPA D KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YELBURGA KN-20-004-002-003/709
(HIREMYAGERI) 		1520004038NRG24070720230895900 07/07/2023 PRAMAVVA 1520004038WL009401 PRAMAVVA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580301 PREMAVVA UNION BANK OF INDIA(508500)
155 YELBURGA KN-20-004-002-003/721
(HIREMYAGERI) 		1520004038NRG24070720230895837 07/07/2023 sangamesh 1520004038WL009400 sangamesh 00652 PKGB0010755 2400 2400 Processed 14/07/2023 3415580278 SANGAMESH GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YELBURGA KN-20-004-002-003/723
(HIREMYAGERI) 		1520004038NRG24070720230895965 07/07/2023 IRAPPA 1520004038WL009402 IRAPPA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580340 IRAPPA HANAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YELBURGA KN-20-004-002-003/723
(HIREMYAGERI) 		1520004038NRG24070720230895966 07/07/2023 VIJAYALAKSHMI 1520004038WL009402 VIJAYALAKSHMI 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580299 VIJAYALAXMI E HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YELBURGA KN-20-004-002-003/75
(HIREMYAGERI) 		1520004038NRG24070720230895902 07/07/2023 GEETA 1520004038WL009401 GEETA 00652 PKGB0010755 900 900 Processed 14/07/2023 3415580312 GEETA GANGANAGOUDA HOSAGOUDRA UNION BANK OF INDIA(508500)
SubTotal 134100 134100
Total 216600 216600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004038_070723APB_FTO_240866 Canara Bank CNRB0000512 GAJENDRAGAD 9000
2 YELBURGA KN1520004038_070723APB_FTO_240866 Canara Bank CNRB0003637 RAJUR 5100
3 YELBURGA KN1520004038_070723APB_FTO_240866 Canara Bank CNRB0011810 Kukanoor 30300
4 YELBURGA KN1520004038_070723APB_FTO_240866 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 900
5 YELBURGA KN1520004038_070723APB_FTO_240866 State Bank of India SBIN0004277 KOPPAL 1800
6 YELBURGA KN1520004038_070723APB_FTO_240866 State Bank of India SBIN0011275 GAJENDRAGAD 6000
7 YELBURGA KN1520004038_070723APB_FTO_240866 State Bank of India SBIN0020213 YELBURGA 1500
8 YELBURGA KN1520004038_070723APB_FTO_240866 State Bank of India SBIN0020222 KUKNOOR 1800
9 YELBURGA KN1520004038_070723APB_FTO_240866 State Bank of India SBIN0040838 YELBURGA 3300
10 YELBURGA KN1520004038_070723APB_FTO_240866 Union Bank of India UBIN0559954 KOPPAL 13800
11 YELBURGA KN1520004038_070723APB_FTO_240866 Union Bank of India UBIN0930971 GAJENDRAGAD 1800
12 YELBURGA KN1520004038_070723APB_FTO_240866 Pragathi Gramin Bank CNRB000PGB1 Mudhol 1500
13 YELBURGA KN1520004038_070723APB_FTO_240866 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 2400
14 YELBURGA KN1520004038_070723APB_FTO_240866 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1800
15 YELBURGA KN1520004038_070723APB_FTO_240866 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 1500
16 YELBURGA KN1520004038_070723APB_FTO_240866 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 134100

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