Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003037_250723APB_FTO_292147
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-005-005/2283
(JAGIRGUDADUR) 		1520003037NRG24200720230980765 25/07/2023 KAVYA 1520003037WL010610 KAVYA 00078 CNRB0006188 316 316 Processed 25/08/2023 4835086713 KAVYA CANARA BANK(508532)
SubTotal 316 316
2 KUSHTAGI KN-20-003-005-007/465
(JAGIRGUDADUR) 		1520003037NRG24210720230990925 25/07/2023 SAVITRI 1520003037WL010739 SAVITRI 00078 CNRB0010368 2100 2100 Processed 25/08/2023 4835086623 MRS SAVITRI KALAKAPPA KUMBAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-005-007/248-D
(JAGIRGUDADUR) 		1520003037NRG24210720230990852 25/07/2023 Saranappa S Mudengudi 1520003037WL010739 Saranappa S Mudengudi 00078 CNRB0010814 2100 2100 Processed 25/08/2023 4835086625 PUTTARAJ P MADAR CANARA BANK(508532)
4 KUSHTAGI KN-20-003-005-007/28-B
(JAGIRGUDADUR) 		1520003037NRG24210720230990860 25/07/2023 Dyamanna mudengudi 1520003037WL010739 Dyamanna mudengudi 00078 CNRB0010814 2400 2400 Processed 25/08/2023 4835086624 MUTTAPPA DASAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4500 4500
5 KUSHTAGI KN-20-003-005-007/445
(JAGIRGUDADUR) 		1520003037NRG24210720230990903 25/07/2023 Krishnappa Goudra 1520003037WL010739 Krishnappa Goudra 00165 IBKL0001196 2100 2100 Processed 25/08/2023 4835086677 KRISHNAPPA IDBI BANK(607095)
SubTotal 2100 2100
6 KUSHTAGI KN-20-003-005-006/554-A
(JAGIRGUDADUR) 		1520003037NRG24210720230990806 25/07/2023 Sharanappa 1520003037WL010739 Sharanappa 00177 IOBA0002650 2400 2400 Processed 25/08/2023 4835086652 SHARANAPPA PARASAPPA KURAHATTI INDIAN OVERSEAS BANK(508541)
7 KUSHTAGI KN-20-003-005-007/523-C
(JAGIRGUDADUR) 		1520003037NRG24210720230990936 25/07/2023 Revansiddappa Shiddanudagouda Mudenagudi 1520003037WL010739 Revansiddappa Shiddanudagouda Mudenagudi 00177 IOBA0002650 2100 2100 Processed 25/08/2023 4835086683 REVANASIDDAPPA MUDENAGUDI INDIAN OVERSEAS BANK(508541)
8 KUSHTAGI KN-20-003-006-001/1043
(YARAGERA) 		1520003037NRG24240720231008658 25/07/2023 HANAMANTA 1520003037WL010991 HANAMANTA 00177 IOBA0002650 4424 4424 Processed 25/08/2023 4835086676 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8924 8924
9 KUSHTAGI KN-20-003-005-006/680
(JAGIRGUDADUR) 		1520003037NRG24210720230990810 25/07/2023 RAMAPPA 1520003037WL010739 RAMAPPA 00225 KARB0000258 2400 2400 Processed 25/08/2023 4835086687 RAMAPPA P PARASAPUR CANARA BANK(508532)
SubTotal 2400 2400
10 KUSHTAGI KN-20-003-005-007/465
(JAGIRGUDADUR) 		1520003037NRG24210720230990926 25/07/2023 MUTTAPPA 1520003037WL010739 MUTTAPPA 00415 SBIN0001313 1800 1800 Processed 25/08/2023 4835086671 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
11 KUSHTAGI KN-20-003-005-007/83
(JAGIRGUDADUR) 		1520003037NRG24210720230990966 25/07/2023 FAKIRAVVA 1520003037WL010739 FAKIRAVVA 00415 SBIN0004277 2100 2100 Processed 25/08/2023 4835086635 FAKIRAVVA HANAMAPPA DYAVANNAVAR UNION BANK OF INDIA(508500)
SubTotal 2100 2100
12 KUSHTAGI KN-20-003-005-005/2283
(JAGIRGUDADUR) 		1520003037NRG24200720230980764 25/07/2023 Sharanappa 1520003037WL010610 Sharanappa 00415 SBIN0011275 316 316 Processed 25/08/2023 4835086654 SHARANAPPA PAVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-005-007/198
(JAGIRGUDADUR) 		1520003037NRG24210720230990835 25/07/2023 subhash shanmukhappa nagur 1520003037WL010739 subhash shanmukhappa nagur 00415 SBIN0011275 2100 2100 Processed 25/08/2023 4835086679 SUBHASH NAGUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-005-007/66
(JAGIRGUDADUR) 		1520003037NRG24210720230990957 25/07/2023 SHANKRAVVA 1520003037WL010739 SHANKRAVVA 00415 SBIN0011275 900 900 Processed 25/08/2023 4835086673 MRS SHANKRAVVA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-005-007/835-A
(JAGIRGUDADUR) 		1520003037NRG24210720230990968 25/07/2023 Manjavva 1520003037WL010739 Manjavva 00415 SBIN0011275 2100 2100 Processed 25/08/2023 4835086684 MANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5416 5416
16 KUSHTAGI KN-20-003-005-007/240-A
(JAGIRGUDADUR) 		1520003037NRG24210720230990849 25/07/2023 KASHIMSAB 1520003037WL010739 KASHIMSAB 00415 SBIN0017863 2400 2400 Processed 25/08/2023 4835086700 MR KHASIMSAB STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-006-001/1036
(YARAGERA) 		1520003037NRG24240720231008657 25/07/2023 DURAGAPPA 1520003037WL010991 DURAGAPPA 00415 SBIN0017863 4424 4424 Processed 25/08/2023 4835086656 MR DURAGAPPA STATE BANK OF INDIA(508548)
SubTotal 6824 6824
18 KUSHTAGI KN-20-003-005-005/144-B
(JAGIRGUDADUR) 		1520003037NRG24210720230990784 25/07/2023 MANJULA 1520003037WL010739 MANJULA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086762 MRS MANJULA SHILLIN STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-005-006/1153
(JAGIRGUDADUR) 		1520003037NRG24210720230990785 25/07/2023 laxmibai 1520003037WL010739 laxmibai 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086691 LAKSHMIBAYI AIRTEL PAYMENTS BANK LIMITED(990288)
20 KUSHTAGI KN-20-003-005-006/132
(JAGIRGUDADUR) 		1520003037NRG24200720230980774 25/07/2023 duragavva 1520003037WL010612 duragavva 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086696 MRS DURAGAVVA GANADAL STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-005-006/132
(JAGIRGUDADUR) 		1520003037NRG24200720230980773 25/07/2023 SHARANAPPA YAMANAPPA GANADAL 1520003037WL010612 SHARANAPPA YAMANAPPA GANADAL 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4835086693 MR SHARANAPPA YAMANAPPA GANADAL STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-005-006/147
(JAGIRGUDADUR) 		1520003037NRG24210720230990790 25/07/2023 YAMANAPPA YAMANAVVA 1520003037WL010739 YAMANAPPA YAMANAVVA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086688 MR YAMANAPPA YAMANAVVA HARIJAN STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-005-006/1501
(JAGIRGUDADUR) 		1520003037NRG24200720230980777 25/07/2023 MANJAVVA 1520003037WL010612 MANJAVVA 00415 SBIN0020219 2528 2528 Processed 25/08/2023 4835086704 MANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-005-006/2027
(JAGIRGUDADUR) 		1520003037NRG24200720230980778 25/07/2023 SHANTAVVA 1520003037WL010612 SHANTAVVA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086712 MRS SHANTAWWA MALLAPPA GUDOOR STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-005-006/2043
(JAGIRGUDADUR) 		1520003037NRG24210720230990794 25/07/2023 Duragappa 1520003037WL010739 Duragappa 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086719 Duragappa . IDFC BANK LIMITED(608117)
26 KUSHTAGI KN-20-003-005-006/2061
(JAGIRGUDADUR) 		1520003037NRG24200720230980780 25/07/2023 MALLAVVA 1520003037WL010612 MALLAVVA 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4835086705 MRS MALLAVVA SANGAPPA MENASAGI STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-005-006/245-D
(JAGIRGUDADUR) 		1520003037NRG24210720230990800 25/07/2023 CHANNAPPA 1520003037WL010739 CHANNAPPA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086725 MR CHANNAPPA BALAKUNDI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-005-006/34
(JAGIRGUDADUR) 		1520003037NRG24210720230990802 25/07/2023 YALLAPPA 1520003037WL010739 YALLAPPA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086697 MR YALLAPPA DODDHANAMAPPA PUJARI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-005-006/35
(JAGIRGUDADUR) 		1520003037NRG24200720230980783 25/07/2023 mariyappa 1520003037WL010612 mariyappa 00415 SBIN0020219 2528 2528 Processed 25/08/2023 4835086694 MARIYAPPA GWATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-005-006/49
(JAGIRGUDADUR) 		1520003037NRG24210720230990804 25/07/2023 MUDAKAPPA YAMANAVVA 1520003037WL010739 MUDAKAPPA YAMANAVVA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086708 MR MUDAKAPPA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-005-006/680
(JAGIRGUDADUR) 		1520003037NRG24210720230990808 25/07/2023 RENAVVA 1520003037WL010739 RENAVVA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086720 MRS RENAVVA RENAVVA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-005-006/7
(JAGIRGUDADUR) 		1520003037NRG24200720230980786 25/07/2023 RUDRESH DYAMANNA TUGGALADONI 1520003037WL010612 RUDRESH DYAMANNA TUGGALADONI 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086765 MR RUDRAPPA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-005-006/80
(JAGIRGUDADUR) 		1520003037NRG24210720230990811 25/07/2023 BHIMAPPA 1520003037WL010739 BHIMAPPA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086709 BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSHTAGI KN-20-003-005-006/80
(JAGIRGUDADUR) 		1520003037NRG24210720230990812 25/07/2023 BHIMAPPA 1520003037WL010739 BHIMAPPA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086710 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSHTAGI KN-20-003-005-006/893
(JAGIRGUDADUR) 		1520003037NRG24210720230990813 25/07/2023 Maruteppa 1520003037WL010739 Maruteppa 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086746 MARUTEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSHTAGI KN-20-003-005-007/10
(JAGIRGUDADUR) 		1520003037NRG24210720230990817 25/07/2023 Megharaj nagoor 1520003037WL010739 Megharaj nagoor 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086685 MASTER MEGHARAJ NAGUR STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-005-007/106-A
(JAGIRGUDADUR) 		1520003037NRG24210720230990818 25/07/2023 CHANNABASAPPA 1520003037WL010739 CHANNABASAPPA 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4835086731 MR CHANNABASAPPA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-005-007/11
(JAGIRGUDADUR) 		1520003037NRG24210720230990820 25/07/2023 SHARANAPPA 1520003037WL010739 SHARANAPPA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086734 MR SHARANAPPA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-005-007/17-A
(JAGIRGUDADUR) 		1520003037NRG24210720230990826 25/07/2023 DYAMAVVA 1520003037WL010739 DYAMAVVA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086702 DYAMAVVA PARASAPPA VADDARA UNION BANK OF INDIA(508500)
40 KUSHTAGI KN-20-003-005-007/191
(JAGIRGUDADUR) 		1520003037NRG24210720230990829 25/07/2023 YAMANURAPPA NAGAPPA DYAMANNAVAR 1520003037WL010739 YAMANURAPPA NAGAPPA DYAMANNAVAR 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086689 MR YAMANOORAPPA NAGAPPA DYAVANNAVAR STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-005-007/198
(JAGIRGUDADUR) 		1520003037NRG24210720230990834 25/07/2023 sangavva shanmukhappa nagur 1520003037WL010739 sangavva shanmukhappa nagur 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086764 SANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSHTAGI KN-20-003-005-007/20-A
(JAGIRGUDADUR) 		1520003037NRG24210720230990837 25/07/2023 SANGANGOUD 1520003037WL010739 SANGANGOUD 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4835086701 SANGANAGOUDA BASANAGOUDA GOUDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
43 KUSHTAGI KN-20-003-005-007/209
(JAGIRGUDADUR) 		1520003037NRG24210720230990843 25/07/2023 MAHANTESH 1520003037WL010739 MAHANTESH 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4835086715 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSHTAGI KN-20-003-005-007/27
(JAGIRGUDADUR) 		1520003037NRG24210720230990856 25/07/2023 FAKEERAVVA WALIKAR 1520003037WL010739 FAKEERAVVA WALIKAR 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4835086722 MS FAKEERAVVA WALIKAR STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-005-007/27
(JAGIRGUDADUR) 		1520003037NRG24210720230990857 25/07/2023 Parashurama 1520003037WL010739 Parashurama 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086738 MR PARASHURAMA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-005-007/279
(JAGIRGUDADUR) 		1520003037NRG24210720230990858 25/07/2023 SAKRAPPA 1520003037WL010739 SAKRAPPA 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4835086736 SAKRAPPA HANAMAPPA MURADI CANARA BANK(508532)
47 KUSHTAGI KN-20-003-005-007/283
(JAGIRGUDADUR) 		1520003037NRG24210720230990861 25/07/2023 SHARANAPPA 1520003037WL010739 SHARANAPPA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086636 MR SHARANAPPA GOUDRU STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-005-007/29
(JAGIRGUDADUR) 		1520003037NRG24210720230990864 25/07/2023 KALAKAPPA 1520003037WL010739 KALAKAPPA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086745 KALAKAPPA BHOVI AIRTEL PAYMENTS BANK LIMITED(990288)
49 KUSHTAGI KN-20-003-005-007/3
(JAGIRGUDADUR) 		1520003037NRG24210720230990866 25/07/2023 kalakappa 1520003037WL010739 kalakappa 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086728 MR KALAKAPPA KALLAPPA PUJAR STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-005-007/301
(JAGIRGUDADUR) 		1520003037NRG24210720230990869 25/07/2023 HANAMAGOUDA 1520003037WL010739 HANAMAGOUDA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086760 MR HANAMAGOUDA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-005-007/35
(JAGIRGUDADUR) 		1520003037NRG24210720230990873 25/07/2023 NEELAPPA 1520003037WL010739 NEELAPPA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086730 MR NEELAPPA BASAPPA NAGOOR STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-005-007/38
(JAGIRGUDADUR) 		1520003037NRG24210720230990876 25/07/2023 PARASURAM 1520003037WL010739 PARASURAM 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086752 MR PARASHURAMA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-005-007/4-A
(JAGIRGUDADUR) 		1520003037NRG24210720230990879 25/07/2023 kajesab 1520003037WL010739 kajesab 00415 SBIN0020219 1200 1200 Processed 25/08/2023 4835086690 MR KHAJASAB MAHABOOBSAB SUDI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-005-007/40
(JAGIRGUDADUR) 		1520003037NRG24210720230990881 25/07/2023 Basanagouda 1520003037WL010739 Basanagouda 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086750 BASANAGOUDA SANGANAGOUDA GOUDRA UNION BANK OF INDIA(508500)
55 KUSHTAGI KN-20-003-005-007/415
(JAGIRGUDADUR) 		1520003037NRG24210720230990884 25/07/2023 PARVATHEVVA 1520003037WL010739 PARVATHEVVA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086699 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-005-007/415
(JAGIRGUDADUR) 		1520003037NRG24210720230990885 25/07/2023 Sangappa 1520003037WL010739 Sangappa 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086753 MR SANGAPPA GOUDAR STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-005-007/43
(JAGIRGUDADUR) 		1520003037NRG24210720230990888 25/07/2023 BASAVARAJ 1520003037WL010739 BASAVARAJ 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086724 MR BASAVARAJ BASAVARAJ STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-005-007/43
(JAGIRGUDADUR) 		1520003037NRG24210720230990889 25/07/2023 SAVITRI 1520003037WL010739 SAVITRI 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086737 MRS SAVITRI STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-005-007/435
(JAGIRGUDADUR) 		1520003037NRG24210720230990890 25/07/2023 BHIMAVVA 1520003037WL010739 BHIMAVVA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086729 BHIMAVVA H ITAGI GENERAL POST OFFICE(607245)
60 KUSHTAGI KN-20-003-005-007/438
(JAGIRGUDADUR) 		1520003037NRG24210720230990892 25/07/2023 SHARANAPPA 1520003037WL010739 SHARANAPPA 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4835086672 MR SHARANAPPA GOUDRA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-005-007/440
(JAGIRGUDADUR) 		1520003037NRG24210720230990893 25/07/2023 SOMAVVA 1520003037WL010739 SOMAVVA 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4835086733 SOMAVVA PHAKERAPPA GOUDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
62 KUSHTAGI KN-20-003-005-007/441
(JAGIRGUDADUR) 		1520003037NRG24210720230990897 25/07/2023 Pakeeragouda 1520003037WL010739 Pakeeragouda 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086758 PAKEERAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUSHTAGI KN-20-003-005-007/447
(JAGIRGUDADUR) 		1520003037NRG24210720230990904 25/07/2023 manjula 1520003037WL010739 manjula 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086755 MANJULA BHOVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSHTAGI KN-20-003-005-007/451
(JAGIRGUDADUR) 		1520003037NRG24210720230990909 25/07/2023 BASAPPA 1520003037WL010739 BASAPPA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4835086767 MR BASAPPA NAGUR STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-005-007/453
(JAGIRGUDADUR) 		1520003037NRG24210720230990910 25/07/2023 Hanamappa Nagur 1520003037WL010739 Hanamappa Nagur 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4835086759 MR HANAMAPPA KALAKAPPA NAGUR STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-005-007/453
(JAGIRGUDADUR) 		1520003037NRG24210720230990911 25/07/2023 Shranamma H Nagur 1520003037WL010739 Shranamma H Nagur 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4835086754 MS SHARANAMMA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-005-007/460
(JAGIRGUDADUR) 		1520003037NRG24210720230990922 25/07/2023 PATIMA 1520003037WL010739 PATIMA 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4835086723 PHATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUSHTAGI KN-20-003-005-007/461
(JAGIRGUDADUR) 		1520003037NRG24210720230990923 25/07/2023 NILAPPA 1520003037WL010739 NILAPPA 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4835086748 MR NEELAPPA HANAMAPPA WALIKAR STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-005-007/467
(JAGIRGUDADUR) 		1520003037NRG24210720230990928 25/07/2023 Basavaraj 1520003037WL010739 Basavaraj 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4835086714 BASAVARAJ NAGUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-005-007/57
(JAGIRGUDADUR) 		1520003037NRG24210720230990942 25/07/2023 MANTAVVA 1520003037WL010739 MANTAVVA 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4835086735 MANTAVVA MUTTAPPA VALIKARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
71 KUSHTAGI KN-20-003-005-007/6
(JAGIRGUDADUR) 		1520003037NRG24210720230990947 25/07/2023 SHARANAVVA 1520003037WL010739 SHARANAVVA 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4835086766 SHARANAVVA HANAMANTAPPA VALIKAR UNION BANK OF INDIA(508500)
72 KUSHTAGI KN-20-003-005-007/60
(JAGIRGUDADUR) 		1520003037NRG24210720230990950 25/07/2023 Bheemappa Murudi 1520003037WL010739 Bheemappa Murudi 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4835086761 MRS BHEEMAPPA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-005-007/60
(JAGIRGUDADUR) 		1520003037NRG24210720230990948 25/07/2023 MANTAVVA RAMALINGAPPA MURADI 1520003037WL010739 MANTAVVA RAMALINGAPPA MURADI 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4835086703 MANTAVVA RAMALINGAPPA MURADI UNION BANK OF INDIA(508500)
74 KUSHTAGI KN-20-003-005-007/66
(JAGIRGUDADUR) 		1520003037NRG24210720230990956 25/07/2023 BASAVARAJ 1520003037WL010739 BASAVARAJ 00415 SBIN0020219 900 900 Processed 25/08/2023 4835086698 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUSHTAGI KN-20-003-005-007/81
(JAGIRGUDADUR) 		1520003037NRG24210720230990962 25/07/2023 GANGA TIMMANGOUD GOUDRA 1520003037WL010739 GANGA TIMMANGOUD GOUDRA 00415 SBIN0020219 1500 1500 Processed 25/08/2023 4835086751 GANGAMMA WO TIMMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-005-007/83
(JAGIRGUDADUR) 		1520003037NRG24210720230990965 25/07/2023 SHARANAPPA DYAVANNAVAR 1520003037WL010739 SHARANAPPA DYAVANNAVAR 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4835086692 SHARANAPPA DYAVANNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUSHTAGI KN-20-003-005-007/84-A
(JAGIRGUDADUR) 		1520003037NRG24210720230990971 25/07/2023 KALAKAPPA 1520003037WL010739 KALAKAPPA 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4835086732 MR KALAKAPPA BASAPPA CHAKRASAJI STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-005-007/85
(JAGIRGUDADUR) 		1520003037NRG24210720230990974 25/07/2023 Bhimavva 1520003037WL010739 Bhimavva 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4835086744 MS BHIMAVVA SHARANAPPA STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-005-007/85
(JAGIRGUDADUR) 		1520003037NRG24210720230990973 25/07/2023 sharanappa dyamappa valikar 1520003037WL010739 sharanappa dyamappa valikar 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4835086749 MR SHARANAPPA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-006-001/100
(YARAGERA) 		1520003037NRG24240720231008656 25/07/2023 Kamalakshi 1520003037WL010991 Kamalakshi 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835086742 MISS SHWETHA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-006-001/1043
(YARAGERA) 		1520003037NRG24240720231008659 25/07/2023 Savitha Pujar 1520003037WL010991 Savitha Pujar 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835086756 MRS SAVITHA PUJAR STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-006-001/387
(YARAGERA) 		1520003037NRG24240720231008663 25/07/2023 RAJAPPA 1520003037WL010991 RAJAPPA 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835086739 MR RAJAPPA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-006-001/387
(YARAGERA) 		1520003037NRG24240720231008664 25/07/2023 TULACHAVVA 1520003037WL010991 TULACHAVVA 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835086674 MRS TULACHAVVA NAYAK STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-006-001/455
(YARAGERA) 		1520003037NRG24240720231008665 25/07/2023 JEEVALEPPA 1520003037WL010991 JEEVALEPPA 00415 SBIN0020219 4740 4740 Processed 25/08/2023 4835086740 JEEVALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-006-001/491
(YARAGERA) 		1520003037NRG24240720231008668 25/07/2023 Deepa 1520003037WL010991 Deepa 00415 SBIN0020219 4740 4740 Processed 25/08/2023 4835086716 MRS DEEPA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-006-001/497
(YARAGERA) 		1520003037NRG24240720231008670 25/07/2023 Lakshmvva Rathod 1520003037WL010991 Lakshmvva Rathod 00415 SBIN0020219 4740 4740 Processed 25/08/2023 4835086763 MRS LAKSHMVVA RATHOD STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-006-001/497
(YARAGERA) 		1520003037NRG24240720231008669 25/07/2023 SHIVAPPA 1520003037WL010991 SHIVAPPA 00415 SBIN0020219 4740 4740 Processed 25/08/2023 4835086741 MR SHIVAPPA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-006-001/652
(YARAGERA) 		1520003037NRG24240720231008672 25/07/2023 Laxmavva 1520003037WL010991 Laxmavva 00415 SBIN0020219 4740 4740 Processed 25/08/2023 4835086695 MRS LAKSHMAVVA LAKSHMAVVA STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-006-001/74
(YARAGERA) 		1520003037NRG24240720231008673 25/07/2023 DURAGAPPA 1520003037WL010991 DURAGAPPA 00415 SBIN0020219 4740 4740 Processed 25/08/2023 4835086743 MR DURAGAPPA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-014-001/596
(HIREGONNAGAR) 		1520003037NRG24240720231008680 25/07/2023 Yalavva 1520003037WL010991 Yalavva 00415 SBIN0020219 5056 5056 Processed 25/08/2023 4835086717 MRS YALLAVVA MANJUNATH KURI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-014-001/605-A
(HIREGONNAGAR) 		1520003037NRG24240720231008702 25/07/2023 Manjulla 1520003037WL010992 Manjulla 00415 SBIN0020219 5056 5056 Processed 25/08/2023 4835086675 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUSHTAGI KN-20-003-014-001/606
(HIREGONNAGAR) 		1520003037NRG24240720231008683 25/07/2023 INRAVVA 1520003037WL010991 INRAVVA 00415 SBIN0020219 5056 5056 Processed 25/08/2023 4835086711 INDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-014-001/76
(HIREGONNAGAR) 		1520003037NRG24240720231008686 25/07/2023 LAXMAVVA 1520003037WL010991 LAXMAVVA 00415 SBIN0020219 5056 5056 Processed 25/08/2023 4835086706 MRS LAKSHMAVVA NAYKARA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-014-001/76-A
(HIREGONNAGAR) 		1520003037NRG24240720231008687 25/07/2023 meenaxi 1520003037WL010991 meenaxi 00415 SBIN0020219 5056 5056 Processed 25/08/2023 4835086718 MINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUSHTAGI KN-20-003-014-001/800
(HIREGONNAGAR) 		1520003037NRG24240720231008691 25/07/2023 HANAMAGOUDA 1520003037WL010991 HANAMAGOUDA 00415 SBIN0020219 5056 5056 Processed 25/08/2023 4835086707 HANAMAGOUDA BHARAMAGOUDA TIMMANATTI UNION BANK OF INDIA(508500)
SubTotal 214428 214428
96 KUSHTAGI KN-20-003-005-007/3
(JAGIRGUDADUR) 		1520003037NRG24210720230990867 25/07/2023 TIPPAVVA 1520003037WL010739 TIPPAVVA 00468 UBIN0559954 2400 2400 Processed 25/08/2023 4835086747 TIPPAVVA KALAKAPPA PUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUSHTAGI KN-20-003-005-007/301
(JAGIRGUDADUR) 		1520003037NRG24210720230990870 25/07/2023 KAMALAVVA 1520003037WL010739 KAMALAVVA 00468 UBIN0559954 2400 2400 Processed 25/08/2023 4835086727 KAMALAVVA HANAMAGOUDA POOJAR UNION BANK OF INDIA(508500)
98 KUSHTAGI KN-20-003-005-007/448
(JAGIRGUDADUR) 		1520003037NRG24210720230990905 25/07/2023 Shashikala 1520003037WL010739 Shashikala 00468 UBIN0559954 2400 2400 Processed 25/08/2023 4835086757 SHASHIKALA BHIMAPPA GOTAGI UNION BANK OF INDIA(508500)
99 KUSHTAGI KN-20-003-005-007/457
(JAGIRGUDADUR) 		1520003037NRG24210720230990917 25/07/2023 CHANDABI 1520003037WL010739 CHANDABI 00468 UBIN0559954 2100 2100 Processed 25/08/2023 4835086726 CHANDABI MURTHUJASAB MUJEWARA UNION BANK OF INDIA(508500)
100 KUSHTAGI KN-20-003-005-007/642-A
(JAGIRGUDADUR) 		1520003037NRG24210720230990953 25/07/2023 Dyamanna Siddanagouda Mudenagudi 1520003037WL010739 Dyamanna Siddanagouda Mudenagudi 00468 UBIN0559954 1800 1800 Processed 25/08/2023 4835086678 DYAMANNA MUDENAGUDI CANARA BANK(508532)
SubTotal 11100 11100
101 KUSHTAGI KN-20-003-005-007/441
(JAGIRGUDADUR) 		1520003037NRG24210720230990896 25/07/2023 Renavva 1520003037WL010739 Renavva 00522 CNRB000PGB1 2400 2400 Processed 25/08/2023 4835086680 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-005-007/523-C
(JAGIRGUDADUR) 		1520003037NRG24210720230990934 25/07/2023 Shantavva Shiddanudagouda Mudenagudi 1520003037WL010739 Shantavva Shiddanudagouda Mudenagudi 00522 CNRB000PGB1 2100 2100 Processed 25/08/2023 4835086682 SHANTAVVA MUDENAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4500 4500
103 KUSHTAGI KN-20-003-005-006/901
(JAGIRGUDADUR) 		1520003037NRG24210720230990814 25/07/2023 DURGAVVA 1520003037WL010739 DURGAVVA 00652 PKGB0010626 2400 2400 Processed 25/08/2023 4835086642 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-005-007/20-A
(JAGIRGUDADUR) 		1520003037NRG24210720230990838 25/07/2023 RATNAVVA 1520003037WL010739 RATNAVVA 00652 PKGB0010626 2100 2100 Processed 25/08/2023 4835086665 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4500 4500
105 KUSHTAGI KN-20-003-006-001/455
(YARAGERA) 		1520003037NRG24240720231008666 25/07/2023 SUMMAVVA 1520003037WL010991 SUMMAVVA 00652 PKGB0010627 4740 4740 Processed 25/08/2023 4835086681 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
106 KUSHTAGI KN-20-003-005-006/49
(JAGIRGUDADUR) 		1520003037NRG24210720230990805 25/07/2023 LAXMAVVA MUKAPPA 1520003037WL010739 LAXMAVVA MUKAPPA 00652 PKGB0010715 2400 2400 Processed 25/08/2023 4835086640 LAKSHAMAVVA MAADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-005-007/450
(JAGIRGUDADUR) 		1520003037NRG24210720230990907 25/07/2023 annapurna 1520003037WL010739 annapurna 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4835086721 ANNAPOORNA UNION BANK OF INDIA(508500)
108 KUSHTAGI KN-20-003-014-001/76-A
(HIREGONNAGAR) 		1520003037NRG24240720231008688 25/07/2023 YALLAVVA 1520003037WL010991 YALLAVVA 00652 PKGB0010715 5056 5056 Processed 25/08/2023 4835086653 MRS YALLAVVA CHIKVADIYAR STATE BANK OF INDIA(508548)
SubTotal 9556 9556
109 KUSHTAGI KN-20-003-005-006/1153
(JAGIRGUDADUR) 		1520003037NRG24210720230990786 25/07/2023 sharnappa 1520003037WL010739 sharnappa 00652 PKGB0010903 2400 2400 Processed 25/08/2023 4835086628 MR SHARANAPPA NAGAPPA BANDIMANAL STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-005-006/1177
(JAGIRGUDADUR) 		1520003037NRG24200720230980770 25/07/2023 Yallappa 1520003037WL010612 Yallappa 00652 PKGB0010903 2400 2400 Processed 25/08/2023 4835086647 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUSHTAGI KN-20-003-005-006/1501
(JAGIRGUDADUR) 		1520003037NRG24200720230980776 25/07/2023 MALLAPPA NASAGUNNI 1520003037WL010612 MALLAPPA NASAGUNNI 00652 PKGB0010903 2528 2528 Processed 25/08/2023 4835086643 MALLAPPA NASAGUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-005-006/195
(JAGIRGUDADUR) 		1520003037NRG24210720230990793 25/07/2023 MANIKANT 1520003037WL010739 MANIKANT 00652 PKGB0010903 2400 2400 Processed 25/08/2023 4835086649 MANIKANTHA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-005-006/2027
(JAGIRGUDADUR) 		1520003037NRG24200720230980779 25/07/2023 SANTHOSH 1520003037WL010612 SANTHOSH 00652 PKGB0010903 2400 2400 Processed 25/08/2023 4835086645 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-005-006/2052
(JAGIRGUDADUR) 		1520003037NRG24210720230990796 25/07/2023 HANAMAVVA 1520003037WL010739 HANAMAVVA 00652 PKGB0010903 2400 2400 Processed 25/08/2023 4835086660 MRS HANAMAVVA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-005-006/2052
(JAGIRGUDADUR) 		1520003037NRG24210720230990797 25/07/2023 VASANTA 1520003037WL010739 VASANTA 00652 PKGB0010903 2400 2400 Processed 25/08/2023 4835086662 VASANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-005-006/2073
(JAGIRGUDADUR) 		1520003037NRG24200720230980781 25/07/2023 Yamanurappa 1520003037WL010612 Yamanurappa 00652 PKGB0010903 2400 2400 Processed 25/08/2023 4835086686 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUSHTAGI KN-20-003-005-006/2235
(JAGIRGUDADUR) 		1520003037NRG24210720230990798 25/07/2023 PARASURAM 1520003037WL010739 PARASURAM 00652 PKGB0010903 2400 2400 Processed 25/08/2023 4835086648 PARASARAMAPPA PUJAR MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-005-006/2235
(JAGIRGUDADUR) 		1520003037NRG24210720230990799 25/07/2023 RENUKA 1520003037WL010739 RENUKA 00652 PKGB0010903 2400 2400 Processed 25/08/2023 4835086650 RENUKA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-005-006/2513
(JAGIRGUDADUR) 		1520003037NRG24200720230980782 25/07/2023 RAVI 1520003037WL010612 RAVI 00652 PKGB0010903 2400 2400 Processed 25/08/2023 4835086670 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUSHTAGI KN-20-003-005-006/34
(JAGIRGUDADUR) 		1520003037NRG24210720230990803 25/07/2023 RENAVVA 1520003037WL010739 RENAVVA 00652 PKGB0010903 2400 2400 Processed 25/08/2023 4835086630 RENAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-005-006/36
(JAGIRGUDADUR) 		1520003037NRG24200720230980784 25/07/2023 MAHANTESH 1520003037WL010612 MAHANTESH 00652 PKGB0010903 2400 2400 Processed 25/08/2023 4835086629 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUSHTAGI KN-20-003-005-006/680
(JAGIRGUDADUR) 		1520003037NRG24210720230990809 25/07/2023 SHARANAVVA 1520003037WL010739 SHARANAVVA 00652 PKGB0010903 2400 2400 Processed 25/08/2023 4835086651 SHARANAVVA PARASAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-005-006/680
(JAGIRGUDADUR) 		1520003037NRG24210720230990807 25/07/2023 YAMANAPPA 1520003037WL010739 YAMANAPPA 00652 PKGB0010903 2400 2400 Processed 25/08/2023 4835086637 YAMANAPPA PARASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-005-007/279
(JAGIRGUDADUR) 		1520003037NRG24210720230990859 25/07/2023 muttavva 1520003037WL010739 muttavva 00652 PKGB0010903 2100 2100 Processed 25/08/2023 4835086668 MUTTAVVA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-005-007/4-A
(JAGIRGUDADUR) 		1520003037NRG24210720230990880 25/07/2023 parvinabanu 1520003037WL010739 parvinabanu 00652 PKGB0010903 1800 1800 Processed 25/08/2023 4835086667 PHARVINBHANU PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-005-007/435
(JAGIRGUDADUR) 		1520003037NRG24210720230990891 25/07/2023 arjun 1520003037WL010739 arjun 00652 PKGB0010903 2400 2400 Processed 25/08/2023 4835086666 ARJUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-005-007/48
(JAGIRGUDADUR) 		1520003037NRG24210720230990930 25/07/2023 RANGAPPA HANAMAPPA MURADI 1520003037WL010739 RANGAPPA HANAMAPPA MURADI 00652 PKGB0010903 1500 1500 Processed 25/08/2023 4835086633 DYAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-005-007/83
(JAGIRGUDADUR) 		1520003037NRG24210720230990963 25/07/2023 HANAMAPPA DURAGAPPA DYAVANNAVAR 1520003037WL010739 HANAMAPPA DURAGAPPA DYAVANNAVAR 00652 PKGB0010903 2100 2100 Processed 25/08/2023 4835086639 MR HANAMAPPA DURAGAPPA DYAVANNAVAR STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-005-007/84-A
(JAGIRGUDADUR) 		1520003037NRG24210720230990969 25/07/2023 Parvathevva 1520003037WL010739 Parvathevva 00652 PKGB0010903 2100 2100 Processed 25/08/2023 4835086669 PARAVATEVVA KALAKAPPA CHAKRASALI UNION BANK OF INDIA(508500)
130 KUSHTAGI KN-20-003-014-001/104
(HIREGONNAGAR) 		1520003037NRG24240720231008676 25/07/2023 Mutappa 1520003037WL010991 Mutappa 00652 PKGB0010903 5056 5056 Processed 25/08/2023 4835086634 MUTTANAGOUDA BHARAMANGOUDA TIMMANAHATTI UNION BANK OF INDIA(508500)
131 KUSHTAGI KN-20-003-014-001/1772
(HIREGONNAGAR) 		1520003037NRG24240720231008679 25/07/2023 Renuka 1520003037WL010991 Renuka 00652 PKGB0010903 5056 5056 Processed 25/08/2023 4835086658 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-014-001/1772
(HIREGONNAGAR) 		1520003037NRG24240720231008677 25/07/2023 SHARAVVA KABBARAGI 1520003037WL010991 SHARAVVA KABBARAGI 00652 PKGB0010903 5056 5056 Processed 25/08/2023 4835086657 SHARAVVA KABHARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-014-001/4-A
(HIREGONNAGAR) 		1520003037NRG24240720231008696 25/07/2023 BHARATHI 1520003037WL010992 BHARATHI 00652 PKGB0010903 5056 5056 Processed 25/08/2023 4835086655 BHARATHI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-014-001/604
(HIREGONNAGAR) 		1520003037NRG24240720231008681 25/07/2023 HANAMAVVA 1520003037WL010991 HANAMAVVA 00652 PKGB0010903 5056 5056 Processed 25/08/2023 4835086664 HANAMAVVA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-014-001/605
(HIREGONNAGAR) 		1520003037NRG24240720231008700 25/07/2023 tippanna hanamappa basapura 1520003037WL010992 tippanna hanamappa basapura 00652 PKGB0010903 5056 5056 Processed 25/08/2023 4835086638 THIPPANNA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-014-001/605-A
(HIREGONNAGAR) 		1520003037NRG24240720231008703 25/07/2023 Channavva 1520003037WL010992 Channavva 00652 PKGB0010903 5056 5056 Processed 25/08/2023 4835086659 CHANNAVVA HANUMANTA KAREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-014-001/605-A
(HIREGONNAGAR) 		1520003037NRG24240720231008701 25/07/2023 Renuka 1520003037WL010992 Renuka 00652 PKGB0010903 5056 5056 Processed 25/08/2023 4835086663 RENUKA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-014-001/606
(HIREGONNAGAR) 		1520003037NRG24240720231008682 25/07/2023 yakanakapp policepatil 1520003037WL010991 yakanakapp policepatil 00652 PKGB0010903 5056 5056 Processed 25/08/2023 4835086632 YANKAPPA HANAMAGOUDA POLICE UNION BANK OF INDIA(508500)
139 KUSHTAGI KN-20-003-014-001/609
(HIREGONNAGAR) 		1520003037NRG24240720231008684 25/07/2023 vanakalavva r patil 1520003037WL010991 vanakalavva r patil 00652 PKGB0010903 5056 5056 Processed 25/08/2023 4835086631 VANKALEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUSHTAGI KN-20-003-014-001/800
(HIREGONNAGAR) 		1520003037NRG24240720231008690 25/07/2023 muttavva 1520003037WL010991 muttavva 00652 PKGB0010903 5056 5056 Processed 25/08/2023 4835086661 MUTTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUSHTAGI KN-20-003-014-001/99
(HIREGONNAGAR) 		1520003037NRG24240720231008692 25/07/2023 Paratavva D Katavadi 1520003037WL010991 Paratavva D Katavadi 00652 PKGB0010903 5056 5056 Processed 25/08/2023 4835086646 DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUSHTAGI KN-20-003-014-001/99
(HIREGONNAGAR) 		1520003037NRG24240720231008693 25/07/2023 Paratavva D Katavadi 1520003037WL010991 Paratavva D Katavadi 00652 PKGB0010903 5056 5056 Processed 25/08/2023 4835086641 PARVATEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113856 113856
143 KUSHTAGI KN-20-003-005-007/426
(JAGIRGUDADUR) 		1520003037NRG24210720230990887 25/07/2023 kanakanagoud 1520003037WL010739 kanakanagoud 00666 IDFB0080331 900 900 Processed 25/08/2023 4835086644 KANAKANAGOUD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 900 900
144 KUSHTAGI KN-20-003-005-007/23
(JAGIRGUDADUR) 		1520003037NRG24210720230990846 25/07/2023 DEVAKKA 1520003037WL010739 DEVAKKA 00666 IDFB0080353 2400 2400 Processed 25/08/2023 4835086627 MS DEVAKKA DEVAKKA STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-005-007/283
(JAGIRGUDADUR) 		1520003037NRG24210720230990862 25/07/2023 MANJULA 1520003037WL010739 MANJULA 00666 IDFB0080353 2400 2400 Processed 25/08/2023 4835086626 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
146 KUSHTAGI KN-20-003-005-006/1317
(JAGIRGUDADUR) 		1520003037NRG24200720230980772 25/07/2023 HANAMAVVA 1520003037WL010612 HANAMAVVA 00691 IPOS0000001 2400 2400 Processed 25/08/2023 4835086605 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUSHTAGI KN-20-003-005-006/2043
(JAGIRGUDADUR) 		1520003037NRG24210720230990795 25/07/2023 Kavitha 1520003037WL010739 Kavitha 00691 IPOS0000001 2400 2400 Processed 25/08/2023 4835086618 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUSHTAGI KN-20-003-005-006/250-B
(JAGIRGUDADUR) 		1520003037NRG24210720230990801 25/07/2023 Sumitravva 1520003037WL010739 Sumitravva 00691 IPOS0000001 2400 2400 Processed 25/08/2023 4835086608 SUMITRAVVA TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-005-007/11-A
(JAGIRGUDADUR) 		1520003037NRG24210720230990821 25/07/2023 MALLAPPA 1520003037WL010739 MALLAPPA 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4835086609 MALLAPPA CHAKRASALI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUSHTAGI KN-20-003-005-007/11-A
(JAGIRGUDADUR) 		1520003037NRG24210720230990822 25/07/2023 SHARNAVVA 1520003037WL010739 SHARNAVVA 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4835086606 SHARANAVVA MALLAPPA CHAKRASALI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSHTAGI KN-20-003-005-007/160-C
(JAGIRGUDADUR) 		1520003037NRG24210720230990825 25/07/2023 Parasappa Nagur 1520003037WL010739 Parasappa Nagur 00691 IPOS0000001 2400 2400 Processed 25/08/2023 4835086610 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUSHTAGI KN-20-003-005-007/290-C
(JAGIRGUDADUR) 		1520003037NRG24210720230990865 25/07/2023 Vijay Walikar 1520003037WL010739 Vijay Walikar 00691 IPOS0000001 2400 2400 Processed 25/08/2023 4835086612 MR VIJAYKUMARA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-005-007/302-A
(JAGIRGUDADUR) 		1520003037NRG24210720230990872 25/07/2023 Laxmavva 1520003037WL010739 Laxmavva 00691 IPOS0000001 2400 2400 Processed 25/08/2023 4835086616 LAXMAVVA YAMANAPPA NAGUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
154 KUSHTAGI KN-20-003-005-007/302-A
(JAGIRGUDADUR) 		1520003037NRG24210720230990871 25/07/2023 Yamanappa 1520003037WL010739 Yamanappa 00691 IPOS0000001 2400 2400 Processed 25/08/2023 4835086615 YAMANAPPA NAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-005-007/415
(JAGIRGUDADUR) 		1520003037NRG24210720230990886 25/07/2023 HANAMAPPA 1520003037WL010739 HANAMAPPA 00691 IPOS0000001 2400 2400 Processed 25/08/2023 4835086601 MR HANAMAPPA HANAMAPPA STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-005-007/440
(JAGIRGUDADUR) 		1520003037NRG24210720230990894 25/07/2023 PHAKIRAGOUDA 1520003037WL010739 PHAKIRAGOUDA 00691 IPOS0000001 1500 1500 Processed 25/08/2023 4835086603 FAKEERAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KUSHTAGI KN-20-003-005-007/443
(JAGIRGUDADUR) 		1520003037NRG24210720230990900 25/07/2023 Laxmi 1520003037WL010739 Laxmi 00691 IPOS0000001 2400 2400 Processed 25/08/2023 4835086611 MS LAXMI BHOVI STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-005-007/443
(JAGIRGUDADUR) 		1520003037NRG24210720230990899 25/07/2023 Muttappa 1520003037WL010739 Muttappa 00691 IPOS0000001 2400 2400 Processed 25/08/2023 4835086613 MR MUTTAPPA BOYI STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-005-007/444
(JAGIRGUDADUR) 		1520003037NRG24210720230990901 25/07/2023 sumitra 1520003037WL010739 sumitra 00691 IPOS0000001 2400 2400 Processed 25/08/2023 4835086604 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KUSHTAGI KN-20-003-005-007/448
(JAGIRGUDADUR) 		1520003037NRG24210720230990906 25/07/2023 Bhagyashri 1520003037WL010739 Bhagyashri 00691 IPOS0000001 2400 2400 Processed 25/08/2023 4835086598 BHAGYASHRI INDIA POST PAYMENTS BANK LIMITED(508528)
161 KUSHTAGI KN-20-003-005-007/454
(JAGIRGUDADUR) 		1520003037NRG24210720230990914 25/07/2023 SARASWATI 1520003037WL010739 SARASWATI 00691 IPOS0000001 2400 2400 Processed 25/08/2023 4835086621 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
162 KUSHTAGI KN-20-003-005-007/454
(JAGIRGUDADUR) 		1520003037NRG24210720230990912 25/07/2023 SHASHIKALA 1520003037WL010739 SHASHIKALA 00691 IPOS0000001 2400 2400 Processed 25/08/2023 4835086602 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KUSHTAGI KN-20-003-005-007/454
(JAGIRGUDADUR) 		1520003037NRG24210720230990913 25/07/2023 sudha 1520003037WL010739 sudha 00691 IPOS0000001 2400 2400 Processed 25/08/2023 4835086620 MRS DEVAKKA MNG SUDHA CHANDRAPPA DYAVANN STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-005-007/458
(JAGIRGUDADUR) 		1520003037NRG24210720230990918 25/07/2023 Hanamappa 1520003037WL010739 Hanamappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4835086617 HANAMAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
165 KUSHTAGI KN-20-003-005-007/460
(JAGIRGUDADUR) 		1520003037NRG24210720230990921 25/07/2023 DADAFIR 1520003037WL010739 DADAFIR 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4835086599 DADEPIR INDIA POST PAYMENTS BANK LIMITED(508528)
166 KUSHTAGI KN-20-003-005-007/48
(JAGIRGUDADUR) 		1520003037NRG24210720230990929 25/07/2023 RANGAPPA HANAMAPPA MURADI 1520003037WL010739 RANGAPPA HANAMAPPA MURADI 00691 IPOS0000001 1500 1500 Processed 25/08/2023 4835086600 MR RANGAPPA HANAMAPPA MURDI STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-005-007/648-A
(JAGIRGUDADUR) 		1520003037NRG24210720230990954 25/07/2023 Saranappa 1520003037WL010739 Saranappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4835086614 MR SHARANAPPA SIDDANAGOUDA MUDENAGUDI STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-005-007/98
(JAGIRGUDADUR) 		1520003037NRG24210720230990979 25/07/2023 Iravva 1520003037WL010739 Iravva 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4835086622 IRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KUSHTAGI KN-20-003-014-001/1772
(HIREGONNAGAR) 		1520003037NRG24240720231008678 25/07/2023 Bhimappa 1520003037WL010991 Bhimappa 00691 IPOS0000001 5056 5056 Processed 25/08/2023 4835086607 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUSHTAGI KN-20-003-014-001/80
(HIREGONNAGAR) 		1520003037NRG24240720231008689 25/07/2023 Sharanappa 1520003037WL010991 Sharanappa 00691 IPOS0000001 5056 5056 Processed 25/08/2023 4835086619 SARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61712 61712
Total 466572 466572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003037_250723APB_FTO_292147 Canara Bank CNRB0006188 Kushtagi 316
2 KUSHTAGI KN1520003037_250723APB_FTO_292147 Canara Bank CNRB0010368 KARWAR NANDANGADDA II 2100
3 KUSHTAGI KN1520003037_250723APB_FTO_292147 Canara Bank CNRB0010814 Gudur Karnataka 4500
4 KUSHTAGI KN1520003037_250723APB_FTO_292147 IDBI Bank IBKL0001196 Koppal 2100
5 KUSHTAGI KN1520003037_250723APB_FTO_292147 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 8924
6 KUSHTAGI KN1520003037_250723APB_FTO_292147 KARNATAKA BANK KARB0000258 GOPALPURA DHARWAD 2400
7 KUSHTAGI KN1520003037_250723APB_FTO_292147 State Bank of India SBIN0001313 HUNGUND 1800
8 KUSHTAGI KN1520003037_250723APB_FTO_292147 State Bank of India SBIN0004277 KOPPAL 2100
9 KUSHTAGI KN1520003037_250723APB_FTO_292147 State Bank of India SBIN0011275 GAJENDRAGAD 5416
10 KUSHTAGI KN1520003037_250723APB_FTO_292147 State Bank of India SBIN0017863 Kushtagi 6824
11 KUSHTAGI KN1520003037_250723APB_FTO_292147 State Bank of India SBIN0020219 HANAMSAGAR 214428
12 KUSHTAGI KN1520003037_250723APB_FTO_292147 Union Bank of India UBIN0559954 KOPPAL 11100
13 KUSHTAGI KN1520003037_250723APB_FTO_292147 Pragathi Gramin Bank CNRB000PGB1 Hanumanal 2400
14 KUSHTAGI KN1520003037_250723APB_FTO_292147 Pragathi Gramin Bank CNRB000PGB1 Hiregonnagar 2100
15 KUSHTAGI KN1520003037_250723APB_FTO_292147 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 4500
16 KUSHTAGI KN1520003037_250723APB_FTO_292147 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 4740
17 KUSHTAGI KN1520003037_250723APB_FTO_292147 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 9556
18 KUSHTAGI KN1520003037_250723APB_FTO_292147 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 113856
19 KUSHTAGI KN1520003037_250723APB_FTO_292147 IDFC Bank IDFB0080331 JAMKHANDI 900
20 KUSHTAGI KN1520003037_250723APB_FTO_292147 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 4800
21 KUSHTAGI KN1520003037_250723APB_FTO_292147 India Post Payments Bank IPOS0000001 KOPPAL 61712

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