Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_160324APB_FTO_856232
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-20-003-016-005/21
(KORADAKERA) 		1520003016NRG24160320241432647 16/03/2024 Sunanda 1520003016WL026840 Sunanda 00032 UTIB0001310 1740 1740 Processed 20/04/2024 3155780804 SUNANDA SHEKHAPPA TALAKERI AXIS BANK(607153)
2 KUSHTAGI KN-20-003-016-005/7486
(KORADAKERA) 		1520003016NRG24160320241432719 16/03/2024 HANAMAAPPA 1520003016WL026840 HANAMAAPPA 00032 UTIB0001310 1740 1740 Processed 20/04/2024 3155780897 HANAMAPPA K KANAKAGIRI AXIS BANK(607153)
3 KUSHTAGI KN-20-003-016-005/7487
(KORADAKERA) 		1520003016NRG24160320241432721 16/03/2024 NEELAVVA 1520003016WL026840 NEELAVVA 00032 UTIB0001310 1740 1740 Processed 20/04/2024 3155780805 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5220 5220
4 KUSHTAGI KN-20-003-016-005/7503
(KORADAKERA) 		1520003016NRG24160320241432735 16/03/2024 HIREHANAMAGOUDA 1520003016WL026840 HIREHANAMAGOUDA 00078 CNRB0006188 870 870 Processed 20/04/2024 3155780888 HIREHANAMA GOUDA K MALIPATIL CANARA BANK(508532)
5 KUSHTAGI KN-20-003-016-006/864
(KORADAKERA) 		1520003016NRG24160320241432774 16/03/2024 mudakappa 1520003016WL026840 mudakappa 00078 CNRB0006188 1450 1450 Processed 20/04/2024 3155780887 MR MUDAKAPPA TALAWAR STATE BANK OF INDIA(508548)
SubTotal 2320 2320
6 KUSHTAGI KN-20-003-016-005/17
(KORADAKERA) 		1520003016NRG24160320241432637 16/03/2024 Kukhavva 1520003016WL026840 Kukhavva 00078 CNRB0011811 870 870 Processed 20/04/2024 3155780835 MUKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-016-005/32
(KORADAKERA) 		1520003016NRG24160320241432658 16/03/2024 Hanamavva 1520003016WL026840 Hanamavva 00078 CNRB0011811 1740 1740 Processed 20/04/2024 3155780761 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-016-005/35
(KORADAKERA) 		1520003016NRG24160320241432661 16/03/2024 Gangavva 1520003016WL026840 Gangavva 00078 CNRB0011811 1450 1450 Processed 20/04/2024 3155780877 GANGAVVA S KANAKAGERI CANARA BANK(508532)
9 KUSHTAGI KN-20-003-016-006/889
(KORADAKERA) 		1520003016NRG24160320241432780 16/03/2024 Gaddeppa 1520003016WL026840 Gaddeppa 00078 CNRB0011811 1740 1740 Processed 20/04/2024 3155780889 GEDDAPPA CANARA BANK(508532)
SubTotal 5800 5800
10 KUSHTAGI KN-20-003-016-006/890
(KORADAKERA) 		1520003016NRG24160320241432784 16/03/2024 Krishnappa 1520003016WL026840 Krishnappa 00225 KARB0000823 1450 1450 Processed 20/04/2024 3155780836 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1450 1450
11 KUSHTAGI KN-20-003-016-005/24
(KORADAKERA) 		1520003016NRG24160320241432653 16/03/2024 HULIGEVVA 1520003016WL026840 HULIGEVVA 00415 SBIN0017863 870 870 Processed 20/04/2024 3155780886 MS HULIGAMMA KANAKAGERI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-016-005/36
(KORADAKERA) 		1520003016NRG24160320241432662 16/03/2024 Gangamma 1520003016WL026840 Gangamma 00415 SBIN0017863 1450 1450 Processed 20/04/2024 3155780867 MRS GANGAVVA GANGAVVA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-016-005/38
(KORADAKERA) 		1520003016NRG24160320241432664 16/03/2024 umesh hanamappa 1520003016WL026840 umesh hanamappa 00415 SBIN0017863 870 870 Processed 20/04/2024 3155780762 MR UMESH HANAMAPPA TALAVAR STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-016-005/5
(KORADAKERA) 		1520003016NRG24160320241432682 16/03/2024 Bhimanagouda 1520003016WL026840 Bhimanagouda 00415 SBIN0017863 1450 1450 Processed 20/04/2024 3155780894 MR BHEEMANA GOWDA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-016-005/54
(KORADAKERA) 		1520003016NRG24160320241432695 16/03/2024 Maruti 1520003016WL026840 Maruti 00415 SBIN0017863 1450 1450 Processed 20/04/2024 3155780781 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-016-005/71
(KORADAKERA) 		1520003016NRG24160320241432711 16/03/2024 Umesh 1520003016WL026840 Umesh 00415 SBIN0017863 1450 1450 Processed 20/04/2024 3155780795 MR UMESH STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-016-005/7491
(KORADAKERA) 		1520003016NRG24160320241432727 16/03/2024 Laxmi 1520003016WL026840 Laxmi 00415 SBIN0017863 1450 1450 Processed 20/04/2024 3155780789 MISS LAXMI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-016-005/7506
(KORADAKERA) 		1520003016NRG24160320241432740 16/03/2024 Ajaney 1520003016WL026840 Ajaney 00415 SBIN0017863 1740 1740 Processed 20/04/2024 3155780791 ANJANEYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSHTAGI KN-20-003-016-005/98
(KORADAKERA) 		1520003016NRG24160320241432752 16/03/2024 Hanamappa 1520003016WL026840 Hanamappa 00415 SBIN0017863 1740 1740 Processed 20/04/2024 3155780784 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-016-006/822
(KORADAKERA) 		1520003016NRG24160320241432763 16/03/2024 Vijayakumara 1520003016WL026840 Vijayakumara 00415 SBIN0017863 1740 1740 Processed 20/04/2024 3155780800 MASTER VIJAYA KUMAR STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-016-006/862
(KORADAKERA) 		1520003016NRG24160320241432772 16/03/2024 Neelamma 1520003016WL026840 Neelamma 00415 SBIN0017863 1450 1450 Processed 20/04/2024 3155780856 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-016-006/862
(KORADAKERA) 		1520003016NRG24160320241432773 16/03/2024 Vanajakshi 1520003016WL026840 Vanajakshi 00415 SBIN0017863 1450 1450 Processed 20/04/2024 3155780798 MISS VANAJAXI MINOR REP BY FNG YAMANAPPA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-016-006/87
(KORADAKERA) 		1520003016NRG24160320241432776 16/03/2024 NINGAMMA 1520003016WL026840 NINGAMMA 00415 SBIN0017863 1740 1740 Processed 20/04/2024 3155780885 NINGAMMA MUTTANNA CHOUDAKI IDFC BANK LIMITED(608117)
SubTotal 18850 18850
24 KUSHTAGI KN-20-003-016-005/123
(KORADAKERA) 		1520003016NRG24160320241432632 16/03/2024 Bhimamma 1520003016WL026840 Bhimamma 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780868 MISS BHIMAMMA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-016-005/20
(KORADAKERA) 		1520003016NRG24160320241432638 16/03/2024 CHAMDRAKALA SANNAMARIYAPPA 1520003016WL026840 CHAMDRAKALA SANNAMARIYAPPA 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780871 CHANDRAKALA PARAKI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-016-005/2065
(KORADAKERA) 		1520003016NRG24160320241432641 16/03/2024 HANAMAPPA TALAVAR 1520003016WL026840 HANAMAPPA TALAVAR 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780787 MR HANAMAPPA HIREKANAKAPPA TALAVAR STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-016-005/2068
(KORADAKERA) 		1520003016NRG24160320241432644 16/03/2024 Honnagudiyavva 1520003016WL026840 Honnagudiyavva 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780765 MRS HONNAGUDIYAVVA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-016-005/21
(KORADAKERA) 		1520003016NRG24160320241432648 16/03/2024 IRAMMA 1520003016WL026840 IRAMMA 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780874 MRS IRAVVA HANAMAPPA TALAKERI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-016-005/22
(KORADAKERA) 		1520003016NRG24160320241432650 16/03/2024 YAMANURAPPA 1520003016WL026840 YAMANURAPPA 00415 SBIN0020210 1450 1450 Rejected 20/04/2024 3155780893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KUSHTAGI KN-20-003-016-005/25
(KORADAKERA) 		1520003016NRG24160320241432655 16/03/2024 Geeta p 1520003016WL026840 Geeta p 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780854 MRS GEETHA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-016-005/33
(KORADAKERA) 		1520003016NRG24160320241432659 16/03/2024 shantamma 1520003016WL026840 shantamma 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780793 MRS SHANTAMMA KRISHNSGOUDA MALIPATI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-016-005/44
(KORADAKERA) 		1520003016NRG24160320241432675 16/03/2024 BHIMAVVA HANAMAPPA 1520003016WL026840 BHIMAVVA HANAMAPPA 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780776 MS BHIMAVVA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-016-005/46
(KORADAKERA) 		1520003016NRG24160320241432681 16/03/2024 SURESHAGOUDA 1520003016WL026840 SURESHAGOUDA 00415 SBIN0020210 1160 1160 Processed 20/04/2024 3155780778 MR SURESH STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-016-005/50
(KORADAKERA) 		1520003016NRG24160320241432685 16/03/2024 BALAMMA YALLANAGOUDA 1520003016WL026840 BALAMMA YALLANAGOUDA 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780775 BALAVVA GENERAL POST OFFICE(607245)
35 KUSHTAGI KN-20-003-016-005/52
(KORADAKERA) 		1520003016NRG24160320241432689 16/03/2024 Nagaratna Modikar 1520003016WL026840 Nagaratna Modikar 00415 SBIN0020210 1160 1160 Processed 20/04/2024 3155780769 MRS NAGARATNA MODIKAR STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-016-005/53
(KORADAKERA) 		1520003016NRG24160320241432691 16/03/2024 DEVAMMA HANAMAPPA 1520003016WL026840 DEVAMMA HANAMAPPA 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780833 MRS DEVAMMA HANAMANTA MODIKARA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-016-005/60
(KORADAKERA) 		1520003016NRG24160320241432698 16/03/2024 Shveta 1520003016WL026840 Shveta 00415 SBIN0020210 870 870 Processed 20/04/2024 3155780764 MRS SHWETA SHIVARAJ MODIKAR STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-016-005/62
(KORADAKERA) 		1520003016NRG24160320241432699 16/03/2024 HIREKANKAPPA MUDAKAPPA 1520003016WL026840 HIREKANKAPPA MUDAKAPPA 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780853 HIRE KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSHTAGI KN-20-003-016-005/63
(KORADAKERA) 		1520003016NRG24160320241432702 16/03/2024 HANAMAPPA KANAKAPPA 1520003016WL026840 HANAMAPPA KANAKAPPA 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780770 MR HANAMAPPA TALAVAR STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-016-005/67
(KORADAKERA) 		1520003016NRG24160320241432704 16/03/2024 Dyamanna Honnappa Talavar 1520003016WL026840 Dyamanna Honnappa Talavar 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780774 MR DYAMANNA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-016-005/67
(KORADAKERA) 		1520003016NRG24160320241432705 16/03/2024 Honnappa dyamanna 1520003016WL026840 Honnappa dyamanna 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780763 MARUTI HONNAPPA TALVAR GENERAL POST OFFICE(607245)
42 KUSHTAGI KN-20-003-016-005/712
(KORADAKERA) 		1520003016NRG24160320241432713 16/03/2024 Marisvami 1520003016WL026840 Marisvami 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780785 MR MARISWAMI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-016-005/712
(KORADAKERA) 		1520003016NRG24160320241432712 16/03/2024 Vijalashmi 1520003016WL026840 Vijalashmi 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780783 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-016-005/7485
(KORADAKERA) 		1520003016NRG24160320241432717 16/03/2024 RAMAPPA 1520003016WL026840 RAMAPPA 00415 SBIN0020210 1160 1160 Processed 20/04/2024 3155780870 RAMAPPA SO KANAKAPPA KANAKAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-016-005/7486
(KORADAKERA) 		1520003016NRG24160320241432720 16/03/2024 VIJAYALAXMI 1520003016WL026840 VIJAYALAXMI 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780832 MS VIJAYALAXMI KANAKAGIRI STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-016-005/7491
(KORADAKERA) 		1520003016NRG24160320241432724 16/03/2024 MARIYAMMA 1520003016WL026840 MARIYAMMA 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780831 MARIYAMMA GENERAL POST OFFICE(607245)
47 KUSHTAGI KN-20-003-016-005/7506
(KORADAKERA) 		1520003016NRG24160320241432738 16/03/2024 HANAMAGOUDA MALIPATIL 1520003016WL026840 HANAMAGOUDA MALIPATIL 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780773 MR HANUMAGOUDA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-016-005/7507
(KORADAKERA) 		1520003016NRG24160320241432742 16/03/2024 duragappa kanakagiri 1520003016WL026840 duragappa kanakagiri 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780792 MR DURAGAPPA KANTEPPA KANAKAGIRI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-016-005/7507
(KORADAKERA) 		1520003016NRG24160320241432741 16/03/2024 saraswati 1520003016WL026840 saraswati 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780875 MRS SARASHWATI DURAGAPPA KANAKAGIRI STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-016-005/7509
(KORADAKERA) 		1520003016NRG24160320241432744 16/03/2024 HANAMAGOUDA 1520003016WL026840 HANAMAGOUDA 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780788 MR HANAMAGOUDA HONNANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-016-005/7509
(KORADAKERA) 		1520003016NRG24160320241432743 16/03/2024 KANAKANAGOUDA 1520003016WL026840 KANAKANAGOUDA 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780796 MR KANAKANAGOUDA HONNANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-016-005/83
(KORADAKERA) 		1520003016NRG24160320241432747 16/03/2024 BASAVVA KANAKGEERI 1520003016WL026840 BASAVVA KANAKGEERI 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780869 MRS BASAVVA KNAKAGIRI STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-016-006/8012
(KORADAKERA) 		1520003016NRG24160320241432754 16/03/2024 gudadappa 1520003016WL026840 gudadappa 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780772 MR GUDADAPPA HANAMAPPA IVALI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-016-006/8015
(KORADAKERA) 		1520003016NRG24160320241432757 16/03/2024 Shilpa 1520003016WL026840 Shilpa 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780777 MISS SHILPA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-016-006/8022
(KORADAKERA) 		1520003016NRG24160320241432762 16/03/2024 GUNDAMMA 1520003016WL026840 GUNDAMMA 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780771 GUNDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 49010 49010
56 KUSHTAGI KN-20-003-016-005/7502
(KORADAKERA) 		1520003016NRG24160320241432731 16/03/2024 DEVAMMA 1520003016WL026840 DEVAMMA 00415 SBIN0020218 870 870 Processed 20/04/2024 3155780782 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 870 870
57 KUSHTAGI KN-20-003-016-005/134
(KORADAKERA) 		1520003016NRG24160320241432633 16/03/2024 RENUKAMMA 1520003016WL026840 RENUKAMMA 00415 SBIN0040754 1450 1450 Processed 20/04/2024 3155780858 MRS RENAKAVVA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-016-005/144
(KORADAKERA) 		1520003016NRG24160320241432635 16/03/2024 ratnavva c 1520003016WL026840 ratnavva c 00415 SBIN0040754 1740 1740 Processed 20/04/2024 3155780852 MRS RATHNAMMA PARAKE STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-016-005/1555
(KORADAKERA) 		1520003016NRG24160320241432636 16/03/2024 ASHOKA 1520003016WL026840 ASHOKA 00415 SBIN0040754 1740 1740 Processed 20/04/2024 3155780794 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-016-005/21
(KORADAKERA) 		1520003016NRG24160320241432646 16/03/2024 HANAMAPPA AYYAPPA 1520003016WL026840 HANAMAPPA AYYAPPA 00415 SBIN0040754 1450 1450 Processed 20/04/2024 3155780895 MR HANAMAPPA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-016-005/38
(KORADAKERA) 		1520003016NRG24160320241432663 16/03/2024 Hanamavva 1520003016WL026840 Hanamavva 00415 SBIN0040754 1160 1160 Processed 20/04/2024 3155780896 MR HANAMAVVA H STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-016-005/45
(KORADAKERA) 		1520003016NRG24160320241432679 16/03/2024 CHANNAMMA 1520003016WL026840 CHANNAMMA 00415 SBIN0040754 1450 1450 Processed 20/04/2024 3155780786 MRS CHANNAMMA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-016-005/45
(KORADAKERA) 		1520003016NRG24160320241432678 16/03/2024 KAVERI 1520003016WL026840 KAVERI 00415 SBIN0040754 1160 1160 Processed 20/04/2024 3155780857 MISS KAVERI MALIPATIL STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-016-005/50
(KORADAKERA) 		1520003016NRG24160320241432686 16/03/2024 DEVANAGOUDA 1520003016WL026840 DEVANAGOUDA 00415 SBIN0040754 1450 1450 Processed 20/04/2024 3155780797 MR HANUM GOUDA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-016-005/54
(KORADAKERA) 		1520003016NRG24160320241432694 16/03/2024 shantamma modikar 1520003016WL026840 shantamma modikar 00415 SBIN0040754 1450 1450 Processed 20/04/2024 3155780855 MRS SHANTHAMMA MODIKAR STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-016-005/70
(KORADAKERA) 		1520003016NRG24160320241432706 16/03/2024 Yamanavva 1520003016WL026840 Yamanavva 00415 SBIN0040754 1160 1160 Processed 20/04/2024 3155780873 MRS YAMANAVVA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-016-005/71
(KORADAKERA) 		1520003016NRG24160320241432709 16/03/2024 hanamappa kanakappa 1520003016WL026840 hanamappa kanakappa 00415 SBIN0040754 1450 1450 Processed 20/04/2024 3155780779 MR HANAMAPPA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-016-005/7506
(KORADAKERA) 		1520003016NRG24160320241432739 16/03/2024 vijayalaxmi 1520003016WL026840 vijayalaxmi 00415 SBIN0040754 1740 1740 Processed 20/04/2024 3155780790 MS VIJAYALAXMI STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-016-006/8015
(KORADAKERA) 		1520003016NRG24160320241432756 16/03/2024 NEELAVVA 1520003016WL026840 NEELAVVA 00415 SBIN0040754 2030 2030 Processed 20/04/2024 3155780780 MRS NEELAMMA STATE BANK OF INDIA(508548)
SubTotal 19430 19430
70 KUSHTAGI KN-20-003-016-005/7490
(KORADAKERA) 		1520003016NRG24160320241432722 16/03/2024 Hanamantappa 1520003016WL026840 Hanamantappa 00468 UBIN0917559 1160 1160 Processed 20/04/2024 3155780766 HANUMANTHAPPA UNION BANK OF INDIA(508500)
71 KUSHTAGI KN-20-003-016-005/7490
(KORADAKERA) 		1520003016NRG24160320241432723 16/03/2024 Renavva 1520003016WL026840 Renavva 00468 UBIN0917559 1160 1160 Processed 20/04/2024 3155780767 RENAVVA UNION BANK OF INDIA(508500)
72 KUSHTAGI KN-20-003-016-005/93
(KORADAKERA) 		1520003016NRG24160320241432749 16/03/2024 YAMANAPPA 1520003016WL026840 YAMANAPPA 00468 UBIN0917559 1740 1740 Processed 20/04/2024 3155780760 YAMANAPPA KANAKAGIRI UNION BANK OF INDIA(508500)
SubTotal 4060 4060
73 KUSHTAGI KN-20-003-016-005/42
(KORADAKERA) 		1520003016NRG24160320241432671 16/03/2024 Parasappa Talawar 1520003016WL026840 Parasappa Talawar 00652 CNRB000PGB1 1740 1740 Processed 20/04/2024 3155780848 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1740 1740
74 KUSHTAGI KN-20-003-016-005/4
(KORADAKERA) 		1520003016NRG24160320241432667 16/03/2024 Rajanagowda 1520003016WL026840 Rajanagowda 00652 PKGB0010645 1740 1740 Processed 20/04/2024 3155780851 RAJANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-016-005/59
(KORADAKERA) 		1520003016NRG24160320241432697 16/03/2024 shekavva gudasali 1520003016WL026840 shekavva gudasali 00652 PKGB0010645 1740 1740 Processed 20/04/2024 3155780826 SHAKUNTALA CANARA BANK(508532)
SubTotal 3480 3480
76 KUSHTAGI KN-20-003-016-005/1
(KORADAKERA) 		1520003016NRG24160320241432627 16/03/2024 DURGAVVA KANTEPPA 1520003016WL026840 DURGAVVA KANTEPPA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780808 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-016-005/1
(KORADAKERA) 		1520003016NRG24160320241432626 16/03/2024 KANTEPPA MUKAPPA 1520003016WL026840 KANTEPPA MUKAPPA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780745 KANTEPPA MUKAPPA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-016-005/100
(KORADAKERA) 		1520003016NRG24160320241432629 16/03/2024 BASANAGOUDA 1520003016WL026840 BASANAGOUDA 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780824 BASANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-016-005/100
(KORADAKERA) 		1520003016NRG24160320241432630 16/03/2024 MANJULA 1520003016WL026840 MANJULA 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780817 MANJULA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-016-005/123
(KORADAKERA) 		1520003016NRG24160320241432631 16/03/2024 Prema 1520003016WL026840 Prema 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780872 PREMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUSHTAGI KN-20-003-016-005/14
(KORADAKERA) 		1520003016NRG24160320241432634 16/03/2024 devamma 1520003016WL026840 devamma 00652 PKGB0010715 870 870 Processed 20/04/2024 3155780879 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-016-005/2060
(KORADAKERA) 		1520003016NRG24160320241432639 16/03/2024 sharanamma 1520003016WL026840 sharanamma 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780815 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-016-005/2065
(KORADAKERA) 		1520003016NRG24160320241432640 16/03/2024 renuka 1520003016WL026840 renuka 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780818 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-016-005/22
(KORADAKERA) 		1520003016NRG24160320241432649 16/03/2024 amaravva hanamappa 1520003016WL026840 amaravva hanamappa 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780860 AMBRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-016-005/23
(KORADAKERA) 		1520003016NRG24160320241432651 16/03/2024 Mariyappa 1520003016WL026840 Mariyappa 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780861 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-016-005/23
(KORADAKERA) 		1520003016NRG24160320241432652 16/03/2024 Renuka 1520003016WL026840 Renuka 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780859 MISS RENUKA TALAKERI STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-016-005/24
(KORADAKERA) 		1520003016NRG24160320241432654 16/03/2024 Pujareppa Kanakappa Kanagiri 1520003016WL026840 Pujareppa Kanakappa Kanagiri 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780892 PUJARAPPA KANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-016-005/31
(KORADAKERA) 		1520003016NRG24160320241432657 16/03/2024 DURAGAVVA 1520003016WL026840 DURAGAVVA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780812 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-016-005/31
(KORADAKERA) 		1520003016NRG24160320241432656 16/03/2024 LAXMAVVA 1520003016WL026840 LAXMAVVA 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780820 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-016-005/35
(KORADAKERA) 		1520003016NRG24160320241432660 16/03/2024 HANAMAVVA HIREHANAMAPPA KANAKAGIRI 1520003016WL026840 HANAMAVVA HIREHANAMAPPA KANAKAGIRI 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780891 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-016-005/38
(KORADAKERA) 		1520003016NRG24160320241432665 16/03/2024 laxmavva 1520003016WL026840 laxmavva 00652 PKGB0010715 870 870 Processed 20/04/2024 3155780811 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-016-005/39
(KORADAKERA) 		1520003016NRG24160320241432666 16/03/2024 Yankamma 1520003016WL026840 Yankamma 00652 PKGB0010715 580 580 Processed 20/04/2024 3155780803 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-016-005/42
(KORADAKERA) 		1520003016NRG24160320241432669 16/03/2024 ningavva 1520003016WL026840 ningavva 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780838 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-016-005/42
(KORADAKERA) 		1520003016NRG24160320241432668 16/03/2024 Parasappa beemappa Talawar 1520003016WL026840 Parasappa beemappa Talawar 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780866 PARASAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-016-005/42
(KORADAKERA) 		1520003016NRG24160320241432670 16/03/2024 Parasappa Talawar 1520003016WL026840 Parasappa Talawar 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780759 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUSHTAGI KN-20-003-016-005/42
(KORADAKERA) 		1520003016NRG24160320241432672 16/03/2024 Parasappa Talawar 1520003016WL026840 Parasappa Talawar 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780825 Hanamesh .. FINO PAYMENTS BANK LTD(608001)
97 KUSHTAGI KN-20-003-016-005/42
(KORADAKERA) 		1520003016NRG24160320241432673 16/03/2024 ramappa 1520003016WL026840 ramappa 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780809 Ramappa .. FINO PAYMENTS BANK LTD(608001)
98 KUSHTAGI KN-20-003-016-005/44
(KORADAKERA) 		1520003016NRG24160320241432676 16/03/2024 BHEEMAPPA TALAVAR 1520003016WL026840 BHEEMAPPA TALAVAR 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780844 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-016-005/44
(KORADAKERA) 		1520003016NRG24160320241432674 16/03/2024 HANAMAPPA MUDAKAPPA 1520003016WL026840 HANAMAPPA MUDAKAPPA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780843 HANUMAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-016-005/45
(KORADAKERA) 		1520003016NRG24160320241432677 16/03/2024 shivanagouda 1520003016WL026840 shivanagouda 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780828 MR SHIVANAGOUDA MALI PATIL STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-016-005/46
(KORADAKERA) 		1520003016NRG24160320241432680 16/03/2024 Shankramma 1520003016WL026840 Shankramma 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780813 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-016-005/5
(KORADAKERA) 		1520003016NRG24160320241432683 16/03/2024 SHANKRAMMA 1520003016WL026840 SHANKRAMMA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780864 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-016-005/5
(KORADAKERA) 		1520003016NRG24160320241432684 16/03/2024 SHARANAGOUDA 1520003016WL026840 SHARANAGOUDA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780865 SHARNAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-016-005/50
(KORADAKERA) 		1520003016NRG24160320241432687 16/03/2024 YALLAVVA 1520003016WL026840 YALLAVVA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780883 YALLAMMA WO GOUDAPPA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-016-005/52
(KORADAKERA) 		1520003016NRG24160320241432688 16/03/2024 Hanamappa Hanamappa 1520003016WL026840 Hanamappa Hanamappa 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780849 HANAMMAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-016-005/53
(KORADAKERA) 		1520003016NRG24160320241432693 16/03/2024 Channavva 1520003016WL026840 Channavva 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780881 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-016-005/53
(KORADAKERA) 		1520003016NRG24160320241432692 16/03/2024 Hanamappa Gyanappa 1520003016WL026840 Hanamappa Gyanappa 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780802 MR NAGAPPA NAGAPPA STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-016-005/53
(KORADAKERA) 		1520003016NRG24160320241432690 16/03/2024 Hanamappa Gyanappa 1520003016WL026840 Hanamappa Gyanappa 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780862 HANMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-016-005/57
(KORADAKERA) 		1520003016NRG24160320241432696 16/03/2024 SHYAVAMMA KRISHEGOUDA 1520003016WL026840 SHYAVAMMA KRISHEGOUDA 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780842 SYAMAVVA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-016-005/63
(KORADAKERA) 		1520003016NRG24160320241432701 16/03/2024 BALAMMA TALAVAR 1520003016WL026840 BALAMMA TALAVAR 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780822 BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUSHTAGI KN-20-003-016-005/65
(KORADAKERA) 		1520003016NRG24160320241432703 16/03/2024 RENAVVA HANAMAPPA 1520003016WL026840 RENAVVA HANAMAPPA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780823 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-016-005/70
(KORADAKERA) 		1520003016NRG24160320241432708 16/03/2024 honnamma kanakappa 1520003016WL026840 honnamma kanakappa 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780810 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-016-005/71
(KORADAKERA) 		1520003016NRG24160320241432710 16/03/2024 DEVAKKA HANAMAPPA 1520003016WL026840 DEVAKKA HANAMAPPA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780839 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-016-005/7484
(KORADAKERA) 		1520003016NRG24160320241432716 16/03/2024 Mamata 1520003016WL026840 Mamata 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780799 MRS MAMATA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-016-005/7484
(KORADAKERA) 		1520003016NRG24160320241432715 16/03/2024 SHIVARAJ MODIKAR 1520003016WL026840 SHIVARAJ MODIKAR 00652 PKGB0010715 870 870 Processed 20/04/2024 3155780876 SHIVARAJ H MOODIKAR CANARA BANK(508532)
116 KUSHTAGI KN-20-003-016-005/7485
(KORADAKERA) 		1520003016NRG24160320241432718 16/03/2024 Mariyavva 1520003016WL026840 Mariyavva 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780880 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-016-005/7491
(KORADAKERA) 		1520003016NRG24160320241432725 16/03/2024 duragappa 1520003016WL026840 duragappa 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780840 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUSHTAGI KN-20-003-016-005/7492
(KORADAKERA) 		1520003016NRG24160320241432730 16/03/2024 CHANAMMA MANAPPA MODIKARA 1520003016WL026840 CHANAMMA MANAPPA MODIKARA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780878 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-016-005/7492
(KORADAKERA) 		1520003016NRG24160320241432729 16/03/2024 GEETA MODIKAR 1520003016WL026840 GEETA MODIKAR 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780845 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-016-005/7492
(KORADAKERA) 		1520003016NRG24160320241432728 16/03/2024 GYANAPPA MODIKAR 1520003016WL026840 GYANAPPA MODIKAR 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780846 GYANAPPA MODIKAR S0 MANAPPA MADALAGATT PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-016-005/7502
(KORADAKERA) 		1520003016NRG24160320241432732 16/03/2024 HANAMAPPA NSHIVAPPA 1520003016WL026840 HANAMAPPA NSHIVAPPA 00652 PKGB0010715 870 870 Processed 20/04/2024 3155780821 HANUMAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-016-005/7502
(KORADAKERA) 		1520003016NRG24160320241432734 16/03/2024 Lakshmi Maruti 1520003016WL026840 Lakshmi Maruti 00652 PKGB0010715 870 870 Processed 20/04/2024 3155780807 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-016-005/7502
(KORADAKERA) 		1520003016NRG24160320241432733 16/03/2024 MARUTESHA 1520003016WL026840 MARUTESHA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780806 MARUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-016-005/7503
(KORADAKERA) 		1520003016NRG24160320241432736 16/03/2024 HANAMAVVA 1520003016WL026840 HANAMAVVA 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780884 HANUMAVVA GONDASANI MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-016-005/7505
(KORADAKERA) 		1520003016NRG24160320241432737 16/03/2024 shyamavva 1520003016WL026840 shyamavva 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780814 SHYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-016-005/7510
(KORADAKERA) 		1520003016NRG24160320241432745 16/03/2024 saroja 1520003016WL026840 saroja 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780816 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-016-005/80
(KORADAKERA) 		1520003016NRG24160320241432746 16/03/2024 sudha s 1520003016WL026840 sudha s 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780752 SUDHA PARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-016-005/84
(KORADAKERA) 		1520003016NRG24160320241432748 16/03/2024 SHARANAVVA SIDDAPPA 1520003016WL026840 SHARANAVVA SIDDAPPA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780850 SHARANAVVA PARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-016-005/93
(KORADAKERA) 		1520003016NRG24160320241432750 16/03/2024 GUNDAMMA 1520003016WL026840 GUNDAMMA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780751 GUNDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-016-005/95
(KORADAKERA) 		1520003016NRG24160320241432751 16/03/2024 RENUKA MUDIYAPPA 1520003016WL026840 RENUKA MUDIYAPPA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780847 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-016-006/8012
(KORADAKERA) 		1520003016NRG24160320241432753 16/03/2024 shantavva 1520003016WL026840 shantavva 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780758 MRS SANTAVVA STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-016-006/8013
(KORADAKERA) 		1520003016NRG24160320241432755 16/03/2024 SHANKRAVVA 1520003016WL026840 SHANKRAVVA 00652 PKGB0010715 2030 2030 Processed 20/04/2024 3155780819 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-016-006/8019
(KORADAKERA) 		1520003016NRG24160320241432759 16/03/2024 basavaraja choudki 1520003016WL026840 basavaraja choudki 00652 PKGB0010715 2030 2030 Processed 20/04/2024 3155780741 BASAVARAJ CANARA BANK(508532)
134 KUSHTAGI KN-20-003-016-006/8019
(KORADAKERA) 		1520003016NRG24160320241432758 16/03/2024 IRAMMA BASAVARAJ CHOUDKI 1520003016WL026840 IRAMMA BASAVARAJ CHOUDKI 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780748 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-016-006/8022
(KORADAKERA) 		1520003016NRG24160320241432761 16/03/2024 RAMANNA BAJENTRI 1520003016WL026840 RAMANNA BAJENTRI 00652 PKGB0010715 870 870 Processed 20/04/2024 3155780749 MR RAMANNA STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-016-006/8022
(KORADAKERA) 		1520003016NRG24160320241432760 16/03/2024 SAVITRI 1520003016WL026840 SAVITRI 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780744 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-016-006/823
(KORADAKERA) 		1520003016NRG24160320241432765 16/03/2024 Basappa 1520003016WL026840 Basappa 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780747 BASAPPA EVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-016-006/823
(KORADAKERA) 		1520003016NRG24160320241432764 16/03/2024 Hanamavva 1520003016WL026840 Hanamavva 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780750 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-016-006/826
(KORADAKERA) 		1520003016NRG24160320241432767 16/03/2024 Mallamma 1520003016WL026840 Mallamma 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780755 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-016-006/826
(KORADAKERA) 		1520003016NRG24160320241432766 16/03/2024 Sharanappa 1520003016WL026840 Sharanappa 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780754 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-016-006/8329
(KORADAKERA) 		1520003016NRG24160320241432768 16/03/2024 Roja 1520003016WL026840 Roja 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780841 ROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-016-006/839
(KORADAKERA) 		1520003016NRG24160320241432769 16/03/2024 Balappa 1520003016WL026840 Balappa 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780757 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUSHTAGI KN-20-003-016-006/862
(KORADAKERA) 		1520003016NRG24160320241432771 16/03/2024 Yamanappa 1520003016WL026840 Yamanappa 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780863 MR YAMANAPPA BHAJANTHER STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-016-006/87
(KORADAKERA) 		1520003016NRG24160320241432775 16/03/2024 Muttappa 1520003016WL026840 Muttappa 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780890 MUTTANNA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-016-006/881
(KORADAKERA) 		1520003016NRG24160320241432777 16/03/2024 Huligevva 1520003016WL026840 Huligevva 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780753 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-016-006/886
(KORADAKERA) 		1520003016NRG24160320241432779 16/03/2024 honnappa chpudki 1520003016WL026840 honnappa chpudki 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780756 Honnappa AIRTEL PAYMENTS BANK LIMITED(990288)
147 KUSHTAGI KN-20-003-016-006/89
(KORADAKERA) 		1520003016NRG24160320241432781 16/03/2024 BASAPPA GYNAPPA 1520003016WL026840 BASAPPA GYNAPPA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780740 BASAPPA SHIRAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-016-006/89
(KORADAKERA) 		1520003016NRG24160320241432782 16/03/2024 GANGAVVA BASAPPA 1520003016WL026840 GANGAVVA BASAPPA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780742 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUSHTAGI KN-20-003-016-006/890
(KORADAKERA) 		1520003016NRG24160320241432783 16/03/2024 Renuka 1520003016WL026840 Renuka 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780837 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-016-006/898
(KORADAKERA) 		1520003016NRG24160320241432785 16/03/2024 Hanamappa 1520003016WL026840 Hanamappa 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780743 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-016-006/899
(KORADAKERA) 		1520003016NRG24160320241432787 16/03/2024 Bhimanagouda 1520003016WL026840 Bhimanagouda 00652 PKGB0010715 290 290 Processed 20/04/2024 3155780768 BHIMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUSHTAGI KN-20-003-016-006/899
(KORADAKERA) 		1520003016NRG24160320241432786 16/03/2024 Renavva 1520003016WL026840 Renavva 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780746 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 112230 112230
153 KUSHTAGI KN-20-003-016-005/7491
(KORADAKERA) 		1520003016NRG24160320241432726 16/03/2024 HULIGEVVA HIREMANI 1520003016WL026840 HULIGEVVA HIREMANI 00652 PKGB0010971 1450 1450 Processed 20/04/2024 3155780882 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1450 1450
154 KUSHTAGI KN-20-003-016-005/70
(KORADAKERA) 		1520003016NRG24160320241432707 16/03/2024 KANAKAPPA KANAKAPPA 1520003016WL026840 KANAKAPPA KANAKAPPA 00652 PKGB0010974 1450 1450 Processed 20/04/2024 3155780737 MR KANAKAPPA KANAKAPPA MODIKAR STATE BANK OF INDIA(508548)
SubTotal 1450 1450
155 KUSHTAGI KN-20-003-016-005/1
(KORADAKERA) 		1520003016NRG24160320241432628 16/03/2024 RAMESH 1520003016WL026840 RAMESH 00652 PKGB0012245 1160 1160 Processed 20/04/2024 3155780801 RAMESH CANARA BANK(508532)
SubTotal 1160 1160
156 KUSHTAGI KN-20-003-016-005/73
(KORADAKERA) 		1520003016NRG24160320241432714 16/03/2024 DURAGAPPA KANAKAGEERI 1520003016WL026840 DURAGAPPA KANAKAGEERI 00652 PKGB0012260 1740 1740 Processed 20/04/2024 3155780834 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1740 1740
157 KUSHTAGI KN-20-003-016-005/62
(KORADAKERA) 		1520003016NRG24160320241432700 16/03/2024 MUDIYAVVA HIREKANAKAPPA 1520003016WL026840 MUDIYAVVA HIREKANAKAPPA 00666 IDFB0080353 1450 1450 Processed 20/04/2024 3155780827 MUDIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KUSHTAGI KN-20-003-016-006/839
(KORADAKERA) 		1520003016NRG24160320241432770 16/03/2024 Yamanavva 1520003016WL026840 Yamanavva 00666 IDFB0080353 1740 1740 Processed 20/04/2024 3155780739 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-016-006/886
(KORADAKERA) 		1520003016NRG24160320241432778 16/03/2024 Kalakavva 1520003016WL026840 Kalakavva 00666 IDFB0080353 1740 1740 Processed 20/04/2024 3155780738 Kalakavva . IDFC BANK LIMITED(608117)
SubTotal 4930 4930
160 KUSHTAGI KN-20-003-016-005/2067
(KORADAKERA) 		1520003016NRG24160320241432642 16/03/2024 Hanamagouda 1520003016WL026840 Hanamagouda 00691 IPOS0000001 1450 1450 Processed 20/04/2024 3155780830 HANAMAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KUSHTAGI KN-20-003-016-005/2067
(KORADAKERA) 		1520003016NRG24160320241432643 16/03/2024 SannaHanamagouda 1520003016WL026840 SannaHanamagouda 00691 IPOS0000001 1450 1450 Processed 20/04/2024 3155780736 SANN HANAMAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KUSHTAGI KN-20-003-016-005/2068
(KORADAKERA) 		1520003016NRG24160320241432645 16/03/2024 Hanamagouda 1520003016WL026840 Hanamagouda 00691 IPOS0000001 1740 1740 Processed 20/04/2024 3155780829 HANAMAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4640 4640
Total 239830 239830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_160324APB_FTO_856232 AXIS BANK UTIB0001310 KUSHTAGI 5220
2 KUSHTAGI KN1520003016_160324APB_FTO_856232 Canara Bank CNRB0006188 Kushtagi 2320
3 KUSHTAGI KN1520003016_160324APB_FTO_856232 Canara Bank CNRB0011811 Kustagi 5800
4 KUSHTAGI KN1520003016_160324APB_FTO_856232 KARNATAKA BANK KARB0000823 Kushtagi 1450
5 KUSHTAGI KN1520003016_160324APB_FTO_856232 State Bank of India SBIN0017863 Kushtagi 18850
6 KUSHTAGI KN1520003016_160324APB_FTO_856232 State Bank of India SBIN0020210 KUSHTGI 49010
7 KUSHTAGI KN1520003016_160324APB_FTO_856232 State Bank of India SBIN0020218 TAVARAGERE 870
8 KUSHTAGI KN1520003016_160324APB_FTO_856232 State Bank of India SBIN0040754 KUSHTAGI 19430
9 KUSHTAGI KN1520003016_160324APB_FTO_856232 Union Bank of India UBIN0917559 KUSHTAGI 4060
10 KUSHTAGI KN1520003016_160324APB_FTO_856232 Pragathi Krishna Gramin Bank CNRB000PGB1 Afzalpur 1740
11 KUSHTAGI KN1520003016_160324APB_FTO_856232 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 3480
12 KUSHTAGI KN1520003016_160324APB_FTO_856232 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 112230
13 KUSHTAGI KN1520003016_160324APB_FTO_856232 Pragathi Krishna Gramin Bank PKGB0010971  MOTAKAPALLI 1450
14 KUSHTAGI KN1520003016_160324APB_FTO_856232 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1450
15 KUSHTAGI KN1520003016_160324APB_FTO_856232 Pragathi Krishna Gramin Bank PKGB0012245 Alanahally 1160
16 KUSHTAGI KN1520003016_160324APB_FTO_856232 Pragathi Krishna Gramin Bank PKGB0012260 Agalangandi 1740
17 KUSHTAGI KN1520003016_160324APB_FTO_856232 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 4930
18 KUSHTAGI KN1520003016_160324APB_FTO_856232 India Post Payments Bank IPOS0000001 KOPPAL 4640

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