Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004008_260623APB_FTO_210684
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-20-004-008-004/14
(HIREARALIHALLI) 		1520004008NRG24260620230766763 26/06/2023 RAJASHEKHARAYYA P HIREMATH 1520004008WL007867 RAJASHEKHARAYYA P HIREMATH 00032 UTIB0001310 2100 2100 Processed 03/07/2023 2982249719 MR RAMANNA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
2 YELBURGA KN-20-004-008-003/89
(HIREARALIHALLI) 		1520004008NRG24260620230766668 26/06/2023 Sharanamma 1520004008WL007856 Sharanamma 00078 CNRB0011811 2163 2163 Processed 03/07/2023 2982249789 SHARANAMMA GENERAL POST OFFICE(607245)
SubTotal 2163 2163
3 YELBURGA KN-20-004-008-004/1037-A
(HIREARALIHALLI) 		1520004008NRG24260620230766692 26/06/2023 Rameshappa 1520004008WL007867 Rameshappa 00415 SBIN0017863 2100 2100 Processed 03/07/2023 2982249703 RAMESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 YELBURGA KN-20-004-008-004/1236
(HIREARALIHALLI) 		1520004008NRG24260620230766709 26/06/2023 Yallavva 1520004008WL007867 Yallavva 00415 SBIN0017863 2100 2100 Processed 03/07/2023 2982249782 MRS YALLAVVA YALLAVVA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
5 YELBURGA KN-20-004-008-004/1309-A
(HIREARALIHALLI) 		1520004008NRG24260620230766745 26/06/2023 Ramachandrappa 1520004008WL007867 Ramachandrappa 00415 SBIN0020210 2100 2100 Processed 03/07/2023 2982249660 RAMACHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
6 YELBURGA KN-20-004-008-003/46011
(HIREARALIHALLI) 		1520004008NRG24260620230766684 26/06/2023 SHIVANANDA 1520004008WL007864 SHIVANANDA 00415 SBIN0020213 2163 2163 Processed 03/07/2023 2982249663 SHIVANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-008-004/1001
(HIREARALIHALLI) 		1520004008NRG24260620230766690 26/06/2023 venkatesh 1520004008WL007867 venkatesh 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249667 VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
8 YELBURGA KN-20-004-008-004/1037-A
(HIREARALIHALLI) 		1520004008NRG24260620230766693 26/06/2023 Umesh 1520004008WL007867 Umesh 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249686 MR UMESH STATE BANK OF INDIA(508548)
9 YELBURGA KN-20-004-008-004/1142
(HIREARALIHALLI) 		1520004008NRG24260620230766697 26/06/2023 nagappa 1520004008WL007867 nagappa 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249689 MR NAGAPPA SANNA STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-008-004/1143
(HIREARALIHALLI) 		1520004008NRG24260620230766699 26/06/2023 hanamavva 1520004008WL007867 hanamavva 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249676 MRS HANUMAVVA LAXMAPPA DEVARAMANI STATE BANK OF INDIA(508548)
11 YELBURGA KN-20-004-008-004/1143
(HIREARALIHALLI) 		1520004008NRG24260620230766698 26/06/2023 lalshamanna 1520004008WL007867 lalshamanna 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249692 Laxmana . IDFC BANK LIMITED(608117)
12 YELBURGA KN-20-004-008-004/1151
(HIREARALIHALLI) 		1520004008NRG24260620230766701 26/06/2023 Hanamagouda 1520004008WL007867 Hanamagouda 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249659 MR HANAMAGOUDA VENKATESHAGOUDA POLICEPAT STATE BANK OF INDIA(508548)
13 YELBURGA KN-20-004-008-004/1151
(HIREARALIHALLI) 		1520004008NRG24260620230766702 26/06/2023 Soumya 1520004008WL007867 Soumya 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249678 MR SOUMYA POLICEPATIL STATE BANK OF INDIA(508548)
14 YELBURGA KN-20-004-008-004/1176
(HIREARALIHALLI) 		1520004008NRG24260620230766704 26/06/2023 shantavva 1520004008WL007867 shantavva 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249776 MRS SHANTAVVA HUGAR STATE BANK OF INDIA(508548)
15 YELBURGA KN-20-004-008-004/1223
(HIREARALIHALLI) 		1520004008NRG24260620230766705 26/06/2023 Ramesh 1520004008WL007867 Ramesh 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249677 MR RAMESH BHAJANTRI STATE BANK OF INDIA(508548)
16 YELBURGA KN-20-004-008-004/1229-A
(HIREARALIHALLI) 		1520004008NRG24260620230766708 26/06/2023 Gangangouda 1520004008WL007867 Gangangouda 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249794 MR GANGANAGOUDA RAMANAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
17 YELBURGA KN-20-004-008-004/1236
(HIREARALIHALLI) 		1520004008NRG24260620230766710 26/06/2023 Bhimappa 1520004008WL007867 Bhimappa 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249691 MR BHIMAPPA MAILARI STATE BANK OF INDIA(508548)
18 YELBURGA KN-20-004-008-004/1237
(HIREARALIHALLI) 		1520004008NRG24260620230766711 26/06/2023 Iravva 1520004008WL007867 Iravva 00415 SBIN0020213 1200 1200 Processed 03/07/2023 2982249783 Iravva . IDFC BANK LIMITED(608117)
19 YELBURGA KN-20-004-008-004/1244
(HIREARALIHALLI) 		1520004008NRG24260620230766716 26/06/2023 Savitri 1520004008WL007867 Savitri 00415 SBIN0020213 1500 1500 Processed 03/07/2023 2982249680 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
20 YELBURGA KN-20-004-008-004/1247
(HIREARALIHALLI) 		1520004008NRG24260620230766721 26/06/2023 Renakamma 1520004008WL007867 Renakamma 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249684 MRS RENAKAMMA STATE BANK OF INDIA(508548)
21 YELBURGA KN-20-004-008-004/1248
(HIREARALIHALLI) 		1520004008NRG24260620230766724 26/06/2023 Ramanagouda 1520004008WL007867 Ramanagouda 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249784 MR RAMANAGOUDA STATE BANK OF INDIA(508548)
22 YELBURGA KN-20-004-008-004/1251-A
(HIREARALIHALLI) 		1520004008NRG24260620230766726 26/06/2023 Hanamappa 1520004008WL007867 Hanamappa 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249666 MR HANAMAPPA HIREMUDAKAPPA KURI STATE BANK OF INDIA(508548)
23 YELBURGA KN-20-004-008-004/1252
(HIREARALIHALLI) 		1520004008NRG24260620230766729 26/06/2023 muddakappa 1520004008WL007867 muddakappa 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249714 MR MUDAKAPPA TALAKERI STATE BANK OF INDIA(508548)
24 YELBURGA KN-20-004-008-004/1259
(HIREARALIHALLI) 		1520004008NRG24260620230766730 26/06/2023 MAHESHA 1520004008WL007867 MAHESHA 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249797 MAHESH B M UNION BANK OF INDIA(508500)
25 YELBURGA KN-20-004-008-004/1269
(HIREARALIHALLI) 		1520004008NRG24260620230766733 26/06/2023 basamma 1520004008WL007867 basamma 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249700 MS BASAMMA STATE BANK OF INDIA(508548)
26 YELBURGA KN-20-004-008-004/1269
(HIREARALIHALLI) 		1520004008NRG24260620230766732 26/06/2023 jagadesh 1520004008WL007867 jagadesh 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249795 MR JAGADESH HANUMAPPA HUGAR STATE BANK OF INDIA(508548)
27 YELBURGA KN-20-004-008-004/1276
(HIREARALIHALLI) 		1520004008NRG24260620230766736 26/06/2023 LAKSHAMANNA 1520004008WL007867 LAKSHAMANNA 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249792 MR LAXAMANNA BASAPPA HARIJAN STATE BANK OF INDIA(508548)
28 YELBURGA KN-20-004-008-004/1276
(HIREARALIHALLI) 		1520004008NRG24260620230766737 26/06/2023 Sharada 1520004008WL007867 Sharada 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249675 MR SHARADA LAKSHMANNA MANDALAGERI STATE BANK OF INDIA(508548)
29 YELBURGA KN-20-004-008-004/129-A
(HIREARALIHALLI) 		1520004008NRG24260620230766738 26/06/2023 Yankappa 1520004008WL007867 Yankappa 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249669 MR YANKAPPA HIREMUDAKAPPA KURI STATE BANK OF INDIA(508548)
30 YELBURGA KN-20-004-008-004/1298
(HIREARALIHALLI) 		1520004008NRG24260620230766741 26/06/2023 Hanamappa 1520004008WL007867 Hanamappa 00415 SBIN0020213 1800 1800 Processed 03/07/2023 2982249688 HANAMAPPA TALAKERI GENERAL POST OFFICE(607245)
31 YELBURGA KN-20-004-008-004/1298
(HIREARALIHALLI) 		1520004008NRG24260620230766740 26/06/2023 Shivamma 1520004008WL007867 Shivamma 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249699 MS SHIVAVVA UDACHAPPA TALAKERI STATE BANK OF INDIA(508548)
32 YELBURGA KN-20-004-008-004/1303-A
(HIREARALIHALLI) 		1520004008NRG24260620230766743 26/06/2023 Muttanna 1520004008WL007867 Muttanna 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249713 MR MUTTANNA STATE BANK OF INDIA(508548)
33 YELBURGA KN-20-004-008-004/1314
(HIREARALIHALLI) 		1520004008NRG24260620230766746 26/06/2023 Gatinagouda 1520004008WL007867 Gatinagouda 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249790 GATTINAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 YELBURGA KN-20-004-008-004/1319
(HIREARALIHALLI) 		1520004008NRG24260620230766751 26/06/2023 hanamesh 1520004008WL007867 hanamesh 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249716 MR HANUMESH STATE BANK OF INDIA(508548)
35 YELBURGA KN-20-004-008-004/1319
(HIREARALIHALLI) 		1520004008NRG24260620230766749 26/06/2023 jambanna 1520004008WL007867 jambanna 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249674 MR JAMABANNA MUDUKAPPA KURI STATE BANK OF INDIA(508548)
36 YELBURGA KN-20-004-008-004/1319
(HIREARALIHALLI) 		1520004008NRG24260620230766750 26/06/2023 sharanavva 1520004008WL007867 sharanavva 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249701 MRS SHARANAVVA STATE BANK OF INDIA(508548)
37 YELBURGA KN-20-004-008-004/1324
(HIREARALIHALLI) 		1520004008NRG24260620230766753 26/06/2023 Mahantesh 1520004008WL007867 Mahantesh 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249697 MR MAHANTESH BHIMANGOUDA GOUDRA STATE BANK OF INDIA(508548)
38 YELBURGA KN-20-004-008-004/133-A
(HIREARALIHALLI) 		1520004008NRG24260620230766758 26/06/2023 Balavva 1520004008WL007867 Balavva 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249683 MRS BALAVVA DURGAPPA DEVARAMANI STATE BANK OF INDIA(508548)
39 YELBURGA KN-20-004-008-004/136-A
(HIREARALIHALLI) 		1520004008NRG24260620230766760 26/06/2023 akkamma 1520004008WL007867 akkamma 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249718 MRS AKKAMMA STATE BANK OF INDIA(508548)
40 YELBURGA KN-20-004-008-004/136-A
(HIREARALIHALLI) 		1520004008NRG24260620230766759 26/06/2023 Tirupathi 1520004008WL007867 Tirupathi 00415 SBIN0020213 1800 1800 Processed 03/07/2023 2982249662 TIRUPATEPPA S KURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
41 YELBURGA KN-20-004-008-004/1377
(HIREARALIHALLI) 		1520004008NRG24260620230766761 26/06/2023 hanamavva 1520004008WL007867 hanamavva 00415 SBIN0020213 1800 1800 Processed 03/07/2023 2982249779 MRS HANAMAVVA STATE BANK OF INDIA(508548)
42 YELBURGA KN-20-004-008-004/147-C
(HIREARALIHALLI) 		1520004008NRG24260620230766766 26/06/2023 kunteppa 1520004008WL007867 kunteppa 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249717 MR KUNTEPPA STATE BANK OF INDIA(508548)
43 YELBURGA KN-20-004-008-004/147-C
(HIREARALIHALLI) 		1520004008NRG24260620230766768 26/06/2023 manjuntha 1520004008WL007867 manjuntha 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249696 MR MANJUNATH DIVAN STATE BANK OF INDIA(508548)
44 YELBURGA KN-20-004-008-004/147-C
(HIREARALIHALLI) 		1520004008NRG24260620230766767 26/06/2023 venktesh 1520004008WL007867 venktesh 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249685 MR VENKATESH STATE BANK OF INDIA(508548)
45 YELBURGA KN-20-004-008-004/15
(HIREARALIHALLI) 		1520004008NRG24260620230766770 26/06/2023 Shantamma 1520004008WL007867 Shantamma 00415 SBIN0020213 300 300 Processed 03/07/2023 2982249775 MRS SHANTAMMA STATE BANK OF INDIA(508548)
46 YELBURGA KN-20-004-008-004/15-A
(HIREARALIHALLI) 		1520004008NRG24260620230766771 26/06/2023 Duragappa 1520004008WL007867 Duragappa 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249780 MR DURAGAPPA DEVERAMANI STATE BANK OF INDIA(508548)
47 YELBURGA KN-20-004-008-004/2123
(HIREARALIHALLI) 		1520004008NRG24260620230766775 26/06/2023 hanamappa 1520004008WL007867 hanamappa 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249682 HANAMAPPA AXIS BANK(607153)
48 YELBURGA KN-20-004-008-004/2158
(HIREARALIHALLI) 		1520004008NRG24260620230766779 26/06/2023 maruti 1520004008WL007867 maruti 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249670 MR MARUTHI HANAMAGOUDA DEVARAMANI STATE BANK OF INDIA(508548)
49 YELBURGA KN-20-004-008-004/2222-A
(HIREARALIHALLI) 		1520004008NRG24260620230766780 26/06/2023 dyamavva 1520004008WL007867 dyamavva 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249774 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
50 YELBURGA KN-20-004-008-004/2343
(HIREARALIHALLI) 		1520004008NRG24260620230766781 26/06/2023 yamanurappa 1520004008WL007867 yamanurappa 00415 SBIN0020213 1800 1800 Processed 03/07/2023 2982249693 MR YAMANOORAPPA VEERAPPA ANGADI STATE BANK OF INDIA(508548)
51 YELBURGA KN-20-004-008-004/3127
(HIREARALIHALLI) 		1520004008NRG24260620230766782 26/06/2023 Hanamagouda 1520004008WL007867 Hanamagouda 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249785 MR HANAMAGOUDA HANAMAGOUDA STATE BANK OF INDIA(508548)
52 YELBURGA KN-20-004-008-004/3351
(HIREARALIHALLI) 		1520004008NRG24260620230766784 26/06/2023 sharanagouda 1520004008WL007867 sharanagouda 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249673 MR SHARANAPPA STATE BANK OF INDIA(508548)
53 YELBURGA KN-20-004-008-004/4233-A
(HIREARALIHALLI) 		1520004008NRG24260620230766789 26/06/2023 Totanagouda 1520004008WL007867 Totanagouda 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249671 MR TOTANAGOUDA BALANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
54 YELBURGA KN-20-004-008-004/609-A
(HIREARALIHALLI) 		1520004008NRG24260620230766794 26/06/2023 Eshwari 1520004008WL007867 Eshwari 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249679 MR ESHWARI POLICEPATIL STATE BANK OF INDIA(508548)
55 YELBURGA KN-20-004-008-004/615-A
(HIREARALIHALLI) 		1520004008NRG24260620230766796 26/06/2023 balappa 1520004008WL007867 balappa 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249798 MR BALAPPA NAGAPPA KURI STATE BANK OF INDIA(508548)
56 YELBURGA KN-20-004-008-004/634-A
(HIREARALIHALLI) 		1520004008NRG24260620230766803 26/06/2023 Fakeeravva 1520004008WL007867 Fakeeravva 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249657 MR FAKIRAVVA STATE BANK OF INDIA(508548)
57 YELBURGA KN-20-004-008-004/634-A
(HIREARALIHALLI) 		1520004008NRG24260620230766805 26/06/2023 hanamappa 1520004008WL007867 hanamappa 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249658 MR HANAMANTA STATE BANK OF INDIA(508548)
58 YELBURGA KN-20-004-008-004/647
(HIREARALIHALLI) 		1520004008NRG24260620230766809 26/06/2023 sushilavva 1520004008WL007867 sushilavva 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249681 MRS SUSHILAVVA KURI STATE BANK OF INDIA(508548)
59 YELBURGA KN-20-004-008-004/6909
(HIREARALIHALLI) 		1520004008NRG24260620230766680 26/06/2023 maibusab 1520004008WL007861 maibusab 00415 SBIN0020213 2163 2163 Processed 03/07/2023 2982249791 MR MAIBUBSAB BALESAB MULLA STATE BANK OF INDIA(508548)
60 YELBURGA KN-20-004-008-004/6923
(HIREARALIHALLI) 		1520004008NRG24260620230766816 26/06/2023 hanamavva 1520004008WL007867 hanamavva 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249668 MRS HANUMAVVA STATE BANK OF INDIA(508548)
61 YELBURGA KN-20-004-008-004/7443
(HIREARALIHALLI) 		1520004008NRG24260620230766819 26/06/2023 holiyamma 1520004008WL007867 holiyamma 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249672 MRS HOLIYAMMA MUDAKANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
62 YELBURGA KN-20-004-008-004/7443
(HIREARALIHALLI) 		1520004008NRG24260620230766818 26/06/2023 mudakanagouda 1520004008WL007867 mudakanagouda 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249690 MUDAKANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
63 YELBURGA KN-20-004-008-004/93
(HIREARALIHALLI) 		1520004008NRG24260620230766820 26/06/2023 Devappa 1520004008WL007867 Devappa 00415 SBIN0020213 1800 1800 Processed 03/07/2023 2982249793 MR DEVAPPA STATE BANK OF INDIA(508548)
64 YELBURGA KN-20-004-008-004/93
(HIREARALIHALLI) 		1520004008NRG24260620230766821 26/06/2023 kanakavva 1520004008WL007867 kanakavva 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249777 MRS KANAKAVVA STATE BANK OF INDIA(508548)
65 YELBURGA KN-20-004-008-004/942
(HIREARALIHALLI) 		1520004008NRG24260620230766822 26/06/2023 vijayalakshami Devaramani 1520004008WL007867 vijayalakshami Devaramani 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249778 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 YELBURGA KN-20-004-008-004/949
(HIREARALIHALLI) 		1520004008NRG24260620230766827 26/06/2023 Ramesh 1520004008WL007867 Ramesh 00415 SBIN0020213 900 900 Processed 03/07/2023 2982249664 MR RAMESH HANAMAPPA STATE BANK OF INDIA(508548)
67 YELBURGA KN-20-004-008-004/970-A
(HIREARALIHALLI) 		1520004008NRG24260620230766828 26/06/2023 VIJAYALKSHMI 1520004008WL007867 VIJAYALKSHMI 00415 SBIN0020213 900 900 Processed 03/07/2023 2982249702 MRS VIJAYALAKSHMI HANAMANTAPPA MANDALAGE STATE BANK OF INDIA(508548)
68 YELBURGA KN-20-004-008-004/974-D
(HIREARALIHALLI) 		1520004008NRG24260620230766830 26/06/2023 jankamma 1520004008WL007867 jankamma 00415 SBIN0020213 600 600 Processed 03/07/2023 2982249796 MS JANAKAMMA RAMANAGOUDA P PATEL STATE BANK OF INDIA(508548)
69 YELBURGA KN-20-004-008-004/974-D
(HIREARALIHALLI) 		1520004008NRG24260620230766829 26/06/2023 Nagaratanna 1520004008WL007867 Nagaratanna 00415 SBIN0020213 2100 2100 Processed 03/07/2023 2982249665 MRS NAGRATNA GANGANGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
70 YELBURGA KN-20-004-008-006/5562-A
(HIREARALIHALLI) 		1520004008NRG24260620230766674 26/06/2023 ambika 1520004008WL007857 ambika 00415 SBIN0020213 2163 2163 Processed 03/07/2023 2982249781 Ambika .. FINO PAYMENTS BANK LTD(608001)
71 YELBURGA KN-20-004-008-006/5562-A
(HIREARALIHALLI) 		1520004008NRG24260620230766673 26/06/2023 mounesh 1520004008WL007857 mounesh 00415 SBIN0020213 2163 2163 Processed 03/07/2023 2982249687 MR MOUNESH KURI STATE BANK OF INDIA(508548)
72 YELBURGA KN-20-004-008-006/5610
(HIREARALIHALLI) 		1520004008NRG24260620230766683 26/06/2023 Anjaneya 1520004008WL007863 Anjaneya 00415 SBIN0020213 2163 2163 Processed 03/07/2023 2982249698 ANJENEYA P CHANNADASAR UNION BANK OF INDIA(508500)
SubTotal 132315 132315
73 YELBURGA KN-20-004-008-004/646
(HIREARALIHALLI) 		1520004008NRG24260620230766808 26/06/2023 Hanamappa Shakhapur 1520004008WL007867 Hanamappa Shakhapur 00415 SBIN0020789 1800 1800 Processed 03/07/2023 2982249773 HANAMAPPA SHAKHAPUR GENERAL POST OFFICE(607245)
SubTotal 1800 1800
74 YELBURGA KN-20-004-008-004/634-A
(HIREARALIHALLI) 		1520004008NRG24260620230766804 26/06/2023 honappa 1520004008WL007867 honappa 00415 SBIN0040674 2100 2100 Processed 03/07/2023 2982249772 MR HONNAPPA HONNAPPA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
75 YELBURGA KN-20-004-008-004/635
(HIREARALIHALLI) 		1520004008NRG24260620230766807 26/06/2023 HULIGEVVA 1520004008WL007867 HULIGEVVA 00415 SBIN0040793 2100 2100 Processed 03/07/2023 2982249715 MRS HULIGAVVA SHAKAPURA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
76 YELBURGA KN-20-004-008-004/1037-A
(HIREARALIHALLI) 		1520004008NRG24260620230766691 26/06/2023 Dyamavva 1520004008WL007867 Dyamavva 00415 SBIN0040838 2100 2100 Processed 03/07/2023 2982249695 MRS DYAMAVVA STATE BANK OF INDIA(508548)
77 YELBURGA KN-20-004-008-004/1251-A
(HIREARALIHALLI) 		1520004008NRG24260620230766727 26/06/2023 Duragavva 1520004008WL007867 Duragavva 00415 SBIN0040838 2100 2100 Processed 03/07/2023 2982249661 MISS DURGAMMA HIREHANUMAPPA KURI STATE BANK OF INDIA(508548)
78 YELBURGA KN-20-004-008-004/6906
(HIREARALIHALLI) 		1520004008NRG24260620230766811 26/06/2023 Hanamappa 1520004008WL007867 Hanamappa 00415 SBIN0040838 2100 2100 Processed 03/07/2023 2982249694 MR HANAMAPPA HARIJAN STATE BANK OF INDIA(508548)
79 YELBURGA KN-20-004-008-006/4714
(HIREARALIHALLI) 		1520004008NRG24260620230766672 26/06/2023 lakshmappa 1520004008WL007857 lakshmappa 00415 SBIN0040838 2163 2163 Processed 03/07/2023 2982249799 MR LAXMAPPA STATE BANK OF INDIA(508548)
SubTotal 8463 8463
80 YELBURGA KN-20-004-008-003/8426
(HIREARALIHALLI) 		1520004008NRG24260620230766677 26/06/2023 Shaila 1520004008WL007859 Shaila 00468 UBIN0559954 2163 2163 Processed 03/07/2023 2982249787 SHAILA VASANTA BADIGER UNION BANK OF INDIA(508500)
81 YELBURGA KN-20-004-008-004/164-A
(HIREARALIHALLI) 		1520004008NRG24260620230766773 26/06/2023 Dyamavva 1520004008WL007867 Dyamavva 00468 UBIN0559954 2100 2100 Processed 03/07/2023 2982249788 DYAMAVVA NAGAPPA GOLLAR UNION BANK OF INDIA(508500)
82 YELBURGA KN-20-004-008-004/627-A
(HIREARALIHALLI) 		1520004008NRG24260620230766800 26/06/2023 JAGADEESH 1520004008WL007867 JAGADEESH 00468 UBIN0559954 2100 2100 Processed 03/07/2023 2982249786 JAGADESH NAGAPPA KURI UNION BANK OF INDIA(508500)
SubTotal 6363 6363
83 YELBURGA KN-20-004-008-004/1247
(HIREARALIHALLI) 		1520004008NRG24260620230766722 26/06/2023 Ravi 1520004008WL007867 Ravi 00468 UBIN0909025 2100 2100 Processed 03/07/2023 2982249742 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
84 YELBURGA KN-20-004-008-004/3354-A
(HIREARALIHALLI) 		1520004008NRG24260620230766787 26/06/2023 Huligevva 1520004008WL007867 Huligevva 00652 PKGB0010556 900 900 Processed 03/07/2023 2982249751 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
85 YELBURGA KN-20-004-008-004/1245
(HIREARALIHALLI) 		1520004008NRG24260620230766717 26/06/2023 Nagavva 1520004008WL007867 Nagavva 00652 PKGB0010647 1800 1800 Processed 03/07/2023 2982249754 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-008-004/1251-A
(HIREARALIHALLI) 		1520004008NRG24260620230766728 26/06/2023 Sharanavva 1520004008WL007867 Sharanavva 00652 PKGB0010647 2100 2100 Processed 03/07/2023 2982249758 SHARNAMMA WO MARUTESH KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-008-004/1270
(HIREARALIHALLI) 		1520004008NRG24260620230766734 26/06/2023 shivamma 1520004008WL007867 shivamma 00652 PKGB0010647 2100 2100 Processed 03/07/2023 2982249708 MS SIVAMMA BASAPPA HARIJAN STATE BANK OF INDIA(508548)
88 YELBURGA KN-20-004-008-004/1315
(HIREARALIHALLI) 		1520004008NRG24260620230766748 26/06/2023 Dyamanna Devaramani 1520004008WL007867 Dyamanna Devaramani 00652 PKGB0010647 1500 1500 Processed 03/07/2023 2982249756 DYAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 YELBURGA KN-20-004-008-004/2131
(HIREARALIHALLI) 		1520004008NRG24260620230766777 26/06/2023 Ganeshgouda 1520004008WL007867 Ganeshgouda 00652 PKGB0010647 2100 2100 Processed 03/07/2023 2982249755 GANESHGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-008-004/3127
(HIREARALIHALLI) 		1520004008NRG24260620230766783 26/06/2023 Duragamma 1520004008WL007867 Duragamma 00652 PKGB0010647 2100 2100 Processed 03/07/2023 2982249753 DURAGAMMA HANAMAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-008-004/3351
(HIREARALIHALLI) 		1520004008NRG24260620230766785 26/06/2023 Honnanagouda 1520004008WL007867 Honnanagouda 00652 PKGB0010647 2100 2100 Processed 03/07/2023 2982249752 HONNANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13800 13800
92 YELBURGA KN-20-004-008-003/1927
(HIREARALIHALLI) 		1520004008NRG24260620230766688 26/06/2023 Shameeda 1520004008WL007866 Shameeda 00652 PKGB0010715 2163 2163 Processed 03/07/2023 2982249707 SHAMEEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-008-004/1037-A
(HIREARALIHALLI) 		1520004008NRG24260620230766694 26/06/2023 Bheemesh 1520004008WL007867 Bheemesh 00652 PKGB0010715 1800 1800 Processed 03/07/2023 2982249771 BHIMESH MANDALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3963 3963
94 YELBURGA KN-20-004-008-004/625-A
(HIREARALIHALLI) 		1520004008NRG24260620230766798 26/06/2023 Honnamma 1520004008WL007867 Honnamma 00652 PKGB0010733 2100 2100 Processed 03/07/2023 2982249757 MRS HONNAMMA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
95 YELBURGA KN-20-004-008-004/105-A
(HIREARALIHALLI) 		1520004008NRG24260620230766695 26/06/2023 Hanamavva 1520004008WL007867 Hanamavva 00652 PKGB0010859 1800 1800 Processed 03/07/2023 2982249704 Hanamavva . IDFC BANK LIMITED(608117)
96 YELBURGA KN-20-004-008-004/1227-D
(HIREARALIHALLI) 		1520004008NRG24260620230766707 26/06/2023 Durgavva 1520004008WL007867 Durgavva 00652 PKGB0010859 2100 2100 Processed 03/07/2023 2982249765 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-008-004/1248
(HIREARALIHALLI) 		1520004008NRG24260620230766723 26/06/2023 Shankramma 1520004008WL007867 Shankramma 00652 PKGB0010859 2100 2100 Processed 03/07/2023 2982249761 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-008-004/1259
(HIREARALIHALLI) 		1520004008NRG24260620230766731 26/06/2023 Pavitra 1520004008WL007867 Pavitra 00652 PKGB0010859 2100 2100 Processed 03/07/2023 2982249705 MRS PAVITRA MAHESH STATE BANK OF INDIA(508548)
99 YELBURGA KN-20-004-008-004/1303-A
(HIREARALIHALLI) 		1520004008NRG24260620230766742 26/06/2023 Hanamavva 1520004008WL007867 Hanamavva 00652 PKGB0010859 2100 2100 Processed 03/07/2023 2982249764 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-008-004/1320
(HIREARALIHALLI) 		1520004008NRG24260620230766752 26/06/2023 Mallavva 1520004008WL007867 Mallavva 00652 PKGB0010859 2100 2100 Processed 03/07/2023 2982249706 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-008-004/1327
(HIREARALIHALLI) 		1520004008NRG24260620230766755 26/06/2023 Balamma 1520004008WL007867 Balamma 00652 PKGB0010859 1500 1500 Processed 03/07/2023 2982249763 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-008-004/14
(HIREARALIHALLI) 		1520004008NRG24260620230766764 26/06/2023 Shankramma 1520004008WL007867 Shankramma 00652 PKGB0010859 2100 2100 Processed 03/07/2023 2982249768 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-008-004/2123
(HIREARALIHALLI) 		1520004008NRG24260620230766774 26/06/2023 rindavva 1520004008WL007867 rindavva 00652 PKGB0010859 2100 2100 Processed 03/07/2023 2982249767 RINDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-008-004/2131
(HIREARALIHALLI) 		1520004008NRG24260620230766776 26/06/2023 sharanavva 1520004008WL007867 sharanavva 00652 PKGB0010859 2100 2100 Processed 03/07/2023 2982249762 SHARANAVVA WO WO GANAPPA MULI URF GANE PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-008-004/2158
(HIREARALIHALLI) 		1520004008NRG24260620230766778 26/06/2023 huligevva 1520004008WL007867 huligevva 00652 PKGB0010859 2100 2100 Processed 03/07/2023 2982249769 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-008-004/3352
(HIREARALIHALLI) 		1520004008NRG24260620230766786 26/06/2023 HANAMAVVA 1520004008WL007867 HANAMAVVA 00652 PKGB0010859 2100 2100 Processed 03/07/2023 2982249770 HANAMAVVA WO YAMANURAPP MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YELBURGA KN-20-004-008-004/4421
(HIREARALIHALLI) 		1520004008NRG24260620230766790 26/06/2023 renuka 1520004008WL007867 renuka 00652 PKGB0010859 2100 2100 Processed 03/07/2023 2982249766 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-008-004/634-A
(HIREARALIHALLI) 		1520004008NRG24260620230766802 26/06/2023 HONNAPPA 1520004008WL007867 HONNAPPA 00652 PKGB0010859 2100 2100 Processed 03/07/2023 2982249759 HONNAPPA Y YELABURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-008-004/6922
(HIREARALIHALLI) 		1520004008NRG24260620230766815 26/06/2023 Shankravva 1520004008WL007867 Shankravva 00652 PKGB0010859 1800 1800 Processed 03/07/2023 2982249760 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30300 30300
110 YELBURGA KN-20-004-008-004/1-A
(HIREARALIHALLI) 		1520004008NRG24260620230766689 26/06/2023 sarasavthi 1520004008WL007867 sarasavthi 00666 IDFB0080353 2100 2100 Processed 03/07/2023 2982249747 Saraswathi . IDFC BANK LIMITED(608117)
111 YELBURGA KN-20-004-008-004/1142
(HIREARALIHALLI) 		1520004008NRG24260620230766696 26/06/2023 ningamma 1520004008WL007867 ningamma 00666 IDFB0080353 2100 2100 Processed 03/07/2023 2982249746 MRS LINGAMMA MNG NANDINNI DOB 260606 NAG STATE BANK OF INDIA(508548)
112 YELBURGA KN-20-004-008-004/133-A
(HIREARALIHALLI) 		1520004008NRG24260620230766757 26/06/2023 Venkatesh Devaramani 1520004008WL007867 Venkatesh Devaramani 00666 IDFB0080353 900 900 Processed 03/07/2023 2982249744 Venkatesh Devaramani IDFC BANK LIMITED(608117)
113 YELBURGA KN-20-004-008-004/147-C
(HIREARALIHALLI) 		1520004008NRG24260620230766765 26/06/2023 iramma 1520004008WL007867 iramma 00666 IDFB0080353 2100 2100 Processed 03/07/2023 2982249743 Eramma . IDFC BANK LIMITED(608117)
114 YELBURGA KN-20-004-008-004/615-A
(HIREARALIHALLI) 		1520004008NRG24260620230766797 26/06/2023 amaramma 1520004008WL007867 amaramma 00666 IDFB0080353 1800 1800 Processed 03/07/2023 2982249749 MR AMARAMMA KURI STATE BANK OF INDIA(508548)
115 YELBURGA KN-20-004-008-004/6922
(HIREARALIHALLI) 		1520004008NRG24260620230766814 26/06/2023 yanakappa 1520004008WL007867 yanakappa 00666 IDFB0080353 1800 1800 Processed 03/07/2023 2982249750 MR YANKAPPA STATE BANK OF INDIA(508548)
116 YELBURGA KN-20-004-008-004/948
(HIREARALIHALLI) 		1520004008NRG24260620230766825 26/06/2023 bheemavva 1520004008WL007867 bheemavva 00666 IDFB0080353 2100 2100 Processed 03/07/2023 2982249745 BHIMAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
117 YELBURGA KN-20-004-008-004/949
(HIREARALIHALLI) 		1520004008NRG24260620230766826 26/06/2023 huligevva 1520004008WL007867 huligevva 00666 IDFB0080353 2100 2100 Processed 03/07/2023 2982249748 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 YELBURGA KN-20-004-008-006/4033
(HIREARALIHALLI) 		1520004008NRG24260620230766670 26/06/2023 Manappa 1520004008WL007857 Manappa 00666 IDFB0080353 2163 2163 Processed 03/07/2023 2982249709 MR MANAPPA GYANAPPA GURIKAR STATE BANK OF INDIA(508548)
SubTotal 17163 17163
119 YELBURGA KN-20-004-008-003/6075
(HIREARALIHALLI) 		1520004008NRG24260620230766682 26/06/2023 Basavaraj 1520004008WL007862 Basavaraj 00691 IPOS0000001 2163 2163 Processed 03/07/2023 2982249722 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
120 YELBURGA KN-20-004-008-003/6075
(HIREARALIHALLI) 		1520004008NRG24260620230766681 26/06/2023 Ratnamma 1520004008WL007862 Ratnamma 00691 IPOS0000001 2163 2163 Processed 03/07/2023 2982249711 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 YELBURGA KN-20-004-008-004/1237
(HIREARALIHALLI) 		1520004008NRG24260620230766714 26/06/2023 mahadevi 1520004008WL007867 mahadevi 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982249738 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 YELBURGA KN-20-004-008-004/1237
(HIREARALIHALLI) 		1520004008NRG24260620230766713 26/06/2023 marutigouda 1520004008WL007867 marutigouda 00691 IPOS0000001 300 300 Processed 03/07/2023 2982249729 MARUTIGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
123 YELBURGA KN-20-004-008-004/1237
(HIREARALIHALLI) 		1520004008NRG24260620230766712 26/06/2023 sharanappa 1520004008WL007867 sharanappa 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982249739 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
124 YELBURGA KN-20-004-008-004/1243
(HIREARALIHALLI) 		1520004008NRG24260620230766715 26/06/2023 Basavaraj 1520004008WL007867 Basavaraj 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982249721 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
125 YELBURGA KN-20-004-008-004/1245
(HIREARALIHALLI) 		1520004008NRG24260620230766718 26/06/2023 Sharanappa 1520004008WL007867 Sharanappa 00691 IPOS0000001 1800 1800 Processed 03/07/2023 2982249736 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
126 YELBURGA KN-20-004-008-004/1246
(HIREARALIHALLI) 		1520004008NRG24260620230766720 26/06/2023 Santosh 1520004008WL007867 Santosh 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2982249726 SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 YELBURGA KN-20-004-008-004/1246
(HIREARALIHALLI) 		1520004008NRG24260620230766719 26/06/2023 Yamanavva 1520004008WL007867 Yamanavva 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982249724 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
128 YELBURGA KN-20-004-008-004/1275
(HIREARALIHALLI) 		1520004008NRG24260620230766735 26/06/2023 Shankramma 1520004008WL007867 Shankramma 00691 IPOS0000001 1800 1800 Processed 03/07/2023 2982249737 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 YELBURGA KN-20-004-008-004/1314
(HIREARALIHALLI) 		1520004008NRG24260620230766747 26/06/2023 Huligevva 1520004008WL007867 Huligevva 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982249720 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
130 YELBURGA KN-20-004-008-004/1324
(HIREARALIHALLI) 		1520004008NRG24260620230766754 26/06/2023 Nagaratna 1520004008WL007867 Nagaratna 00691 IPOS0000001 2100 2100 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 YELBURGA KN-20-004-008-004/1377
(HIREARALIHALLI) 		1520004008NRG24260620230766762 26/06/2023 sharanagouda 1520004008WL007867 sharanagouda 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982249712 SHARANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
132 YELBURGA KN-20-004-008-004/15
(HIREARALIHALLI) 		1520004008NRG24260620230766769 26/06/2023 Sharanappa 1520004008WL007867 Sharanappa 00691 IPOS0000001 300 300 Processed 03/07/2023 2982249741 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
133 YELBURGA KN-20-004-008-004/15-A
(HIREARALIHALLI) 		1520004008NRG24260620230766772 26/06/2023 Pakirappa 1520004008WL007867 Pakirappa 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982249728 PAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
134 YELBURGA KN-20-004-008-004/4421
(HIREARALIHALLI) 		1520004008NRG24260620230766791 26/06/2023 Kunteppa 1520004008WL007867 Kunteppa 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982249730 KUNTEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
135 YELBURGA KN-20-004-008-004/607-A
(HIREARALIHALLI) 		1520004008NRG24260620230766792 26/06/2023 Bheemavva 1520004008WL007867 Bheemavva 00691 IPOS0000001 2100 2100 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 YELBURGA KN-20-004-008-004/634-A
(HIREARALIHALLI) 		1520004008NRG24260620230766806 26/06/2023 Yamanappa 1520004008WL007867 Yamanappa 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982249727 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
137 YELBURGA KN-20-004-008-004/6906
(HIREARALIHALLI) 		1520004008NRG24260620230766812 26/06/2023 Gangamma 1520004008WL007867 Gangamma 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982249725 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
138 YELBURGA KN-20-004-008-004/947
(HIREARALIHALLI) 		1520004008NRG24260620230766824 26/06/2023 Parvati Devaramani 1520004008WL007867 Parvati Devaramani 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982249740 PARVATI DEVARAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
139 YELBURGA KN-20-004-008-006/1921
(HIREARALIHALLI) 		1520004008NRG24260620230766669 26/06/2023 Ningamma 1520004008WL007857 Ningamma 00691 IPOS0000001 2163 2163 Processed 03/07/2023 2982249710 Ningamma . IDFC BANK LIMITED(608117)
140 YELBURGA KN-20-004-008-006/304
(HIREARALIHALLI) 		1520004008NRG24260620230766675 26/06/2023 Parushuram 1520004008WL007858 Parushuram 00691 IPOS0000001 2163 2163 Processed 03/07/2023 2982249733 PARUSHURAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
141 YELBURGA KN-20-004-008-006/304
(HIREARALIHALLI) 		1520004008NRG24260620230766676 26/06/2023 Sharanamma 1520004008WL007858 Sharanamma 00691 IPOS0000001 2163 2163 Processed 03/07/2023 2982249731 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 YELBURGA KN-20-004-008-006/5693
(HIREARALIHALLI) 		1520004008NRG24260620230766679 26/06/2023 Bibijana 1520004008WL007860 Bibijana 00691 IPOS0000001 2163 2163 Processed 03/07/2023 2982249732 BIBIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
143 YELBURGA KN-20-004-008-006/5693
(HIREARALIHALLI) 		1520004008NRG24260620230766678 26/06/2023 Kasimsab 1520004008WL007860 Kasimsab 00691 IPOS0000001 2163 2163 Processed 03/07/2023 2982249723 MRS KASIMSAB NEREBENCHI STATE BANK OF INDIA(508548)
SubTotal 47841 47841
Total 281871 281871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004008_260623APB_FTO_210684 AXIS BANK UTIB0001310 KUSHTAGI 2100
2 YELBURGA KN1520004008_260623APB_FTO_210684 Canara Bank CNRB0011811 Kustagi 2163
3 YELBURGA KN1520004008_260623APB_FTO_210684 State Bank of India SBIN0017863 Kushtagi 4200
4 YELBURGA KN1520004008_260623APB_FTO_210684 State Bank of India SBIN0020210 KUSHTGI 2100
5 YELBURGA KN1520004008_260623APB_FTO_210684 State Bank of India SBIN0020213 YELBURGA 132315
6 YELBURGA KN1520004008_260623APB_FTO_210684 State Bank of India SBIN0020789 GAJENDRAGAD 1800
7 YELBURGA KN1520004008_260623APB_FTO_210684 State Bank of India SBIN0040674 KOPPAL 2100
8 YELBURGA KN1520004008_260623APB_FTO_210684 State Bank of India SBIN0040793 YELLAPURA 2100
9 YELBURGA KN1520004008_260623APB_FTO_210684 State Bank of India SBIN0040838 YELBURGA 8463
10 YELBURGA KN1520004008_260623APB_FTO_210684 Union Bank of India UBIN0559954 KOPPAL 6363
11 YELBURGA KN1520004008_260623APB_FTO_210684 Union Bank of India UBIN0909025 KOPPAL 2100
12 YELBURGA KN1520004008_260623APB_FTO_210684 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 900
13 YELBURGA KN1520004008_260623APB_FTO_210684 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 13800
14 YELBURGA KN1520004008_260623APB_FTO_210684 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3963
15 YELBURGA KN1520004008_260623APB_FTO_210684 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 2100
16 YELBURGA KN1520004008_260623APB_FTO_210684 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 30300
17 YELBURGA KN1520004008_260623APB_FTO_210684 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 17163
18 YELBURGA KN1520004008_260623APB_FTO_210684 India Post Payments Bank IPOS0000001 KOPPAL 47841

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